Safety

 Transit

 Administration

 Maintenance

 Planning

 Other Non-Construction Activities

Attachment C: Chapter 2 - Non-Construction Activities

2018 Fiscal Year (October 2017 - September 2018)

This report contains information on all non-construction activities as reported to the Tribal Transportation 

Program Online Reporting Tool (PORT).

The information is presented in this order: 

Safety Activities

$12,500.00 $12,500.00

EBSC LLC has a draft final Akiachak Tribal Safety Plan. It is uploaded in this PORT Report but it is not final.

2018 Funds Programmed Funds Expended

Akiachak Native Community

$15,000.00 $15,000.00

street light project completed travel/freight, 1408.75 consulting fee, 4219.63 equipment & lights=9371.62

2018 Funds Programmed Funds Expended

Birch Creek Tribe

$794,860.00 $265,732.73

These Safety Funds were just provided to the Transportation Department. The Safety Plan update and the 

Road Safety Audit is still in the planning stage. The Road Safety Audit will take place in the spring of 2019. The 

Safety Plan will be contracted out for assistance in updating. Transportation was also granted a grant in the 

amount of $750,000 for a project underway to stabilize Route 1 road with guardrails, slope stabilization and 

curve delineation. This grant has not yet awarded by the awarding official. The Safety funds awarded to the 

SOAR Department has been completely expended, with a 20 minute video completed. All of the people 

selected for interviews were all local people that was some how affected by drinking and driving. The video can 

viewed on the SOAR Facebook page. The second grant awarded to SOAR was to purchase promotional and 

educational materials for the SOAR program as well as a Bill Board. The BDOT Safety grant continues to 

monitor and observe point of entries on the reservation. The department s plan is to continue to assist tribal 

programs for the safety and management on the highways. Finally the Animal collision grant is underway with 

by placing cameras where there has been a large amount of accidents due to livestock o

2018 Funds Programmed Funds Expended

Blackfeet Tribe

$10,000.00 $1,859.00

Safety Plans are being developed.

2018 Funds Programmed Funds Expended

Bristol Bay Native Association

$31,809.00 $55,221.00

Completed a review and Safety Plan for 3900 lineal feet of Reservation Roadway with the resurfacing of the 

roadway, installation of safety guardrails and re-striping of the new surface. Completed engineering of two 

Community crosswalks along with the surface preparation.

2018 Funds Programmed Funds Expended

Cachil DeHe Band of Wintun Indians - Colusa

Thursday, March 7, 2019 Page 1 of 134
Safety Activities

$12,500.00 $1,450.00

development of the transportation safety plan will be uploaded by Mid January 2019

2018 Funds Programmed Funds Expended

Cahto Tribe of the Laytonville Rancheria

$148,281.00 $56,861.00

The Tribes' Transportation Safety Program is responsible for the management and administering the four E's of 

safety that include promoting the education and awareness of transportation safety, enforcement of local laws, 

emergency response activities, and engineering activities that pertain to transportation safety in an effort to 

improve safety and decrease the number of incidents, injury, and fatalities across the Tribes' reservation 

boundary. In 2018, the Transportation Program administered 14 seat belt safety events where 445 individuals 

were served, 10 distracted driving activities where 1,020 individuals participated, 14 events for impaired driving 

were conducted and 1,754 people served, and 6 events on pedestrian and bicycle safety events combined that 

served 579 individuals. Another 9 safety information booths that promote the education and awareness of all 

transportation safety campaigns for impaired driving, distracted driving, seat belt safety, bicycle safety, and 

pedestrian safety were conducted in 2018 where another 629 individuals, including the general public, were 

served. The Transportation Safety Program is active in pursing various other grants through BIA Indian Highway 

Safety Program (IHSP) to further improve safety within the Tribe

2018 Funds Programmed Funds Expended

Cheyenne and Arapaho Tribes of Oklahoma

$17,074.00 $12,030.00

Currently having weekly safety meetings. This also covers other trainings like Haz-Mat and CPR/First Aid.

2018 Funds Programmed Funds Expended

Chickaloon Native Village 

$12,500.00 $1,500.00

We are in the process of developing our safety plan. Ryan barber is the point man on this project.

2018 Funds Programmed Funds Expended

Chilkoot Indian Association 

$297,915.00 $226,988.93

Safety project funds expended in purchasing guardrail and materials estimated at 76% project complete.

2018 Funds Programmed Funds Expended

Chippewa Cree Tribe (Rocky Boy's)

$1,000.00 $10,000.00

The Tribes completed their Transportation Safety Plan.

2018 Funds Programmed Funds Expended

Confederated Tribe of the Coos, Lower Umpqua, and Siuslaw Indians

$11,000.00 $127,421.02

YN formed a Tribal Traffic Safety Committee, so hired Traffic Safety Coordinator to oversee TTSC meetings and 

activities, research and analyze traffic data, conduct community outreach for education and surveys, seek 

grants, develop media campaign, attend safety training and conferences, and coordinate with WSDOT SCR 

regarding their US97 Safety Corridor Project

2018 Funds Programmed Funds Expended

Confederated Tribes and Bands of the Yakama Indian Nation

$12,500.00 $3,599.00

Contractor Akana is working on the Safety plan. Currently 20% complete

2018 Funds Programmed Funds Expended

Confederated Tribes of the Siletz Reservation

Thursday, March 7, 2019 Page 2 of 134
Safety Activities

$12,500.00 $8,770.00

Tribal Transportation Safety Plan development

2018 Funds Programmed Funds Expended

Coquille Tribe

$12,500.00 $30,704.00

We did a Bike & Pedestrian safety class for the youth. Updating the tribes Safety Plan.

2018 Funds Programmed Funds Expended

Cowlitz Indian Tribe

$12,500.00 $4,893.00

Safety Plan is near complete. The tribe has received a draft.

2018 Funds Programmed Funds Expended

Iqurmiut Traditional Council

$116,000.00 $116,000.00

Grading, Watering, Weed Abatement, Road Repair, Sign Removal and Replacement, Striping, etc.

2018 Funds Programmed Funds Expended

Kewa (Santo Domingo) Pueblo

$78,000.00 $78,000.00

Joint collaboration with ODOT in modifying the intersection of Hwy 75 and Hwy 9.

2018 Funds Programmed Funds Expended

Kialegee Tribal Town

$12,500.00 $12,597.00

Developed road inventory GIS for safety related reporting.

2018 Funds Programmed Funds Expended

Kootenai Tribe of Idaho

$4,230.00 $4,082.00

LEKT Safety Plan Final was adopted by the Tribe Following requests from the Tribe, trucking companies and a 

winery Washington State Department of Transportation completed engineering studies and reduced US 101 

speed limit from 55mph to 50 mph between MP 242 and 245. The Tribe will continue to work toward further 

reducing the speed limit to 45 mph from MP 243 to MP 245. With cooperation of the Port Angeles School 

District Spokwes Drive bus stop was moved to a less congested location near Eagle Bluffs Housing. LEKT TTP 

purchased and distributed 50 reflective backpacks to tribal students at the Back to School Fair.

2018 Funds Programmed Funds Expended

Lower Elwha Tribal Community of the Lower Elwha Reservation

$12,500.00 $12,500.00

Safety Plan Document created. Surveys were taken to develop this safety plan. An assistant was hired to help 

with the creation of this Safety Plan.

2018 Funds Programmed Funds Expended

Manokotak Village

$8,843.00 $8,843.00

A Road Safety Audit was complete on the Muckleshoot Reservation. Attendees included Federal Highway 

Administration, City of Auburn, Bureau of Indian Affairs, Muckleshoot Transportation Program, Muckleshoot 

Safety Program, and the Muckleshoot Transit Program.

2018 Funds Programmed Funds Expended

Muckleshoot Indian Tribe of the Muckleshoot Reservation

Thursday, March 7, 2019 Page 3 of 134
Safety Activities

$37,960.00 $33,923.00

Consultant performed summer RSA visit, wrote up findings and submitted draft to Tribe for review.

2018 Funds Programmed Funds Expended

Naknek Native Village

$12,500.00 $6,251.00

Includes a portion of theTribal Transportation Director's salary/benefits to coordinate safety activities with local 

and regional partners.

2018 Funds Programmed Funds Expended

Native Village of Barrow Inupiat Tribe

$12,500.00 $590.00

The Safety Plan is completed and all planning funds have been spent.

2018 Funds Programmed Funds Expended

Native Village of Fort Yukon

$12,500.00 $8,125.00

Planning & Development of Draft Safety Plan by Engineering Firm

2018 Funds Programmed Funds Expended

Native Village of Karluk

$13,750.00 $22,590.00

Funds expended for development of safety plan 2017 adopted in February 2018 Native Village of Nulato 

Community Street Safety Plan Updates are under way and being planned for 2019. Utilizing funds apply for 

safety project funding.

2018 Funds Programmed Funds Expended

Native Village of Nulato

$12,500.00 $11,777.79

Safety Plan

2018 Funds Programmed Funds Expended

Native Village of Ouzinkie

$12,500.00 $12,500.00

Safety grant application 12,500

2018 Funds Programmed Funds Expended

Native Village of Perryville

Thursday, March 7, 2019 Page 4 of 134
Safety Activities

$1,206,442.00 $39,189.89

1. Highway Safety – Traffic Safety Plan Total Funds Awarded to Date: $12,500.00 Carry Over Balance Prior to 

Reporting Period: $0.00 FY2018 Funds Expended = $0.00 Activities Undertaken & Status: •	Presentation on 

the Strategic Highway Safety Plan were provided at the ADOT/NDOT Partnership Meeting on October 26, 2017 

held at NDOT and Navajo Division of Public Safety Strategic Planning Meeting on December 15, 

2017. •	Strategic High Safety Plan is in the final stages of completion and approved by our Oversight 

Committee. •	Strategies from the communities included stronger enforcement, engineering safety concerns, 

more education at all age levels, cell phone towers for EMS consideration, etc. •	On March 21, 2018, 

Program Manager and Programs & Projects Specialist attended a meeting with the Division Director of Public 

Safety and Chief of Police Francisco to strategize on traffic safety enforcement based off the Law and Order 

Committee Meeting. •	Strategic High Safety Plan Meeting on June 7, 2018 for the Managers and Honorable 

Alton Joe Shepherd for review and approval to begin 164 Review Process. •	Strategic High Safety Plan was 

presented at the ADOT Partnership Meeting on April 27, 2018. •	On September 10-13, 2018; Staff provided an 

overview of Department

2018 Funds Programmed Funds Expended

Navajo Nation

$12,500.00 $12,500.00

Completed Safety Plan by EBSC Engineering INC.

2018 Funds Programmed Funds Expended

New Koliganek Village Council

$46,000.00 $17,539.00

Completed Safety Project in the amount of $37,916. $17,539 TTP funds and $20,377 was a grant award for the 

Parade Avenue Guardrail project.

2018 Funds Programmed Funds Expended

Nez Perce Tribe of Idaho

$7,500.00 $7,500.00

Expenses include TTSP update

2018 Funds Programmed Funds Expended

Noorvik Native Community

$1,349,233.00 $5,747.00

FY2018 Driver's Education Program.

2018 Funds Programmed Funds Expended

Northern Cheyenne Tribe

$4,729.00 $4,729.00

Safety outreach for 2 activities reaching apx 400 people. Topic for both events was vehicle safety. Total labor 

time 78 hours and apx 18 volunteer hours.

2018 Funds Programmed Funds Expended

Pawnee Nation of Oklahoma

$38,824.00 $785.17

785.17 expenditure was final invoice paid under the transportation safety plan to close-out. Pueblo de Cochiti 

held its first Transportation Safety Awareness day in August 2018. Cochiti hosted AAIHB and UNM for car seat 

checks/training and bike rodeo respectively.

2018 Funds Programmed Funds Expended

Pueblo of Cochiti

Thursday, March 7, 2019 Page 5 of 134
Safety Activities

$12,500.00 $10,255.43

The Transportation Planning staff worked on the preparation of the Transportation Safety Plan. The draft TSP is 

currently in review.

2018 Funds Programmed Funds Expended

Pueblo of Jemez

$12,500.00 $11,668.16

The Pueblo of Laguna Safety Plan DRAFT was received on August 7, 2018 from the consultant, Red Plains 

Professional, Inc.

2018 Funds Programmed Funds Expended

Pueblo of Laguna

$445,000.00 $16,933.37

awarded safety funds for safety road audit and reconstruction intersection of HWY 313 and Dove Road. Safety 

road audit 95% complete.

2018 Funds Programmed Funds Expended

Pueblo of Santa Ana

$35,200.00 $5,895.00

Program was awarded Safety Funds to SCP Law Enforcement. LE is in the process of finishing up the funds.

2018 Funds Programmed Funds Expended

Pueblo of Santa Clara

$12,000.00 $9,907.00

Contractor, M-G Tech-Writing, Inc. is currently working to complete Taos Pueblo Safety Plan.

2018 Funds Programmed Funds Expended

Pueblo of Taos

$12,500.00 $8,914.00

The draft Transportation Safety Plan is currently in review, and will be finalized soon.

2018 Funds Programmed Funds Expended

Pueblo of Zia

$12,500.00 $12,500.00

Received TTP Safety Funds to develop the Pueblo's Tribal Transportation Safety Plan. Safety funds were 

expended, which the Zuni Tribal officials adopted and approve the plan in December 2015.

2018 Funds Programmed Funds Expended

Pueblo of Zuni

$12,500.00 $12,500.00

Continued work on draft Samish Transportation Safety Plan. This plan is currently available for public review 

and comment prior to expected adoption by Samish Tribal Council in January 2019.

2018 Funds Programmed Funds Expended

Samish Indian Nation

$3,000.00 $3,000.00

Study completed for safety with Traditional Eagle.

2018 Funds Programmed Funds Expended

Santee Sioux Nation

$12,500.00 $12,500.00

SVT is developing and conducting a Road Safety Assessment

2018 Funds Programmed Funds Expended

Seldovia Village Tribe

Thursday, March 7, 2019 Page 6 of 134
Safety Activities

$12,500.00 $12,500.00

The tribe has incurred expenses for field validating the safety countermeasure recommendations for 

capital/maintenance project development.

2018 Funds Programmed Funds Expended

Seminole Tribe of Florida (S53041)

$100,452.00 $30,700.69

Purchase of various road signs, post and poles; Purchased additional movable road safety signs, ie; men 

working, cattle/elk on roadway. Restock first aid kits, Shop and Vehicles. crack seal materials and equipment, 

Crosswalk materials and paint.

2018 Funds Programmed Funds Expended

Shoshone-Bannock Tribes of Fort Hall

$87,091.00 $28,600.97

Bike Rodeo was done to teach children bike riding safety. Helmets were purchased for kids. Car seats were 

purchased for mothers who could not afford to purchase them. Sent teenagers to driving school which helped 

big time. Helped people purchase insurance.

2018 Funds Programmed Funds Expended

Skokomish Indian Tribe of the Skokomish Reservation

$62,800.00 $24,212.97

Contracted consultant made substantial progress toward completion of the Road Safety Audit, including 

completing a comprehensive community survey.

2018 Funds Programmed Funds Expended

Squaxin Island Tribe of the Squaxin Island Reservation

$2,535.00 $2,535.00

The Tribes Transportation dept. has sent two staff members to be trained in car safety seat installation; 

installed a number of child safety seats for the public in cooperation with the BIA, and the Great Plains Tribal 

Chairman's Heath Board. It has also met with the DOT for North Dakota and South Dakota to coordinate 

planning for safety projects. It has secured traffic monitoring safety equipment to record incidents of speeding 

across the reservation. It has met with the BIA law Enforcement to secure crash data to be shared with the 

State(s) DOT.

2018 Funds Programmed Funds Expended

Standing Rock Sioux Tribe

$10,000.00 $5,629.00

A 2016 $311,000 TTP Safety grant through Adam Larsen of FHWA was utilized for road design work on 236th 

Street near our Tribal Administration building. Please see 236th and Wetland Mitigation. This funding was not 

on our 2017 TTIP. The Tribe also used $5,629 to modify a traffic signal at a dangerous intersection. The Tribe 

is actively communicating with the City of Arlington about a truck stop/fueling station now under construction 

directly adjacent to a Tribal property along State Route 530. We have extreme concern about the additional 

truck traffic that will be added to this uncontrolled intersection. The Tribe has had extensive communications 

with other government organizations about this unsafe traffic issue.

2018 Funds Programmed Funds Expended

Stillaguamish Tribe

Thursday, March 7, 2019 Page 7 of 134
Safety Activities

$12,500.00 $136.97

Tribal Transportation Safety Plan The STK applied for Tribal Transportation Safety Funding for the creation of 

a safety plan in fiscal year 2016. The STK received safety funding in Fiscal year 2017 for the development of a 

safety plan. The safety plan will focus primarily on Shelikof Street, STK Route # 1012, where the Tribally owned 

Ursin dock is adjacent too. Transportation safety planning uses data and information that focuses on reducing 

injuries and fatalities. The Safety Plan will be a great mechanism for the tribe to coordinate its safety efforts. 

Shelikof Street is a very busy and congested road due to: lack of adequate parking, vehicles blocking walkways, 

equipment operating in the ROW, and access to business is often blocked, forcing pedestrians into the 

roadway. Developing a Transportation Safety Plan allows STK to proactively address the safety issues on 

Shelikof Street. During Fiscal year 2018, the Tribal Transportation Manager conducted various research into the 

safety planning process and created a framed template for information to be gathered and entered into as the 

safety planning process is started. Public input will be a very integral part in the creation of the STK 

Transportation Safety Plan.

2018 Funds Programmed Funds Expended

Sun'aq Tribe of Kodiak

$37,500.00 $10,003.23

A portion of Healy Lake's Safety Plan contract, travel for safety meetings in Grayling and Healy Lake.

2018 Funds Programmed Funds Expended

Tanana Chiefs Conference

$12,500.00 $10,414.00

The Tribe is working on a Transportation Safety Plan, the funding was received from the TTP Safety Funding

2018 Funds Programmed Funds Expended

Twenty-Nine Palms Band of Mission Indians

$12,500.00 $5,000.00

The Tribe's 2018 safety activities included tribal road safety ordinance proposal, established Tribal Road Safety 

Commission, and conducted road safety audit on 4 identified road safety areas on the reservation.

2018 Funds Programmed Funds Expended

Utu Utu Gwaitu Paiute Tribe-Benton

$12,500.00 $2,958.19

Collaboration with Tribal community councils, Tribal departments, and non-tribal transportation partners.

2018 Funds Programmed Funds Expended

Washoe Tribe of Nevada & California Washoe (Woodfords Community, Stewart Community, & Washoe Ranches)

$12,000.00 $11,960.70

WMAT Division of Transportation developed the WMAT Strategic Highway Safety Plan

2018 Funds Programmed Funds Expended

White Mountain Apache Tribe of the Fort Apache Reservaton, Arizona

$252,000.00 $40,000.00

Promoted safety Fair; proper installation of car seats, using safety belts and etc. Developed PSA through local 

radio stations.

2018 Funds Programmed Funds Expended

Wind River Tribe

$9,000.00 $12,253.85

We got the Safety Grant in 2013 to develop a safety plan which we did. We are now working to build a data 

driven Safety Plan. The Safety Plan is being worked on now, but not completed yet.

2018 Funds Programmed Funds Expended

Wrangell Cooperative Association

Thursday, March 7, 2019 Page 8 of 134
Safety Activities

$12,500.00 $2,848.00

RP Kinney has been contracted to help with safety plan and LRTP, both are set to be done in early 2019.

2018 Funds Programmed Funds Expended

Yakutat Tlingit Tribe

Thursday, March 7, 2019 Page 9 of 134
Transit Activities

Absentee-Shawnee Tribe of Indians of Oklahoma

$2,000.00 $6,399.52

Paid for fuel and rental equipment.

2018 Funds Programmed Funds Expended

Bay Mills Indian Community

$15,000.00 $7,062.41

Maintained schedules routes, Provide transportation to students attending the Ojibwa Charter School, the Bay 

Mills Community College and transport elders to the Health Center for Doctors appointments.

2018 Funds Programmed Funds Expended

Blue Lake Rancheria

$5,006.00 $7,708.03

Funding was utilized for public transit operations

2018 Funds Programmed Funds Expended

Cherokee Nation

$567,004.00 $690,102.64

Currently running 9 Commuter Routes and Demand Response transit services

2018 Funds Programmed Funds Expended

Chickaloon Native Village 

$29,250.00 $17,899.00

FTA grant also covered expenses during this reporting period.

2018 Funds Programmed Funds Expended

Chilkat Indian Village

$95,588.00 $69,540.65

These funds were used on the tribes transit program. The funds covered costs such as fuel, vehicle 

maintenance, and the shuttle drivers wages.

2018 Funds Programmed Funds Expended

Chilkoot Indian Association 

$1,250.00 $1,250.00

We are working with the local borough to develop and implement a new and improved Public Transit plan.

2018 Funds Programmed Funds Expended

Chippewa Cree Tribe (Rocky Boy's)

Thursday, March 7, 2019 Page 10 of 134
Transit Activities

Chippewa Cree Tribe (Rocky Boy's)

$50,000.00 $50,000.00

As stated on the TTP the 2% transit line item was transferred to the program. TTP funds obligated for CCT 

Transit program provides salary for one Transit personnel related to the program. Operating costs and repair 

expenses associated with the program ostruction activities inclusive to planning, road maintenance, safety and 

transit programs or activities. Travel included meetings in Billings Montana, close out OIG Audit, and received 

technical assistance for TTP projects. Guardrail training was completed in Browning Montana.

2018 Funds Programmed Funds Expended

Confederated Tribes of the Siletz Reservation

$160,000.00 $130,068.87

Contracts to support tribal share with two transit districts. Wages for the transit coordinator and expenses to 

maintain transportation fleet

2018 Funds Programmed Funds Expended

Confederated Tribes of the Umatilla Indian Reservation

$50,000.00 $126,998.70

Matching funds for transit grant applications. Salaries/fringe for drivers, advertising, supplies, training costs, 

operating expenses, vehicle expenses

2018 Funds Programmed Funds Expended

Cowlitz Indian Tribe

$100,000.00 $104,933.00

Operation costs for 2 drivers & vehicles for the transit program.

2018 Funds Programmed Funds Expended

Craig Tribal Association

$305,186.00 $2,455.93

Procurement of 2 cutaway buses with equipment for a proposed coordinated fixed route system. The CTA had 

a $500,000 Match to the Federal Transit Authority grant from FHWA Funds in 2015.

2018 Funds Programmed Funds Expended

Crow Tribe

$373,547.00 $75,866.52

TTP Transit Supplement Grant has been Obligated into our Contract with BIA A16AV00505 Transit Supplement 

Grant TTP. Provides Salary for One Transit Personnel related to the program. Operating Costs and Repair 

expenses associated with the program operatingtivities on Program Maintained Route Schedule and Program 

Activities Related to the Transit Program. Repairs and Periodic Maintenance Schedules for Transit Equipment 

and Buses. Construction projects will not be reported on this time period as we did not have any construction 

projects approved, projects were rescheduled to future years due to timing and funding constraints.

2018 Funds Programmed Funds Expended

Eklutna Native Village

Thursday, March 7, 2019 Page 11 of 134
Transit Activities

Eklutna Native Village

$31,000.00 $3,949.94

Lease Transit Vans •	 Supplement operation of transit program for NVE Clinic service population. •	 

Continued coordination with neighboring Tribes and other entities, including Chugiak Senior Center and 

Municipality of Anchorage, to plan working togethe

2018 Funds Programmed Funds Expended

Fort Belknap Tribes

$100,000.00 $100,000.00

These funds were used in the operation of the Fort Belknap Transit Service (FBTS), (see attachment),

2018 Funds Programmed Funds Expended

Gulkana Village

$26,846.00 $31,838.88

Transit Bus service operating expense

2018 Funds Programmed Funds Expended

Habematolel Pomo of Upper Lake

$25,000.00 $35,052.40

Transit services continue for tribal members including youth and elders as well as governmental departments 

on a daily basis.

2018 Funds Programmed Funds Expended

Hoonah Indian Association

$40,000.00 $59,217.18

Community Transit provides public transportation to Medical Clinic on established route. fuel for bus, safety 

boat, drivers salary, vehicle maintenance.

2018 Funds Programmed Funds Expended

Hoopa Valley Tribe

$101,358.00 $339,236.97

Acquired equipment, purchased fuel (on-going), and transit planning (on-going).

2018 Funds Programmed Funds Expended

Hopi Tribe of Arizona

$228,803.00 $159,257.00

significant and positive growth with development of transit program that two additional routes established 

with capital improvement.

2018 Funds Programmed Funds Expended

Hopland Band of Pomo Indians

Thursday, March 7, 2019 Page 12 of 134
Transit Activities

Hopland Band of Pomo Indians

$4,433.00 $56,000.00

The Hopland Tribal Transit Program has two components, a community transit program and a youth transit 

program. The community transit program provides transit for residence of the Hopland Reservation to the 

nearest town (Ukiah) 15 miles away for food, sup

2018 Funds Programmed Funds Expended

Hualapai Indian Tribe of the Hualapai Indian Reservation, Arizona

$3,474,260.00 $460,994.38

Purchase of new bus, salary and fringe of 4 drivers and two managers.

2018 Funds Programmed Funds Expended

Hydaburg Cooperative Association

$25,500.00 $33,940.00

HCA runs a transit system between Hydaburg and Klawock/Craig.

2018 Funds Programmed Funds Expended

Iliamna Village Council

$49,106.00 $3,011.12

Transit Building planning, meetings, working toward goal of new building. Existing support of transit program 

of elders, community members throughout community. Delivery of food occurred in 2018 starting in January 

2018. Some expenses re-allocated to S

2018 Funds Programmed Funds Expended

Jicarilla Apache Nation

$24,000.00 $23,466.00

Transit presently in operation

2018 Funds Programmed Funds Expended

Lac du Flambeau Band of Lake Superior Chippewa Indians

$200,000.00 $122,864.00

We contract with the Menominee Tribal Transit to provide or transit service for demand response on the 

reservation and a route to and from neighboring communities. There are a total of four buses and have made 

over 29,000 transports

2018 Funds Programmed Funds Expended

Lower Elwha Tribal Community of the Lower Elwha Reservation

Thursday, March 7, 2019 Page 13 of 134
Transit Activities

Lower Elwha Tribal Community of the Lower Elwha Reservation

$40,000.00 $25,309.00

Elwha Transit Operations and Maintenance: The 20-mile Elwha Transit loop connects all LEKT residential 

areas with one another and with the Clinic, Court, Tribal Center and Social Services. Elwha Transit operates 

Monday through Friday with 3 trips per daTax Revenue and, contractor management. •	The Tribe completed 

construction of a deceleration/ right turn lane and left turn pockets to improve access between US HWY 101 

and Lower Elwha Wellness Campus that includes Health and Dental Clinics and Klallam Counseling Services. 

Lower Elwha Clinic Access (P0612503) was designed using FY2010 ARRA funding. Design update and 

construction cost of $1,236,729 was paid with LEKT Fuel Tax Revenue. WSDOT closed project J1394L 

December 13, 2017.

2018 Funds Programmed Funds Expended

Lummi Tribe of the Lummi Reservation

$50,000.00 $1,634.00

N/A Transit – Bus Wash overhead door maintenance $ 1,634.31

2018 Funds Programmed Funds Expended

Mashpee Wampanoag Tribe

$118,917.00 $181,934.00

The Tribe continues to run a thriving Transportation Program, in which we provide rides to over 200 Tribal 

members per month, on average. The Tribe has two (2) 2013 Ford E-450 (15) passenger buses, and 2017 

Dodge Grand Caravan, and a 2010 Ford Econoline rs. TTP admin funds are also used to help assist with the 

daily administrative costs to run the Public Works Department and Transportation Program.

2018 Funds Programmed Funds Expended

Mescalero Apache Tribe

$230,000.00 $278,818.20

Public transportation service provided by Zia Therapy Center for the Mescalero Apache Tribe. The public 

transportation vehicles stop at the following locations: Old Road, Yucca Drive, Maple, Gallerito, Broken Arrow, 

Community Center, Tribal Store, Hospitavided by BIA. Mapping of reservation roads. Transportation meetings 

with BIA, NMDOT and Otero County.

2018 Funds Programmed Funds Expended

Muckleshoot Indian Tribe of the Muckleshoot Reservation

$157,628.00 $157,627.90

Our Muckleshoot Transit Program services rural residents by providing them transit service to the urban areas 

for basic needs such as grocery shopping, employment, education and leisure.

2018 Funds Programmed Funds Expended

Muscogee (Creek) Nation

$500,000.00 $500,000.00

Funds were used to partially fund the Muscogee (Creek) Nation Transit Program

2018 Funds Programmed Funds Expended

Thursday, March 7, 2019 Page 14 of 134
Transit Activities

Native Village of Afognak

$17,905.00 $9,835.00

Transported tribal members to trails located on Afognak Island.

2018 Funds Programmed Funds Expended

Native Village of Aleknagik

$20,000.00 $3,481.80

Transit driver salary and liability insurance.

2018 Funds Programmed Funds Expended

Native Village of Barrow Inupiat Tribe

$2,188.00 $5,000.00

Includes a portion of theTribal Transportation Director's salary/benefits to coordinate the design and 

construction of a transit storage facility behind the main NVB offices in Barrow.dditional funding before it can 

move forward. The design is complete and the first phase is underway (funded by the regional government).

2018 Funds Programmed Funds Expended

Native Village of Deering

$20,000.00 $1,203.73

Funds were used to fuel up Transit Van.

2018 Funds Programmed Funds Expended

Native Village of Fort Yukon

$56,818.00 $77,386.00

Total for all Gzgtg Tribal Transit operations.

