This National TTP Safety Report identifies all Tribal safety activities conducted within the specified reporting period, 

compiling non-construction safety activities conducted by Tribes (whether funded by TTP or TTP Safety Funds) and then all 

TTP Safety Fund Construction Projects.

Attachment F - National TTP Safety Report

Wednesday, February 10, 2021 Page 1 of 57
compiling nonconstruction safety activities conducted by Tribes (whether funded by TTP or TTP Safety Funds) and then all 

TTP Safety Fund Construction Projects.

Safety Activities

$1,416.00 $7,199.00

Completed- added speed safety signs to tribal road system and pay for an emergency call system for safety 

alerts.

2020 Funds Programmed Funds Expended

Agdaagux Tribe of King Cove

$450,000.00 $15,474.00

Travel, ATV Safety, Helmets, Personal Locater Beacons, Safety Data Collection

2020 Funds Programmed Funds Expended

Association of Village Council Presidents

$50,000.00 $47,982.00

The Transportation Safety Activities realized in 2020 were also limited due to personnel being placed on 

furlough status per a Tribal Executive Order due to COVID-19. Transportation Safety activities in 2020 did 

continue to focus on developing a schedule or goals to ensure the education and awareness of Tribal and local 

laws applicable to seatbelt use, drinking and driving, and texting and driving. The CADOT did successfully 

receive an award for a Police Traffic Safety Grant through the BIA Indian Highway Safety Program (IHSP) in 

which funds were allocated to provide for the salary and operation costs associated with hiring a Highway 

Safety Officer and collecting safety data within the Tribes' jurisdiction and/or service area. The Transportation 

Safety Program realized the need to collect data to support applications for future Transportation Safety 

Program Grant Funds, to further to identify tribal priorities that would further improve transportation safety 

and decrease the number of fatalities within the Tribes' service area and finally update the Tribes' 

Transportation Safety Plan.

2020 Funds Programmed Funds Expended

Cheyenne and Arapaho Tribes of Oklahoma

$30,000.00 $12,323.24

Weekly safety meetings to cover safety protocols for shop/construction activities. Didn't meet as often due to 

COVID issues.

2020 Funds Programmed Funds Expended

Chickaloon Native Village 

$231,682.00 $231,682.00

Safety Progress: Safety funds expended in purchasing guardrail and materials estimated 99% project complete.

2020 Funds Programmed Funds Expended

Chippewa Cree Tribe (Rocky Boy's)

$121,000.00 $166,966.32

Program assisted Traffic Safety Coordinator with developing pedestrian safety improvements (Heritage 

Connectivity Trail), working with UW StarLab on Comprehensive Roadway Safety Data Visualization and 

Evaluation Platform, prepared and submitted application for FY-20 TTP safety funds for Systemic Approach of 

Low Cost Countermeasures at Stop-Controlled Intersections and prepared MOA to have Yakima County install 

safety improvement signs with flashing lights at intersections with highest fatalities and serious injuries, and 

prepared traffic safety media for public outreach.

2020 Funds Programmed Funds Expended

Confederated Tribes and Bands of the Yakama Indian Nation

$25,000.00 $7,045.76

Working with Lincoln City to complete design of ped/bike access to Neotsu on Hwy 101.

2020 Funds Programmed Funds Expended

Confederated Tribes of the Siletz Reservation

Wednesday, February 10, 2021 Page 2 of 57
Safety Activities

$29,351.00 $29,351.42

Road Safety Audit was completed in FY20.

2020 Funds Programmed Funds Expended

Crow Creek Sioux Tribe

$144,754.00 $106,242.36

The Crow Tribe Transportation Program was awarded a TTPSF grant in the amount of $144754 to do a corridor 

study on SSR 416 Blue Creek Road. This project is soon to be complete and ready for close out.

2020 Funds Programmed Funds Expended

Crow Tribe

$12,500.00 $10,094.57

Completed and submitted the Implementation of Safety Plan for review.