2018 Funds Programmed Funds Expended

Native Village of Karluk

$50,000.00 $13,851.93

Maintenance of Landing Craft

2018 Funds Programmed Funds Expended

Native Village of Kiana

$78,472.00 $57,859.00

Purchase and ship 2017 Express Passenger Van, 12 Passenger, 4 Wheel

2018 Funds Programmed Funds Expended

Native Village of Kluti-Kaah

$10,000.00 $12,749.25

secure equipment yard, shop tooling

2018 Funds Programmed Funds Expended

Thursday, March 7, 2019 Page 15 of 134
Transit Activities

Native Village of Point Hope

$30,984.00 $191.53

insurance

2018 Funds Programmed Funds Expended

Nez Perce Tribe of Idaho

$70,000.00 $70,000.00

TTP funding in the amount of $70,000 was a match to a FTA grant for the procurement of 3 new busses for our 

rural transit operation.programs; supervisor; Council; Idaho & Washington State Transportation; BIA 

Transportation; Counties; Highway Districts; and various organizations and federal partners. Participate and 

represents Northwest Tribes on the FAST Act Self Governance Negotiated Rulemaking Committee, TTP 

Coordinating Committee and Chair for Affiliated Tribes of the Northwest Indians (ATNI) Transportation 

Committee; Working with BIA Transportation in Albuquerque on the QA/QC and part 170. Project Manager for 

the various Planning Projects that the Tribe has in place such as Aht'Wy Egress; Aht'Wy Circulation Road' Cherry 

lane Bridge; Safety Projects. Our program drafts and submits various grants to assist in funding project 

implementation. Hiring of another Transportation staff to replace the departed employee. Working with Tribal 

Land Services regarding the pole structure to house the Road Maintenance equipment and materials. Having 

my Road Maintenance attend needed training and/or specific conferences that focus on mainten

2018 Funds Programmed Funds Expended

Ninilchik Village

$35,000.00 $35,000.00

This represents BIA TTP matching funding used in conjunction with FTA.

2018 Funds Programmed Funds Expended

Northern Cheyenne Tribe

$165,000.00 $143,125.00

Administration and oversight of Transit operations and capital support. Daily Transit services are provided to 

five (5) communities.18. Planning is in process of setting up landowner meetings as well as public meetings for 

FY2019 and FY2020 upcoming projects. Planning is working with BIA Realty in acquiring TSR's for ROW.

2018 Funds Programmed Funds Expended

Northwestern Band of Shoshoni Nation

$3,000.00 $2,000.00

Office rent is approximately $333 a month on a cost share with other programs.cally.

2018 Funds Programmed Funds Expended

Ohkay Owingeh (Pueblo of San Juan)

Thursday, March 7, 2019 Page 16 of 134
Transit Activities

Ohkay Owingeh (Pueblo of San Juan)

$45,770.00 $39,944.00

On-Demand transit services are provided to the Ohkay Owingeh service area. This is an on-demand service 

which provided 7,200 riders in the last six months.ght of the program. Submitted Transit 5311 proposal to 

NMDOT. Participated on the Tribal Transportation Program Coordinating Committee. Assisted with the SW 

FHWA regional conference. Budgets for FY2019 were submitted to the Tribal Accounting Department.

2018 Funds Programmed Funds Expended

Organized Village of Kake

$105,000.00 $14,000.00

Senior Center 14% Van Match for acquisition and additional needed transit funds for Elder transport to cultural 

activities, grocery stores and mail runs.

2018 Funds Programmed Funds Expended

Organized Village of Kasaan

$51,345.00 $22,486.87

Transit activities include three times per month transit service for the Village, wages for Transit Driver, 

purchase of a adequate sized transit vehicle to accommodate our growing transit service as well as stand up to 

traveling over gravel roads in seaso

2018 Funds Programmed Funds Expended

Paiute-Shoshone Indians of the Bishop Community

$25,000.00 $31,900.00

The Tribe operates the Head Start Transit system throughout the Bishop Paiute Reservation and the Big Pine 

Paiute Reservation. Funds are used for bus maintenance and operation. Staff is funded with other funding.

2018 Funds Programmed Funds Expended

Pauma Band of Luiseno Mission Indians

$9,378.00 $9,237.35

Soils testing and engineering for road sub-grade adjacent to transit stop; Road maintenance and design for 

increased safety at transit stop

2018 Funds Programmed Funds Expended

Ponca Tribe of Nebraska

$1,004,758.00 $542,137.00

Five FT transporters located in Sioux City, IA, Lincoln and Omaha, NE and one FT lead scheduler who supervises 

and performs dispatch responsibilities for our public transportation program. We take reservations up to a 3 

hour radius of the start of the tr

2018 Funds Programmed Funds Expended

Pueblo of Isleta

Thursday, March 7, 2019 Page 17 of 134
Transit Activities

Pueblo of Isleta

$267,268.00 $80,682.00

In Accordance with a Memorandum of Agreement between the Pueblo and Rio Metro Regional Transit District 

(RMRTD), the Demand-Response and North-South ATC route was implemented by RMRTD on December 4, 

2017. The N-S route is well utilized and the D-R has in

2018 Funds Programmed Funds Expended

Pueblo of Pojoaque

$3,000.00 $62.00

Fuel

2018 Funds Programmed Funds Expended

Pueblo of Santa Ana

$546,025.00 $30,431.90

purchase of fuel, repair and maintenance of bus and vans, uniform purchase, purchase of equipment, 

rental/lease of equipment, purchase of office supplies, travel and training as needed for drivers and manager, 

salary of drivers.

2018 Funds Programmed Funds Expended

Pueblo of Zuni

$550,703.00 $150,946.00

Zuni Pueblo launched its new Tribal Transit Services Program on October 2016 with four (4) transit vehicles 

donated from Rio Metro of Albuquerque, NM. The program is operating successfully with ridership increasing 

every month. The TTP funds were used for utilities, insurance (property & auto), communications and other 

programmatic needs. Attend transportation related meetings with State, County, other Federal government 

entities.

2018 Funds Programmed Funds Expended

Pyramid Lake Paiute Tribe of the Pyramid Lake Reservation, Nevada

$129,507.00 $146,152.00

administration of Transit program. These funds were utilized for grant submission cash match, R & M of transit 

vehicles and administrative costs (supplies/materials, vehicle gas, telephone, training, travel).and follow 

through the project priorities approved by the Pyramid Lake Paiute Tribal Council.

2018 Funds Programmed Funds Expended

Red Cliff Band of Lake Superior Chippewa Indians

$75,000.00 $46,144.21

Red Cliff transit struggled early in FY18 to keep pace with ridership demand, operating one bus 6 days per week 

including Saturday. In early January Red Cliff took delivery of one 14 passenger bus and additional services were 

provided to Red Cliff and the

2018 Funds Programmed Funds Expended

Reno-Sparks Indian Colony, Nevada

Thursday, March 7, 2019 Page 18 of 134
Transit Activities

Reno-Sparks Indian Colony, Nevada

$45,000.00 $63,060.62

Funds utilized towards transit activities in FY 2018 were used towards to maintenance of the RSIC transit 

program vehicles. Funds expended in FY 2018 were used towards staff and equipment the maintain the transit 

vehicles.

2018 Funds Programmed Funds Expended

Robinson Rancheria of Pomo Indians

$4,024.00 $4,024.00

Providing bus passes for tribal elders

2018 Funds Programmed Funds Expended

Rosebud Sioux Tribe

$232,250.00 $232,250.00

This is a supplement to the Tribal Transportation Transit Program obtained through the state of South Dakota 

grants which require a Tribal to match of a certain %. Oversight Management TTIP sheets.

2018 Funds Programmed Funds Expended

Santa Ysabel Band of Diegueno Mission Indians

$5,433.00 $10,500.00

The majority of our transit funding is used to purchase fuel.

2018 Funds Programmed Funds Expended

Shoshone-Bannock Tribes of Fort Hall

$2,000,000.00 $158,451.77

administrative and operations of the transit program in conjunction with FTA grant funds. 

Coordinator/drivers/dispatchers and equipment and maintenance.

2018 Funds Programmed Funds Expended

Sitka Tribe of Alaska

$30,000.00 $25,000.00

Committed these funds to the Center For Community required match, for vehicle maintenance of buses for 

"the RIDE", Sitka's public transit fixed-route system that STA manages and operates. (Note: the $25K amount 

entered is for the total of the year. $12,5

2018 Funds Programmed Funds Expended

Stillaguamish Tribe

$220,000.00 $215,483.00

The Stillaguamish Tribal Transit Department provided 12,479 trips during the first six months of FY 2018. The 

Stillaguamish Tribal Transit Department provided a consistent number of monthly passenger trips throughout 

the entire Fiscal Year. The Tribal Trs.

2018 Funds Programmed Funds Expended

Thursday, March 7, 2019 Page 19 of 134
Transit Activities

Sun'aq Tribe of Kodiak

$7,500.00 $5,000.00

STK/KATS Bus Stop Bench: The Ursin Transit Center bus stop bench was delivered, and we will install it once all 

seawall backfilling is complete and graded. This bus stop bench was purchased by the Kodiak Area Transit 

System (KATS). KATS, the Public Trans

2018 Funds Programmed Funds Expended

Susanville Indian Rancheria

$149,668.00 $130,740.00

Funds were utilized to continue the existing transit program.

2018 Funds Programmed Funds Expended

Tetlin Village

$15,000.00 $29,504.06

Transit program operations supplementing FTA funds which continue to shrink annually

2018 Funds Programmed Funds Expended

Tule River Indian Tribe

$9,000.00 $9,000.00

Fuel & Equipment Rental

2018 Funds Programmed Funds Expended

United Keetoowah Band of Cherokee Indians

$185,000.00 $34,392.83

Salaries, Rent, Fuel, Supply/Equipment, Vehicle Expense

2018 Funds Programmed Funds Expended

Utu Utu Gwaitu Paiute Tribe-Benton

$25,000.00 $5,000.00

The Tribe conducted a tribal transit need survey in 2018 to assess the feasibility of developing a public transit 

system on the reservation. The Tribe completed its data collection, and the results show that about 60% of the 

survey respondents had limitecated to road design of 2 miles of undeveloped roads to connect the main tribal 

road with the infrastructure work site. Construction of new tribal roads will not take place until all housing 

infrastructure activities are completed in February 2020.

2018 Funds Programmed Funds Expended

Village of Ohogamiut

$65,855.00 $36,560.00

expenses included are payroll, truck supplies and gasoline.

2018 Funds Programmed Funds Expended

Yankton Sioux Tribe

Thursday, March 7, 2019 Page 20 of 134
Transit Activities

Yankton Sioux Tribe

$20,000.00 $20,000.00

Transit funds supplement vehicle operations.

2018 Funds Programmed Funds Expended

Thursday, March 7, 2019 Page 21 of 134
Administration Activities

Absentee-Shawnee Tribe of Indians of Oklahoma

$86,231.00 $86,230.66

Oversight and coordination of activities within the tribal Roads program.

2018 Funds Programmed Funds Expended

Akiachak Native Community

$79,017.00 $8,757.00

Akiachak Administrative Activities: Performed single audit certification, resolutions for TTP, payroll, Annual 

PORT Reporting, Annual Narrative Reports, Set up community meetings at tribal office, and general 

administrative office expenses with Tribal Tra

2018 Funds Programmed Funds Expended

Allakaket Village

$21,800.00 $21,800.00

A tribal transportation coordinator has been hired, as of January 2018, most of the expenses went to his salary, 

The coordinator is working on Yukon road planning, and construction next season.

2018 Funds Programmed Funds Expended

Angoon Community Association

$20,000.00 $127,849.30

Activities Allowed under Administrative

2018 Funds Programmed Funds Expended

Anvik Village

$20,000.00 $18,133.59

Program Operation & Management

2018 Funds Programmed Funds Expended

Asa'carsarmiut Tribal Council

$16,116.00 $4,279.00

Indirect cost rate was paid for, administrative and finance service for grant.

2018 Funds Programmed Funds Expended

Association of Village Council Presidents

$400,000.00 $379,916.10

Transportation staff - day to day operations

2018 Funds Programmed Funds Expended

Bad River Band of The Lake Superior Tribe of Chippewa Indians

Thursday, March 7, 2019 Page 22 of 134
Administration Activities

Bad River Band of The Lake Superior Tribe of Chippewa Indians

$100,046.00 $100,045.89

Salaries, space cost, utilities

2018 Funds Programmed Funds Expended

Berry Creek Rancheria of Maidu Indians

$29,398.00 $29,397.68

The Administrative activities include organizing, planning, and directing the project manager in all phases of the 

sidewalk project. Also making sure that the budget is followed and the contractor stays on track and follows the 

time line. Complete files h

2018 Funds Programmed Funds Expended

Birch Creek Tribe

$18,623.00 $21,584.96

Program Management

2018 Funds Programmed Funds Expended

Blackfeet Tribe

$562,727.00 $252,004.36

TTP is in the process of transitioning the program to take over the Construction Portion through a G2G 

Agreement with the BIA. The transition will include the Development of a capable staff, examining the 

operational procedures of construction and maint

2018 Funds Programmed Funds Expended

Bristol Bay Native Association

$159,603.00 $259,163.00

This program was administered by the Department Director and Program Manager through October 1, 2017-

March 31,2018. Administrative expenses include staff wages, fringe, staff travel, supplies, telephone, postage, 

and reproduction.

2018 Funds Programmed Funds Expended

Buena Vista Rancheria of Me-Wuk Indians

$1,688.00 $1,016.13

NRD attended a DOI planning and training in central California

2018 Funds Programmed Funds Expended

Catawba Indian Nation

$162,572.00 $275,230.27

Salaries, fringe benefits, health insurance, payroll taxes, vehicle and equipment insurance, travel, training, 

audit, telephone, electric, land lease, office supplies, office equipment, indirect cost, and drug/alcohol testing.

2018 Funds Programmed Funds Expended

Thursday, March 7, 2019 Page 23 of 134
Administration Activities

Central Council of Tlingit & Haida Indian Tribes of Alaska

$439,548.00 $646,481.10

Total includes $481,952.48 Administrative Expenses plus the $164,528.62 of Indirect on both the 

Administrative and Maintenance fund expended. Administrative activities included planning, LRTP and TIP 

preparations, budget Modifications, attended transpo

2018 Funds Programmed Funds Expended

Cher-Ae Heights Indian Community of the Trinidad Rancheria

$125,000.00 $120,738.64

All general and administrative costs relating to the operation of the Transportation Department

2018 Funds Programmed Funds Expended

Cherokee Nation

$227,956.00 $161,000.07

ongoing support for the planning, construction, and transit program

2018 Funds Programmed Funds Expended

Cheyenne and Arapaho Tribes of Oklahoma

$446,259.00 $273,952.00

The Cheyenne and Arapaho Tribes Administrative Division activities include the management of all 

transportation planning, design, construction, transit, safety, maintenance, and asset management activities to 

ensure compliance with the Tribal Transportati

2018 Funds Programmed Funds Expended

Chickaloon Native Village 

$215,000.00 $188,240.00

Program Management, rent, utilities, etc... Ongoing efforts with the GTAC, DOT and FHWA on local projects.

2018 Funds Programmed Funds Expended

Chickasaw Nation

$1,809,114.00 $1,628,434.79

Routine TTP administrative activities performed

2018 Funds Programmed Funds Expended

Chippewa Cree Tribe (Rocky Boy's)

$320,000.00 $194,519.26

TTP funds have been obligated into our G2G agreement with BIA include cost as salaries and fringe for 9 full 

time and part time employees for the TTP Tribal Administration. Employees hired and conduct services in 

relation to road construction and non-conperations related to the TTIP.

2018 Funds Programmed Funds Expended

Comanche Nation

Thursday, March 7, 2019 Page 24 of 134
Administration Activities

Comanche Nation

$169,649.00 $169,649.00

Funds spent on Salaries and utilities.

2018 Funds Programmed Funds Expended

Confederated Tribes of the Colville

$4,974,882.00 $1,956,186.94

Contracts, carryover budgets, O&M

2018 Funds Programmed Funds Expended

Confederated Tribes of the Siletz Reservation

$77,810.00 $72,683.79

Ongoing oversight of the TTP. Wages, meetings with BIA and management of Contracts.

2018 Funds Programmed Funds Expended

Confederated Tribes of the Umatilla Indian Reservation

$200,000.00 $236,992.33

Salaries/Fringe, computer equipment, software, communications, training, office supplies, grant application 

processing

2018 Funds Programmed Funds Expended

Craig Tribal Association

$215,000.00 $202,325.53

The cost for Administration including, Transportation staff salaries and fringe benefits, staff training and travel 

cost, and indirect costs of the program.

2018 Funds Programmed Funds Expended

Crow Tribe

$1,711,715.00 $1,679,344.00

TTP Funds have been Obligated into our FY18 Contract Agreements with the BIA. The Pre-Construction Contract 

Salaries Include individual positions that are full-time employees for the TTP Tribal Administration. Funding also 

Provided for Pre-Construction Ac related to the TTIP. Supplementing the 2% planning as well as other 

NON.Construction activities related to the TTP Program within the TTIP.

2018 Funds Programmed Funds Expended

Douglas Indian Association

$117,823.00 $100,298.44

The Transportation Director developed budgets, tracked finances and activities, and reported as appropriate to 

FHWA, BIA, the Tribal Administrator, the Roads Committee, and the Tribal Council. DIA is still experiencing a 

vacancy with the Transportation P

2018 Funds Programmed Funds Expended

Thursday, March 7, 2019 Page 25 of 134
Administration Activities

Dry Creek Rancheria Band of Pomo Indians

$25,000.00 $25,500.00

Contract and construction administration for non-specific projects including Dugan Road, creek restoration 

project at BIA93, BIA93 Culvert Installation, and Hwy 12 Culvert Replacement.

2018 Funds Programmed Funds Expended

Egegik Village

$10,000.00 $7,226.60

TTP share of utilities; telephone, internet, fuel oil, w&s.

2018 Funds Programmed Funds Expended

Fond du Lac Band of Chippewa Indians

$45,000.00 $45,000.00

Going to meetings, conferences and administrative support for the program.

2018 Funds Programmed Funds Expended

Fort Peck Assiniboine & Sioux Tribes

$400,000.00 $392,972.59

Continued management of TTP program - active projects and prioritizing maintenance activities.

2018 Funds Programmed Funds Expended

Gila River Indian Community

$125,000.00 $23,947.00

Salaries Paid $23,675 - Ensured that RFAs were disbursement properly within the GRIC system. Worked with 

GRIC Finance department to ensure that the construction budgets had the appropriate line items and 

corresponding dollars amounts needed to process con

2018 Funds Programmed Funds Expended

Havasupai Tribe of the Havasupai Reservation, Arizona

$8,235.00 $8,236.00

Still working on additional funds - Joe's curve and Indian Route 1 Long Mesa

2018 Funds Programmed Funds Expended

Ho-Chunk Nation

$1,337,500.00 $842,066.13

Day to day operations Project oversight Surveying All activities listed above have been completed for 

FY2018 9 full time employees

2018 Funds Programmed Funds Expended

Holy Cross Village Council

Thursday, March 7, 2019 Page 26 of 134
Administration Activities

Holy Cross Village Council

$33,000.00 $35,530.33

Program management and operations

2018 Funds Programmed Funds Expended

Hoonah Indian Association

$74,000.00 $110,055.08

Rent, Utilities, Salaries, Materials and supplies, legal fees, travel, training, land payment, computer data drops 

in office.

2018 Funds Programmed Funds Expended

Hoopa Valley Tribe

$100,000.00 $109,099.21

The current Transportation Planner resigned. Applications are being reviewed and interviews will be conducted 

shortly.

2018 Funds Programmed Funds Expended

Hopi Tribe of Arizona

$178,691.00 $130,390.95

Administration oversight and planning.

2018 Funds Programmed Funds Expended

Hopland Band of Pomo Indians

$27,500.00 $34,000.00

Maintaining financial records, payroll records, purchasing processing, tracking deliverables, narrative reporting, 

creating and updating job descriptions and hiring staff.plies, laundry and medication this sevcie is provided 

twice a week as needed on an on-call basis. Each run to town can provide up to 4 residence with needed 

services and supplies. 75% of the participants are elders. This is an inter-tribal service with participants from 3 

neighboring tribes as well as Hopland. The youth transit program has a summer program and a school year 

program. These are the youth employment program and the youth education program. The purpose of the 

youth education program is to provide transportation for at-risk youth who might otherwise not attend school 

and are at risk of not graduating. Hopland youth attend school 15 miles away and there is not bus service 

available for all tribal youth to attend their schools. Ages served in this program are 8 to 18 years, this service 

runs 5 days a week during the school year with morning drop off and afternoon pick up. Last year we provided 

over 2000 rides for tribal youth in this program. This program also provides transportation for youth s

2018 Funds Programmed Funds Expended

Huslia Village

$21,000.00 $23,523.68

Tribal Accountant's partial salary, cost of utilities, and computer equipment.

2018 Funds Programmed Funds Expended

Hydaburg Cooperative Association

Thursday, March 7, 2019 Page 27 of 134
Administration Activities

Hydaburg Cooperative Association

$140,000.00 $223,008.00

HCA has full time staff administrating the program.

2018 Funds Programmed Funds Expended

Iliamna Village Council

$50,600.00 $48,136.95

Administrative Activities include a portion of payroll for Roads Coordinator, Travel for training, insurance and 

various administrative costs like office related costs.ocial Services line for the food delivery and costs incurred 

to save funds for future project.

2018 Funds Programmed Funds Expended

Inupiat Community of the Arctic Slope

$225,000.00 $92,583.58

Worked on develping projects, and working on inventory

2018 Funds Programmed Funds Expended

Iowa Tribe of Kansas and Nebraska

$5,879.00 $5,879.00

Ten percent of the contract/grant administators wages, fringe benefits, health and life insurance is charged to 

this grant. Thereis also a charge of $1,300 for the A-133 Audit.

2018 Funds Programmed Funds Expended

Iowa Tribe of Oklahoma

$3,337.00 $3,337.13

Procurement of Services, processing invoices, etc.

2018 Funds Programmed Funds Expended

Iqurmiut Traditional Council

$32,779.00 $99,081.91

Administrative expenses include: Rent, Utilities, Salaries, office Equipment and training expenses.

2018 Funds Programmed Funds Expended

Jamestown S'Klallam Tribe of Indians

$28,000.00 $16,919.00

Funds were used for wages and fringe for a staff person working 1/4 time on transportation issues.

2018 Funds Programmed Funds Expended

Karuk Tribe

Thursday, March 7, 2019 Page 28 of 134
Administration Activities

Karuk Tribe

$65,000.00 $67,530.00

Rent, utilities, salaries, computer equipment, copier supplies, office supplies, etc.

2018 Funds Programmed Funds Expended

Kasigluk Traditional Elders Council

$40,000.00 $42,109.28

Program operations and management

2018 Funds Programmed Funds Expended

Kaw Nation

$78,343.00 $78,343.00

Funds used for salaries and utilities.

2018 Funds Programmed Funds Expended

Kawerak, Inc.

$600,000.00 $819,765.00

Program, grant, contract administration including committee and board meetings, attending TTPCC meetings, 

AFN transportation meetings, ITA meetings, and other training for staff development.

2018 Funds Programmed Funds Expended

Kenaitze Indian Tribe

$292,547.00 $292,546.96

Funds were used for staff training and travel, wages, vehicle fuel, vehicle leases and vehicle maintenance.

2018 Funds Programmed Funds Expended

Ketchikan Indian Corporation

$326,000.00 $323,611.19

staff managed the TTP program, updated the LRTP and inventory, attended conferences and stayed current 

with legislative and regulatory issues.

2018 Funds Programmed Funds Expended

Kewa (Santo Domingo) Pueblo

$35,000.00 $16,000.00

Rent, Utilities, Computer, Tech Support, Employee Appreciation, Travel, Phone Equipment, Salaries, Benefits.

2018 Funds Programmed Funds Expended

Keweenaw Bay Indian Community

Thursday, March 7, 2019 Page 29 of 134
Administration Activities

Keweenaw Bay Indian Community

$19,000.00 $14,547.00

Oversight of expense control and reporting activities; coordination of NTTFI updates; coordination of contract 

negotiations for construction (Ojibwa Casino II Entrance and Parking); coordination of environmental 

assessment, evaluation and compliance activ

2018 Funds Programmed Funds Expended

Kialegee Tribal Town

$61,410.00 $42,230.46

Updated policy and administration procedures and TIP

2018 Funds Programmed Funds Expended

Kickapoo Tribe of Oklahoma

$38,635.00 $38,635.00

Funds were used for salaries.

2018 Funds Programmed Funds Expended

King Island Native Community

$90,000.00 $56,425.86

New computer was purchased and put into use, insurance and legal counsel invoices were taken care of etc..

2018 Funds Programmed Funds Expended

Klawock Cooperative Association

$150,000.00 $113,665.07

Salary for Transportation Director and Assistant, Bank Charges

2018 Funds Programmed Funds Expended

Knik Tribe

$35,000.00 $138,252.06

Transportation Management, Road Maintenance, Transit, Transportation GIS

2018 Funds Programmed Funds Expended

Kokhanok Village

$73,464.00 $105,929.79

Authorized expenditures of TTP Funds

2018 Funds Programmed Funds Expended

Koyukuk

Thursday, March 7, 2019 Page 30 of 134
Administration Activities

Koyukuk

$15,000.00 $22,425.51

Training, operation of TTP Program, and Office Supplies.

2018 Funds Programmed Funds Expended

Las Vegas Tribe of Paiute Indians of the Las Vegas Indian Colony, Nevada

$27,200.00 $27,200.00

Engaged project manager, RezBuilders LLC, for transportation programs to prepare contract documents, 

solicitation, due diligence, and coordination of LRTP and INVENTORY update; Prepared construction and 

maintenance priorities and cost estimates; Held publ

2018 Funds Programmed Funds Expended

Levelock Village

$55,767.00 $44,071.75

Paid for TTP salary, purchased office supplies, paid utilities.

2018 Funds Programmed Funds Expended

Louden Village (Galena)

$30,000.00 $7,342.16

Travel to Anchorage for BIA Providers on behalf of Roads program: $763 Office supplies not included in 

Indirect Cost: $48 TTP program share of Tribe Audit: $3354.75 Payroll costs: $3176 There was a vacancy on 

the Roads Director position for a good part 

2018 Funds Programmed Funds Expended

Lower Elwha Tribal Community of the Lower Elwha Reservation

$12,689.00 $12,247.00

Administrative expenses are reported at 30% of LEKT TIP Project P0612504. Administration includes program 

management, staff supervision, procurement, agency reports, contract support for LEKT projects funded by TTP 

and from other sources, such as Fuel y. Ending route service on Friday is under consideration with option to 

start monthly trips to Walmart and Safeway . ELWHA TRANSIT continues to provide fixed route shuttle 

service among housing areas and tribal services, 3 trips per day Monday-Friday. In FY18 ET delivered 1,113 

rides, an increase of 31% over 2017. This increase came from over 200 rides destined for Elwha Food and Fuel. 

With operating costs remaining about the same between FY 17 and FY 18 additional riders dropped the cost per 

ride $29.28 to $22.40. ELWHA TRANSIT	FY16	FY 17	FY 18 RIDERS	 1,028	 848	 

1,113 MILEAGE 	 13,440	14,282	15,737 RIDER PER MILE	 0.08	 0.06	 0.07 TRIPS_EST	 640	 

677	 708 COST PER RIDE	$20.41	$29.28	$22.40 ANNUAL OPERATION / MAINTENANCE 

2018 Funds Programmed Funds Expended

Lummi Tribe of the Lummi Reservation

$102,941.00 $332,804.00

N/A Construction Contract Management Overhead expenses

2018 Funds Programmed Funds Expended

Thursday, March 7, 2019 Page 31 of 134
Administration Activities

Manley Village Council

$15,000.00 $14,844.00

Covered utilities, part of the property managers wages and facility costs (fuel, cameras, office supplies)

2018 Funds Programmed Funds Expended

Manokotak Village

$79,842.00 $45,168.05

Previous Transportation Director and Assistant attended training in November 2017, Current Transportation 

Director was hired in May 2018 and has attended a Transportation meeting with the BBNA Transportation 

Department. Is going to a TTIP training in Oct

2018 Funds Programmed Funds Expended

Mashpee Wampanoag Tribe

$239,892.00 $350,470.00

The Tribe employs eight (8) Public Works employees, which includes: 1 FT Public Works Director; one (1) 

Public Works Supervisor; two (2) Public Works Maintenance Specialists; one (1) FT Transportation 

Coordinator, and; three (3) Transportation Drivevan.

2018 Funds Programmed Funds Expended

Metlakatla Indian Community Annette Island Reserve

$13,985.00 $13,985.44

Established position for roads adminstrator

2018 Funds Programmed Funds Expended

Mille Lacs Band of Chippewa Indians

$250,000.00 $196,359.33

Salaries, Utilities BIA approved equipment

2018 Funds Programmed Funds Expended

Muscogee (Creek) Nation

$600,000.00 $291,397.00

These funds were used to salaries for TTP Administrative staff

2018 Funds Programmed Funds Expended

Naknek Native Village

$8,000.00 $13,460.93

Rent on Building, bank charges, reporting by Consultant, and Audit

2018 Funds Programmed Funds Expended

Napaimute Traditional Council

Thursday, March 7, 2019 Page 32 of 134
Administration Activities

Napaimute Traditional Council

$5,000.00 $5,000.00

Admininistrative activities consisted of support for the Ice Road, Reporting, and procuring supplies.

2018 Funds Programmed Funds Expended

Narragansett Indian Tribe

$598,253.00 $330,770.00

Tribe is working on update LRTP, TIP, and road inventory. Will seek the assistance from BIA and an outside 

consultant.

2018 Funds Programmed Funds Expended

Native Village of Aleknagik

$1,604.00 $1,614.39

Office supplies and transportations shares of the administrative contract.

2018 Funds Programmed Funds Expended

Native Village of Atka

$45,000.00 $10,752.84

Authorized TTP Activies

2018 Funds Programmed Funds Expended

Native Village of Buckland

$8,000.00 $8,000.00

utilities, office supplies,telephone,

2018 Funds Programmed Funds Expended

Native Village of Council

$20,000.00 $22,920.16

•	General office administration ongoing •	Accounting o	All general accounting: filing, paying vendors; 

payroll; reconciling; budget vs. actual reports. o	FY 18 internal budget approved o	FY 19 budget approved by 

Transportation Committee •	Reports o	Sem

2018 Funds Programmed Funds Expended

Native Village of Deering

$38,000.00 $6,178.39

Funds were used for Advertising, rent, insurance, postage and delivery, and supplies.

2018 Funds Programmed Funds Expended

Native Village of Eyak (Cordova)

Thursday, March 7, 2019 Page 33 of 134
Administration Activities

Native Village of Eyak (Cordova)

$116,841.00 $116,841.00

This includes salaries, fringe, travel, supplies.

2018 Funds Programmed Funds Expended

Native Village of Goodnews Bay

$1,000.00 $29,059.75

Salary for Transportation Planners, Training office supplies .

2018 Funds Programmed Funds Expended

Native Village of Kotzebue

$6,000.00 $118,737.22

Ernie Norton salary and benefits.

2018 Funds Programmed Funds Expended

Native Village of Kwigillingok

$40,356.00 $9,759.00

Administrative Expenses

2018 Funds Programmed Funds Expended

Native Village of Mekoryuk

$51,500.00 $9,704.00

Administrative activities have been focusing on the budget and working with the supervisors on making sure 

needs are met with any rent, utilities, fuel and parts. This is an ongoing need and will continue throughout the 

life of the contract(s).

2018 Funds Programmed Funds Expended

Native Village of Nanwalek

$43,000.00 $75,457.00

Authorized TTP Management & Planning Expenditures

2018 Funds Programmed Funds Expended

Native Village of Nulato

$45,000.00 $75,040.00

TTP Coordinator wages 27735 TTP Indirect administration charges 47305

2018 Funds Programmed Funds Expended

Native Village of Old Harbor

Thursday, March 7, 2019 Page 34 of 134
Administration Activities

Native Village of Old Harbor

$27,500.00 $21,365.82

The use of the City of Old Harbor's maintenance facility has been of great valuable use and we continue to have 

a good established relationship with the City of Old Harbor. The use of their equipment helps with our road 

maintenance activities.

2018 Funds Programmed Funds Expended

Native Village of Ouzinkie

$56,821.00 $16,175.93

Authorized TTP Management & Planning Expenditures

2018 Funds Programmed Funds Expended

Native Village of Perryville

$36,735.00 $36,735.00

payroll $18,750.00 51.04% of funds, Rental and Utilities @ $7522.56 20.47% of funds. BIA providers Conference 

9,150.00 - perdiem, Airfare, Lodging, $512.44 for supplies, $800.00 computer equipment.

2018 Funds Programmed Funds Expended

Native Village of Point Hope

$161,660.00 $169,272.27

Transportation Manager, Consaltant, office supply, Bookkeeper

2018 Funds Programmed Funds Expended

Native Village of Port Heiden

$104,566.00 $7,931.46

payroll expenses for accounting manager and accountant, payroll taxes, telephone bills, office supplies,

2018 Funds Programmed Funds Expended

Native Village of Port Lions

$45,000.00 $29,081.09

Authorized TTP Management & Planning Expenses

2018 Funds Programmed Funds Expended

Native Village of Ruby

$63,528.00 $68,496.06

I will be reporting on the Ruby Drainage Upgrade Culvert Grant of $104,852.00 which is mingled in these 

amounts. I also am getting paid by a separate entity for Grant Writing effective November 1, 2018 to current 

date 4 hours of my 8 hour day saving our 

2018 Funds Programmed Funds Expended

Native Village of Shungnak

Thursday, March 7, 2019 Page 35 of 134
Administration Activities

Native Village of Shungnak

$35,000.00 $40,096.00

Administrative activities included: attendance at planning conference, registration, per diem, and other costs, 

salaries and benefits, space rental and portion of utilities, meeting costs.

2018 Funds Programmed Funds Expended

Native Village of Tanacross

$8,000.00 $6,461.61

Utilities and phone heating oil. insurant payrolls & taxes

2018 Funds Programmed Funds Expended

Native Village of Tanana

$40,000.00 $40,000.00

N/A Paid the transportation planners salary, office supplies.

2018 Funds Programmed Funds Expended

Native Village of Tazlina

$50,000.00 $68,968.00

Funds were used for administrating the program agreement.

2018 Funds Programmed Funds Expended

Native Village of Tyonek

$55,000.00 $51,360.58

Assist contractor with development of lrtp, safety plan and inventory. Development and submit quarterly 

narrative and reports. Prepare and go through the federal highways audit. Oversee maintenance activities.

2018 Funds Programmed Funds Expended

Native Village of Unga

$17,500.00 $19.60

Alaska DOLWD

2018 Funds Programmed Funds Expended

Navajo Nation

$5,200,000.00 $4,702,443.06

EXECUTIVE DEPARTMENT Funds Expended this Reporting Period: $3,401,437.54 Activities Undertaken & 

Status (Utilities, Salaries, Computers, etc): 1.	Collaborated with State DOTs, BIA, Counties, Chapters and 

School Districts to develop a comprehensive plan t

2018 Funds Programmed Funds Expended

New Koliganek Village Council

Thursday, March 7, 2019 Page 36 of 134
Administration Activities

New Koliganek Village Council

$39,501.00 $54,011.62

Authorized TTP Management & Planning

2018 Funds Programmed Funds Expended

Newhalen Village

$16,483.00 $39,671.47

Payroll, Rent, Audit, Supplies and Utilities were primary expenditures for TTP Administrative Activities.

2018 Funds Programmed Funds Expended

Nez Perce Tribe of Idaho

$130,000.00 $244,000.00

Transportation Planner was reclassified as a Transportation Manager. supervision of all staff within 

Transportation and Transit Programs; Manage the operations of Transit, Planning, and Road Maintenance 

sectors. Continue open communication: intertribal 

2018 Funds Programmed Funds Expended

Nikolai Edzeno’ Village Council

$45,000.00 $22,814.00

TTP coordinator wages plus benefits. Office supplies, internet service, postage, telephone, etc.

2018 Funds Programmed Funds Expended

Ninilchik Village

$26,353.00 $26,352.98

The administrative processes for the program were carried out according to the regulatory requirements of 

written policies an dproceduers, 2 CFR, and the Self Determination process of PL 93-638.

2018 Funds Programmed Funds Expended

Nome Eskimo Community

$28,967.00 $47,803.64

Coordination with Bristol Engineering Service continued with LRTP amendments in regards to the BIA official 

inventory reconciliation to ensure accuracy of the database, additions to the inventory were submitted and 

approved. Admin activities also included

2018 Funds Programmed Funds Expended

Nondalton Village

$35,000.00 $35,000.00

Regular wages for transportation planner, regular monthly utilities, internet, phone, fax, long distance and 

supplies purchased. Attended the annual tribal transportation symposium, Bureau of Indian Affairs providers 

conference and National Tribal Transpo

2018 Funds Programmed Funds Expended

Thursday, March 7, 2019 Page 37 of 134
Administration Activities

Nooksack Indian Tribe

$700,390.00 $147,228.87

The activities covered here are wages for 2 Driver's Education & Safety instructors, utilities, testing, and license 

fees for Driver's Education. tribal code 241

2018 Funds Programmed Funds Expended

Noorvik Native Community

$53,000.00 $52,381.00

Expenses included payroll, utilities, and shipping

2018 Funds Programmed Funds Expended

Northern Cheyenne Tribe

$598,000.00 $499,522.00

Administration and staffing costs related to planning, oversight, management and coordination of the Tribal 

Transportation Program. There are four (5) full time employees for Administration and Planning. Preparation 

underway for construction season FY20

2018 Funds Programmed Funds Expended

Northway Village

$53,989.00 $4,982.00

authorized administrative activities

2018 Funds Programmed Funds Expended

Northwestern Band of Shoshoni Nation

$96,210.00 $7,688.78

Planner attended conferences and training this time frame in support of the transportation program. Planner 

has been removing snow from the office, transportation projects and elderly during snow events. Planner has 

been working on the NWBSN LRTP periodi

2018 Funds Programmed Funds Expended

Nunakauyarmiut Tribe (Toksook)

$35,000.00 $34,633.00

Employee attended BIA Providers Conference, assisted with utilities, and purchased office supplies for IRR 

Department.

2018 Funds Programmed Funds Expended

Ohkay Owingeh (Pueblo of San Juan)

$143,731.00 $206,626.00

Attended Board of Directors meetings with NMDOT and the Regional Transit District. Daily oversight and 

supervision of the Road and Transit programs. Processed purchase orders and payment vouchers for the 

transportation program. Budget and fiscal oversi

2018 Funds Programmed Funds Expended

Thursday, March 7, 2019 Page 38 of 134
Administration Activities

Organized Village of Kake

$100,000.00 $5,433.00

Facility costs including but not limited to, utilities, supplies and postage.

2018 Funds Programmed Funds Expended

Organized Village of Kasaan

$169,460.00 $173,490.00

Tribal Transportation Director and Project Supervisor oversee all construction activities, budgets, reporting, 

applying for additional funding; DOT Facility expenses.nal conditions and other Transit related expenses, fuel, 

maintenance and repairs, supplies for transit vehicle.

2018 Funds Programmed Funds Expended

Orutsararmiut Traditional Native Council

$178,320.00 $178,319.91

rent, utilities, salaries, computers equipment, meetings, etc.

2018 Funds Programmed Funds Expended

Osage Nation

$250,000.00 $581,213.53

funds utilized for director salary, office supplies and equipment, and utilities.

2018 Funds Programmed Funds Expended

Otoe-Missouria Tribe of Oklahoma

$12,219.00 $12,219.00

Funds spent on salaries.

2018 Funds Programmed Funds Expended

Paiute-Shoshone Tribe of the Fallon Reservation, Nevada

$77,574.00 $77,574.31

Perform various transportation planning activities including the facilitation and coordination of transportation 

improvements and the enhancement of road and pedestrian safety within and adjacent to the Fallon PaiuteShoshone Tribe Colony/Reservation/Trib

2018 Funds Programmed Funds Expended

Pauloff Harbor Village

$18,791.00 $16,247.55

Authorized TTP Management and Planning Activities

2018 Funds Programmed Funds Expended

Pauma Band of Luiseno Mission Indians

Thursday, March 7, 2019 Page 39 of 134
Administration Activities

Pauma Band of Luiseno Mission Indians

$40,000.00 $100,544.62

Completion of office facilities; Installation of Information Technology systems; Hiring process for personnel in 

charge of scheduling; Procurement processes; Gathering expedition materials; Developing 2-year budget 

forecast

2018 Funds Programmed Funds Expended

Pawnee Nation of Oklahoma

$399,000.00 $322,081.00

Daily operations for progression of department to include salaries and benefits, supplies, space cost of $3,645 

and IDC of $83,103.

2018 Funds Programmed Funds Expended

Petersburg Indian Association

$146,104.00 $79,929.07

Rent, Utilities, Insurance

2018 Funds Programmed Funds Expended

Picayune Rancheria of Chukchansi Indians

$50,000.00 $50,000.00

The Tribe is continuing the progress of Administrative activities under this project as the need arises including 

reporting requirements.

2018 Funds Programmed Funds Expended

Pilot Station

$86,072.00 $17,599.09

No Administrative Expenses to Report

2018 Funds Programmed Funds Expended

Pinoleville Pomo Nation

$53,357.00 $38,373.00

General Administration expenses, salaries, training.

2018 Funds Programmed Funds Expended

Pit River Tribe of California

$668,909.00 $259,493.23

Supervise crew members and office staff, plan work schedules,work with multiple facets of planning 

operations, including budget planning, contracting, and routine maintenance, working with programs and 

business entities to achieve priorities and goals. Wo

2018 Funds Programmed Funds Expended

Ponca Tribe of Nebraska

Thursday, March 7, 2019 Page 40 of 134
Administration Activities

Ponca Tribe of Nebraska

$150,000.00 $94,906.00

Attended National Transportation Conference, supervise three direct reports. Responsible for submitting 

transportation grants/applications, grant management and reporting. IDC amounts not included 

($11,606.90).ansport. In addition we use TTP funding to cover our match with our 5311 funding for our rural 

transportation program.

2018 Funds Programmed Funds Expended

Port Graham Village Council

$50,000.00 $159,689.93

wages for bookkeeper, tribal administrator and project coordinator as well as indirect cost also covered travel 

to RIFF training for 2, some insurance, legal fees and dues.

2018 Funds Programmed Funds Expended

Potter Valley Tribe

$30,000.00 $20,383.84

The Administrative Activities remains the same. There has been no activity at this time. Our Transportation 

Tech continues to attend college courses that are related to her position.

2018 Funds Programmed Funds Expended

Prairie Band Potawatomi Nation

$68,677.00 $68,677.00

Funds were used for salaries.

2018 Funds Programmed Funds Expended

Pueblo of Acoma

$110,640.00 $110,639.83

Management of Transportation Office.

2018 Funds Programmed Funds Expended

Pueblo of Isleta

$175,000.00 $112,788.85

Administrative functions and activities are ongoing and include salaries and benefits, training, office supplies, 

general publications, MIS/Data Processing, phones and vehicle maintenance.creased in ridership since the 

service began. in mid-2018 POI Staff worked with RMRTD to extend the weekday, D-R services times and add 

set service to the Los Lunas - Walmart to increase ridership.

2018 Funds Programmed Funds Expended

Pueblo of Jemez

Thursday, March 7, 2019 Page 41 of 134
Administration Activities

Pueblo of Jemez

$175,000.00 $34,741.90

Funds were utilized to cover staff salaries/benefits, supplies, equipment, utilities expenses, and indirect costs 

for the Program.

2018 Funds Programmed Funds Expended

Pueblo of Nambe

$75,000.00 $57,273.37

As mentioned, Roads & Transportation Staff use this fund as an administrative operating budget, where all 

transportation planning functions, unrelated to specific projects, are charged to. As such, Mr. Lopez charged a 

majority of his time to this fund. In

2018 Funds Programmed Funds Expended

Pueblo of Picuris

$179,475.00 $44,588.02

Director's salary, utilities, office supplies, office equipment, training and travel

2018 Funds Programmed Funds Expended

Pueblo of Pojoaque

$77,064.00 $41,620.52

Salaries, minor equipment, and vehicle expense

2018 Funds Programmed Funds Expended

Pueblo of San Felipe

$200,000.00 $288,037.00

Salaries, Benefits, Light duty Office Vehicles, Utilities fuel, etc.

2018 Funds Programmed Funds Expended

Pueblo of Sandia

$15,000.00 $6,627.57

Training expenses for Engineer and Planner

2018 Funds Programmed Funds Expended

Pueblo of Taos

$265,982.00 $265,982.22

Taos Pueblo staff is working with contract engineering firm, WHPacific, Inc., to complete PS&E development. 

PS&E development is 95% complete and is currently being reviewed by SWRO, BIA-DOT. Prioritizing, 

scheduling, ordering and project management of roa

2018 Funds Programmed Funds Expended

Pueblo of Zia

Thursday, March 7, 2019 Page 42 of 134
Administration Activities

Pueblo of Zia

$43,420.00 $366,680.00

The Director of Transportation oversees the Division of Transportation at the Pueblo of Zia, 

including administrative tasks such as grants management, vendor/contractor invoice review, budget 

tracking, review of financial reports, and DOT staff supervisio

2018 Funds Programmed Funds Expended

Pueblo of Zuni

$1,816,509.00 $178,853.00

Administer and oversee the day-to-day transportation program activities, to ensure that all TTP funds are 

obligated and expended in accordance with FAST Act (Pub. L. 114-94) and 25 CFR Part 170 requirements. TTP 

funds are used for salaries, office rental, operations, fuels and other allowable costs.

2018 Funds Programmed Funds Expended

Puyallup Tribe

$50,000.00 $227,845.59

Regular transportation planning work, salaries, benefits, equipment, supplies, travel.

2018 Funds Programmed Funds Expended

Pyramid Lake Paiute Tribe of the Pyramid Lake Reservation, Nevada

$123,629.00 $155,291.00

conduct all administrative duties associated to the efficient operation of the Transportation Planning 

Department including but not limited to financial and administrative oversight of current projects, financial 

management of TTP funds and grant awards, 

2018 Funds Programmed Funds Expended

Qawalangin Tribe of Unalaska

$6,000.00 $2,111.25

Program Operation, Close-out of old contracts, etc.

2018 Funds Programmed Funds Expended

Quechan Tribe of the Fort Yuma Indian Reservation, California & Arizona

$2,500.00 $9,757.51

The $2,500 shown on TIP equals the amount of "Project Management" under FYIR Pathway - Safe Routes, 

although the Tribe expected $28,346 of "Project Management" under Road Maintenance also would be 

available when the Tribe decided to use its FY 2017 TIP fo

2018 Funds Programmed Funds Expended

Ramah Navajo (recognized under Navajo)

Thursday, March 7, 2019 Page 43 of 134
Administration Activities

Ramah Navajo (recognized under Navajo)

$291,373.00 $285,000.00

Developed resolution for prioritizing LRTP projects for the 5 year TTIP plan, 5 Road Design projects with 

anticipated completion date of 5/2019 with PS&E Documents, Participated in Monthly Manager 

Meetings, Participated in Monthly Transportation Committee

2018 Funds Programmed Funds Expended

Rampart Village

$20,000.00 $2,457.50

Administrative expenses, freight and shipping, travel expenses, utilities, freight/shipping and meeting.

2018 Funds Programmed Funds Expended

Rosebud Sioux Tribe

$630,608.00 $630,608.00

Salaries for 6 full time employees (direct cost), rent utilities, office computer equipment, contractual 

NEPA/THPO, ROW, engineering and/or legal expenses for the transportation program. The total amount is from 

the Transportation Planning and the Program

2018 Funds Programmed Funds Expended

Sac and Fox Nation of Oklahoma

$77,340.00 $77,340.06

Administrative activities include procurement, accounting, and processing services to performing Tribal 

Transportation Program activities and duties.

2018 Funds Programmed Funds Expended

Saint Paul Island

$25,000.00 $14,055.00

Office, Admin, Accounting, Human Resources, Legal,Audit, Insurance.

2018 Funds Programmed Funds Expended

Salt River Pima-Maricopa Indian Community of the Salt River Reservation, Arizona

$200,000.00 $220,662.42

2 full time employees including a civil engineer and a road maintenance worker

2018 Funds Programmed Funds Expended

Samish Indian Nation

$72,800.00 $33,813.15

Direct administrative activities in FY2018 related to the construction of Homeland Road.

2018 Funds Programmed Funds Expended

Santa Rosa Band of Cahuilla Indians

Thursday, March 7, 2019 Page 44 of 134
Administration Activities

Santa Rosa Band of Cahuilla Indians

$12,500.00 $2,948.38

Planning and coordinating the ordering and set up process. From 8-25 hours maximum per pay period was 

spent by the Tribal Administrator performing these job duty.

2018 Funds Programmed Funds Expended

Santa Ysabel Band of Diegueno Mission Indians

$27,500.00 $25,804.00

The majority of the funding used is for Salaries allowable under administrative activities.

2018 Funds Programmed Funds Expended

Sault Ste. Marie Tribe of Chippewa Indians

$28,000.00 $100,790.69

During report period the Sault Tribe of Chippewa Indians Long Range Transportation and Capital Improvement 

Plan was updated and officially approved by the Tribal Council. Updating the LRTP included review of the plan, 

data and scheduled community input se

2018 Funds Programmed Funds Expended

Seminole Nation of Oklahoma

$447,050.00 $511,114.00

Continue to plan, design, and construct. Collaboration efforts with county, and with the state.

2018 Funds Programmed Funds Expended

Seneca Nation

$94,116.00 $157,019.00

Fiscal Administrative duties, preparing purchase orders, check requests, getting quotes, Processing contracts, 

and payments. There are many personal that process administrative duties for the TTP which are: Accounting, 

Accounts Payable, Payroll, and Gran

2018 Funds Programmed Funds Expended

Shinnecock Indian Nation

$1,390.00 $35,041.63

The Shinnecock Indian Nation’s (Nation) Long Range Transportation Plan identifies as a priority the 

establishment of a transportation department with a dedicated staff. To that end, the Nation hired a 

Transportation Coordinator on March 12, 2018 to effec

2018 Funds Programmed Funds Expended

Shoshone-Bannock Tribes of Fort Hall

$287,500.00 $779,005.06

project management, bookkeeping, purchasing, personnel management, invoice management, personnel 

supervision and management. equipment and maintenance Other duties as needed.

2018 Funds Programmed Funds Expended

Thursday, March 7, 2019 Page 45 of 134
Administration Activities

Shoshone-Paiute Tribes of Duck Valley

$190,000.00 $59,711.08

Attempted to keep Administrative Expenses to a minimum to set aside moneys for the future projects in 2019 

and beyond.

2018 Funds Programmed Funds Expended

Sisseton Wahpeton Oyate

$84,000.00 $202,908.60

SWO Transportation Planning. Amount spent for all administrative duties with the SWO DOT Office. Program 

Director and Office Manager positions, office space rent, travel and all operating expenses for the DOT 

Department. Also, included is the MSA Build Gr

2018 Funds Programmed Funds Expended

Sitka Tribe of Alaska

$80,000.00 $32,384.22

Worked on advancing/completing LRTP, TTIP, road maintenance activities and bus maintenance facility 

project00.00 was entered in the mid-year report, and another $12,500.00 was spent in the later half of this 

year, so a total of $25,000.00 was spent for the year.)

2018 Funds Programmed Funds Expended

Skagway Village

$6,185.00 $2,885.00

Exploring, researching crossing guard programs and creating and discussing MOU's with the local school district. 

Other administrative activities included accounts payable, recieveable, payroll, creating reports, and other 

financial activities. We also col

2018 Funds Programmed Funds Expended

Sleetmute

$350,000.00 $233,803.19

Authorized TTP Management & Planning Expenditures.

2018 Funds Programmed Funds Expended

South Naknek Village

$35,000.00 $65,195.21

employee salaries, reporting, admin., planning, employee health insurance, payroll taxes, office supplies, 

postage, phone, internet, subscriptions, meetings

2018 Funds Programmed Funds Expended

Spokane Tribe of the Spokane Reservation

$25,000.00 $25,000.00

planning weekly, monthly, and yearly work schedules, filing, planning, etc.

2018 Funds Programmed Funds Expended

Thursday, March 7, 2019 Page 46 of 134
Administration Activities

Squaxin Island Tribe of the Squaxin Island Reservation

$93,603.00 $8,984.58

Salaries, fringe and indirect cost for program staff.

2018 Funds Programmed Funds Expended

Standing Rock Sioux Tribe

$283,238.00 $283,238.20

The Transportations administration has engaged in implementation of safety projects, LRTP development, 

submission of grants for additional safety projects, meeting with North and South Dakota DOTs on their 

respective STIP, as well as coordination on safet

2018 Funds Programmed Funds Expended

Stillaguamish Tribe

$5,000.00 $18,880.00

Accounting support. Extensive communications with the Chief Operations Officer and Controller. Utilities, use 

of Administration building. The programmed dollar amount for administration will need to be revised upward 

during the next TIP development procesansit Director is on the executive committee of the Snohomish County 

Transportation Coalition.

2018 Funds Programmed Funds Expended

Table Mountain Rancheria

$25,000.00 $428.00

FHWA 101 Workshop travel

2018 Funds Programmed Funds Expended

Tanana Chiefs Conference

$155,000.00 $151,154.91

TCC TTP Transportation Coordinator wages and fringe, portion for Healy Lake's offsite office in Fairbanks, 

Insurance, Postage and Freight, office supplies, communication, electricity and indirect.

2018 Funds Programmed Funds Expended

Tangirnaq Native Village

$7,167.00 $7,167.01

Administrative Support and Contractor Supervision by Program Manager. Federal Financial Reports, drawdown 

Letters, PORT Reporting, Management Systems review and update.

2018 Funds Programmed Funds Expended

Telida Village

$10,000.00 $2,442.53

Allowable Administrative Activities

2018 Funds Programmed Funds Expended

Thursday, March 7, 2019 Page 47 of 134
Administration Activities

Tetlin Village

$90,000.00 $63,699.92

Program Operation and Management

2018 Funds Programmed Funds Expended

Tolowa Dee-ni' Nation (Smith River Rancheria)

$65,000.00 $32,000.00

Administrative activities are going as planned.

2018 Funds Programmed Funds Expended

Tonkawa Tribe of Oklahoma

$78,589.00 $78,589.00

Funds used for salaries, utilities and equipment.

2018 Funds Programmed Funds Expended

Turtle Mountain Band of Chippewa Indians

$275,000.00 $316,851.23

The Turtle Mountain Band of Chippewa Indians currently has 2 full time employees and 2 part time employees 

and additional part time help may be employed to carry out TTP administrative duties and activities. There also 

expenses for utilities, insurance, 

2018 Funds Programmed Funds Expended

Umkumiut Native Village

$8,895.00 $8,894.90

employee turnover rate high. this calendar year a resolution was submitted to compact our program.

2018 Funds Programmed Funds Expended

Ute Indian Tribe of the Uintah & Ouray Reservation, Utah

$253,738.00 $103,357.08

Coordination with subconsultants and contractors on active PS&E and construction projects and processing of 

project invoices. Reporting to the Business Council on the TTP Program (project status, construction activities, 

etc.). Management and training of 

2018 Funds Programmed Funds Expended

Ute Mountain Tribe (Allen Canyon)

$27,692.00 $27,692.07

Coordinate and advise tribal leaders on transportation planning matters and land use.

2018 Funds Programmed Funds Expended

Utu Utu Gwaitu Paiute Tribe-Benton

Thursday, March 7, 2019 Page 48 of 134
Administration Activities

Utu Utu Gwaitu Paiute Tribe-Benton

$12,500.00 $12,956.02

The Tribe's 2018 administration expenses included salaries & wages for the transportation manger and road 

maintenance crew members. Additionally, the Tribe was awarded the FY 2017 ICDBG Housing Infrastructure; 

part of the administration expenses were allod access to medical/social services offered in the nearby towns. 

The Tribe has determined additional transit studies in 2019 are necessary to evaluate the cost-effectiveness of 

establishing a public transit system.

2018 Funds Programmed Funds Expended

Village of Aniak

$37,793.00 $37,792.66

We are working with the City of Aniak through a MOU for dust control during the summer months and would 

like to add more street lights in our community will continue to work together on this project for the new year.

2018 Funds Programmed Funds Expended

Village of Atmautluak

$35,000.00 $28,760.76

Program operations and Management

2018 Funds Programmed Funds Expended

Village of Crooked Creek

$32,365.00 $56,844.51

Administrative activities progression include the Tribal Transportation Director/ Planner, internet, phone, and 

travel

2018 Funds Programmed Funds Expended

Village of Dot Lake

$20,000.00 $20,655.46

Allowable Administrative Activities

2018 Funds Programmed Funds Expended

Village of Kalskag

$11,175.00 $11,175.00

building cost share

2018 Funds Programmed Funds Expended

Village of Kaltag

$40,000.00 $9,692.69

Contracted with Tanana Chiefs Conference TTP consortium to provide assistance with reporting, TTIP, 

Inventory, LRTP and Safety Plan. A portion of the heat and utilities for council building.

2018 Funds Programmed Funds Expended

Thursday, March 7, 2019 Page 49 of 134
Administration Activities

Village of Lower Kalskag

$10,478.00 $861.48

Tribe expended some payroll, fuel, and office supplies for Administrative Activities

2018 Funds Programmed Funds Expended

Village of Ohogamiut

$40,000.00 $84,378.00

expences covered payroll, internet and long distance use, rent. electricity and supplies. Also included are travel 

and per diem, phone/fax, registration fees and payroll taxes.

2018 Funds Programmed Funds Expended

Village of Salamatoff

$50,000.00 $50,000.00

Salaries

2018 Funds Programmed Funds Expended

Village of Venetie

$43,758.00 $43,758.07

budgeting, budget modifications, project planning, budget monitoring. Audits and Audit Preperation, 

Accounting Services, Office Supplies and Expenses

2018 Funds Programmed Funds Expended

Wampanoag Tribe of Gay Head (Aquinnah)

$61,411.00 $12,190.91

office is running well, better all the time!

2018 Funds Programmed Funds Expended

White Earth Band of Chippewa Indians

$185,750.00 $185,750.00

complete

2018 Funds Programmed Funds Expended

Wichita and Affiliated Tribes

$61,561.00 $51,572.68

salaries, fringe benefits, medical insurance, suta, workers comp, computer expenses, office supplies, postage, 

printing, advertising, travel/training, maint & repair of equipment and vehicles, vehicle fuel

2018 Funds Programmed Funds Expended

Wrangell Cooperative Association

Thursday, March 7, 2019 Page 50 of 134
Administration Activities

Wrangell Cooperative Association

$250,000.00 $165,835.82

This project includes but not limited to WCAT Staff administering the Tribal Transportation Program and 

contracting with KLJ Services to do our bookkeeping.

2018 Funds Programmed Funds Expended

Yankton Sioux Tribe

$148,351.00 $124,346.77

Administrative activities ensure meetings, conferences and training are being attended by staff. Office utility 

bills and office supplies are included in this budget. The Administrative Costs pays personnel, fringe and 

employee benefits for 3 staff.