2020 Funds Programmed Funds Expended

Jicarilla Apache Nation

$1.00 $6,502.00

Completion (100%) of the KBIC Tribal Transportation Safety Plan

2020 Funds Programmed Funds Expended

Keweenaw Bay Indian Community

$1,643.00 $1,643.46

Attended BIA Providers 2019 Conference Transportation Track

2020 Funds Programmed Funds Expended

King Island Native Community

$69,663.00 $69,663.00

The TTP Program, with the assistance of Red Plains, conducted a variety of 2020 Safety Activities that 

included;Technical Analysis w/GIS Mapping of Crash Statistics 2014-2018; Identification of Community Safety 

Concerns; Identification of Emphasis Area 1-3; Identified Implementation and Evaluation Strategies; References 

other local, State, and regional Safety Plans.

2020 Funds Programmed Funds Expended

Klamath Tribes

$12,500.00 $6,035.48

Started initial safety plan with consultants

2020 Funds Programmed Funds Expended

Levelock Village

$7,500.00 $7,000.00

The tribal transportation safety plan was updated

2020 Funds Programmed Funds Expended

Miami Tribe of Oklahoma

Wednesday, February 10, 2021 Page 3 of 57
Safety Activities

$1,206,442.00 $9,393.21

1. Highway Safety – Traffic Safety Plan Total Funds Awarded to Date: $12,500.00 Total Funds Expended = 

$12,500.00 Funds Expended this Reporting Period = $0.00 Activities Undertaken & Status: a. Continue with 

providing the Strategic Highway Safety Plan to those requesting to Plan for assistance with funding applications 

for roadway improvements, enforcement activities, etc. b. Critical Issues/Problems: On March 13, 2020; 

COVID-19 hits the Navajo Nation and a Health Order was issued for Employees to stay home, stay safe and to 

stay healthy. 2. Highway Safety – TraCS Total Funds Awarded to Date: $294,406.50 Total Funds Expended = 

$1,187.91 Funds Expended this Reporting Period: $0.00 Activities Undertaken & Status: a. On October 18, 

2019; met with Navajo Department of Justice regarding the Memorandum of Agreement regarding TRACs 

Project. b. On March 5, 2020; the Department of Highway Safety hosted the TRACS Implementation Meeting 

for Project Roll-Out. Members from Arizona Department of Transportation’s TRACS Unit, Navajo Department 

of Law Enforcement and Staff from Highway Safety were in attendance. c. Critical Issues/Problems: On March 

13, 2020; COVID-19 hits the Navajo Nation and a Health Order was issued for Employees to stay home, stay 

safe and to sta

2020 Funds Programmed Funds Expended

Navajo Nation

$43,943.00 $20,832.00

Received notification of FY19 Safety Grant Guardrail project was selected in February 2020, however, funding 

was not made available until August 2020. Request for Bids were done in July and selection was made at the 

end of August 2020. A contract between Frank Gurney, Inc and Tribe was completed early September 2020. 

Notice to Proceed went out on September 18, 2020 with a 50% initial payment in the amount of $20,862. 

Work was completed AFTER the end of FY2020. This project was to install new and replace guardrails in five 

locations. The tribe matched this grant of $10,183 TTP funding; Safety award was $33,760.

2020 Funds Programmed Funds Expended

Nez Perce Tribe of Idaho

$35,000.00 $10,000.00

Work with our local first responders for safety routes out of town and using our Transportation boat for safe 

transport for our deceased citizens and their families to grave island.

2020 Funds Programmed Funds Expended

Organized Village of Kake

$44,031.00 $44,031.00

Traffic control, and redirection of traffic during, heavy traffic patterns and flooding on the reservation.

2020 Funds Programmed Funds Expended

Pala Band of Luiseno Mission Indians

$12,500.00 $7,485.25

Work began on the Nambe Pueblo Tribal Transportation Safety Plan in July. The project is broken down into 

two phases and Red Plains Professionals was brought in to perform both phases. The representative working 

on behalf of Red Plains Professionals is Mr. Dale Lewis. Phase 1 and Phase 2 of the project consist of the 

following tasks 1) Develop a GIS Mapping Environment to Support Analysis, 2) Perform Analysis and Develop 

Finding Tables and Support Narratives, 3) Research and Collect Existing Transportation Safety Data, 4) Develop 

Presentation & Present Findings, and 5) Develop Tribal Transportation Safety Goals and Plan. The total 

anticipated costs for the project are $7,485.25 for Phase 1 and $5,014.75 for Phase 2. After working with Mr. 

Lewis and his staff, and compiling a lot of the safety information necessary for the data analysis in the plan, 

Phase 1 of the project was completed in September with the total expenses for this reporting period coming 

out to $7,485.25, well below our budget of $12,500.00. The remaining funds of $5,014.75 left in the budget 

will be carried forward and used to fund Phase 2 of the Safety Plan Project set to begin during the first half of 

the upcoming Fiscal Year.

2020 Funds Programmed Funds Expended

Pueblo of Nambe

Wednesday, February 10, 2021 Page 4 of 57
Safety Activities

$6,231.00 $248.63

On going

2020 Funds Programmed Funds Expended

Pueblo of Pojoaque

$12,500.00 $12,500.00

Taos Pueblo received grant funding on April 10, 2017, to prepare a Safety Plan. M. G. Tech-Writing, L.L.C., was 

contracted to prepare the Safety Plan. In email correspondence on December 5, 2019, with Adam Larsen, TTPFHWA Safety Engineer and Tribal Coordinator, the project was approved for a no-cost extension through July 

2020.

2020 Funds Programmed Funds Expended

Pueblo of Taos

$12,489.00 $12,489.00

In conjunction with the LRTP, a transportation safety plan was developed and incorporated into the LRTP and is 

scheduled for final approval in early FY21. Quarterly transportation safety meeting with federal, state and local 

partners are on ongoing and are scheduled by and held at the Bayfield County Highway Department.

2020 Funds Programmed Funds Expended

Red Cliff Band of Lake Superior Chippewa Indians

$8,055.00 $8,054.94

The Strategic Transportation Safety Plan is contracted out and will be available soon for review by staff and 

council.

2020 Funds Programmed Funds Expended

Redwood Valley Rancheria of Pomo Indians

$4,326.00 $4,023.33

Funds were used to develop safety plan.

2020 Funds Programmed Funds Expended

Sisseton Wahpeton Oyate

$33,000.00 $11,278.11

The Sun'aq Tribe of Kodiak's Transportation Department has amended our previous safety plan to include Road 

Safety Audits for six of our routes that our department has identified. The Transportation Department was 

awarded additional funding to conduct Road Safety Audits (RSA). This is new to the Transportation 

Department, so a lot of research has taken place. although this is new to the department, we already have our 

eyes set on additional routes to be considered for RSA's.

2020 Funds Programmed Funds Expended

Sun'aq Tribe of Kodiak

$26,710.00 $26,709.52

We have contracted a consulting company to complete the Safety Plan and we look t it being completed in the 

first quarter of FY2021. Safety equipment and supplies were also purchased to direct traffic during pandemic.

2020 Funds Programmed Funds Expended

Thlopthlocco Tribal Town

$12,500.00 $2,500.00

Contracted with SAFE-TREC Transportation Planners out of UC Berkeley for an updated Tribal Safety Plan. Plan 

is in draft; next step is more public feedback.

2020 Funds Programmed Funds Expended

Tolowa Dee-ni' Nation (Smith River Rancheria)

$12,500.00 $361.27

Safety activities included working with local and state transportation safety partners to address safety issues 

identified in the Tribe's 2015 RSA.

2020 Funds Programmed Funds Expended

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

Wednesday, February 10, 2021 Page 5 of 57
Safety Activities

$252,000.00 $8,209.00

The Tribes have not used any of the EMS funds. The $8209 amount was expended out the safety education 

funds.

2020 Funds Programmed Funds Expended

Wind River Tribe

$4,000.00 $4,000.00

Currently trying to hire an assistant to take on duties of providing education and training for a reservation wide 

Child Safety Seat Program

2020 Funds Programmed Funds Expended

Yankton Sioux Tribe

Wednesday, February 10, 2021 Page 6 of 57
Report Period 2020 Fiscal Year (October - September) BIA & FHWA

Tribe's Project Number

A0500600

Project Name

BIA 6 Sliver Grading

Inventory Route Number(s)

6

Location Description

BENSON

County

BENSON

State

ND

Length 2

Project Narrative

ROW documents have been signed. Plans are 95% complete. ROW payments will be made in 2021 and construction will 

follow.