2018 Funds Programmed Funds Expended

Ysleta Del Sur Pueblo of Texas

$180,000.00 $167,293.00

$167,293 was spent on staff salaries, payroll tax, SUTA, Health insurance, 401k match, workers compensation 

insurance, vision insurance, life insurance, computer/software purchases, trainings, general supplies, 

membership dues/subscriptions and staff trav

2018 Funds Programmed Funds Expended

Thursday, March 7, 2019 Page 51 of 134
Maintenance Activities

Absentee-Shawnee Tribe of Indians of Oklahoma

$200,000.00 $221,994.27

The program purchased equipment for clearing right-of-ways, mowing roadsides and general maintenance 

activities to insure tribal road areas and parking areas are clear. Purchased a 20ft gooseneck trailer and two 

truck capable of transporting the new equip

2018 Funds Programmed Funds Expended

Agua Caliente Band of Cahuilla Indians

$50,000.00 $72,160.25

During the 1st half of FY 2018, repairs were completed to the South Palm Canyon roadway that was caused by 

stormwater runoff. Installed approximately 220 lineal feet of gunite to repair a road embankment (see attached 

Construction Inspection Daily Report)formation required by 25 CFR 170.443. All of the new route sections 

were approved by the BIA. Tribal Staff also conducted R/O/W research for various roads across the Reservation 

and worked to process additional R/O/W through the BIA. During the second half of FY 2018 Tribal Staff began 

working on the FY 2019 Tribal Transportation Improvement Program (TTIP). The Draft FY 2019 TTIP was 

forwarded to FHWA for review in April 2018, and was approved by Tribal Council during a public meeting 

before Membership on May 22, 2018.

2018 Funds Programmed Funds Expended

Akiachak Native Community

$126,205.00 $104,165.00

Supervise and Monitor Road Maintenance crews through road maintenance contract. Purchase Gravel, 

purchase parts and supplies to be shipped to Akiachak.A's with other public authorities.

2018 Funds Programmed Funds Expended

Akiak Native Community

$44,272.00 $58,378.27

Hired season road maintenance workers in Akiak to work on the roads. This includes snow plow and shovelers, 

Operators and laborers for filling potholes and making repairs to road. Trash Pickers and laborers to clean out 

culverts and ditches and cut brusinal LRTP.

2018 Funds Programmed Funds Expended

Alatna Village

$26,746.00 $22,141.34

Wages for village based laborers and operators, equipment supplies, fluid, etc.

2018 Funds Programmed Funds Expended

Aleutian/Pribilof Islands Association, Inc.

Thursday, March 7, 2019 Page 52 of 134
Maintenance Activities

Aleutian/Pribilof Islands Association, Inc.

$129,637.00 $8,467.73

$8064.50 TOTAL Entered into contract with the City of False Pass for Route 1001 maintenance that included 

gravel application with grading ($2,741.25), compacting ($2,741,25), dump truck rental ($840) and labor of one 

City of False Pass employee ($1,742). end the 21st Annual National Transportation Conference. $886.96 APIA 

Indirect Rate

2018 Funds Programmed Funds Expended

Algaaciq Native Village

$15,093.00 $7,122.77

snow removal, employees

2018 Funds Programmed Funds Expended

Allakaket Village

$14,000.00 $14,000.00

All of our maintenance, funding was spent on snow removal for our inventoried roads.

2018 Funds Programmed Funds Expended

Angoon Community Association

$114,640.00 $359,442.85

Activities allowed by Maintenance Activities, purchased vehicles

2018 Funds Programmed Funds Expended

Anvik Village

$19,000.00 $82,812.53

Road maintenance , brush clearing, loader acquisition

2018 Funds Programmed Funds Expended

Arctic Village

$378,643.00 $269,076.00

Employees hired for maintenance work on 4 miles of road and trails. Gravel replacement, grading, snow 

removal. Equipment parts and maintenance

2018 Funds Programmed Funds Expended

Aroostook Band of Micmacs

$84,863.00 $85,183.12

A portion of salaries for four employees comes from this money. Maintenance for RM vehicles and equipment 

has been up kept. Snow removal and other supplies (salt & salt/gravel mix needed to remove snow has been 

purchased and utilized. We were able to purcegarding Transportation was also covered with these funds.

2018 Funds Programmed Funds Expended

Asa'carsarmiut Tribal Council

Thursday, March 7, 2019 Page 53 of 134
Maintenance Activities

Asa'carsarmiut Tribal Council

$24,000.00 $5,631.00

Laborers were used to clear trees and shrubs from unsafe road ways on inventory. Laborers were used to 

collect sand for sand bags for the winter season icy road conditions.

2018 Funds Programmed Funds Expended

Association of Village Council Presidents

$550,000.00 $196,961.73

Procured and delivered maintenance materials to 8 villages Conducted maintenance repairs to facilities in 1 

village Conducted planning to determine what the next villages to serve would be

2018 Funds Programmed Funds Expended

Bad River Band of The Lake Superior Tribe of Chippewa Indians

$13,829.00 $13,829.36

Program supplies

2018 Funds Programmed Funds Expended

Bay Mills Indian Community

$15,000.00 $10,000.00

Snowplowing and sanding of residential roads, employ seasonal snowplow drivers, Snowplowing consumes 

most of the maintenance budget. Grading of Gravel roads, repair potholes, sign replacement and moving of 

road ROW's.nd on the resurfacing of Lakeshore Drive with enhanced paved shoulders to provide a safe route 

for pedestrians and bicycles. Coordinate all activities for the Tribal Transit Program including managing routes 

and schedules and adjust driver schedules as needed. Developed a Tribal Transportation Safety Plan Committee 

to provide input to develop such safety plan. Which is currently underway.

2018 Funds Programmed Funds Expended

Bear River Band of the Rohnerville Rancheria

$11,000.00 $85,000.00

Seal and Stripe Brenard Road, Keisner Road, Carroll Road, Bowie Road

2018 Funds Programmed Funds Expended

Berry Creek Rancheria of Maidu Indians

$95,000.00 $95,000.00

The Tribal Crew came in and removed all of the driveways, shrubs, fencing to make the ground level for the 

contractor before they came and started the work. This is complete for phase one of the project.

2018 Funds Programmed Funds Expended

Birch Creek Tribe

$15,101.00 $8,890.73

heavy equipment repair/maintenance

2018 Funds Programmed Funds Expended

Thursday, March 7, 2019 Page 54 of 134
Maintenance Activities

Blackfeet Tribe

$604,000.00 $211,563.82

BIA direct service provided Manpower and materials during the declared disaster due to heavy snow in 

February 2018. The BIA provided manpower to repair equipment and operate snow plows in February and 

March of 2018. The BIA also completed a thin lift overntory which includes sewer lines, power lines, telephone 

lines, manholes, etc. just to name a few of the uploads. These postings are at least 50% completed. The TIP 

has been drafted for FY19 with new projects included.

2018 Funds Programmed Funds Expended

Bois Forte Band of Chippewa Indians

$755,627.00 $389,657.00

Crack sealing finished, plowing Nett Lake and Vermilion, purchased new crack sealing trailer. Operator wages, 

brush mowing on road ditches.

2018 Funds Programmed Funds Expended

Bristol Bay Native Association

$83,275.00 $66,175.00

MOU's for the seven consortium tribes for maintenance activities includes work conducted throuhout this 

reporting period.

2018 Funds Programmed Funds Expended

Catawba Indian Nation

$249,656.00 $278,314.08

Pothole repairs, low shoulders, high shoulders, culvert clearing and extensions, line sight issues removed, 

herbicide treatment, slope erosion, recreational trail maintenance, mowing, weedeating, gravel road grading, 

equipment leasing

2018 Funds Programmed Funds Expended

Central Council of Tlingit & Haida Indian Tribes of Alaska

$29,000.00 $25,001.72

Mowing, Snow and Ice Removal, as well as parking lot maintenance such as graveling and painting parking 

stripes, regular maintenance of our vehicles.

2018 Funds Programmed Funds Expended

Chalkyitsik Village

$58,513.00 $58,513.00

Brush clearing in the village of Chalkyitsik; now removal/grading roads; landfill grading; heavy equipment 

repairs; employee payroll/taxes.

2018 Funds Programmed Funds Expended

Cheesh-Na Tribe

Thursday, March 7, 2019 Page 55 of 134
Maintenance Activities

Cheesh-Na Tribe

$2,000.00 $4,342.85

Road maintenance personnel maintained current inventory of roads

2018 Funds Programmed Funds Expended

Cher-Ae Heights Indian Community of the Trinidad Rancheria

$5,000.00 $29,140.91

Minimal maintenance on all eligible Facilities/Routes, cost of pier maintenance is included in this .

2018 Funds Programmed Funds Expended

Cherokee Nation

$39,161.00 $4,627.43

stop light repair

2018 Funds Programmed Funds Expended

Cheyenne and Arapaho Tribes of Oklahoma

$306,641.00 $23,655.00

Maintenance activities included replacing the old street signs on Concho Reserve, and filling cracks, fog sealing, 

striping the Concho Tribal Complex parking lot facility.

2018 Funds Programmed Funds Expended

Cheyenne River Sioux Tribe

$565,219.00 $644,207.42

5 full time maintenance positions, Construction/Maintenance Supervisor, Office Manager, 3 maintenance 

operators, 7 seasonal positions. The department supplemented BIA road maintenance activities with TTP 

Construction dollars. Tribal Crews worked along sid

2018 Funds Programmed Funds Expended

Chickaloon Native Village 

$260,000.00 $292,365.00

This reporting period covers winter maintenance - plowing and equipment upkeep. This also includes trail 

maintenance.

2018 Funds Programmed Funds Expended

Chickasaw Nation

$979,386.00 $978,452.61

Facility striping, patching and other maintenance activities

2018 Funds Programmed Funds Expended

Chilkat Indian Village

Thursday, March 7, 2019 Page 56 of 134
Maintenance Activities

Chilkat Indian Village

$80,000.00 $85,175.19

These funds were used to pay employees for snow removal, road sanding, brush clearing, and pothole repairs. 

The funds were also used to pay for general vehicle/heavy equipment maintenance.

2018 Funds Programmed Funds Expended

Chilkoot Indian Association 

$500,000.00 $150,987.00

We purchased a Gradall 544B telehandler in July. We purchase a Bobcat excavator in January.still in the 

planning process.

2018 Funds Programmed Funds Expended

Chippewa Cree Tribe (Rocky Boy's)

$500,000.00 $500,000.00

The Chippewa Cree Tribes 25% allowable utilizes TTP funds for the Road Maintenance Department at Rocky 

Boy Reservation with winter snow and ice control, gravel road maintenance, asphalt sealing and patching 

roadways and other vital road maintenance activilations and requirements of 25 CFR 170 involving public input 

along with program project scoping giving opportunity for the public feedback to Tribes from community.

2018 Funds Programmed Funds Expended

Chitimacha Tribe of Louisiana

$317,000.00 $221,469.82

Roadway Micro-Surface - Complete; Roadway Striping - Complete; School Zone Flasher Installation - Complete

2018 Funds Programmed Funds Expended

Citizen Potawatomi Nation

$400,000.00 $379,830.67

Parking lot repairs, lot striping, snow & ice removal, gravel on roadway shoulders.

2018 Funds Programmed Funds Expended

Coeur d'Alene Tribe of the Coeur d'Alene Reservation

$20,000.00 $20,803.45

Supplies, Purchase of Aggregate

2018 Funds Programmed Funds Expended

Colorado River Indian Tribes of the Colorado River Indian Reservation, Arizona and California

$110,590.00 $509,312.00

Completed crack sealing, hot asphalt chip seal on five (5) miles and rejuvenation of asphalt on three (3) miles of 

roadway with all eight miles being re-striped. The funds used were accumulated for two years to be able to 

hire a contractor to perform the

2018 Funds Programmed Funds Expended

Thursday, March 7, 2019 Page 57 of 134
Maintenance Activities

Confederated Salish & Kootenai Tribes

$100,000.00 $243,941.07

CSKT Roads Maintenance Crews have performed snow removal crack sealing, bridge decking, patching, 

spraying weeds, drainage maintenance, and other minor maintenance activities.

2018 Funds Programmed Funds Expended

Confederated Tribes and Bands of the Yakama Indian Nation

$359,093.00 $149,939.43

Obtained NEPA Clearance and YN Water Code Hydraulic Permit to conduct maintenance activities, such as 

sweeping agency, tribal school & housing site streets, reestablished pavement markings & thermal plastic, 

repaired cattle guards and guardrails, replaced

2018 Funds Programmed Funds Expended

Confederated Tribes of the Colville

$1,615,337.00 $855,644.31

Maintaining the IRR Roads and doing all the other Maintenance

2018 Funds Programmed Funds Expended

Confederated Tribes of the Goshute Reservation, Nevada and Utah

$40,000.00 $88,043.21

Cost includes salary of employee, costs associated with routine equipment maintenance, program supplies, fuel 

costs, program vehicle costs. Activities include vegetation removal, snow and ice removal, equipment 

maintenance, pothole patching, culvert cleanommunications, postage costs, costs associated with travel and 

training, conference costs,

2018 Funds Programmed Funds Expended

Confederated Tribes of the Grand Ronde Community of Oregon

$274,000.00 $44,523.00

Pavement crack sealing and patching, street sweeping, pavement striping, and catch basin cleaning.

2018 Funds Programmed Funds Expended

Confederated Tribes of the Siletz Reservation

$150,000.00 $70,965.74

Efforts to complete the annual work on the Road Maintenance plan. Effort to include Street sweeping, painting 

of lines on roads and parking lots, maintaining street lights, trimming shrubs and trees to maintain sight line 

distances and other projects.

2018 Funds Programmed Funds Expended

Confederated Tribes of the Umatilla Indian Reservation

Thursday, March 7, 2019 Page 58 of 134
Maintenance Activities

Confederated Tribes of the Umatilla Indian Reservation

$400,800.00 $261,610.50

Purchase of Drum Roller, equipment lease/rental, equipment expense, materials, signs, road maintenance 

supplies, field staff/temporary employees, PPE, training/certification expense for staff.

2018 Funds Programmed Funds Expended

Coquille Tribe

$50,000.00 $3,770.00

Repair of drainage issues from winter rains on the Plankhouse Loop Project

2018 Funds Programmed Funds Expended

Craig Tribal Association

$50,000.00 $13,101.34

Includes maintenance activities within regulation of eligible NTTFI routes and purchase of maintenance 

equipment used for this purpose, not to exceed $50,000.00.

2018 Funds Programmed Funds Expended

Crow Tribe

$1,447,713.00 $419,605.57

TTP 25% Road Maintenance Supplement funding has been obligated into our Contract Agreement with the BIA. 

The Road Maintenance 25% contract provides 14 Full-time and 3 Part-time Permanent Employees. 1 Quarter - 

Fencing Repairs(ROW), Road Blading and Shouldg, training sessions, and Planning Sessions. 1st Quarter - 

Route 73, research on the right of ways (ROW) on possible staging areas throughout the route by talking with 

area agency, and too obtain Title Status Reports, ROW on existing routes on the Inventory. Traveled to the 

regional office in Billings for meetings on Crow Tribe Transportation program, updates and ROW on routes. 

Assisted with Inventory updates for the Long Range Transportation plan with Northern Engineering and 

Consultant Inc. (NECI). Worked with NECI to get Plans, Specification and Estimates (PS&E) for Route 73 and 

walk path, safety program. 2nd Quarter - Worked with area agency to obtain the revocable right of ways for 

the route 73 overlay project. Worked maintenance foreman to get a schedule for the maintenance staff, for 

each route accordingly. Started research and work on the new Long Range Transportation Plan with another 

planner, safety officer, and the inventory specialist. The research involved getting tribal enrollment status,

2018 Funds Programmed Funds Expended

Delaware Nation of Western Oklahoma

$26,400.00 $26,400.00

Purchase of new tractor for mowing and pothole repair.

2018 Funds Programmed Funds Expended

Dry Creek Rancheria Band of Pomo Indians

$150,000.00 $150,000.00

Maintenance of routes in Tribes NTTFI, including BIA93, Acorn road, Dugan road, and Agricultural road 

(emergency access road)

2018 Funds Programmed Funds Expended

Thursday, March 7, 2019 Page 59 of 134
Maintenance Activities

Egegik Village

$50,000.00 $84,839.79

Purchase 2018 F-350, SD Crew Cab 4x4 SD Crew Cab 8' box 176" WB DRW XLT(W3D), Perform road 

maintenance on roads in NTTFI including; brush clearing, shoulder work, pot hole rehab, and drainage 

improvements.

2018 Funds Programmed Funds Expended

Eklutna Native Village

$14,383.00 $14,382.57

•	 Partial subsidization to maintain truck and transit vans •	 Funded and maintained operation of street 

lights, power for street lights and portions of office utilities. •	 Plowed snow and sanded icy roads and 

parking lot. •	 Parking lot sweepi in Anchorage, including Safety Targets/ Performance Measures 

presentations and discussion. •	Met and coordinated with Municipality of Anchorage Transportation 

Department regarding mutual concerns and potential cooperative projects, and Muni priority projects 

nominations. •	 Director met with TTAP representatives about the TTAP program and needs of Eklutna 

Village. •	Completed RP Kinney Engineering Glenn Highway Transportation Survey. •	Updated the Eklutna 

Village roads accidents statistics and finalized the Village Transportation Safety Plan. •	Manage and plan NVE 

TTP

2018 Funds Programmed Funds Expended

Fond du Lac Band of Chippewa Indians

$200,000.00 $200,000.00

Mowing, patching, snow removal, new equipment, employees

2018 Funds Programmed Funds Expended

Fort Belknap Tribes

$669,652.00 $669,652.39

The Tribe has negotiated a PL 93-638 contract with the BIA to assume the responsibilities of road maintenance 

on the reservation. The 638 contract covers the scope of work and eligible facilities in detail. The program is 

administered by a Roads Maintenaparticipated in the Planning Departments Strategic Planning sessions which 

included the Tribal Council as well. Eventually over a period of years we were taking on more responsibilities of 

the TTP, and began doing our own internal Strategic Plans. We also administer the Public Transit Program, of 

which we have separate plan for. In August/2016 the Transportation/Transit Staff met to review our 

Strategic Plan: A General Overview: The Department is responsible for the formulation, 

implementation, and oversight of the 	TTP, Transportation Planning and Pre-construction program on behalf of 

the Fort 	Belknap Indian Community through its Transportation and Pre-construction Division. 	The 

organizational chart of the Department is included herein, to provide a better 	understanding of the positions. 

Transportation planning is the development of strategies for the design, construction, maintenance, and 

operation of transportation facilities for moving people and goods in a community, town, county

2018 Funds Programmed Funds Expended

Fort Peck Assiniboine & Sioux Tribes

Thursday, March 7, 2019 Page 60 of 134
Maintenance Activities

Fort Peck Assiniboine & Sioux Tribes

$80,000.00 $185,600.00

crack sealing aproximately 5 miles, mowing, clearing and grubbing trees, winter sanding and emergency snow 

removal.

2018 Funds Programmed Funds Expended

Gila River Indian Community

$3,000,000.00 $601,636.00

Salaries paid for Mowing, Patching, Grading, etc.= $511,704.36 Vehicle Leasing = $6,077.78 Vehicle Repair = 

$25,266.24 Roadway Striping = $39,608.16 Message Boards = $14,096.50 Construction Materials = 

$4883.02fic volume reports. Updated the TTIP for FY 2018 - 2022.

2018 Funds Programmed Funds Expended

Gulkana Village

$5,000.00 $7,171.78

maintenance vehicle repairs, snow removal

2018 Funds Programmed Funds Expended

Hannahville Indian Community

$36,768.00 $36,767.78

Payroll, Maintenance & repair of equipment used for snow plowing, Maintenance of vehicles and plows. 

Upkeep and maintenance of shop FY 17 funding $13282.52 FY18 funding $23485.26

2018 Funds Programmed Funds Expended

Ho-Chunk Nation

$575,000.00 $525,405.99

Mowing and rights of way activities - as needed Drainage structure replacement - as needed Traffic control - 

as scheduled and as needed Patching and crack sealing- as scheduled Snow removal - as needed Employees - 

6 full time employees and 1 LTE

2018 Funds Programmed Funds Expended

Holy Cross Village Council

$350,000.00 $275,276.43

equipment purchase per TTIP, road maintenance, grading, brush removal , etc

2018 Funds Programmed Funds Expended

Hoonah Indian Association

$30,000.00 $78,837.95

Snow removal parking lot. Equipment trailer, Equipment shipping from Anchorage. parking lot grading and 

retaining wall, office repair and maintenance, maintenance supplies and equipment. wood chipper for 

brushing. brushing, school route and behind office 

2018 Funds Programmed Funds Expended

Thursday, March 7, 2019 Page 61 of 134
Maintenance Activities

Hoopa Valley Tribe

$575,000.00 $126,467.77

Added Winter storm (maintenance) for the Redwood Groves (-$5,057.85) and other road maintenance 

reimbursed by FEMA (-$13,219.80).

2018 Funds Programmed Funds Expended

Hopi Tribe of Arizona

$400,000.00 $266,854.45

Maintenance activities according to program annual plan; mowing, asphalt patching, chip seal, records 

management, and required reporting.

2018 Funds Programmed Funds Expended

Hopland Band of Pomo Indians

$95,000.00 $123,901.94

Roadside cleanup including road hazards, tree removal, large debris. Pothole repairs, graffiti removal, cleaning 

and replacing road signs, crack sealing. Major hillside stabilization project with gabion baskets. Installed speed 

bumps, security and safety ss signs visible in dark and smoke situations. Conducting emergency evacuation and 

safety planning meeting with staff and community.

2018 Funds Programmed Funds Expended

Hualapai Indian Tribe of the Hualapai Indian Reservation, Arizona

$1,626,441.00 $594,469.08

clearing right of way, snow removal, road patching, new equipment purchases, salaries and fringe for 

employees

2018 Funds Programmed Funds Expended

Huslia Village

$230,274.00 $65,202.19

Road Maintenance, Snow Removal, Erosion Control, Dust Control, and Cost of Fuel/Oil for Heavy Equipment.

2018 Funds Programmed Funds Expended

Hydaburg Cooperative Association

$180,000.00 $199,860.00

Work included ditch cleaning and maintenance of deer bay road, community streets and dock facilities.

2018 Funds Programmed Funds Expended

Igiugig Village

$98,948.00 $25,946.00

snow removal, road grading

2018 Funds Programmed Funds Expended

Iliamna Village Council

Thursday, March 7, 2019 Page 62 of 134
Maintenance Activities

Iliamna Village Council

$35,000.00 $24,896.18

Equipment maintained, stored, fully functioning to plow the roads/snow removal and compensate staff and 

Coordinator for their time.

2018 Funds Programmed Funds Expended

Iowa Tribe of Kansas and Nebraska

$405,097.00 $405,097.00

A shredder and a tractor were purcahsed for $75,012 Potholes were filled on route 810 and 820 for 

$42,450 Chips and Seal was done to multiple areas on the reseration: daycare parking lot, senior housing 

parking lot, police state parking lot, and United 

2018 Funds Programmed Funds Expended

Iowa Tribe of Oklahoma

$800,000.00 $220,518.64

Asphalt overlay of County Road EW750.

2018 Funds Programmed Funds Expended

Iqurmiut Traditional Council

$44,036.00 $77,589.28

Employees. Snow Removal during the winter months. Grade and drain during spring breakup. Equipment 

parts, fuel and tools were also purchased.

2018 Funds Programmed Funds Expended

Jamestown S'Klallam Tribe of Indians

$62,000.00 $26,750.00

Re-pave Youth Center parking lot.

2018 Funds Programmed Funds Expended

Jicarilla Apache Nation

$750,000.00 $714,915.00

(Mowing, Patching, Snow Removal, New Equipment, Employees, Blading of non-pavement roads, etc.)

2018 Funds Programmed Funds Expended

Kaibab Band of Paiute Indians of the Kaibab Indian Reservation, Arizona

$30,000.00 $307.00

Road maintenance project incurred financial audits.outreach meeting to tribal members, grant applications, 

and TTP administration and reporting.

2018 Funds Programmed Funds Expended

Kalispel Indian community of the Kalispel Reservation

Thursday, March 7, 2019 Page 63 of 134
Maintenance Activities

Kalispel Indian community of the Kalispel Reservation

$72,000.00 $72,000.00

Snow Removal, Patching, Grading, Signage

2018 Funds Programmed Funds Expended

Karuk Tribe

$350,000.00 $352,400.00

Routine maintenance was performed on tribal routes, such as; snow removal, cleaning drain inlets, installing 

temporary speed bumps, clearing debris from roads, gutters and sidewalks, maintaining vehicles and 

equipment, researching equipment needs, replaci

2018 Funds Programmed Funds Expended

Kasigluk Traditional Elders Council

$40,000.00 $74,998.39

Snow removal trail marker removal , boardwalk repair, , equipment maintenance

2018 Funds Programmed Funds Expended

Kawerak, Inc.

$50,000.00 $9,609.00

Maintenance of trail markers. Purchase of dust control material (CaCl2).

2018 Funds Programmed Funds Expended

Ketchikan Indian Corporation

$25,000.00 $3,095.00

Maintained and improved culverts and maintained tribal roads

2018 Funds Programmed Funds Expended

Keweenaw Bay Indian Community

$250,000.00 $187,626.00

Cleaning and repairing ditches and culverts; Removing and controlling drift sand, mud, ice, snow, and other 

impediments; Repair, replace and install traffic control devices, guardrails and other features necessary to 

control traffic and protect the road aibwa Casino II Entrance and Parking) to address zoning and code variances; 

survey and design consultation with contractors/BIA

2018 Funds Programmed Funds Expended

King Island Native Community

$275,000.00 $256,955.00

maintenance activities for 2018 included filling ditch and repairing slopes that were damaged due to erosion 

and spring thaw (permafrost had been penetrated and eaten away by water runoff)

2018 Funds Programmed Funds Expended

Klawock Cooperative Association

Thursday, March 7, 2019 Page 64 of 134
Maintenance Activities

Klawock Cooperative Association

$200,000.00 $185,889.58

Heavy Equipment preventative maintenance and repair.

2018 Funds Programmed Funds Expended

Knik Tribe

$50,000.00 $50,000.00

Roads Maintenance, Snow Removal

2018 Funds Programmed Funds Expended

Kokhanok Village

$60,000.00 $85,220.24

Authorized Road Maintenance Activities

2018 Funds Programmed Funds Expended

Kootenai Tribe of Idaho

$45,889.00 $39,106.00

Ditching, seal coating, snow plowing, mowing all seasonal activities and all individually completed.

2018 Funds Programmed Funds Expended

Koyukuk

$14,112.00 $29,155.21

Road maintenance activities.

2018 Funds Programmed Funds Expended

La Jolla Band of Luiseno Mission Indians

$85,000.00 $252,081.19

Parking lot rehabilitation

2018 Funds Programmed Funds Expended

Lac Courte Oreilles Band of Lake Superior Chippewa Indians

$100,000.00 $175,225.00

Catch up payments made to cover prior year maintenance payrolls charges not previously invoiced. Current 

status is up to date.

2018 Funds Programmed Funds Expended

Lac du Flambeau Band of Lake Superior Chippewa Indians

Thursday, March 7, 2019 Page 65 of 134
Maintenance Activities

Lac du Flambeau Band of Lake Superior Chippewa Indians

$350,000.00 $323,368.00

Road Maintenance of the 63.2 miles of BIA Roads and 67.2 tribal roads is a year around activity. Maintenance 

on the mowing of BIA and Tribal Roads on selected roads for safety, hunting and gathering areas. Some 

Patching of roads for potholes but most roarch.

2018 Funds Programmed Funds Expended

Leech Lake Band of Chippewa Indians

$107,033.00 $619,217.00

Roadside mowing, grading, pothole patching, snow plowing & sanding. Ensuring that all roadways are safe for 

travel.

2018 Funds Programmed Funds Expended

Little River Band of Ottawa Indians

$100,000.00 $31,690.61

Pay expenses (wages, equipment and supplies) for road maintenance staff to maintain roads in our inventory 

(i.e., snowplowing, maintaining ROW). Annual training for road maintenance staff on winter road maintenance 

(provided by MDOT). Purchase of bulk 

2018 Funds Programmed Funds Expended

Louden Village (Galena)

$50,894.00 $2,373.00

Replace reflective delineators markers in main roads in town where considered a safety issue. Supplies and 

shipping. In our TIP it was budgeted $50895 considering the purchase of road dust palliatives (CaCl2). but 

during FY2018 AK DOT provided it, theref

2018 Funds Programmed Funds Expended

Lower Elwha Tribal Community of the Lower Elwha Reservation

$70,000.00 $56,086.00

•	Snow and ice removal •	Emergency response tree removal from roads •	Grade and gravel Seamit and 

Cagey Roads through a cooperative agreement with Clallam County Road Department. •	Roadside 

vegetation/litter control •	Sign supplies and replacement •	Thermn; PUD. Work with Tribal Community 

and Council to define priorities for tribal transportation projects. Manage transportation facilities 

inventory. Gather Elwha Transit data for the National Transit Data (NTD) system. Grant Awards and Funding 

Leverage: •	July 5, 2018 Federal Highway Administration awarded $378,000 TTPSF for Eagle Bluff Path 

construction. •	July 17, 2018 Federal Transit Authority awarded $22,585 in 2016-18 formula funds based on 

annual reporting to the National Transit Data system. Funds will be used for FY 19 Elwha Transit Operations. 

With continued reporting under current guidelines there should be about $9,000 in formula funds each year. 

•	During FY 19 Budget Process the Tribe dedicated Fuel Tax Revenue to the following projects: 

street lighting in Housing Areas ; 

maintenance equipment purchase Grant Applications: •	April 10, 2018: LEKT TTP submitted a WSDOT 

Bicycle and Pedestrian Safety Grant in

2018 Funds Programmed Funds Expended

Thursday, March 7, 2019 Page 66 of 134
Maintenance Activities

Lower Sioux Indian Community

$108,968.00 $69,588.28

Mowing, Snow Removal, Employees & Supplies

2018 Funds Programmed Funds Expended

Lummi Tribe of the Lummi Reservation

$68,403.00 $96,864.00

N/A Public Works Labor $ 35,992.92 (2 new temporary employees) •	4. Mowing Road Right A 

Way Cutting & removing small trees along the pathway Haxton Way Pedestrian Path Maintenance, tree 

removal & weed eating. •	5. Stommish Grounds Entrance, Parking off Ferndale Road onto Slater traveling 

north. P1010706 Haxton Way Corridor Long Term Access Management Study to include the Silver Reef Hotel, 

Spa & Casino, Lummi Mini Mart, Lummi Community Park, and other casino parking. Kwina Triangle Design ReAnalysis to find other possible traffic calming and improvements other than the proposed 5 million dollar 

roundabout. Purchase of a Konica Minolta KIP 800 Color Large Format Printer $ 25,881.17

2018 Funds Programmed Funds Expended

Manley Village Council

$40,000.00 $40,000.00

Winter plowing maintenance, repairing road maintenance equipment and summer roads projects. Hauling dirt, 

repairing roads and working in the gravel pit to stock pile gravel for future use.