Funds Expended This FY (All sources)

$0.00

Anticipated Total Project Cost (all years)

$536,690.00

Estimated Completion Date 3/31/2022 Percent Work Complete 15

Project Funding Source(s)

TTP Safety Fund; 

TTP Safety Fund Project Report

Federal Project Number

A0500600

Spirit Lake Tribe A05303

Report Completed on 12/23/2020

miles

Funds Expended this FY (TTP Only)

$0.00

Active Phases during this reporting period

Preliminary Design (Pre-project Planning); Environmental Compliance (NEPA & Permits); Right of Way Acquisition; PS&E Deve

Attachments: 0

Project Description

TTPSF

Wednesday, February 10, 2021 Page 7 of 57
Report Period 2020 Fiscal Year (October - September) BIA & FHWA

Tribe's Project Number

1911-00374

Project Name

BIA 2 - Kyle to SD Hwy 44

Inventory Route Number(s)

2-60;70;80;90;100;110

Location Description

1 Mile through Kyle and 19.7 miles east ending at SD Hwy 44

County

Oglala Lakota and Jackson Counties

State

SD

Length 20.7

Project Narrative

Preliminary design includes BUILD grant application for funding, permissions to survey, and design for TTPSF project to clear 

obstructions from the right-of-way.

Funds Expended This FY (All sources)

$65,104.06

Anticipated Total Project Cost (all years)

$1,000,000.00

Estimated Completion Date 12/31/2026 Percent Work Complete 1

Project Funding Source(s)

TTP; TTP Safety Fund; 

TTP Safety Fund Project Report

Federal Project Number

A063440054

Oglala Sioux Tribe A06344

Report Completed on 12/30/2020

miles

Funds Expended this FY (TTP Only)

$65,104.06

Active Phases during this reporting period

Preliminary Design (Pre-project Planning); 

Attachments: 0

Project Description

BIA 2 reconstruction from the west edge of Kyle to SD Hwy 44 including a small portion (1 mile) of section 60 and sections 

70, 80, 90, 100, and 110. BIA 2 Obstruction Removal Project awarded 2019 TTPSF. Planning and phase 1 construction to 

remove and stac

Wednesday, February 10, 2021 Page 8 of 57
Report Period 2020 Fiscal Year (October - September) BIA & FHWA

Tribe's Project Number

1911-01329

Project Name

Manderson Pathway

Inventory Route Number(s)

245-10

Location Description

Manderson; SD

County

Oglala Lakota

State

SD

Length 0.85

Project Narrative

Project pathway design, NEPA, temporary easements, and utility relocation coordination has been completed. Bids for 

pathway construction were received in December 2020 and project is scheduled to begin early 2021. Pathway lighting 

design is underway.

Funds Expended This FY (All sources)

$109,768.41

Anticipated Total Project Cost (all years)

$1,655,000.00

Estimated Completion Date 12/31/2021 Percent Work Complete 7

Project Funding Source(s)

TTP; TTP Safety Fund; Transportation Alternatives

TTP Safety Fund Project Report

Federal Project Number

A063440062

Oglala Sioux Tribe A06344

Report Completed on 12/30/2020

miles

Funds Expended this FY (TTP Only)

$109,768.41

Active Phases during this reporting period

Environmental Compliance (NEPA & Permits); PS&E Development; 

Attachments: 0

Project Description

The proposed pathway will extend from the Oglala Lakota College Center north of Manderson to the Head Start south 

of Manderson. The pathway will be 10' wide x 4,100' and a 5' wide sidewalk x 415' connecting to Wounded Knee School's 

existing sidewalk with ncements. Two construction projects are planned, one for the pathway and one for lighting.

Wednesday, February 10, 2021 Page 9 of 57
Report Period 2020 Fiscal Year (October - September) BIA & FHWA

Tribe's Project Number

A0802900

Project Name

BIA 29 Shoulder Widening

Inventory Route Number(s)

29

Location Description

CHARLES MIX

County

Charles Mix County

State

South Dakota

Length 6.1

Project Narrative

All ROW, design is complete, project is ready for RFP as soon as signed Memorandum of Agreement is sent from Charlex Mix 

County.