2018 Funds Programmed Funds Expended

Manokotak Village

$76,374.00 $76,374.19

There were a total of 12 people hired to clear brush along the roadways that help operators see better along 

the roads. Two road maintenance personnel keep the roads clear and clean with grading and applying calcium 

for dust control. continued through part of Fiscal Year 2018.

2018 Funds Programmed Funds Expended

Mashpee Wampanoag Tribe

$118,917.00 $178,933.35

Public Works staff works to continuously monitor the condition of roads in the Tribe's inventory, and repair 

them as needed. Staff also periodically maintains the Tribe's dirt/earth roads as needed, especially after large 

storms. Public Works staff also 

2018 Funds Programmed Funds Expended

McGrath Native Village

$99,947.00 $32,730.87

Snow removal, brush cutting, road maintenance, dust control, patching, mowing, repairs, maintenance, etc.

2018 Funds Programmed Funds Expended

Menominee Indian Tribe

Thursday, March 7, 2019 Page 67 of 134
Maintenance Activities

Menominee Indian Tribe

$500,000.00 $151,935.07

Cost associated to cover road maintenance contracts with both Menominee Tribal enterprise and Menominee 

County Highway Department.

2018 Funds Programmed Funds Expended

Mentasta Traditional Council

$2,000.00 $2,017.26

Snow removal, maintenance cost of loader (gas and oil), and loader operator salary and travel for maintenance 

equipment.

2018 Funds Programmed Funds Expended

Mesa Grande Band of Diegueno Mission Indians

$324,995.00 $25,934.04

Tribal staff, 3 temporary employees worked to clear Tribal roads of debris, clear overgrowth from the side of 

the roads, filled and smoothed washed out areas. Operated Tribal owned equipment and also hired contractor 

to operate larger equipment to fill a

2018 Funds Programmed Funds Expended

Mescalero Apache Tribe

$319,124.00 $351,578.71

Maintenance activities for 556.6 miles of roads on the Mescalero Apache Reservation: blade, roll, pull bar 

ditches, crack seal, pothole repair, mow, clean cattle guards, clean culverts/drainage, haul in base course, dust 

abatement, sign repair/maintenance

2018 Funds Programmed Funds Expended

Metlakatla Indian Community Annette Island Reserve

$30,877.00 $30,876.74

Cleared shoulders of rampant alder growth. Patched degraded asphalt surfaces.

2018 Funds Programmed Funds Expended

Mississippi Band of Chotaw Indians

$500,000.00 $219,456.59

TTP funds provided to the Choctaw Agency to perform road maintenance activities for 288 miles and 51 bridges 

on the Tribe's official inventory with various ownerships. Three (3) full time employees are funded. Activities 

and fund expenditures include: ted to transportation meetings and trainings.

2018 Funds Programmed Funds Expended

Muscogee (Creek) Nation

Thursday, March 7, 2019 Page 68 of 134
Maintenance Activities

Muscogee (Creek) Nation

$2,185,181.00 $1,305,337.00

$36,104 was expended on a maintenance overlay project on several roads, this project was contracted in FY 

2018. $1,269,233 was expended on a maintenance overlay project on several roads, this project was 

contracted in FY 2017. Both projects were ongoing

2018 Funds Programmed Funds Expended

Naknek Native Village

$30,000.00 $2,300.48

Fuel for vehicles.

2018 Funds Programmed Funds Expended

Napaimute Traditional Council

$45,698.00 $45,698.00

Snow removal, establishing and marking the Ice Road. Also road to the Napaimute landfill as well as roads 

throughout the village were maintained. The access road from both the original village and the new subdivision 

to the airfield needed repair after d

2018 Funds Programmed Funds Expended

Narragansett Indian Tribe

$500,000.00 $226,866.35

removal of snow, patching pavement, purchase of equipment surface grading of gravel roads, removal of debris 

from gravel roads, clearing culverts, purchasing road supplies, installing road signage.

2018 Funds Programmed Funds Expended

Native Village of Aleknagik

$28,000.00 $21,472.36

Brush cutting and vegetation removal.

2018 Funds Programmed Funds Expended

Native Village of Barrow Inupiat Tribe

$100,000.00 $10,000.00

Includes a portion of theTribal Transportation Director's salary/benefits to coordinate maintenance activities 

with local and regional partners.

2018 Funds Programmed Funds Expended

Native Village of Chenega

$139,565.00 $130,195.61

Authorized road maintenance expenditures.

2018 Funds Programmed Funds Expended

Native Village of Chuathbaluk

Thursday, March 7, 2019 Page 69 of 134
Maintenance Activities

Native Village of Chuathbaluk

$8,578.00 $9,841.80

Sign Maintenance, Spring clean-up on sides of the Routes, Cutting grass and willows at intersections, Fixing 

potholes on Routes in Chuathblauk, Check Ice thickness, Marking Ice Road to Aniak,ad Maintenance road work, 

Online port report, work plan, comprehensive maintenance plan for roads, close out grant 401 and 391.

2018 Funds Programmed Funds Expended

Native Village of Council

$50,000.00 $50,000.00

FY17 Maintenance Closeout of financial expenses Moved inventory (tools) into Nome. Prepare of upcoming 

projects/employment FY 18 Maintenance Program Prepared work plan/budget Employed three seasonal 

workers Requested/received authorization from State of bmitted documents on all NVC Routes to Kawerak to 

address requirements for existing “Proposed Roads”. o	Submitted request to State of Alaska Municipal Land 

Trustee requesting permission to conduct work on Routes located on MLT land-8 Routes. 

language in the MOA/permission documents o	Met with State of Alaska Municipal Land Trustee-Ruth St. 

Amour and Council Native Corporation to discuss options for access to the landfill/dumpsite (Route 2009). 

o	Prepared and submitted documents to Bureau of Indian Affairs for mapping corrections on 3 Routes. 

Completed by BIA staff, ready for submission into RIFDS. o	Updated Transportation Priorities for Tribal Council 

review/approval o	 •	Transportation Improvement Program updated and ready for Tribal Council 

review/approval (FY 2019 to 2023) •	Meetings o	Federal Highways Administration-Nov 2017; August 

2018 o	Council Homeowners Association-Jan 2018 o	NVC Transportation Committee-Jan 2018; Sept 

2018 o	NVC Tribal Council meetings-Oct 2017, April 2018 o	

2018 Funds Programmed Funds Expended

Native Village of Deering

$45,867.00 $51,248.25

Funds were used to perform maintenance on inventoried routes. Grade, culvert repair, flood damage repair.

2018 Funds Programmed Funds Expended

Native Village of Eagle

$12,987.00 $40,606.80

NVE conducted snow removal and removed brush along local routes; utilized TTP funds to pay for one half the 

costs of purchasing a dozer, and developed a gravel source. NVE used the gravel to resurface tan existing route 

(Mission Road) in the old village,

2018 Funds Programmed Funds Expended

Native Village of Eyak (Cordova)

$2,819.00 $2,819.49

maintenance on Hartney Bay.

2018 Funds Programmed Funds Expended

Native Village of Fort Yukon

Thursday, March 7, 2019 Page 70 of 134
Maintenance Activities

Native Village of Fort Yukon

$34,000.00 $40,000.00

Purchased at an Auction a Caterpillar 950 G front end wheel loader.

2018 Funds Programmed Funds Expended

Native Village of Gakona

$5,000.00 $1,620.42

Electricity for transit building and insurance for plow truck.

2018 Funds Programmed Funds Expended

Native Village of Goodnews Bay

$42,517.00 $24,585.83

Funds expended road maintenance potholes, erosion control,,snow removals. colvert replacements.

2018 Funds Programmed Funds Expended

Native Village of Karluk

$35,000.00 $87,606.56

Patching, Snow Removal, Equipment Maintenance, Payroll Expenses, We had Prior Year Road Maintenance 

Funds we used besides this years.

2018 Funds Programmed Funds Expended

Native Village of Kluti-Kaah

$28,606.00 $2,549.72

roadside brush removal, snow plowing.

2018 Funds Programmed Funds Expended

Native Village of Kobuk

$120,678.00 $22,592.00

brush cut employee's salary, gas, and brush cut equipment chainsaw and weed wacker

2018 Funds Programmed Funds Expended

Native Village of Kwigillingok

$54,000.00 $45,144.00

Funds were used to pay expenses for boardwalk maintenance and repair. Remove snow and debris from 

flooding.

2018 Funds Programmed Funds Expended

Native Village of Kwinhagak

Thursday, March 7, 2019 Page 71 of 134
Maintenance Activities

Native Village of Kwinhagak

$61,719.00 $59,552.58

hauled gravel, dust control

2018 Funds Programmed Funds Expended

Native Village of Mekoryuk

$287,094.00 $47,819.00

Maintenance activities include purchasing and installation of parts for equipment, road maintenance during 

summer, winter snow plowing. Currently the organizations front end loader is down due to a need for a parking 

brake part for proper operation. This a newly elected Tribal Council and new upper management, the hiring 

process will be slow largely due to lack of qualified individuals. This process will also be slow due to new upper 

management re-learning the process and finding time to train a new individual.

2018 Funds Programmed Funds Expended

Native Village of Napaskiak

$50,000.00 $39,963.62

brush cutting, repaired atv, fuel, supplies,

2018 Funds Programmed Funds Expended

Native Village of Noatak

$45,562.00 $79,236.03

Winter Snow Removal, grading of roads, major road repair to road 0080, 020, minor road repair through out 

the Village and repair of Village road equipment, plus the purchase of a Case Loader from Alaska DOT 

previously used at the Noatak Airport for $7,800ir.

2018 Funds Programmed Funds Expended

Native Village of Nulato

$45,788.00 $36,869.00

Brushing cutting crew finished out the season 10 temporary season jobs created

2018 Funds Programmed Funds Expended

Native Village of Nunapitchuk

$50,595.00 $114,573.68

Repaired replaced board roads and helical piles in soft areas

2018 Funds Programmed Funds Expended

Native Village of Old Harbor

$16,238.00 $40,480.16

Winter has seen more snow and ice this year. We've been maintaining the roads clear of snow and have been 

making use of the snow plow equipment and grader.

2018 Funds Programmed Funds Expended

Thursday, March 7, 2019 Page 72 of 134
Maintenance Activities

Native Village of Ouzinkie

$211,937.00 $222,326.51

Authorized Road Maintenance Activities

2018 Funds Programmed Funds Expended

Native Village of Perryville

$17,501.00 $16,354.00

B-Base and subbase repair $5,000 @ 31% of funds, Snow and Ice removal $2,000 @ 12% of funds, Brush 

Control $3,000 @ 18% of funds, Fuel/oil for maintenance activities $3,500.00 @ 21% of funds, Dust control 

1,500.00 @ 9% of funds, Other approved activities 

2018 Funds Programmed Funds Expended

Native Village of Point Hope

$28,637.00 $40,675.08

work on transportation trucks and building

2018 Funds Programmed Funds Expended

Native Village of Port Lions

$45,864.00 $37,777.99

Authorized road maintenance activities.

2018 Funds Programmed Funds Expended

Native Village of Ruby

$49,779.00 $135,704.43

I will be reporting on the Ruby Drainage Upgrade Culvert Grant of $104,852.00 which is mingled in these 

amounts. I also am getting paid by a separate entity for Grant Writing effective November 1, 2018 to current 

date 4 hours of my 8 hour day saving our TTTP funds.

2018 Funds Programmed Funds Expended

Native Village of Selawik

$103,168.00 $83,989.31

Salaries, equipment and fuel for Brush Cutting, Bridge and Road Maintenance including patching and repairs, 

snow removal

2018 Funds Programmed Funds Expended

Native Village of Shungnak

$25,000.00 $7,819.00

Equipment rental and road maintenance. These are ongoing efforts.

2018 Funds Programmed Funds Expended

Native Village of Tanacross

Thursday, March 7, 2019 Page 73 of 134
Maintenance Activities

Native Village of Tanacross

$33,000.00 $23,111.19

Snow Removal : repair equipment blade grader & Front loader rebuilt water pump, Payroll for operator also 

Maintenance on equipment as well fix pothole, send out one guy to pick up part, tire repair on loader,Fuel

2018 Funds Programmed Funds Expended

Native Village of Tanana

$49,000.00 $15,442.71

Collaborated with the City of Tanana to maintain an ice road from the Tanana Highway terminus, to gain access 

from the Tanana Highway to the Native Village of Tanana, It ended when the ice conditions got too dangerous 

for travel.

2018 Funds Programmed Funds Expended

Native Village of Tatitlek

$20,356.00 $2,472.05

list

2018 Funds Programmed Funds Expended

Native Village of Tazlina

$67,500.00 $144,060.48

various maintenance activities through out the year.

2018 Funds Programmed Funds Expended

Native Village of Tununak

$155,798.00 $146,928.59

NVT had snow removal, filling pot holes, fix geo-block trail,

2018 Funds Programmed Funds Expended

Native Village of Tyonek

$55,000.00 $55,852.29

Authorized Road Maintenance activities.

2018 Funds Programmed Funds Expended

Navajo Nation

Thursday, March 7, 2019 Page 74 of 134
Maintenance Activities

Navajo Nation

$4,350,000.00 $3,453,845.45

Activities Undertaken & Status (Mowing, Patching, Snow Removal, New Equipment, etc): 1. FHWA funded 

Staff: 

(11) – Full Time @ $31,948.80/year 

regionally significant transportation related meetings. 4.	Increase knowledge, public involvement and enhance 

community relations of Planning Department. 5.	Attend staff development and training/certification in 

transportation planning activities. •	Staff’s Monthly Activities; Monthly Events/Meetings Attended; 

Accomplishments: 1.	Develop and Review Short-Range and Long-Range Transportation Plans and 

Strategies. a.	LRTP Update: NDOT Planning Department Staff currently working on Annual Update of 2018, 

2019 inventoried routes on the TTIP. Additionally, the Planning Staff has started working on the 2019 TTIP 

listing, they are identifying, prioritizing and drafting a list for the annual June 2018 Deadline to present to the 

Resources and Development Committee (RDC) for review. b.	2018 TTIP Update: The 2018 TTIP approved by 

the Resources and Development Committee. The RDC continues to make the TTIP approval process political 

and hinders the approval pro

2018 Funds Programmed Funds Expended

Nenana Native Association

$35,282.00 $976.16

road signage and pot hole repair, road repairs and sign posts

2018 Funds Programmed Funds Expended

New Koliganek Village Council

$15,000.00 $4,564.70

Authorized road maintenance activities.

2018 Funds Programmed Funds Expended

Newhalen Village

$130,000.00 $108,186.79

Brush clearing, Smoothing earth, filling potholes, Snow Removal, Payroll of Maintenance Workers, minor 

training.

2018 Funds Programmed Funds Expended

Nez Perce Tribe of Idaho

Thursday, March 7, 2019 Page 75 of 134
Maintenance Activities

Nez Perce Tribe of Idaho

$45,000.00 $69,208.00

FY2018 Fall Work included leaf/debris cleanup, prepare for winter snow/ice removal, order road material for 

winter season, clean gutters and/or culverts, The culverts and/or drainage lines were cleaned which made our 

fall maintenance work over budget. Wct 2 regarding plans for small safety project at the west entry of Aht'Wy 

plaza. The designed and project management while the Tribe invested TTP funding for the "Pork Chop" to 

eliminate left turn out onto HWY95. This was completed in late Spring 2018. The Tribe Transportation 

Department planned new signage within the Aht'Wy Plaza to ensure motorist are informed on changed traffic 

movement. Working with tribal departments on an "Administration Building" project. This will be new location 

and site for a structure; Transportation is providing input on the requirements that are needed for such a 

structure and creation of additional ADT's on various locations this new structure may be set. Assisted with 

added parking alternatives for the Tribal Government. Provided updates for bi-annual meetings with Tribal 

Council and ITD District 2. Working on various projects that are in the Planning phase such as the Aht'Wy 

Interchange, Aht'Wy Tribal Road, Cherry Lane Bridge, Spaulding area, and Long House.

2018 Funds Programmed Funds Expended

Nikolai Edzeno’ Village Council

$54,000.00 $18,222.00

wages, brush clearing, contract work and snow removal.

2018 Funds Programmed Funds Expended

Ninilchik Village

$30,294.00 $25,633.04

Maintenance activities were performed according to 25 CFR 170 Subpart G and includes work on the transit 

service portion of the program. This consists of the facility, ~750 miles of transit service weekly, and the 

maintenance of the parking area. The statisements, material preparations and distribution, regulatory review, 

establishing PL 93-6538 process with region, section 108 project scoping and planning, sub-part J planning, 

exercising self-determination, policy compliance, addressing issues that the program has no funding to engage, 

and addressing requests that are outside of the regulatory guidance. The question regarding the progress of 

service and infrastructure program is arbitrary at best and is directly dependent on the amount of funding that 

is available for the activity. The amount of funding that is available for the tribe represents outstanding 

progress of an underfunded program.

2018 Funds Programmed Funds Expended

Nome Eskimo Community

$55,000.00 $100,000.00

Focus was Snow removal in winter months and dust control in summer months.

2018 Funds Programmed Funds Expended

Nondalton Village

$44,392.00 $8,630.26

Regular wages for road maintenance worker. Purchased last part needed for the installation of the street lights.

2018 Funds Programmed Funds Expended

Thursday, March 7, 2019 Page 76 of 134
Maintenance Activities

Nooksack Indian Tribe

$700,390.00 $5,406.16

Various supplies and PPE was purchased for various road maintenance issues. trees removal that were a hazard 

to tribal roads completed. Various road signs and associated material was purchased and installed for sign 

repairs and or maintenance or replaceme

2018 Funds Programmed Funds Expended

Noorvik Native Community

$50,000.00 $58,469.00

Expenses included ongoing road maintenance, equipment repair, fuel and parts

2018 Funds Programmed Funds Expended

Northern Cheyenne Tribe

$350,000.00 $154,756.00

Equipment purchase: 150,000 Currently gathering quotes for purchase of snow plow/truck. Also 

currently leasing two (2) pieces of equipment that are due for payment in April. Gravel Program: 100,000 

Gravel has been encumbered for two (2) pr

2018 Funds Programmed Funds Expended

Northwestern Band of Shoshoni Nation

$2,000.00 $300.00

Planner has been removing snow from office, project areas and the elderly for community/safety access.

2018 Funds Programmed Funds Expended

Nunakauyarmiut Tribe (Toksook)

$30,139.00 $3,158.00

Put gravel in potholes when needed, applied gravel on other organization parking lots, repair tires, and repair 

vehicles.

2018 Funds Programmed Funds Expended

Ohkay Owingeh (Pueblo of San Juan)

$215,908.00 $356,066.00

Graded twelve roads on the reservation. Vegetation control was completed on all major roads in the Pueblo. 

The crew cleaned out culverts and made drainage plans. Started re-striping speed humps. Handicap markings 

on (inventoried) parking lots. Worked 

2018 Funds Programmed Funds Expended

Oneida Nation of New York

Thursday, March 7, 2019 Page 77 of 134
Maintenance Activities

Oneida Nation of New York

$362,854.00 $1,011,608.76

The Nation utilized maintenance funds to rent equipment necessary for some of its road maintenance 

activities. The Nation utilized funds to perform road repairs and patching, road striping and road sealing for 

many of the routes in its inventory. The purcthe Nation's Land Administrator in connection with updating 

and/or modifying the Nation's inventory in RIFDS. The Nation continued to update its road and transportation 

inventory, responding to questions and notes from BIA throughout the year. As of the end of FY2018, all routes 

that the Nation had submitted were approved (there remain a couple that the Nation will remove from the 

list). The Nation entered into modifications in FY18 to make funds allocated via various continuing resolutions 

available to the Nation to cover personnel costs for its land administrator relating to inventory and RIFDS 

updates. The Nation also completed its Transportation Safety Plan in FY2018. On July 17, 2018, the Nation's 

Associate General Counsel, Grant Administrator and finance staff met with Debbie Dowell for a FY17 program 

review. The Nation received a close-out letter that stated there were no findings in connection with this 

review. The Nation continues to participate on monthly calls with BIA and will be revie

2018 Funds Programmed Funds Expended

Organized Village of Kake

$111,788.00 $70,724.00

Culvert Replacement, Ditch line clearing, bridge work surfacing, Snow removal, pot hole management, right of 

way clearing of trees and brush

2018 Funds Programmed Funds Expended

Organized Village of Kasaan

$324,171.00 $271,428.16

Maintenance activities include, snow removal, grading, compacting, erosion control, ditching and brush cutting; 

also equipment payments.

2018 Funds Programmed Funds Expended

Orutsararmiut Traditional Native Council

$168,191.00 $38,670.71

replace trail markers, mark open holes in ice road, remove snow.

2018 Funds Programmed Funds Expended

Osage Nation

$500,000.00 $570,923.31

funds expended on salaries, equipment, supplies for maintenance activities.

2018 Funds Programmed Funds Expended

Paiute Indian Tribe of Utah

Thursday, March 7, 2019 Page 78 of 134
Maintenance Activities

Paiute Indian Tribe of Utah

$127,087.00 $53,290.54

Equipment - Purchased mower to help weed control - Completed August 2018 Repair concrete sidewalk, curb 

and gutter for Tribal parking lot due to settling issues in parking lot and sidewalk. - Completed August 

2018 Weed Control - hired company to spray nox

2018 Funds Programmed Funds Expended

Paiute-Shoshone Indians of the Bishop Community

$204,967.00 $209,463.27

Shoulder mowing at 4 to 6 week intervals in spring, summer, and fall. Performed asphalt patching, snow 

removal was required for several winter storms, low and over hanging trees were trimmed, a new loader was 

purchased to assist with these activities and

2018 Funds Programmed Funds Expended

Pala Band of Luiseno Mission Indians

$308,300.00 $211,835.41

The funds were used to patch, slurry, crack seal, stripe and mark a large part of our reservation roads.

2018 Funds Programmed Funds Expended

Pascua Yaqui Tribe of Arizona

$134,389.00 $210,118.28

TIP Value For Column FY18.

2018 Funds Programmed Funds Expended

Passamaquoddy Tribe--Indian Township

$108,500.00 $108,500.00

We purchased a road maintenance tractor with a backhoe and loader. It is being used to maintain the existing 

road system.

2018 Funds Programmed Funds Expended

Passamaquoddy Tribe--Pleasant Point

$175,547.00 $1,188.12

Fuel. Snow removal. Employees. Equipment maint. & repair.

2018 Funds Programmed Funds Expended

Pauloff Harbor Village

$32,829.00 $11,061.00

Authorized Road Maintenance Activities

2018 Funds Programmed Funds Expended

Pauma Band of Luiseno Mission Indians

Thursday, March 7, 2019 Page 79 of 134
Maintenance Activities

Pauma Band of Luiseno Mission Indians

$220,000.00 $222,144.56

Full-depth reclamation in Tract # 3; Road survey and layout in Tract # 2; Full-depth reclamation mixture 

development for roadbed maintenance on Loop Road; Pad excavation for Maintenance Building; Road 

engineering and rejuvenation for bridge to Tribal Ceme

2018 Funds Programmed Funds Expended

Pawnee Nation of Oklahoma

$5,000.00 $216.00

Roadway vegetation clearing

2018 Funds Programmed Funds Expended

Pedro Bay Village

$88,206.00 $81,950.59

Completed snow removal on all major village roads and trails Oct 1, 2017 - April 30, 2018. Completed seasonal 

grading of major village roads as needed. Completed seasonal repairs to road surfaces, and brush-cutting along 

all major routes utilizing mechani

2018 Funds Programmed Funds Expended

Penobscot Nation

$500,000.00 $279,323.87

Funds used for employees, snow removal, roadside mowing, patching. bridge repair and replacing road signs.

2018 Funds Programmed Funds Expended

Petersburg Indian Association

$150,000.00 $456,384.00

Road sign maintenance, blading, rolling, brushing 60 miles gravel roads, trail maintenance, snow removal of 

sidewalks

2018 Funds Programmed Funds Expended

Pilot Station

$144,000.00 $3,957.63

Purchased Road Maintenance parts for Existing Equipment owned by Tribe.

2018 Funds Programmed Funds Expended

Pit River Tribe of California

$500,000.00 $994,176.89

Shrub removal at XL Reservation, Montgomery Creek, Big Bend and Lookout Rancherias. Crack Sealing at 

Burney store, Casino, Health Clinic and Tribal Office. Snow Removal at all roads on Tribal inventory. Purchased 

2018 Chevy Silverado and 2018 Ford F-550 S

2018 Funds Programmed Funds Expended

Thursday, March 7, 2019 Page 80 of 134
Maintenance Activities

Pokagon Band of Potawatomi Indians

$105,929.00 $2,000.00

$2000 for small amount of parking lot work at Zagbegon (School). Brick paver maintenance, re-striping, and 

sealant work was planned, but has been deferred to 2019.all Idaho) and RIFDS Training, Albuquerque, NM 

(August 2018).

2018 Funds Programmed Funds Expended

Ponca Tribe of Nebraska

$200,000.00 $148,660.00

Purchased new mower for Norfolk campus; Maintenance activities this fiscal year were confined to mowing 

and snow removal at our Norfolk and Niobrara transit facilities and trail maintenance at our Ponca Educational 

Trail. Trail maintenance included tree unts listed under administrative reflect both administrative and planning.

2018 Funds Programmed Funds Expended

Port Graham Village Council

$198,000.00 $52,048.03

road maintenance, sanding, fixing pot holes, maintaining heavy equipment, brushing

2018 Funds Programmed Funds Expended

Prairie Island Indian Community

$276,336.00 $17,914.00

completed

2018 Funds Programmed Funds Expended

Pueblo of Acoma

$313,167.00 $313,166.67

Road maintenance activities.

2018 Funds Programmed Funds Expended

Pueblo of Cochiti

$155,936.00 $71,290.65

Mowing: Completed late summer/fall on SP85, SP90, and SP92. Weed control on village roads managed 

throughout the year. Patching: Light patch work completed on 4 roads New Equipment: New vehicle and XUV 

purchased Sign Replacement: old and damaged signs r

2018 Funds Programmed Funds Expended

Pueblo of Isleta

$500,000.00 $270,306.76

Maintenance activities are ongoing and include Roadway Maintenance Employees salaries and benefits, 

training, equipment repair, roadway repair and maintenance activities to include: mowing, sweeping, grading 

and watering, sign maintenance, asphalt patchinmplete and public outreach process in the preliminary stages.

2018 Funds Programmed Funds Expended

Thursday, March 7, 2019 Page 81 of 134
Maintenance Activities

Pueblo of Jemez

$500,000.00 $264,882.59

The road maintenance staff completed routine maintenance of earthen and gravel roads throughout the 

Pueblo. Routine maintenance included utilizing a grader, front-end loader, and water truck to repair and grade 

roads. Maintenance activities also included 

2018 Funds Programmed Funds Expended

Pueblo of Nambe

$50,000.00 $2,897.90

Due to limited resources and equipment within the Roads & Transportation Department, much of the 

maintenance work over the past six months has been attributed to Northern Pueblos Agency’s Darryl Baca, 

who routinely came out and graded our earth and gravel spent a great deal of his time completing the SemiAnnual report of activities for the first half of Fiscal Year 2018, along with the other necessary deliverables. The 

Roads & Transportation staff is in constant contact with Governor Phillip Perez to advise on future 

development plans to further aid in the transportation needs of the Pueblo of Nambe. Mr. Lopez has also 

performed a myriad of GIS related work for the Roads & Transportation Department, and has even continued 

work on an updated Land Use Plan that he hopes to continue work on in the upcoming Fiscal Year. At a special 

Council Meeting held on July 11th, Mr. Lopez was instructed to begin a new GIS related project in mapping out 

the Pueblo’s existing land assignment claims throughout the reservation boundary. Unfortunately over the 

years, very poor records have been kept by previous administrations when it comes to this issue, but it is a 

necessary undertaking the needs to be pursued. Not only will the results of the project prove useful to the L

2018 Funds Programmed Funds Expended

Pueblo of Picuris

$244,430.00 $40,791.55

This pays for the road maintenance crews salaries, puchases road materials such as base course, salt and 

cinder, tools for maintaining the road, mowing, cutting bursh & trees, removing debris form road way, snow 

removal, patching potholes, grading unpaved

2018 Funds Programmed Funds Expended

Pueblo of Pojoaque

$36,171.00 $3,640.92

Mowing and sweeping

2018 Funds Programmed Funds Expended

Pueblo of San Felipe

$180,000.00 $493,515.00

Repair equipment, purchase pipe, material, etc.

2018 Funds Programmed Funds Expended

Pueblo of San Ildefonso

Thursday, March 7, 2019 Page 82 of 134
Maintenance Activities

Pueblo of San Ildefonso

$151,490.00 $59,168.00

Tribal Road Maintenance program includes maintenance of Tribal roads including by not limitied to grading, 

mowing, replace damaged traffic signs, improve drainage where needed, paint speed bumps/humps. Provide 

effective snow and ice removal as needed. Me, gas/fuel, tuition/training, office supplies, operating expenses, 

cell/land line/internet, building/vehicle insurance. Provide management and coordination of recommendations 

to management, Tribal Council and community members on transportation issues, attend transportation 

meetings and trainings as needed. Revising and Updating LRTP, Communicates closely with BIA/DOT SWRO. 