Funds Expended This FY (All sources)

$90,994.00

Anticipated Total Project Cost (all years)

$3,071,272.00

Estimated Completion Date 9/30/2021 Percent Work Complete 25

Project Funding Source(s)

TTP Safety Fund; Planning

TTP Safety Fund Project Report

Federal Project Number

A0802900

Yankton Sioux Tribe A08346

Report Completed on 12/31/2020

miles

Funds Expended this FY (TTP Only)

$0.00

Active Phases during this reporting period

Environmental Compliance (NEPA & Permits); Right of Way Acquisition; MOA approval

Attachments: 0

Project Description

TTPSF

Wednesday, February 10, 2021 Page 10 of 57
Report Period 2020 Fiscal Year (October - September) BIA & FHWA

Tribe's Project Number

A0883102

Project Name

YST Road Inventory Update

Inventory Route Number(s)

ALL

Location Description

Inventory

County

Charles Mix County

State

SD

Length 32.4

Project Narrative

Waiting on MOA from Charles Mix County to add roads to Inventory. Cannot update until MOA is in place.

Funds Expended This FY (All sources)

$0.00

Anticipated Total Project Cost (all years)

$15,000.00

Estimated Completion Date 8/31/2021 Percent Work Complete 0

Project Funding Source(s)

TTP Safety Fund; 

TTP Safety Fund Project Report

Federal Project Number

A08346AddP2

Yankton Sioux Tribe A08346

Report Completed on 12/31/2020

miles

Funds Expended this FY (TTP Only)

$0.00

Active Phases during this reporting period

MOA Approval

Attachments: 0

Project Description

Update Routes in RFDS

Wednesday, February 10, 2021 Page 11 of 57
Report Period 2020 Fiscal Year (October - September) BIA & FHWA

Tribe's Project Number

A0860000

Project Name

Wagner Pathway Walkwy

Inventory Route Number(s)

Route 1100 Section #30

Location Description

Wagner Walkway

County

Charles Mix County

State

SD

Length 0.5

Project Narrative

Project ready for RFP for 2021, to be in conjunction with Wagner South Housing Project.

Funds Expended This FY (All sources)

$58,705.00

Anticipated Total Project Cost (all years)

$222,784.00

Estimated Completion Date 9/1/2021 Percent Work Complete 25

Project Funding Source(s)

TTP; TTP Safety Fund; TAP

TTP Safety Fund Project Report

Federal Project Number

A08346AddP3

Yankton Sioux Tribe A08346

Report Completed on 12/31/2020

miles

Funds Expended this FY (TTP Only)

$41,295.00

Active Phases during this reporting period

Preliminary Design (Pre-project Planning); Environmental Compliance (NEPA & Permits); Right of Way Acquisition; PS&E Deve

Attachments: 0

Project Description

PS&E done, ready for RFP in early 2021

Wednesday, February 10, 2021 Page 12 of 57
Report Period 2020 Fiscal Year (October - September) BIA & FHWA

Tribe's Project Number

A0835500

Project Name

MARTY PATHWAY

Inventory Route Number(s)

34

Location Description

CHARLES MIX

County

Charls Mix County

State

South Dakota

Length 1.1

Project Narrative

As of September 30, 2020. Project was in Construction phase Nov. 2020 Project is almost complete, light poles will be 

installed Jan. 2020 and should be complete by March 2020 at the latest.

Funds Expended This FY (All sources)

$81,617.00

Anticipated Total Project Cost (all years)

$200,000.00

Estimated Completion Date 3/5/2021 Percent Work Complete 25

Project Funding Source(s)

TTP Safety Fund; 

TTP Safety Fund Project Report

Federal Project Number

A0835500

Yankton Sioux Tribe A08346

Report Completed on 1/25/2021

miles

Funds Expended this FY (TTP Only)

$81,617.00

Active Phases during this reporting period

Preliminary Design (Pre-project Planning); PS&E Development; Construction; 

Attachments: 0

Project Description

TTPSF

Wednesday, February 10, 2021 Page 13 of 57
Report Period 2020 Fiscal Year (October - September) BIA & FHWA

Tribe's Project Number

A0997000

Project Name

Rumble Stripe Safety

Inventory Route Number(s)

0002 0003 0005 0007 0008 070

Location Description

ROBERTS

County

Roberts County

State

South Dakota

Length 21.3

Project Narrative

This project funded by a TTPSF award for the project. The SWO DOT had advertised for a signing contractor (Traffic Solutions 

Inc.) to complete this project and utilized our contracted transportation consultant to complete the PS&E and construction 

engineering portions of the project. with this project we had installed LED flashing stop signs and stop rumbles at key 

locations also installing edge line rumble strips along 3 key BIA routes 3, 5, 8.

Funds Expended This FY (All sources)

$20,856.60

Anticipated Total Project Cost (all years)

$514,666.00

Estimated Completion Date 12/28/2020 Percent Work Complete 100

Project Funding Source(s)

TTP Safety Fund; 

TTP Safety Fund Project Report

Federal Project Number

A0997000

Sisseton Wahpeton Oyate A09347

Report Completed on 1/22/2021

miles

Funds Expended this FY (TTP Only)

$20,856.60

Active Phases during this reporting period

Construction; 

Attachments: 0

Project Description

Installation LED lighted stop signs with stop rumble stripes and edge line rumble strips

Wednesday, February 10, 2021 Page 14 of 57
Report Period 2020 Fiscal Year (October - September) BIA & FHWA

Tribe's Project Number

A1003115

Project Name

BIA ROUTE 31 Widening Project

Inventory Route Number(s)

31

Location Description

SIOUX

County

Sioux

State

North Dakota

Length 1

Project Narrative

Project completed

Funds Expended This FY (All sources)

$0.00

Anticipated Total Project Cost (all years)

$1,350,000.00

Estimated Completion Date 9/30/2016 Percent Work Complete 100

Project Funding Source(s)

TTP; TTP Safety Fund; 

TTP Safety Fund Project Report

Federal Project Number

A1003115

Standing Rock Sioux Tribe A10302

Report Completed on 12/30/2020

miles

Funds Expended this FY (TTP Only)

$0.00

Active Phases during this reporting period

PROJECT COMPLETE; 

Attachments: 0

Project Description

REHAB. Project designed to widen the road leading into the community of Fort Yates, adding tuning lanes and streel lighting.

Wednesday, February 10, 2021 Page 15 of 57
Report Period 2020 Fiscal Year (October - September) BIA & FHWA

Tribe's Project Number

A1030000

Project Name

Cannon Ball Community Pathway Phase I

Inventory Route Number(s)

3000

Location Description

SIOUX

County

Sioux

State

North Dakota

Length 1

Project Narrative

Project is complete through PS&E, and has been bid out. a contractor has been selected and we are looking at construction 

in the spring of 2021.

Funds Expended This FY (All sources)

$0.00

Anticipated Total Project Cost (all years)

$550,000.00

Estimated Completion Date 9/30/2021 Percent Work Complete 25

Project Funding Source(s)

TTP; TTP Safety Fund; 

TTP Safety Fund Project Report

Federal Project Number

A1030000

Standing Rock Sioux Tribe A10302

Report Completed on 1/21/2021

miles

Funds Expended this FY (TTP Only)

$0.00

Active Phases during this reporting period

Environmental Compliance (NEPA & Permits); PS&E Development; 

Attachments: 0

Project Description

SAFETY. to design and construct a walking pathway within the community of Cannonball

Wednesday, February 10, 2021 Page 16 of 57
Report Period 2020 Fiscal Year (October - September) BIA & FHWA

Tribe's Project Number

A1030100

Project Name

Cannon Ball Community Pathway Phase II

Inventory Route Number(s)

36

Location Description

SIOUX

County

Sioux

State

North Dakota

Length 1

Project Narrative

Project is finish through the design phase. we are now in the process of securing rights-of-way for the project.

Funds Expended This FY (All sources)

$0.00

Anticipated Total Project Cost (all years)

$657,888.00

Estimated Completion Date 12/30/2021 Percent Work Complete 20

Project Funding Source(s)

TTP; TTP Safety Fund; 

TTP Safety Fund Project Report

Federal Project Number

A1030100

Standing Rock Sioux Tribe A10302

Report Completed on 1/21/2021

miles

Funds Expended this FY (TTP Only)

$0.00

Active Phases during this reporting period

Environmental Compliance (NEPA & Permits); Right of Way Acquisition; PS&E Development; 

Attachments: 0

Project Description

TTPSF. Project is phase two of a walking pathway within the community of Cannonball, ND. It will continue to build unto the 

Cannonball Pathway phase One.