3.2 Funds includes prior year funds expended.

2018 Funds Programmed Funds Expended

Pueblo of Sandia

$60,000.00 $32,173.66

Water truck repairs, supplies for heavy equipment, gasoline for heavy equipment

2018 Funds Programmed Funds Expended

Pueblo of Santa Ana

$382,545.00 $76,073.20

repair and maintenance on all road identified in RIFS road inventory, repair and maintenance of equipment, 

mowing and maintaining road in RIFS road inventory, grading and upkeep of roads in RIFS road inventory, 

purchase of general road maintenance supplie

2018 Funds Programmed Funds Expended

Pueblo of Taos

$198,139.00 $198,139.00

The year was spent performing maintenance on main roads that provide access to UNESCO World Heritage 

Site, Taos Pueblo. This maintenance includes grading; mowing; brush and tree removal; hauling, placing, 

grading and compacting materials; filling potholes

2018 Funds Programmed Funds Expended

Pueblo of Zia

$250,000.00 $125,963.00

Maintenance funds have mostly been expended on patching of roads. Some mowing has also taken place but 

the bulk of the funds has been on patching.h, conducting surveys of community transportation needs, longrange transportation plan, master plan for roads improvement projects, attending meetings with 

governmental agencies, and other transportation planning activities.

2018 Funds Programmed Funds Expended

Pueblo of Zuni

Thursday, March 7, 2019 Page 83 of 134
Maintenance Activities

Pueblo of Zuni

$3,529,200.00 $406,739.00

Perform routine road maintenance activities which may include: blading of dirt and/or gravel roads, asphalt 

pavement repairs, asphalt crack sealing, mowing, culvert pipe replacements, repair guardrail system, curb & 

sidewalk cleaning, right-of-way fence rhe planning to improve. Attend transportation conferences, meetings 

and webinars related to transportation planning. Attend monthly regional planning organization meetings.

2018 Funds Programmed Funds Expended

Puyallup Tribe

$100,000.00 $19,575.00

Tribe completed maintenance of an existing bus stop facility on E 32nd Street this fiscal year.

2018 Funds Programmed Funds Expended

Qawalangin Tribe of Unalaska

$29,340.00 $11,946.60

Employee activities to maintain roads for cultural camp including mowing, brush clean-up, patching of washouts and pot-holes, repair of traffic control devices. some ideas for future projects.

2018 Funds Programmed Funds Expended

Quapaw Tribe of Indians

$145,532.00 $62,554.00

Crack sealing, asphalt sealing, restriping. Status was 43% complete for planned areas 2018.

2018 Funds Programmed Funds Expended

Quechan Tribe of the Fort Yuma Indian Reservation, California & Arizona

$78,346.00 $480.00

The $78,346 shown on TIP equals the amount of "Road Maintenance" under FYIR Road Maintenance. During 

the reporting period, on 09/11/2018, Brian Golding, Sr., EDA Director, requested bids for landscape 

maintenance work at the Andrade Sidewalk area along Sor Orson Bevins, EDA Planner, for his work on the TIP 

review and update ($21,820.91) along with related indirect costs ($9,225.79), and 100% of the 25% FTE for 

Barbara Cachora, EDA Specialist for Transit activities ($12,469.09) along with related indirect costs ($5,322.57), 

supplies ($874.95), bank fees ($248.75), and indirect costs related thereto ($709.68). The funds expended are 

SAFETEA-LU funds received under Agreement #A12AP01372 and MAP-21 funds received under Agreement 

#A13AP00091. The Tribe fully expended the SAFETEA-LU funds and anticipates completing the close out of 

Agreement #A12AP01372 in FY 2019. During the reporting period, Barbara Cachora, EDA Specialist, responded 

to a request from the Yuma County Intergovernmental Public Transportation Authority (YCIPTA) on 10/23/2017 

for a CFDA number associated with the Tribe’s BIA Tribal Transportation Program Agreement (TTPA) funds, 

which were used to pay YCIPTA for the Tribe’s FY 2017 membership contribution. YCIPTA needed the 

information for its 

2018 Funds Programmed Funds Expended

Ramah Navajo (recognized under Navajo)

Thursday, March 7, 2019 Page 84 of 134
Maintenance Activities

Ramah Navajo (recognized under Navajo)

$150,000.00 $179,392.00

Performed snow plowing operations chapter wide on our paved major roads, primary gravel roads and assisted 

residents on earth roads through snow plow operations due to impassable roadways, Performed based 

coursed road and earth road maintenance blading anine Hill school areas, Coordinate with Project Managers 

on BIA projects for road designing, Submitted resolution to prioritize BIA road design projects from the LRTP 

for the 5 year TTIP, The completed LRTP and SSP are uploaded to the RIFDS database to reflect planned 

projects and safety road features, Begin planning for sign replacement due to retro-reflective. In-place fence 

replacement.

2018 Funds Programmed Funds Expended

Rampart Village

$40,000.00 $62,921.61

Employees (payroll and p/r expenses), maintaining equipment (road supplies, fuel, repair, supplies, etc.), Snow 

removal, grading, etc.

2018 Funds Programmed Funds Expended

Red Cliff Band of Lake Superior Chippewa Indians

$242,966.00 $245,243.04

Maintenance activities for FY18 included: 1.	Snow and Ice control This was performed as needed through 

October 2017 to May 2018. 2.	Gravel Road Maintenance Activities included the application of 3⁄4 inch gravel 

on various routes within the inventory to mai

2018 Funds Programmed Funds Expended

Red Lake Band of Chippewa Indians

$44,298.00 $44,298.00

Maintenance and gravel.

2018 Funds Programmed Funds Expended

Redwood Valley Rancheria of Pomo Indians

$12,000.00 $16,927.00

General maintenance was conducted. After the Fire, road debris was removed, damage done by heavy 

equipment (CalFire) was repaired. Fill was added to areas affected by the rains that came after the fire. A 

proportionate share of Transportation funds werith the Tribal Alliance group to complete the work in the 

Spring. The BIA Specialist provided training to the Tribal Transportation staff on TTP and Construction 

funding, grant identification and planning, and TIP activities.

2018 Funds Programmed Funds Expended

Robinson Rancheria of Pomo Indians

$95,000.00 $95,000.00

Maintenance of parking lot at townhouses and casino

2018 Funds Programmed Funds Expended

Thursday, March 7, 2019 Page 85 of 134
Maintenance Activities

Rosebud Sioux Tribe

$898,808.00 $841,524.00

To supplement the Road Maintenance Department of the Tribal of a total of 25% which is used to pay "Lease of 

Equipment", the total amount of the 25% is used for employee, summer/fall mowing of the ditches in the ROW, 

enter snow removal from the roadways, reported crash data that warrant the speed study. Checking the 

different roads that maybe high risk for crashes or erosion for preventative countermeasures, getting public 

meeting involvement for the updated TTIP and LRTP as required, and other planning activities.

2018 Funds Programmed Funds Expended

Sac and Fox Nation of Missouri in Kansas and Nebraska

$156,678.00 $6,799.01

Funds were expended for the purpose of ice and snow removal.tenance Building Fed Project No. B0416631 

and Preston Road Federal Project No. B0413631. And on 12-18-2018 the Tribal Council passed a resolution to 

request the addition of a new project as a BIA Route = Parking and Ingress and Egress drives related to a 

potential motel adjacent to the casino. K.Burnison 12-19-2018

2018 Funds Programmed Funds Expended

Sac and Fox Nation of Oklahoma

$60,524.00 $60,524.00

Repair/replace plumbing line underneath the chapel parking lot, a public tribal parking lot. Replace shrubs at 

front entrance of pow-wow grounds road and state highway 99 due to highway chip and seal work. Repair 

tribal electronic signage on tribal locate

2018 Funds Programmed Funds Expended

Saint George Island

$28,287.00 $156,419.00

Gravel was purchased and used to regrade Zapadni Bay Road. A portion was paid to contractor to perform the 

work.

2018 Funds Programmed Funds Expended

Saint Regis Mohawk Tribe

$400,000.00 $299,578.83

Overlay operation with NYSDOT. Tribe purchased asphalt from Barrett Paving, and tack coat from NJ Brunell. 

Nysdot supplied man power and equipment. 4 roads (Oak, Indian Village, Laughing, and Terrance) in 2017 and 3 

roads (Frogtown, Tarbell, Beaver Meadow

2018 Funds Programmed Funds Expended

Santa Ysabel Band of Diegueno Mission Indians

$100,000.00 $86,365.84

The goal for our program to be successful is to continue to provide maintenance and upgrade current surface 

conditions. The majority of our road inventory is dirt, which requires constant maintenance especially in 

adverse weather conditions. We purchase

2018 Funds Programmed Funds Expended

Thursday, March 7, 2019 Page 86 of 134
Maintenance Activities

Santee Sioux Nation

$4,794.00 $4,794.00

Various maintenance activities to keep roads accessible and usable.

2018 Funds Programmed Funds Expended

Sauk-Suiattle Indian Tribe

$28,634.00 $40,499.08

The Tribe carried out Maintenance activities to include surface restoration, pothole repair, equipment and 

vehicle maintenance and repairs as well as purchased fuel and supplies

2018 Funds Programmed Funds Expended

Sault Ste. Marie Tribe of Chippewa Indians

$8,000.00 $114,797.83

Transportation Maintenance activities include the management and oversight of all assets, within three 

primary functions; General Maintenance, Winter Maintenance and Summer Maintenance. General 

Maintenance activities: Cold Patching, Line Painting, Seal

2018 Funds Programmed Funds Expended

Seldovia Village Tribe

$40,000.00 $88,913.00

Regular road maintenance to include snow removal, sanding, grading of pot holes.

2018 Funds Programmed Funds Expended

Sherwood Valley Rancheria of Pomo Indians

$55,000.00 $316,166.75

maintained and rehabilitated parking lot at tribal administration building and did maintenance on two 

separation tribal reservations.

2018 Funds Programmed Funds Expended

Shingle Springs Band of Miwok Indians

$15,000.00 $11,450.00

Created speed bumps on the Rancheria to help with speed reduction around the area children walk and play.

2018 Funds Programmed Funds Expended

Shinnecock Indian Nation

$58,080.00 $84,469.05

The Shinnecock Road Maintenance Program paid for tractor repairs and the purchase of a new Zero Turn lawn 

mower to maintain the roadsides and fields. The Nation contracted the repair of 39,450 square feet of 

hazardous road surface on the following routes

2018 Funds Programmed Funds Expended

Shoshone-Bannock Tribes of Fort Hall

Thursday, March 7, 2019 Page 87 of 134
Maintenance Activities

Shoshone-Bannock Tribes of Fort Hall

$430,858.00 $58,575.26

Rental and operations of Milling equipment for milling of approximately 12.5 miles of asphalt roadway that was 

falling apart. purchase and laying of asphalt on various projects.

2018 Funds Programmed Funds Expended

Shoshone-Paiute Tribes of Duck Valley

$75,000.00 $52,169.92

Basic Maintenance on Tribal Roads at THQ.

2018 Funds Programmed Funds Expended

Sisseton Wahpeton Oyate

$54,700.00 $49,353.30

SWO TTP Maintenance. Funds were used for Dust Control and Striping of BIA Routes 7, 5, 3,8 and around 

Agency Village.

2018 Funds Programmed Funds Expended

Sitka Tribe of Alaska

$20,000.00 $6,823.57

Addressing badly eroded drainage gullies on the access road (Tribal Way) to the STA Administration Building.

2018 Funds Programmed Funds Expended

Skagway Village

$1,642.00 $1,352.00

This includes supplies needed for maintenance activities.

2018 Funds Programmed Funds Expended

Skokomish Indian Tribe of the Skokomish Reservation

$40,000.00 $2,313.74

We had Reservation Road & Tribal Center Road striped. There will be more maintenance expenditures next 

fiscal year.

2018 Funds Programmed Funds Expended

Sleetmute

$25,652.00 $83,246.99

Authorized Road Maintenance Activities

2018 Funds Programmed Funds Expended

Soboba Band of Luiseno Indians

Thursday, March 7, 2019 Page 88 of 134
Maintenance Activities

Soboba Band of Luiseno Indians

$47,849.00 $34,131.58

Pothole maintenance, curb and road edge repair, erosion repair, severe ground shift and crack repair on 

asphalt on reservations roads including Castile Canyon Road and Soboba Road.

2018 Funds Programmed Funds Expended

South Naknek Village

$35,000.00 $56,003.84

employee salaries, employee health insurance, payroll taxes, Heavy equipment maintenance including oil and 

fuel, grating, pot hole repairs, snow removal

2018 Funds Programmed Funds Expended

Spirit Lake Tribe

$500,000.00 $500,000.00

This project includes maintenance, mowing, and snow removal of all BIA and Tribal Routes. In addition, deep 

depressed cracks on parts of BIA Route 20, BIA Route 6 and BIA Route 7 were filled with Gap Mastic 202. 

Meeting, and other transportation-related meetings. $100,000 is included for an LRTP update in contract 

A18AV00995.

2018 Funds Programmed Funds Expended

Spokane Tribe of the Spokane Reservation

$285,681.00 $238,444.36

Maintaining all BIA/IRR roadways on the Spokane Tribal Reservation: Winter Maintenance (hauling sand to our 

maintenance shop area, snow & ice removal, keeping our roadways safe during the harsh winter months), rightof-way clearing, pot hole patching, cra

2018 Funds Programmed Funds Expended

St. Croix Chippewa Indians of Wisconsin

$41,774.00 $41,774.00

Purchase of pickup truck for maintenance activities

2018 Funds Programmed Funds Expended

Stillaguamish Tribe

$10,000.00 $12,899.00

The Tribe purchased a backhoe arm for a tractor. With our new wetland mitigation site with all the associated 

ditches and swales, the Tribe determined it was time be able to its own road related minor dirt work. Roadside 

irrigation lines are all along thepping (GIS), CAD, communication with other jurisdictions. Climate Change 

dialogue with other agencies. Liaison with the Northwest Indian Fish Commission, ATNI and others to plan for 

the use of additional/alternative vehicle fuel sources.

2018 Funds Programmed Funds Expended

Summit Lake Paiute Tribe of Nevada

Thursday, March 7, 2019 Page 89 of 134
Maintenance Activities

Summit Lake Paiute Tribe of Nevada

$202,952.00 $35,106.80

Contract reports on activities were prepared and submitted on time. Progress reports to the Tribal Council 

were periodically performed. Metal Storage Building: A no cost extension to funding was requested and 

approved to allow for the purchase of heav

2018 Funds Programmed Funds Expended

Sun'aq Tribe of Kodiak

$7,500.00 $15,000.00

Randy worked with the City of Kodiak and Kodiak Island Borough to enter into Memorandum of Agreements in 

support of Maintenance Activities on all Official routes in the STK TTP Inventory. After the agreements were 

signed, the STK provided funding to the Ciak’s (STK) BE and dock permit applications were accepted and 

reviewed by the CORPS. The current status of the permitting process is as follows: In accordance with Section 7 

(a)2 of the Endangered Species Act (ESA) of 1973, as amended, the CORPS Alaska District, Regulatory Division, 

requested the initiation of formal consultation by the National and Oceanic and Atmospheric Administration 

(NOAA) Fisheries’ National Marine Fisheries Service and the US Fish & Wildlife service regarding permit 

applications and BE submitted by the STK. Also, in 2018 Mr. Kaplan completed necessary consultations & 

concurrences required by the State Historical Preservation Office (SHPO) and the Alaska Dept. of Fish & Game 

(ADF&G). In addition, the STK received the required Certificate/Permit of Reasonable Assurance for placement 

of dredged and/or fill materials in the waters surrounding the Ursin dock from the Dept. of Environmental 

Conservation (DEC). Randy Boskofsky, STK’s Transportation Coordinator, attended the 27th Annual

2018 Funds Programmed Funds Expended

Swinomish Indian Tribal Community

$30,000.00 $2,837.71

purchased some supplies for project management for maintenance work for SITC staff. Closed out the BIA PL 

638 contract.

2018 Funds Programmed Funds Expended

Table Mountain Rancheria

$550,000.00 $18,599.00

Slurry and seal of parking garage maintenance

2018 Funds Programmed Funds Expended

Takotna Village

$26,183.00 $8,398.90

Employee's Wages for road brushing and clearing. Cut, stacked and hauled brush and debris on routes in our 

inventory. All routes within our village and on our inventory this year were cleared and many blind spots 

eliminated through the transportation prog

2018 Funds Programmed Funds Expended

Tanana Chiefs Conference

Thursday, March 7, 2019 Page 90 of 134
Maintenance Activities

Tanana Chiefs Conference

$123,751.00 $229,933.20

Contract for snow removal, road reshaping and drainage. Wages for village laborers, Equipment supplies and 

fluids.

2018 Funds Programmed Funds Expended

Telida Village

$9,884.00 $10,318.95

Allowable Maintenance Activities

2018 Funds Programmed Funds Expended

Tetlin Village

$75,000.00 $103,826.43

Snow removal, emergency road work from summer 18 flood, road grading rolling, brush clearing

2018 Funds Programmed Funds Expended

Tule River Indian Tribe

$276,430.00 $276,430.00

Purchase Dump Truck,purchased and installed drainage culverts and side drains on upper BIA Rd. #70, purchase 

and install CL2 Base on upper BIA Rd. #70, including labor

2018 Funds Programmed Funds Expended

Turtle Mountain Band of Chippewa Indians

$300,000.00 $270,902.07

repair and maintenance of heavy equipment, fuel costs, pavement repair, purchase of motor grader.

2018 Funds Programmed Funds Expended

Upper Skagit Indian Tribe

$50,000.00 $91,053.15

Vegetation control; road sweeping, ditch cleaning & drainage maintenance, sanding of roads & snow removal, 

minor pavement repair, litter removal. • Vegetation control (removal of leaves and downed limbs, mowing and 

weed control) • Storm drain maintenance ties Inventory needs. • Gathering information for TTPSF grant 

application. • Managing various BIA program issues. • Preparation of a WSDOT transportation grant 

application(s). Updated TIP to identify vehicle and equipment needs.

2018 Funds Programmed Funds Expended

Ute Indian Tribe of the Uintah & Ouray Reservation, Utah

$500,000.00 $344,260.00

Snow removal through the winter as needed; Asphalt patchwork at various route locations; roadside ditch 

maintenance; Road grading on various dirt and gravel routes; Equipment maintenanceents.

2018 Funds Programmed Funds Expended

Thursday, March 7, 2019 Page 91 of 134
Maintenance Activities

Utu Utu Gwaitu Paiute Tribe-Benton

$33,000.00 $100.00

The Tribe did not preform any road maintenance activity in 2018, except for repair of a tribally-owned vehicle. 

In 2018, the Tribe had identified certain tribal road section are in need of patching, installation of new road 

signs, pedestrian cross work, o apply for future transportation grants, if applicable.

2018 Funds Programmed Funds Expended

Village of Atmautluak

$40,000.00 $18,120.04

Maintenance on approved routes in inventory, trail upkeep and marking, removal, snow removal

2018 Funds Programmed Funds Expended

Village of Chefornak

$16,440.00 $29,155.79

Repaired boardwalks, rails, and office.

2018 Funds Programmed Funds Expended

Village of Crooked Creek

$130,000.00 $90,223.00

Maintenance activities include snow removal, equipment repair, equipment aquisition, regraveling, debrushing, 

transport of equipment, and part purchases, all of which were completed.

2018 Funds Programmed Funds Expended

Village of Dot Lake

$13,208.00 $25,550.18

Allowable Maintenance Activities

2018 Funds Programmed Funds Expended

Village of Kalskag

$75,581.00 $49,130.69

snow removal, winter trails, drainage improvements, gravel replacement,training maintenance personnel, 

equipment maintenance, equipment purchase, street lights, spring cleanup.

2018 Funds Programmed Funds Expended

Village of Kaltag

$36,000.00 $90.00

Snow removal, road maintenance, patching, mowing, repairs, maintenance, etc.

2018 Funds Programmed Funds Expended

Village of Kotlik

Thursday, March 7, 2019 Page 92 of 134
Maintenance Activities

Village of Kotlik

$20,208.00 $30,069.05

General maintenance and repairs

2018 Funds Programmed Funds Expended

Village of Lower Kalskag

$31,322.00 $16,543.05

Purchase fuel and Payroll for Maintenance Workers. Worked with Napaimute on Ice Road.

2018 Funds Programmed Funds Expended

Village of Salamatoff

$36,384.00 $36,384.48

Summer Crew Employees - Property Clean up Fuel Security Patrol

2018 Funds Programmed Funds Expended

Village of Stony River

$56,189.00 $30,370.79

brush control, mowing, pot hole filling, garbage on road, winter trail marking, etc.

2018 Funds Programmed Funds Expended

Village of Venetie

$259,541.00 $259,540.98

3 miles of trail maintenance , airport maintenance, equipment maintenance . 3 miles of trail that's maintained, 

airport cleared of snow, and lights replaced, equipment maintenance; Mechanic worked on Tires, Engines, 

Electrical, etc. so that equipment will

2018 Funds Programmed Funds Expended

Wampanoag Tribe of Gay Head (Aquinnah)

$30,000.00 $31,688.00

Cleaned catch basins, some with a vactor truck. swept streets. Paid snow-removal contractor. paid some road 

association dues.

2018 Funds Programmed Funds Expended

Washoe Tribe of Nevada & California Washoe (Woodfords Community, Stewart Community, & Washoe Ranches)

$77,680.00 $76,472.99

Crack filling completed on .2 mile of streets. Vegetation removal completed on 2 miles of streets. Street 

cleaning completed on 2 mile of streets. Cleaning of all drop inlets completed. Patching of holes in asphalt. 

Reattach signs to posts. Guardrail repa

2018 Funds Programmed Funds Expended

Wind River Tribe

Thursday, March 7, 2019 Page 93 of 134
Maintenance Activities

Wind River Tribe

$723,315.00 $723,315.00

TTP 16X Funds For a portion of the 2017/2018 years the BIA/Rocky Mountain Region went out for Emergency 

Hires to work on the Wind River Reservation to do Road Maintenance type activities. Hired were 1 foreman 

and 10 workers. Objectives: These Emergency 

2018 Funds Programmed Funds Expended

Winnebago Tribe of Nebraska

$50,000.00 $37,945.00

purchased and placed rock/gravel on BIA roads in Winnebago Reservation

2018 Funds Programmed Funds Expended

Wrangell Cooperative Association

$150,000.00 $28,029.29

WCAT is building a DOT and for now is renting equipment to do the maintenance work on approved facilities in 

our inventory. We will purchase equipment as the need arises and is feasible when doing our projects.

2018 Funds Programmed Funds Expended

Yankton Sioux Tribe

$390,807.00 $366,060.67

The Maintenance Program expends alot of their funds during snow season, in the spring and summer they 

patch, blade and purchase equipment for road maintenance activities. These funds also covers Personnel, 

fringe and employee benefits for Roads staff.

2018 Funds Programmed Funds Expended

Yavapai-Apache Nation of the Camp Verde Indian Reservation, Arizona

$394,461.00 $55,128.23

Funds are utilized for Road Maintenance activities which include clearing of right-of-ways keeping them free 

debris, weed control mowing and trimming. Cleaning of ditches, gutters and culverts. Repair/maintenance of 

BIA roads; pothole patching, crack seand Identification, Roadway Engineering and Inventory, future facilities 

including uses, demographics, traffic projections, economic development and develop priorities, funding 

analysis, coordination with agencies, Obtain and update MOA's, Non-BIA Route Bridge Sections. NTTFI System 

Transportation Plan.

2018 Funds Programmed Funds Expended

Ysleta Del Sur Pueblo of Texas

$55,000.00 $18,606.00

Sidewalk repairs/maintenance and striping of roads/parking lots

2018 Funds Programmed Funds Expended

Yupiit of Andreafski

Thursday, March 7, 2019 Page 94 of 134
Maintenance Activities

Yupiit of Andreafski

$25,000.00 $12,184.44

Dust control, trail marking, snow removal, equipment, vehicle maintenance and operation, employee

2018 Funds Programmed Funds Expended

Thursday, March 7, 2019 Page 95 of 134
Planning Activities

Agua Caliente Band of Cahuilla Indians

$100,000.00 $72,862.45

Tribal Staff updated the Tribe’s Long Range Transportation Plan (LRTP), which was adopted by the Tribal Council 

on February 27, 2018. As part of that update, Tribal Staff also added new routes to RIFDS and updated all of 

the “Proposed” routes with the in

2018 Funds Programmed Funds Expended

Ak-Chin Indian Community

$51,617.00 $20,547.37

TTP Funds were utilized to begin a Tribal Transportation Safety Plan, attend Road Inventory Field Data System 

(RIFDS) training, attend transportation training offered by the Tribal Technical Assistance Program (TTAP), and 

complete some strip maps to updat

2018 Funds Programmed Funds Expended

Akiachak Native Community

$19,500.00 $19,500.00

Working with EBSC LLC on the Akiachak Tribal Safety Plan and Akiachak Long Range Transportation Plan. 

Worked with BIA on submitting Planning and Road Maintenance Budgets for FY18. Worked with BIA on 

Contract Deliverables needed for Safety Plan, LRTP, MO

2018 Funds Programmed Funds Expended

Akiak Native Community

$20,000.00 $21,154.43

Perform payroll and fringe for TTP Director. TTP Director is updating Proposed Roads and working on Long 

Range Transportation Plan. We have 5 routes listed as proposed which need to be updated and relocated since 

the School was not reflected in our orig

2018 Funds Programmed Funds Expended

Alabama-Quassarte Tribal Town

$5,000.00 $1,184.74

Community and membership involvement. Surveying and membership meetings. Public needs for transit and 

better road maintenance. Department training to develop a stronger, more reliable department.

2018 Funds Programmed Funds Expended

Alatna Village

$11,025.00 $9,234.13

Travel costs for meetings and trainings.

2018 Funds Programmed Funds Expended

Aleutian/Pribilof Islands Association, Inc.

Thursday, March 7, 2019 Page 96 of 134
Planning Activities

Aleutian/Pribilof Islands Association, Inc.

$110,965.00 $3,550.51

$2,363.55 TOTAL for one employee's airfare ($1,282.20), parking/taxi ($128.75), and per diem ($952.60) to 

attend the 21st Annual National Transportation Conference in Oklahoma City, Oklahoma 9/23-28/18. $300 

for registration fee for one employee to att

2018 Funds Programmed Funds Expended

Algaaciq Native Village

$36,141.00 $29,368.92

TTP inventory LRTP

2018 Funds Programmed Funds Expended

Allakaket Village

$12,294.00 $12,293.95

The Allakaket Village through the transportation coordinator, is planning on constructing a new road next 

season, and also submit a LRTP, Safety plan, and working on two other grants related to transportation.

2018 Funds Programmed Funds Expended

Anvik Village

$20,000.00 $17,666.48

TTIP Updates, Inventory review,

2018 Funds Programmed Funds Expended

Apache Tribe of Oklahoma

$18,303.00 $18,303.00

TIP development

2018 Funds Programmed Funds Expended

Arctic Village

$62,152.00 $49,573.00

Budgeting, overseeing grant funds

2018 Funds Programmed Funds Expended

Aroostook Band of Micmacs

$35,000.00 $53,131.98

A portion of this funding was used towards salaries and also travel cost for training/conference purposes. Tribal 

priority list was completed. We have sent out RFP's to update our LRTP. Office equipment and other office 

supplies were purchased. Mailings r

2018 Funds Programmed Funds Expended

Asa'carsarmiut Tribal Council

Thursday, March 7, 2019 Page 97 of 134
Planning Activities

Asa'carsarmiut Tribal Council

$24,735.00 $14,428.00

Planning activities include preparing for summer road maintenance season, receipt of safety grant the tribe 

applied for, the year before. Prepare for winter ice season road maintenance.

2018 Funds Programmed Funds Expended

Association of Village Council Presidents

$600,000.00 $5,708.50

Updating LRTP's as necessary, attended conferences, participated in negotiated rule making meetings, 

participated in planning meetings within the region and state. Attended trainings to keep current on the 

program. Meetings with Tribes.

2018 Funds Programmed Funds Expended

Barona Group-Capitan Grande Band

$92,348.00 $7,000.00

$7,000 on the $12,277.62 TTP Transportation Planning Funds (2%) through the FAST Act were utilized to hire 

Kimley-Horn as a consultant to assist in Barona Band of Mission Indians applications for the CalTrans Highway 

Safety Improvement Program (HSIP), dur

2018 Funds Programmed Funds Expended

Bay Mills Indian Community

$25,000.00 $22,413.00

Update Tip for FY2019 through FY2022, with tribal resolution to update Long Range Transportation Plan. 

Coordinate with the Chippewa County Road Commission with the planning of construction for a Safety Funded 

Pedestrian Pathway to be constructed in 2019 a

2018 Funds Programmed Funds Expended

Berry Creek Rancheria of Maidu Indians

$20,584.00 $20,584.00

At the beginning of the project the scope of work was updated and submitted for approval to the BIA. Also all 

of the tribal members in the housing project were notified that the project would be starting with flyers and 

phone calls.

2018 Funds Programmed Funds Expended

Birch Creek Tribe

$5,103.00 $10,619.67

Upload long range transportation plan and training

2018 Funds Programmed Funds Expended

Blackfeet Tribe

Thursday, March 7, 2019 Page 98 of 134
Planning Activities

Blackfeet Tribe

$192,000.00 $95,975.65

LRTP updates are underway, traffic counts collected, Public meetings held and Plan drafting underway. GIS 

data base and uploads compiled with Inventory updates. An intern was hired this past summer to assist the 

Tribal Surveyor in posting the towns inve

2018 Funds Programmed Funds Expended

Bois Forte Band of Chippewa Indians

$20,000.00 $10,000.00

Human Services Parking lot project engineering completed

2018 Funds Programmed Funds Expended

Bristol Bay Native Association

$88,870.00 $180,978.00

Seven LRTP's were completed and seven TTP inventories were completed during this reporting period. 13 

Safety Plans are underway

2018 Funds Programmed Funds Expended

Cachil DeHe Band of Wintun Indians - Colusa

$8,052.00 $1,251.00

Attended FY 18 BIA Roads Planning meeting. Completed review and creation of project safety plan and roads 

inventory analysis.

2018 Funds Programmed Funds Expended

Catawba Indian Nation

$69,269.00 $70,532.37

New LRTP began, TIP, and parking lane planning

2018 Funds Programmed Funds Expended

Cheesh-Na Tribe

$32,797.00 $31,017.75

Tribal administrators participation in planning activities, attendance at BIA IRR meetings, rent, utilities, supplies

2018 Funds Programmed Funds Expended

Cher-Ae Heights Indian Community of the Trinidad Rancheria

$10,000.00 $20,701.01

The Transportation Department worked with partners in Inventory, TIP, Transportation related activities and 

planning as well as a Sustainability Grant.

2018 Funds Programmed Funds Expended

Cherokee Nation

Thursday, March 7, 2019 Page 99 of 134
Planning Activities

Cherokee Nation

$473,172.00 $285,932.12

TTP Inventory update, LRTP, TIP, TTP Bridge Applications, Highway Safety Plan, Transit Planning, Reporting, and 

Specification Development.

2018 Funds Programmed Funds Expended

Cheyenne and Arapaho Tribes of Oklahoma

$150,000.00 $83,290.00

Developed and adopted new LRTP. Submitted 5 new routes to be added to tribe's NTTFI. Began updating 

route inventory and collecting field data to develop GIS database.

2018 Funds Programmed Funds Expended

Chickaloon Native Village 

$52,500.00 $18,877.00

Working on Plans for newly acquired properties - Shaginoff and Johnson. FEMA/Transp. planning.

2018 Funds Programmed Funds Expended

Chickasaw Nation

$181,590.00 $184,050.26

TTP inventory update in progress; LRTP update in progress; 28 safety audits completed; safety plan 

development in progress

2018 Funds Programmed Funds Expended

Chilkat Indian Village

$35,000.00 $34,112.77

These funds were used to pay the transportation directors salary, as well as attendance at the BIA Providers 

conference and other meetings regarding routes in the tribes inventory.

2018 Funds Programmed Funds Expended

Chilkoot Indian Association 

$35,000.00 $12,000.00

We have many projects that have been discussed but nothing that is on the LRTP or in Inventory as of yet. It is 

our intention to submit to BIA Inventory our new plans before the deadline in November so we can proceed 

nest summer with new projects. We are 

2018 Funds Programmed Funds Expended

Chippewa Cree Tribe (Rocky Boy's)

$344,845.00 $182,312.37

Planning activities inclusive to completing and submitting annual Chippewa Cree TTIP update and approved by 

FHWA’s. Program involved in updating the TTP Inventory and the Long Range Transportation Plan yearly. 

Conducting Public meetings adhering to regu

2018 Funds Programmed Funds Expended

Thursday, March 7, 2019 Page 100 of 134
Planning Activities

Chitimacha Tribe of Louisiana

$28,875.00 $21,575.38

Travel, Training and Supplies

2018 Funds Programmed Funds Expended

Chuloonawick Native Village

$15,460.00 $14,446.92

Worked on LRTP, CSTIP, Resolution, TTIP Certification, Attended Meetings and Held Public Meetings, Meet with 

City of Emmonak, worked with BIA at Providers Conference. Salary and Fringe, Travel and Per Diem

2018 Funds Programmed Funds Expended

Cocopah Tribe of Arizona

$2,662.00 $2,027.43

Attended the National Transportation Conference in Tucson, AZ. The event held topics on: transit, road 

maintenance, project managing, etc.

2018 Funds Programmed Funds Expended

Coeur d'Alene Tribe of the Coeur d'Alene Reservation

$35,000.00 $8,621.21

Updated 2018 Long range transportation Plan Attended 2018 National Transportation in Indian Country 

Conference. September 17, 2018 Updates to the NTTFI Inventory Started Updating The Coeur d'Alene Tribe 

Traffic Sign Replacement Plan.

2018 Funds Programmed Funds Expended

Colorado River Indian Tribes of the Colorado River Indian Reservation, Arizona and California

$180,368.00 $168,728.00

The Tribes completed a Road Inventory Update, design and construction administration for road maintenance 

work, RIFDS training, NTTC training, TTAP training, office/secretarial training, and overall program 

administrative duties.

2018 Funds Programmed Funds Expended

Comanche Nation

$97,736.00 $97,736.00

TIP development

2018 Funds Programmed Funds Expended

Confederated Salish & Kootenai Tribes

$20,000.00 $19,540.00

Inventory updates, TTIP, and R/W planning

2018 Funds Programmed Funds Expended

Confederated Tribe of the Coos, Lower Umpqua, and Siuslaw Indians

Thursday, March 7, 2019 Page 101 of 134
Planning Activities

Confederated Tribe of the Coos, Lower Umpqua, and Siuslaw Indians

$35,000.00 $72,192.29

Planning has increased significantly due mainly to the return to the Tribes of approximately 14,700 acres of 

BLM Oregon and California industrial timber lands. The Tribes will be looking to update their inventory once 

ownership and jurisdiction is agreed 

2018 Funds Programmed Funds Expended

Confederated Tribes and Bands of the Yakama Indian Nation

$197,040.00 $273,178.78

NTTFI update, finalize LRTP, completing annual CSTIP, coordinating with other transportation agencies or 

committees, preparing necessary planning documents, etc.

2018 Funds Programmed Funds Expended

Confederated Tribes of the Colville

$775,030.00 $289,097.82

working on LRTP 5year and 20 year plan and in process of updating the IRR inventory.

2018 Funds Programmed Funds Expended

Confederated Tribes of the Goshute Reservation, Nevada and Utah

$56,417.00 $45,266.83

Activities include but not limited to day to day operations of the TTP Program, seeking additional alternate 

funding sources, creation and revision of TIP, review of other program contracts, costs include salary, office 

supplies, office expenses such as c

2018 Funds Programmed Funds Expended

Confederated Tribes of the Grand Ronde Community of Oregon

$66,138.00 $51,665.00

Local road safety planning activities, NTTFI update, LRTP update, and public involvement.

2018 Funds Programmed Funds Expended

Confederated Tribes of the Siletz Reservation

$750,000.00 $467,656.00

Ongoing planning to update the TTP inventory, LRTP and TIP

2018 Funds Programmed Funds Expended

Coquille Tribe

$20,000.00 $11,642.26

E&O submissions for RIFDS and Narrative justification reports in support of CIT's NTTFI

2018 Funds Programmed Funds Expended

Cowlitz Indian Tribe

Thursday, March 7, 2019 Page 102 of 134
Planning Activities

Cowlitz Indian Tribe

$265,209.00 $302,480.00

The department hired a full time Transportation Planner/Project Coordinator. Funds pay for the Transportation 

Planner, Department Director who oversee the Administrative side of the program. We have updated our 

LRTP, TTP Inventory and used funds from TT

2018 Funds Programmed Funds Expended

Craig Tribal Association

$50,000.00 $37,097.73

Includes comprehensive update if Long Range Transportation Plan, TIP, and NTTFI and other planning activities, 

including pre-project planning for future projects.

2018 Funds Programmed Funds Expended

Curyung Tribal Council

$15,323.00 $5,825.47

Consultant services for programmatic assistance, grant applications and other.

2018 Funds Programmed Funds Expended

Douglas Indian Association

$5,000.00 $5,000.00

PLANNING ACTIVITIES: Project Name: SAFETY TRAINING & PLAN	Project Number: 2018-3 Project 

Description: A priority item as identified in our Tribal Needs Assessment Survey is to provide driver 

education/training, along with other noted safety topics; t

2018 Funds Programmed Funds Expended

Dry Creek Rancheria Band of Pomo Indians

$10,970.00 $10,970.00

Planning for proposed improvements on tribal roads, including Dugan road realignment, creek restoration at 

BIA93, BIA 93 culvert installation, and highway 12 realignment at BIA93.

2018 Funds Programmed Funds Expended

Eastern Band of Cherokee Indians

$44,000.00 $6,805.63

Planner Salary and project advertising

2018 Funds Programmed Funds Expended

Egegik Village

$20,000.00 $64,689.68

Professional services for planning including an LRTP update and assistance with TTP Management. Council 

participation in the ATTWG conference, BIA Providers Conference, and NTTIC conference in Duluth, MI.

2018 Funds Programmed Funds Expended

Eklutna Native Village

Thursday, March 7, 2019 Page 103 of 134
Planning Activities

Eklutna Native Village

$4,156.00 $4,156.00

•	Director and Coordinator attended TTP presentations at the BIA Providers Conference. •	Strategic planning 

meetings and process with Eklutna community advised community transportation infrastructure 

plans. •	Transportation Director attended AMATS meeting

2018 Funds Programmed Funds Expended

Forest County Potawatomi Community

$4,804.00 $2,554.78

NTTFI work including inventory updates, but mostly traffic counts on various roadways in the inventory.

2018 Funds Programmed Funds Expended

Fort Peck Assiniboine & Sioux Tribes

$135,000.00 $60,236.14

Continued TTP program planning of projects and priorities

2018 Funds Programmed Funds Expended

Gila River Indian Community

$491,190.00 $1,499.00

Processed RFAs. Attended meetings and coordinated transportation planning activities with 

Maricopa Association of Governments (MAG) and Maricopa County Department of Transportation 

(MCDOT). Kimley Horn is almost done with the Sign Inventory. Produced traf

2018 Funds Programmed Funds Expended

Hannahville Indian Community

$12,304.00 $12,304.45

Travel, Office supplies, Advertising, General supples Fy13 funding $7797.08 FY 14 funding $4507.37

2018 Funds Programmed Funds Expended

Holy Cross Village Council

$35,000.00 $17,229.92

Inventory review, TTIP update, project review planning

2018 Funds Programmed Funds Expended

Hoonah Indian Association

$10,000.00 $5,424.88

TTP Inventory, TTIP

2018 Funds Programmed Funds Expended

Hoopa Valley Tribe

Thursday, March 7, 2019 Page 104 of 134
Planning Activities

Hoopa Valley Tribe

$119,917.00 $22,886.76

Long Range Transportation Plan and Downtown Hoopa Project Development, TTIP, Safe Routes to School.

2018 Funds Programmed Funds Expended

Hopi Tribe of Arizona

$80,000.00 $60,411.69

Planning activities included Inventory updates, completion of LRTP, TIP development and minor safety studies.

2018 Funds Programmed Funds Expended

Hopland Band of Pomo Indians

$31,010.00 $20,000.00

Planning activities may include: TTP Inventory, LRTP, TIP, Studies, ect. Work with BIA to map access roads and 

updating TTP Roads Inventory. Planned future roads needs for new housing. Worked with Tribal EPA on 

emergency signage including reflective addre

2018 Funds Programmed Funds Expended

Houlton Band of Maliseet Indians

$18,137.00 $18,136.58

Funds were expended from the FY14 2% Planning contract for Grant Administration/ IDC/ office supplies and 

Travel associated with the Tribal Administrative Planner who oversees the Tribal Transportation programs. This 

amount totaled $18,136.58. The FY14 2%

2018 Funds Programmed Funds Expended

Hualapai Indian Tribe of the Hualapai Indian Reservation, Arizona

$60,585.00 $82,096.06

obtained rifds access, travel and training, road inventory, TIP, presentations to community and tribal council.

2018 Funds Programmed Funds Expended

Huslia Village

$20,029.00 $43,065.28

Transportation Planning Technician's salary, training, Tribal meeting costs, and office supplies.

2018 Funds Programmed Funds Expended

Hydaburg Cooperative Association

$80,000.00 $75,498.00

HCA completed the annual TTIP update, participated in Island wide meetings, and attended training's.

2018 Funds Programmed Funds Expended

Igiugig Village

Thursday, March 7, 2019 Page 105 of 134
Planning Activities

Igiugig Village

$16,532.00 $18,957.42

TTP Inventory, LRTP, TIP, Planning meetings, travel, maintenance, road improvements

2018 Funds Programmed Funds Expended

Iliamna Village Council

$33,582.00 $61,451.07

TTP Inventory updated, meetings held with contractor and travel related to upcoming project, meeting with 

bank representatives, potential project managers, engineers and granting agencies.

2018 Funds Programmed Funds Expended

Inupiat Community of the Arctic Slope

$11,488.00 $11,488.07

Worked on develping projects, meetings with native villages under ICAS, and working on inventory

2018 Funds Programmed Funds Expended

Iowa Tribe of Oklahoma

$50,000.00 $50,000.04

Develop tribal priority list, prepare agreements with tribal partners, prepare LRTP, etc.

2018 Funds Programmed Funds Expended

Jamestown S'Klallam Tribe of Indians

$25,000.00 $2,750.00

TTP Inventory update

2018 Funds Programmed Funds Expended

Jicarilla Apache Nation

$60,000.00 $6,173.00

Performing Traffic Counts on J-Routes.

2018 Funds Programmed Funds Expended

Kaibab Band of Paiute Indians of the Kaibab Indian Reservation, Arizona

$35,056.00 $25,848.09

All planning activities were completed for the fiscal year. Typical planning activities included TIP, coordination 

at regional planning meetings, attendance at national planning conferences, monthly transportation committee 

meetings at the tribe, annual 

2018 Funds Programmed Funds Expended

Kalispel Indian community of the Kalispel Reservation

$59,927.00 $59,927.00

ERFO Package Prep, TTP Inventory, LRTP, TIP

2018 Funds Programmed Funds Expended

Thursday, March 7, 2019 Page 106 of 134
Planning Activities

Karuk Tribe

$86,844.00 $85,500.00

TTP Inventory, LRTP, TIP, Project Planning, Data collection, processing all paperwork, reporting, etc.

2018 Funds Programmed Funds Expended

Kasigluk Traditional Elders Council

$40,000.00 $18,733.87

TTIP update, LRTP, Inventory review,

2018 Funds Programmed Funds Expended

Kawerak, Inc.

$600,000.00 $259,846.00

TIP generation. Participation in TTPCC and Neg Reg. Regional planning with utilities, and housing agencies.

2018 Funds Programmed Funds Expended

Ketchikan Indian Corporation

$13,176.00 $17,875.37

Updated LRTP and inventory

2018 Funds Programmed Funds Expended

Kewa (Santo Domingo) Pueblo

$76,500.00 $76,500.00

Ongoing.

2018 Funds Programmed Funds Expended

Keweenaw Bay Indian Community

$18,000.00 $14,177.00

Update of TTIP and LRTP; assist consultant/contractor with environmental review including archeological 

review for construction (Ojibwa Casino II Entrance and Parking); NTTFI data collection; budget preparation; 

public meetings related to construction (Oj

2018 Funds Programmed Funds Expended

Klamath Indian Tribe of Oregon

$120,509.00 $120,508.55

TTP Inventory, LRTP Update, TIP Update

2018 Funds Programmed Funds Expended

Klawock Cooperative Association

$50,000.00 $55,816.19

Travel for Transportation Director and Transportation Assistant for AK-CESL training. Updating the Long Range 

Transportation Plan.

2018 Funds Programmed Funds Expended

Thursday, March 7, 2019 Page 107 of 134
Planning Activities

Knik Tribe

$56,328.00 $35,000.00

Transportation Planning, Transportation GIS

2018 Funds Programmed Funds Expended

Lac Courte Oreilles Band of Lake Superior Chippewa Indians

$37,000.00 $28,308.00

Quarterly payroll charges of Tribal Planner. Current status is up to date.

2018 Funds Programmed Funds Expended

Lac du Flambeau Band of Lake Superior Chippewa Indians

$45,633.00 $65,524.00

Updates to national inventory,updated LRTP & addendum completed, road construction priority plan 

completed related to TIP, GIS Mapping of Reservation Road System and other road planning activities in 

preparation to construction plans as well as ROW rese

2018 Funds Programmed Funds Expended

Las Vegas Tribe of Paiute Indians of the Las Vegas Indian Colony, Nevada

$48,718.00 $48,718.00

Prepared Long Range Transportation Plans, TTP Inventory Update, TIP Update, completed under contract with 

Red Plains Professionals. Completed and approved by Tribe and BIA.

2018 Funds Programmed Funds Expended

Levelock Village

$4,482.00 $33,281.65

Updated LRTP, and TTP inventory.

2018 Funds Programmed Funds Expended

Little River Band of Ottawa Indians

$35,000.00 $1,368.00

Updates to TTP Inventory, Updates to LRTP, and work done on putting togther 2018 TTIP

2018 Funds Programmed Funds Expended

Little Traverse Bay Bands of Odawa Indians

$60,000.00 $23,005.00

Inventory and TTIP completed and submitted. We did not separate out administrative activities on the TTIP so 

administrative activities completed included the administrative work required to implement the BIA roads 

program (contract administration, project

2018 Funds Programmed Funds Expended

Lower Elwha Tribal Community of the Lower Elwha Reservation

Thursday, March 7, 2019 Page 108 of 134
Planning Activities

Lower Elwha Tribal Community of the Lower Elwha Reservation

$25,378.00 $24,494.00

Planning expenses are calculated as 60% of LEKT TIP # P0612504. Communication with other tribal programs 

and projects; BIA; Clallam County Road Department; WSDOT; Peninsula RTPO; Clallam Transit; Port Angeles 

School District; Dry Creek Water Associatio

2018 Funds Programmed Funds Expended

Lower Sioux Indian Community

$10,000.00 $30,764.24

TIP, LRTP, Training

2018 Funds Programmed Funds Expended

Lummi Tribe of the Lummi Reservation

$60,187.00 $109,321.57

N/A Long Range Transportation Planning including: P1010717 Kwina Road Pedestrian Site Distance Study - 

recommended from the RSA Safe routes to school bike & pedestrian mapping P1010707 Slater & 

Ferndale Roads Traffic Study for left hand turn 

2018 Funds Programmed Funds Expended

Makah Tribe of the Makah Indian Reservation

$84,000.00 $1,556.00

Makah TTP Inventory, LRTP, and TIP were all updated this year. All of these expenses are captured in one 

project on our TIP: Makah Admin-Cap Bldg Transportation Planning.

2018 Funds Programmed Funds Expended

Manley Village Council

$1,000.00 $1,000.00

Used to plan out for the inventory booklet and what needs to be updated.

2018 Funds Programmed Funds Expended

Manokotak Village

$100,198.00 $142,372.09

Planning for First, Second, and Third Street Rehabilitation. Invoices for this project. Bristol Engineering was 

contracted to complete this planning for the rehabilitation project. Tribe had completed an LRTP and Inventory 

work in Fiscal Year 2017 that

2018 Funds Programmed Funds Expended

Mashpee Wampanoag Tribe

$120,975.00 $51,216.00

The Tribe continued to work with a contractor to update its Road Inventory, which includes upgrading our GIS 

and inputting the information into RIFDS. We also worked on the predesign of Horse Farm Rd and Sanitary 

Parking.

2018 Funds Programmed Funds Expended

Thursday, March 7, 2019 Page 109 of 134
Planning Activities

McGrath Native Village

$35,000.00 $6,924.79

Contracted with Tanana Chiefs Conference Tribal Transportation Program to provide assistance with reporting, 

TTIP, LRTP, Inventory and Safety Plan.

2018 Funds Programmed Funds Expended

Mentasta Traditional Council

$45,306.00 $54,087.35

TTP Inventory, Update LRTP, Update TIP, Renew Budgets, Travel and Attend TTP Meetings, attend BIA Providers 

Conference.

2018 Funds Programmed Funds Expended

Mescalero Apache Tribe

$127,303.00 $29,341.02

Long Range Transportation Plan (LRTP) In Process, Final Stages. Tribal Resolution Signed, Will be submitted to 

BIA.

2018 Funds Programmed Funds Expended

Miccosukee Tribe of Indians

$6,000.00 $81,515.00

Planning activities are on schedule including environmental permitting

2018 Funds Programmed Funds Expended

Mille Lacs Band of Chippewa Indians

$25,000.00 $15,000.00

TTP Inventory and TIP

2018 Funds Programmed Funds Expended

Mississippi Band of Chotaw Indians

$100,000.00 $10,389.93

During the reporting period, planning funds were used to purchase operating supplies, office supplies, office 

furnishings (a drafting table), and training materials. These funds were also used to maintain a program vehicle 

and to pay travel expenses rela

2018 Funds Programmed Funds Expended

Moapa Band of Paiute Indians of the Moapa River Indian Reservation, Nevada

$16,212.00 $423.00

Work Plan study to analyze road project scopes and funding mechanisms.

2018 Funds Programmed Funds Expended

Muscogee (Creek) Nation

Thursday, March 7, 2019 Page 110 of 134
Planning Activities

Muscogee (Creek) Nation

$198,653.00 $112,592.00

Activities included TTP Inventory updates and meetings, TIP updates and meetings, project planning activities

2018 Funds Programmed Funds Expended

Naknek Native Village

$35,000.00 $70,420.68

Digitize existing inventory and review RIFDS and E&O reports. Collected road inventory data for submission into 

RIFDS, initiated LRTP update process, consultant, and Travel to BIA Providers Conference.

2018 Funds Programmed Funds Expended

Napaimute Traditional Council

$4,974.00 $4,974.00

We submitted two requests for revisions of our road inventory.

2018 Funds Programmed Funds Expended

Narragansett Indian Tribe

$104,851.00 $69,553.00

update of TIP, LRTP and road inventory

2018 Funds Programmed Funds Expended

Native Village of Afognak

$35,000.00 $21,143.00

Updated inventory, updated LRTP

2018 Funds Programmed Funds Expended

Native Village of Barrow Inupiat Tribe

$11,668.00 $19,355.55

The draft LRTP was adopted by the Tribal Council. Updates made to the inventory in light of unanticipated 

BARC road funding. General transportation planning assistance provided by consultants.

2018 Funds Programmed Funds Expended

Native Village of Buckland

$36,680.00 $40,285.00

TTIP, LRTP, PROVIDERS CONFERENCE , PUBLIC MEETINGS

2018 Funds Programmed Funds Expended

Native Village of Cantwell

$21,438.00 $9,248.72

Plane ticker for TTAP training, Meeting with BIA, and cab fare during TTAP training.

2018 Funds Programmed Funds Expended

Thursday, March 7, 2019 Page 111 of 134
Planning Activities

Native Village of Chuathbaluk

$44,255.00 $31,579.11

Work on TTP Inventory, Training, online webinars, online training, Travel, Grant writing, Trip reports, Meeting 

reports, ordering supplies for roads, a budget for Planning and Maintenance, drawdown requests, Federal 

Financial Reports, making flyers for Ro

2018 Funds Programmed Funds Expended

Native Village of Council

$30,000.00 $30,000.00

•	Long Range Transportation Plan o	Draft complete o	Revised maps ready for 

submission •	Inventory o	Executed Memorandum of Understanding between Council Native Corporation 

and Native Village of Council for Routes located on Corporation lands-7 Routes o	Su

2018 Funds Programmed Funds Expended

Native Village of Deering

$38,000.00 $57,864.69

Funds were used to pay Planning Director wages, attend BIA Providers and NTTC Conference, along with 

meeting stipend for Council Members.

2018 Funds Programmed Funds Expended

Native Village of Goodnews Bay

$2,148.00 $1,144.92

worked on inventory and project development

2018 Funds Programmed Funds Expended

Native Village of Kanatak

$19,831.00 $3,300.00

Meetings

2018 Funds Programmed Funds Expended

Native Village of Karluk

$39,971.00 $18,361.67

LRTP & TIP Updates, Training & Strategies w/BIA & Engineers. The TIP Amount includes 2% Planning.

2018 Funds Programmed Funds Expended

Native Village of Kivalina

$45,267.00 $69,281.62

The Kivalina IRA Council retained the Tribal Transportation Program Coor at a full time position to focus on the 

Kivalina Evacuation and School Access Road. The focus was to keep communications between Kivalina and the 

local, state and federal agencies o

2018 Funds Programmed Funds Expended

Native Village of Kluti-Kaah

Thursday, March 7, 2019 Page 112 of 134
Planning Activities

Native Village of Kluti-Kaah

$36,970.00 $31,948.65

inventory update, utilities, administrative duties.

2018 Funds Programmed Funds Expended

Native Village of Kobuk

$50,000.00 $43,107.00

salary of transportation director

2018 Funds Programmed Funds Expended

Native Village of Kotzebue

$41,721.00 $11,471.00

Travel,registeration fees for conferense

2018 Funds Programmed Funds Expended

Native Village of Kwigillingok

$10,275.00 $10,275.00

Contract to search funds for boardwalk construction.

2018 Funds Programmed Funds Expended

Native Village of Kwinhagak

$47,425.00 $32,257.25

Prepare

2018 Funds Programmed Funds Expended

Native Village of Larsen Bay

$50,667.00 $28,845.00

Roads Program manager wages, travel expenses for trainings, internet costs

2018 Funds Programmed Funds Expended

Native Village of Mekoryuk

$265,993.00 $14,443.00

Since October 2017, planning activities have been minimal; largely due to no Transportation staff after the last 

individual personnel resigned. Native Village of Mekoryuk understands that this position should be filled, but 

with recent changes, including 

2018 Funds Programmed Funds Expended

Native Village of Nightmute

$18,936.00 $58,221.90

TTP Planner wages, office, etc

2018 Funds Programmed Funds Expended

Thursday, March 7, 2019 Page 113 of 134
Planning Activities

Native Village of Nuiqsut

$35,000.00 $15,440.00

Tribal Council honorariums for planning meetings

2018 Funds Programmed Funds Expended

Native Village of Nulato

$10,000.00 $59,861.00

Travel and training 35144 TP consultant 24000

2018 Funds Programmed Funds Expended

Native Village of Nunapitchuk

$36,974.00 $40,141.03

Worked on LRTP, attended Annual Provider's Conference

2018 Funds Programmed Funds Expended

Native Village of Paimiut

$21,079.00 $51,711.74

Paying an Engineering company for work completed on LRTP, travel expenses for RIFDS training in Fairbanks, 

AK, and payment for the RIFDS training. Administrative expenses are also part of planning but are included in 

the Administrative portion of the repo

2018 Funds Programmed Funds Expended

Native Village of Ruby

$18,000.00 $12,095.58

I will be reporting on the Ruby Drainage Upgrade Culvert Grant of $104,852.00 which is mingled in these 

amounts. I also am getting paid by a separate entity for Grant Writing effective November 1, 2018 to current 

date 4 hours of my 8 hour day saving our 

2018 Funds Programmed Funds Expended

Native Village of Savoonga

$39,177.00 $39,177.29

Travel and meting costs to bring Savoonga into the Kawerak Consortium.

2018 Funds Programmed Funds Expended

Native Village of Selawik

$38,140.00 $27,013.35

TTIP and Project planning

2018 Funds Programmed Funds Expended

Native Village of Tatitlek

Thursday, March 7, 2019 Page 114 of 134
Planning Activities

Native Village of Tatitlek

$25,125.00 $17,950.08

Planning of road maint

2018 Funds Programmed Funds Expended

Native Village of Tazlina

$60,000.00 $12,167.00

Various planning including TTP inventory, LRTP, TIP and yearly road inventory activities .

2018 Funds Programmed Funds Expended

Native Village of Tyonek

$15,000.00 $21,040.00

Submitted FY18 LRTP update and inventory. Completed safety plan.

2018 Funds Programmed Funds Expended

Navajo Nation

$1,200,000.00 $1,218,432.33

Activities Undertaken & Status (IRR Inventory; LRTP, TIP, Studies, etc): •	Program 

Goals/Objectives: 1.	Develop and review short-range and long-range transportation plans and 

strategies. 2.	Maintain the Navajo Nation Tribal Transportation Program Inventor

2018 Funds Programmed Funds Expended

Newhalen Village

$12,000.00 $48,063.56

Tribe submitted an LRTP and Inventory Update. Still working on Routes listed as proposed.

2018 Funds Programmed Funds Expended

Newtok

$29,879.00 $71,292.75

Allowed Planning Activities

2018 Funds Programmed Funds Expended

Nez Perce Tribe of Idaho

$50,000.00 $48,000.00

Revised TTIP and submitted to BIA Northwest Region for approval. Collaboration and coordination with various 

Idaho Highway Districts regarding road and/or future development along a particular corridor. Worked with 

Idaho Transportation Department Distri

2018 Funds Programmed Funds Expended

Nikolai Edzeno’ Village Council

Thursday, March 7, 2019 Page 115 of 134
Planning Activities

Nikolai Edzeno’ Village Council

$12,000.00 $21,963.00

Travel and per diem.

2018 Funds Programmed Funds Expended

Ninilchik Village

$35,000.00 $34,541.48

Planning activities are performed according to 25 CFR 170 that are required for the program. this includes a 

determination of service area, an evaluation of ANCSA corporation "transportation service area," inventory 

updates, public meetings, public advert

2018 Funds Programmed Funds Expended

Nome Eskimo Community

$35,000.00 $29,429.45

Planning for the spring/summer/fall maintenance of roads within City limits, LRTP amendment, and community 

information meeting.

2018 Funds Programmed Funds Expended

Noorvik Native Community

$44,929.00 $48,874.00

Expenses included TTP inventory updates, TIP updates, financial reporting and grant applications

2018 Funds Programmed Funds Expended

Northern Cheyenne Tribe

$112,000.00 $44,926.00

Planning is within the Administration department.

2018 Funds Programmed Funds Expended

Northwestern Band of Shoshoni Nation

$5,000.00 $3,700.00

Planner has been updating the NWBSN LRTP periodically when planner has time in the office.

2018 Funds Programmed Funds Expended

Oglala Lakota Nation

$268,000.00 $287,458.00

LRTP is 95% complete. Tribal Council approved LRTP in November 2018.

2018 Funds Programmed Funds Expended

Ohkay Owingeh (Pueblo of San Juan)

Thursday, March 7, 2019 Page 116 of 134
Planning Activities

Ohkay Owingeh (Pueblo of San Juan)

$8,984.00 $8,984.00

Planning for the White Swan Road Project was completed and is ready to be advertised for bids (CAT-X 

submitted and approved); the LRTP was revised; and the TTIP was submitted to FHWA.

2018 Funds Programmed Funds Expended

Oneida Nation of New York

$8,892.00 $3,347.77

The Oneida Indian Nation (the Nation) has received a total of $248,255.23 under this contract to date (after 

deobligating funds to be placed into its TTP Maintenance contract. In FY2018, the Nation utilized planning 

funds to cover salaries and fringe of 

2018 Funds Programmed Funds Expended

Organized Village of Kake

$190,000.00 $42,652.00

Road Safety and Long Range Transportation planning public meetings and OVK Annual Meeting, Public Safety 

Planning Public Meeting.

2018 Funds Programmed Funds Expended

Organized Village of Kasaan

$194,334.00 $43,277.11

Planning activities include updating the TTP inventory, LRTP, updating TTIP, transportation planning services 

and travel/training related to transportation planning.

2018 Funds Programmed Funds Expended

Orutsararmiut Traditional Native Council

$35,000.00 $35,000.00

meetings with public, city council, private landowners, engineers, search and rescue, civil air patrol, etc.

2018 Funds Programmed Funds Expended

Osage Nation

$200,000.00 $193,912.31

funds utilized for salaries, training, travel, and updating computer software.

2018 Funds Programmed Funds Expended

Passamaquoddy Tribe--Indian Township

$73,193.00 $75,681.87

TTP inventory updated, working on updating LRTP, TIP has been updated. Doing ongoing Transportation 

activities.

2018 Funds Programmed Funds Expended

Passamaquoddy Tribe--Pleasant Point

Thursday, March 7, 2019 Page 117 of 134
Planning Activities

Passamaquoddy Tribe--Pleasant Point

$95,841.00 $72,923.37

Transport Personnel salaries.

2018 Funds Programmed Funds Expended

Pauma Band of Luiseno Mission Indians

$47,031.00 $58,382.29

Road maintenance and repairs engineering; Locating underground utilities; Developing project milestones and 

timelines; Determining priorities for funding allocations

2018 Funds Programmed Funds Expended

Pawnee Nation of Oklahoma

$1,000.00 $984.00

TIP and LRTP is routinely reviewed under administrative actives. Reviw ans GIS file of geographic data for 

planning that involves NTTFI routes.

2018 Funds Programmed Funds Expended

Pedro Bay Village

$2,005.00 $2,004.69

Updated Pedro Bay LRTP

2018 Funds Programmed Funds Expended

Penobscot Nation

$22,931.00 $2,166.25

Funds used for attending USET, MPO Meetings, and to do road inventory. Purchase office supplies.

2018 Funds Programmed Funds Expended

Petersburg Indian Association

$65,031.00 $55,384.87

Update LRTP, NTTFI, reporting, preliminary planning

2018 Funds Programmed Funds Expended

Pilot Station

$35,000.00 $41,554.11

Paid Transportation Planners Salary and Fringe, Traveled to Training and Per Diem, Developed FY18 TTIP, TTIP 

Certification, Resolution, help public Meetings. Worked on RFP for LRTP

2018 Funds Programmed Funds Expended

Pinoleville Pomo Nation

Thursday, March 7, 2019 Page 118 of 134
Planning Activities

Pinoleville Pomo Nation

$2,445.00 $56,500.00

Secured a bid with Red Plains Professionals to update the Tribes National Tribal Transportation Facility 

Inventory, Long-Range Transportation Plan and Tribal Transportation Improvement Plan.

2018 Funds Programmed Funds Expended

Pit River Tribe of California

$47,500.00 $142,140.25

Attend planning meetings with engineering consultants for PS&E, field trips, attend Cal trans meetings, attend 

meetings with BIA to work on TIP, NAAC meetings and attend Tribal Council meetings.

2018 Funds Programmed Funds Expended

Poarch Band of Creeks

$20,975.00 $20,975.37

Salaries and fringe benefits

2018 Funds Programmed Funds Expended

Ponca Tribe of Nebraska

$150,000.00 $33,356.00

Community Meetings. Amended the LRTP to include proposed projects to be added to the inventory. Updated 

inventory. Created and submitted FY18 TTIP. The budget for the Planning is included as one project 

(A0883403) with Administrative activities so the amo

2018 Funds Programmed Funds Expended

Port Graham Village Council

$42,578.00 $2,879.22

contractual for RPKinney work on our TTP

2018 Funds Programmed Funds Expended

Prairie Island Indian Community

$40,000.00 $43,924.93

completed

2018 Funds Programmed Funds Expended

Pueblo of Cochiti

$103,824.00 $40,725.00

Updated road inventory. Closed out transportation safety planning project. LRTP and Road Safety Audit 

projects were added to FY18 TTIP. Cochiti was awarded TTPSF to conduct RSA.

2018 Funds Programmed Funds Expended

Pueblo of Isleta

Thursday, March 7, 2019 Page 119 of 134
Planning Activities

Pueblo of Isleta

$419,870.00 $113,387.45

on January 29, 2018, Tribal Council approved the proposed IRR Inventory updates which are in the process of 

being added to RIFDS and/or modified in RIFDS. The development of the LRTP is ongoing, with the Existing 

Conditions Report at approximately 90% co

2018 Funds Programmed Funds Expended

Pueblo of Jemez

$100,000.00 $48,336.63

The Transportation Planning staff finalized the Long-range Transportation Plan, and digitized the NTTFI/road 

inventory into a usable GIS Asset Management System. The FY2018 TTIP was also completed.

2018 Funds Programmed Funds Expended

Pueblo of Nambe

$75,000.00 $57,273.37

Roads & Transportation Staff also worked on the control schedule for Fiscal Year 2018, as well as the Tribal 

Transportation Improvement Plan which will set the budget for projects expected to occur over the next five 

years. Along with this work, Mr. Lopez

2018 Funds Programmed Funds Expended

Pueblo of Pojoaque

$141,446.00 $12,038.12

Engineering Plans, LRTP, Training, Conferences and Travel

2018 Funds Programmed Funds Expended

Pueblo of San Felipe

$20,000.00 $6,589.00

Planning on the South Bridge

2018 Funds Programmed Funds Expended

Pueblo of San Ildefonso

$141,384.00 $45,028.13

Facilitate the Tribes Transportation Program by maintaining 638 contracts. Ensuring contact funds are spent 

according to the SOW for each contract, prepares quarterly and narrative reports. Transportation Planning 

SOW includes-salaries, benefits, mileag

2018 Funds Programmed Funds Expended

Pueblo of Sandia

$122,114.00 $97,467.02

Long Range Transportation Plan contracted through FHWA, drafts and finals are completed.

2018 Funds Programmed Funds Expended

Pueblo of Santa Ana

Thursday, March 7, 2019 Page 120 of 134
Planning Activities

Pueblo of Santa Ana

$205,604.00 $11,190.07

attend NMDOT District 3 coordination meeting and MRCOG meetings, TIP update, development for current and 

future funding, coordinating all aspects of present and future road projects and salary of manager.

2018 Funds Programmed Funds Expended

Pueblo of Santa Clara

$38,109.00 $38,109.41

Planning Studies for Construction activities on Westside housing Roads. LRTP needs to be updated

2018 Funds Programmed Funds Expended

Pueblo of Taos

$191,403.00 $191,403.00

Taos Pueblo staff is working with contract engineering firm, WHPacific, Inc., to complete PS&E development. 

PS&E development is 95% complete and is currently being reviewed by SWRO, BIA-DOT.

2018 Funds Programmed Funds Expended

Pueblo of Zia

$187,135.00 $203,332.00

The Director of Transportation oversees the Division of Transportation at the Pueblo of Zia. Specific planning 

projects and tasks include preparation of TIP, Updating the LRTP and roads inventory Transportation Safety 

Plan, community meetings and outreac

2018 Funds Programmed Funds Expended

Pueblo of Zuni

$387,617.00 $21,278.00

Review and updating of the National Tribal Transportation Facility Inventory (NTTFI) , performing the TTP-TIP 

and other programmatic functions under 25 CFR Part 170. Inform tribal leadership on road priorities and other 

assessments that could be part of t

2018 Funds Programmed Funds Expended

Pyramid Lake Paiute Tribe of the Pyramid Lake Reservation, Nevada

$19,770.00 $5,360.00

Flood mitigation plan for Surprise Valley Road.

2018 Funds Programmed Funds Expended

Qawalangin Tribe of Unalaska

$70,000.00 $26,445.25

Review of existing documentation such as TTP Inventory, LRTP, TIP to determine what had been completed 

under the previous administration and to identify what needed to be updated. Meetings with the tribal 

council and tribal members to start brainstorming

2018 Funds Programmed Funds Expended

Thursday, March 7, 2019 Page 121 of 134
Planning Activities

Quapaw Tribe of Indians

$13,230.00 $88.94

Travel for Planning training

2018 Funds Programmed Funds Expended

Quechan Tribe of the Fort Yuma Indian Reservation, California & Arizona

$25,000.00 $50,671.73

The $25,000 shown on TIP equals the amount of "TTP Management and Planning" under FYIR Trans Plng No. 2. 

During the reporting period, the $50,671.73 of funds expended for planning activities equals the sum of wages 

and fringe covering 25% of the 50% FTE f

2018 Funds Programmed Funds Expended

Ramah Navajo (recognized under Navajo)

$273,140.00 $23,470.00

Awarded Tribal Safety Grant for ten (10) Road Safety Audits (RSA), Updating the 2016 Long Range 

Transportation Plan(LRTP) and Strategic Safety Plan(SSP), Begin to transfer funds with 202(a)(9) agreement for 

NM State funds for ADA compliance study in the P

2018 Funds Programmed Funds Expended

Red Cliff Band of Lake Superior Chippewa Indians

$35,000.00 $82,172.09

The draft LRTP has been going through Tribal department review and will have revisions of portions of the plan, 

based on comments received, completed before submittal to the Tribal Council and public for final review and 

approval.

2018 Funds Programmed Funds Expended

Redwood Valley Rancheria of Pomo Indians

$18,078.00 $3,232.00

The Tribe contracted for study of the Tank Road and Off Road Track erosion. The study resulted in specific 

plans for regrading and repair of the Tank Road. These plans were submitted to the BIA Transportation 

Specialist for assistance with contracting w

2018 Funds Programmed Funds Expended

Robinson Rancheria of Pomo Indians

$28,387.00 $28,387.00

Update of LRTP and TTP Inventory

2018 Funds Programmed Funds Expended

Sac and Fox Nation of Oklahoma

$87,747.00 $87,746.74

Prepare TTP Inventory, LRTP, public meetings for TTP projects, and tribal resolutions to carry out the planning 

activities of the Tribal Transportation Program.

2018 Funds Programmed Funds Expended

Thursday, March 7, 2019 Page 122 of 134
Planning Activities

Saint Paul Island

$57,772.00 $56,316.00

Permitting processes including, Corps of Engineers, NEPA, SECTION 106, SHPO, and NPS.

2018 Funds Programmed Funds Expended

Saint Regis Mohawk Tribe

$125,398.00 $57,578.97

TIP, Design & Construction Projects, Salaries

2018 Funds Programmed Funds Expended

Salt River Pima-Maricopa Indian Community of the Salt River Reservation, Arizona

$32,855.00 $106,412.36

Updated LRTP in 2018. Final approval by Council resolution will be early 2019. Also completed a 

Comprehensive Street Light Study.

2018 Funds Programmed Funds Expended

Samish Indian Nation

$5,478.00 $47,017.64

We completed a feasibility study for roadway improvements at the intersection of SR 20 and Campbell Lake 

Road, completed public engagement activities for an update to the Samish LRTP.

2018 Funds Programmed Funds Expended

San Carlos Apache Tribe of the San Carlos Reservation, Arizona

$31,701.00 $31,701.00

Planning activities on Rt 6 including advertising, biding, monitor vendor billing.

2018 Funds Programmed Funds Expended

San Juan Southern Paiute Tribe of Arizona

$125,020.00 $62,493.23

Through direct service activities, the Western Region entered into work order A1118P0069 for services to 

develop an LRTP and inventory update for the Tribe. Award was made to Cooper Zietz Engineers, Inc. (DBA 

Akana) in FY-2018 for the amount of $125,020.0

2018 Funds Programmed Funds Expended

Santee Sioux Nation

$4,348.00 $4,348.00

This line items is used for travel, technical assistance, survey, and additional expenses related to planning.

2018 Funds Programmed Funds Expended

Sauk-Suiattle Indian Tribe

Thursday, March 7, 2019 Page 123 of 134
Planning Activities

Sauk-Suiattle Indian Tribe

$5,000.00 $5,977.50

The Tribe has contracted with Red Plains Professional to update the NTTFI, and LRTP. Red Plains in it the 

progress of writing an updated LRTP and gathering data for the NTTFI update and will present this info to the 

Tribe in Jan 2019

2018 Funds Programmed Funds Expended

Seldovia Village Tribe

$3,500.00 $3,500.00

TTP Inventory

2018 Funds Programmed Funds Expended

Seneca Nation

$1,000.00 $7,900.00

Updating Road Inventory, LRTP, and safety studies. Reviewed the RFP for the safety study plan update. 

Attended the National Tribal Transportation Conference. GIS Department prepares strip maps and helps 

with the updating of the road inventory.

2018 Funds Programmed Funds Expended

Shoshone-Bannock Tribes of Fort Hall

$52,500.00 $38,500.00

Developing Long Range Transportation Plan, Pavement management plan, Road sign management. Summer 

operations. planning and development of BUILD grant application and submission.

2018 Funds Programmed Funds Expended

Shoshone-Paiute Tribes of Duck Valley

$25,000.00 $90,769.64

5 year plan with PS&E plus ROW review for BIA: Surveys and Archeological Surveys.

2018 Funds Programmed Funds Expended

Sisseton Wahpeton Oyate

$64,517.00 $65,309.79

2% Transportation Planning. Supplement for DOT Director and Community Planner positions. Wages, Benefits, 

travel, and supplies.

2018 Funds Programmed Funds Expended

Sitka Tribe of Alaska

$178,333.00 $687.15

Advertising and conducting the annual, required, public LRTP meeting

2018 Funds Programmed Funds Expended

Skokomish Indian Tribe of the Skokomish Reservation

Thursday, March 7, 2019 Page 124 of 134
Planning Activities

Skokomish Indian Tribe of the Skokomish Reservation

$15,000.00 $3,780.94

Bought books needed for Professional Engineer Exam. Marty Allen attended many PRTPO Meetings.

2018 Funds Programmed Funds Expended

Skull Valley Band of Goshute Indians of Utah

$729.00 $8,116.75

Completed Skull Valley Roads Inventory and submission of LRTP expending funds programmed in prior years 

and carried forward. Prepared TIP for submission and approval.

2018 Funds Programmed Funds Expended

Sokaogon Chippewa Community

$3,000.00 $8,000.00

competed TTIP, inventory LRTP update

2018 Funds Programmed Funds Expended

South Naknek Village

$10,852.00 $1,074.06

planning and accounting

2018 Funds Programmed Funds Expended

Spirit Lake Tribe

$121,075.00 $121,075.00

2% Planning of $21,075 includes maintenance of the TTP Inventory and TTP TIP. It also includes salary and 

travel costs for attending the National Tribal Transportation Conference, Great Plains Regional Tribal 

Transportation Planners Conference, NDDOT STIP

2018 Funds Programmed Funds Expended

Spokane Tribe of the Spokane Reservation

$21,842.00 $8,108.84

we went through most of the year without a Transportation Planner. we just recently hired a full time 

transportation Planner.

2018 Funds Programmed Funds Expended

Squaxin Island Tribe of the Squaxin Island Reservation

$62,800.00 $2,056.78

Travel and training to regional meetings, continued membership in Tribal Transportation Planning Organization.

2018 Funds Programmed Funds Expended

Standing Rock Sioux Tribe

Thursday, March 7, 2019 Page 125 of 134
Planning Activities

Standing Rock Sioux Tribe

$93,358.00 $93,357.92

the Tribe contracted with a consulting firm to assist in development of its LRTP. The firm has met with the 

Tribes transportation staff to begin preliminary work on the LRTP; subsequently a public hearing was 

advertised, and conducted with a large turnout

2018 Funds Programmed Funds Expended

Stillaguamish Tribe

$40,000.00 $40,617.00

Participation with the Washington State Tribal Transportation Planning Organization (TTPO), participation with 

the Snohomish County Transporation Coalition (SNOTRAC), participation with the North Sound Connecting 

Communities Project. Staff support with ma

2018 Funds Programmed Funds Expended

Summit Lake Paiute Tribe of Nevada

$8,495.00 $1,237.20

Various agencies and stakeholders were contacted to complete grant related reports and to orient the Assistant 

NRD Director, who was being promoted to the NRD Director, to planning activities. Participated in planning 

activities and meetings.

2018 Funds Programmed Funds Expended

Sun'aq Tribe of Kodiak

$78,995.00 $102,533.14

David Kaplan, Sun’aq Tribe of Kodiak’s (STK) Tribal Transportation Manager, has been working on completing a 

Biological Evaluation (BE) and US Army Corps of Engineers (CORPS) Permitting Process for future plans to 

replace the Ursin Dock. The Sun’aq of Kod

2018 Funds Programmed Funds Expended

Susanville Indian Rancheria

$38,126.00 $7,615.00

Submitted RFP/PS&E for legal review before utilizing local newspaper for advertisement of RFP bid package for 

Springridge Overlay Project. The legal review was approved by our attorneys and the package was submitted 

for advertisement. Utilized a small por

2018 Funds Programmed Funds Expended

Swinomish Indian Tribal Community

$50,000.00 $63,758.34

transportation planning, reporting for construction projects, Emergency management planning, permitting. 

NTTFI updating

2018 Funds Programmed Funds Expended

Takotna Village

Thursday, March 7, 2019 Page 126 of 134
Planning Activities

Takotna Village

$30,000.00 $10,743.63

TTP Inventory, and Planner Wages. Transportation Planner has worked with roads brushing crews, maintained 

records and continues to look for additional routes needing work in our area to add to our Inventory.

2018 Funds Programmed Funds Expended

Tanana Chiefs Conference

$16,000.00 $3,871.04

Travel costs to communities, meetings and trainings.

2018 Funds Programmed Funds Expended

Tangirnaq Native Village

$4,838.00 $4,838.00

TTP inventory preparation by Island Trails Network, created strip maps and beginning to develop Route Data 

for existing trails. Create Resolutions, TTIP Certification, and CSTIP for FY17 and FY18 to review and approve by 

council and submit for Federal Re

2018 Funds Programmed Funds Expended

Tetlin Village

$35,000.00 $33,940.07

LRTP reviews, Inventory reviews, TTIP update, general planning activities

2018 Funds Programmed Funds Expended

Three Affiliated Tribe

$33,000.00 $33,002.66

TIP, meeting, project planning

2018 Funds Programmed Funds Expended

Tolowa Dee-ni' Nation (Smith River Rancheria)

$10,000.00 $5,500.00

Planning activities are being used for studies and Inventory.

2018 Funds Programmed Funds Expended

Turtle Mountain Band of Chippewa Indians

$47,622.00 $7,041.66

Travel to meetings and traninings

2018 Funds Programmed Funds Expended

United Keetoowah Band of Cherokee Indians

$15,464.00 $5,734.80

TTP Inventory, LRTP, Travel/training

2018 Funds Programmed Funds Expended

Thursday, March 7, 2019 Page 127 of 134
Planning Activities

Upper Skagit Indian Tribe

$65,000.00 $27,864.20

Updating the Tribe’s Long Range Transportation Plan. • Preparing submissions for the Tribe’s existing proposed 

routes in order to comply with the new rule (25 CFR 170). • Fuel and Communication Expenses. • Investigating 

future Tribal Transportation Facili

2018 Funds Programmed Funds Expended

Ute Indian Tribe of the Uintah & Ouray Reservation, Utah

$263,000.00 $297,851.74

GIS data collections and roadway inventory; post processing of field data and RIFDS entries, all in support of the 

2019 LRTP that is being prepared. Various administrative and BC meetings in support of the TTP program as it 

relates to other Tribal Departm

2018 Funds Programmed Funds Expended

Utu Utu Gwaitu Paiute Tribe-Benton

$13,851.00 $4,000.00

The Tribe allocated a portion of its planning funds to collect relevant road audit data for the FY 2017-2018 

Tribal Transportation Safety Fund grant application. Even through the Tribe's proposed project was not 

selected, the collected data will be use t

2018 Funds Programmed Funds Expended

Village of Atmautluak

$35,000.00 $6,828.85

TTIP updates, inventory review etc

2018 Funds Programmed Funds Expended

Village of Bill Moore's Slough

$42,462.00 $42,754.66

(Drawdown Amounts-- $35,000.00 + $17,076.76 + $3,683.56 + $3,778.83) I have over spent the total 

drawdown of $59,539.15 by $292.27 due to a reimbursement being paid after the reporting period in October 

2018.

2018 Funds Programmed Funds Expended

Village of Chefornak

$36,158.00 $52,954.00

Did a TTIP, updated LRTP, contract with KUNA

2018 Funds Programmed Funds Expended

Village of Crooked Creek

$8,000.00 $10,500.00

Professional services were obtained for inventory updates

2018 Funds Programmed Funds Expended

Thursday, March 7, 2019 Page 128 of 134
Planning Activities

Village of Kalskag

$18,473.00 $68,423.00

LRTP, TIP, TTP Inventory, Managing and planning all programs under TTP.

2018 Funds Programmed Funds Expended

Village of Kotlik

$36,827.00 $28,149.07

Planning activities

2018 Funds Programmed Funds Expended

Village of Lower Kalskag

$35,000.00 $24,948.02

Payroll, Planning Meetings to discuss LRTP , Safety Plan, and CSTIPS. Office Supplies, Travel, and Per Diem

2018 Funds Programmed Funds Expended

Village of Ohogamiut

$42,066.00 $40,253.00

included are LRTP update, salaries, fringe, supplies, h/f, travel and per diem.

2018 Funds Programmed Funds Expended

Village of Salamatoff

$20,000.00 $10,000.00

LRTP Update Inventory

2018 Funds Programmed Funds Expended

Village of Stony River

$26,288.00 $34,271.06

continued operation of the transportation program.

2018 Funds Programmed Funds Expended

Village of Venetie

$43,758.00 $43,758.07

inventory, LRTP, TIP, budgeting, project planning. Preparing Application for Safety Funds for FY19.

2018 Funds Programmed Funds Expended

Village of Wainwright

$108,177.00 $9,055.87

Training for TTP program

2018 Funds Programmed Funds Expended

Wampanoag Tribe of Gay Head (Aquinnah)

Thursday, March 7, 2019 Page 129 of 134
Planning Activities

Wampanoag Tribe of Gay Head (Aquinnah)

$15,273.00 $48,473.42

Hired LRTP consultant in October 2017. Have pursued a 20 year planning process, nearly complete. Other funds 

were expended for GIS and other transportation related training.

2018 Funds Programmed Funds Expended

Washoe Tribe of Nevada & California Washoe (Woodfords Community, Stewart Community, & Washoe Ranches)

$7,197.00 $5,622.14

Activities included gathering and compiling input for an update of the Priority Projects list for use in creating 

the next TIP update; attending Community and Tribal Council Meetings; attending collaborative meetings with 

local transportation partners

2018 Funds Programmed Funds Expended

White Mountain Apache Tribe of the Fort Apache Reservaton, Arizona

$381,664.00 $332,777.02

Development of the WMAT Division of Transportation

2018 Funds Programmed Funds Expended

Wind River Tribe

$300,000.00 $149,000.00

Competed FY16, FY17, FY18 and FY19 TTIP. Updated LRTP. Reviewed GIS Inventory.

2018 Funds Programmed Funds Expended

Winnebago Tribe of Nebraska

$8,293.00 $6,768.00

Initiated archiving past construction project documents of road construction projects in Winnebago Reservation

2018 Funds Programmed Funds Expended

Wrangell Cooperative Association

$48,000.00 $56,868.38

This includes but is not limited to updating the Short and Long-Range Transportation Plan and data collection 

and analysis. The project also includes paying for attending transportation related workshops and meetings.

2018 Funds Programmed Funds Expended

Wyandotte Nation

$7,863.00 $7,863.00

Coordinate development of next year's TIP

2018 Funds Programmed Funds Expended

Yakutat Tlingit Tribe

Thursday, March 7, 2019 Page 130 of 134
Planning Activities

Yakutat Tlingit Tribe

$2,500.00 $15,000.00

Contracted with RP Kinney to update LRTP. LRTP is almost to the council for approval should be in early 2019.

2018 Funds Programmed Funds Expended

Yomba Shoshone Tribe of the Yomba Reservation, Nevada

$132,399.00 $90,083.50

Through direct service activities, the Region entered into work order A17PX00505 for services to develop an 

LRTP and inventory update for the Tribe. Contract Award to WHPacific in FY2017 for the amount of 

$132,399.00. FY-17 expenditures = $36,137.30. FY-1

2018 Funds Programmed Funds Expended

Yupiit of Andreafski

$41,636.00 $33,276.74

TTP Inventory, LRTP, Meetings, Conferences, Training, Federal Financial Reports, Budgets

2018 Funds Programmed Funds Expended

Thursday, March 7, 2019 Page 131 of 134
Other Non-construction Activities

Allakaket Village

$10,834.00 $10,834.00

Design survey for Yukon Road

2018 Funds Programmed Funds Expended

Chilkoot Indian Association 

$25,000.00 $11,093.00

We have been in discussion and planning of future trails in and around our community.

2018 Funds Programmed Funds Expended

Citizen Potawatomi Nation

$250,000.00 $250,263.00

IDC Charges-206351,capital-43912

2018 Funds Programmed Funds Expended

Confederated Tribes of the Colville

$57,488.00 $11,563.39

Columbia River Road Geotechnical

2018 Funds Programmed Funds Expended

Confederated Tribes of the Siletz Reservation

$100,000.00 $91,822.82

Travel, training and indirect.

2018 Funds Programmed Funds Expended

Fort Belknap Tribes

$307,163.00 $966,952.99

Design: TRIBAL MAPPING PROJECT: (see attachments) EAGLE VALLEY DEVELOPMENT PROJECT: 

 (see attachments) GRAVEL EXPLORATION PROJECT: (see attachments)

2018 Funds Programmed Funds Expended

Fort Peck Assiniboine & Sioux Tribes

$100,000.00 $105,996.36

100,000 was budgeted for potential equipment purchases, but wasn't expended. It is noted that the indirect 

costs of $105,996.36 are accounted for here to allow the Report Data Overview to balance A-B-C = 0.

2018 Funds Programmed Funds Expended

Kewa (Santo Domingo) Pueblo

$150,000.00 $150,000.00

Purchase of new Motor Grader 7/2018.

2018 Funds Programmed Funds Expended

Thursday, March 7, 2019 Page 132 of 134
Other Non-construction Activities

Keweenaw Bay Indian Community

$612,437.00 $612,437.00

ERFO Project w/Baraga County (Michigan) Road Commission

2018 Funds Programmed Funds Expended

Native Village of Savoonga

$33,617.00 $33,616.97

Dust Control and Route Staking

2018 Funds Programmed Funds Expended

Native Village of Tazlina

$40,000.00 $34,000.00

Used to purchase an excavator in lieu of a skid steer loader as shown on the TIP.

2018 Funds Programmed Funds Expended

Native Village of Tyonek

$5,000.00 $41,418.00

Road upgrade design A, B, C street

2018 Funds Programmed Funds Expended

Navajo Nation

$300,000.00 $244,483.85

AIRPORT MAINTENANCE Activities Undertaken & Status (Mowing, Patching, Snow Removal, New Equipment, 

etc): •	Airport Maintenance Staff’s Monthly Activities to address airfield maintenance at the following NN 

Airports, with tasks associated: 

2018 Funds Programmed Funds Expended

Ninilchik Village

$47,500.00 $47,500.19

Other activities are required as part of the regulatory requirements of the TTP program. The TTIP does not have 

a line item to include other activities that would be programed. In fact the use of a TTIP as a preliminary budget 

also raises a serious questi

2018 Funds Programmed Funds Expended

Northern Cheyenne Tribe

$85,000.00 $660,880.00

Rights of Way, Arch & Environment activities, Professional Services, Misc Road Construction working items, Non 

Departmental items

2018 Funds Programmed Funds Expended

Organized Village of Kasaan

Thursday, March 7, 2019 Page 133 of 134
Other Non-construction Activities

Organized Village of Kasaan

$823,023.00 $344,023.00

Capital asset payment: 80,591.00 (bought new transit van, shipping cost included, licensing, ect.) Debt 

payment; 58,227.84 (G940B Volvo grader) indirect: 205,203.66 (2018 indirect 36.90%)

2018 Funds Programmed Funds Expended

Pueblo of Cochiti

$168,631.00 $66,802.07

Roadrunner, Turquoise, and Coyote road improvement projects are nearing design completion. Construction 

scheduled to begin in 2019.

2018 Funds Programmed Funds Expended

Pueblo of Santa Ana

$171,227.00 $75,807.41

road projects identified as future reconstruction and extension projects. Funds to reconstructed will use tribal 

budget funds. Road Assessment will use TTP funds to determine future road projects.

2018 Funds Programmed Funds Expended

Rosebud Sioux Tribe

$100,000.00 $100,000.00

To construct or purchase an Office Building to house our program. We are building up the amount to purchase 

or to construct which every is more economical.

2018 Funds Programmed Funds Expended

Skagway Village

$6,600.00 $6,600.00

Cost of rent charged to cover electicity, mortgage, fuel etc

2018 Funds Programmed Funds Expended

Spokane Tribe of the Spokane Reservation

$105,000.00 $103,233.85

hired Womer & Associates to develop the Spokane Tribal of Indians 20 year Long Range Transportation Plan - 

see attached plan

2018 Funds Programmed Funds Expended

Turtle Mountain Band of Chippewa Indians

$540,000.00 $535,483.62

Repayment of BIA Loan Guarantee used to reconstruct BIA 7 - College Road

2018 Funds Programmed Funds Expended

Thursday, March 7, 2019 Page 134 of 134