Wednesday, February 10, 2021 Page 17 of 57
Report Period 2020 Fiscal Year (October - September) BIA & FHWA

Tribe's Project Number

228

Project Name

First Street Safety Project

Inventory Route Number(s)

PC01 S10; PC21 S30; PC23 S40; 61

Location Description

1st Street; City of Pawnee S5-T21N-R5E & S32-T22N-R5E

County

Pawnee

State

OK

Length 0.646

Project Narrative

Complete

Funds Expended This FY (All sources)

$390,957.00

Anticipated Total Project Cost (all years)

$2,074,666.00

Estimated Completion Date 4/7/2020 Percent Work Complete 100

Project Funding Source(s)

TTP; TTP Safety Fund; HUD

TTP Safety Fund Project Report

Federal Project Number

B078120318

Pawnee Nation of Oklahoma B07812

Report Completed on 1/14/2021

miles

Funds Expended this FY (TTP Only)

$390,957.00

Active Phases during this reporting period

PROJECT COMPLETE; 

Attachments: 0

Project Description

Create proper safety measures for pedestrians, lighting, proper drainage, with base work and buildup of roadbed with 

roadway and sidewalk and utility relocation.

Wednesday, February 10, 2021 Page 18 of 57
Report Period 2020 Fiscal Year (October - September) BIA & FHWA

Tribe's Project Number

none

Project Name

Cheyenne Ave Pedestrian Improvements

Inventory Route Number(s)

MT 39/10 BIA 4/10

Location Description

0.4 miles North of intersection of US 212 and MT 39/BIA 4 to 1.0 mile South of intersection of US 212 and MT 39/BIA 4

County

Rosebud County

State

MT

Length 0.79

Project Narrative

At the end of FY20 the crew has started at the South end of the project. Survey has been completed and demolition of 

existing sidewalks to create ne ADA ramps. The new sidewalk and curb has also been staked to the fitness center.

Funds Expended This FY (All sources)

$76,065.00

Anticipated Total Project Cost (all years)

$670,000.00

Estimated Completion Date 9/1/2021 Percent Work Complete 20

Project Funding Source(s)

TTP Safety Fund; 

TTP Safety Fund Project Report

Federal Project Number

C572070008

Northern Cheyenne Tribe of the Northern Cheyenne Indian Reservation C57207

Report Completed on 1/19/2021

miles

Funds Expended this FY (TTP Only)

$76,065.00

Active Phases during this reporting period

Construction; 

Attachments: 0

Project Description

This project consists of new construction for sidewalk, ADA ramps, Pedestrian crossings, and Pedestrian lighting.

Wednesday, February 10, 2021 Page 19 of 57
Report Period 2020 Fiscal Year (October - September) BIA & FHWA

Tribe's Project Number

none

Project Name

Reservation Wide Signing and Striping

Inventory Route Number(s)

BIA 2;4;5;11;22;4004

Location Description

Northern Cheyenne Reservation

County

Big Horn/Rosebud County

State

MT

Length 50

Project Narrative

All signs and delineators have been installed. Crew finished installing last of delineators this season.

Funds Expended This FY (All sources)

$22,535.00

Anticipated Total Project Cost (all years)

$363,000.00

Estimated Completion Date 9/1/2021 Percent Work Complete 40

Project Funding Source(s)

TTP Safety Fund; 

TTP Safety Fund Project Report

Federal Project Number

C572070019

Northern Cheyenne Tribe of the Northern Cheyenne Indian Reservation C57207

Report Completed on 1/19/2021

miles

Funds Expended this FY (TTP Only)

$22,535.00

Active Phases during this reporting period

Construction; 

Attachments: 0

Project Description

Project consisted of new signs and delineators for major BIA routes

Wednesday, February 10, 2021 Page 20 of 57
Report Period 2020 Fiscal Year (October - September) BIA & FHWA

Tribe's Project Number

E01148

Project Name

Whitshed Road Realignment and Bike Path Construction

Inventory Route Number(s)

4

Location Description

Whitshed Road

County

Valdez-Cordova

State

AK

Length 0.75

Project Narrative

Additional meetings help by ADOT in regards to preliminary design, Land owner discussion, and ROW impacts in conjunction 

with City of Cordova. Workshops with stakeholders scheduling etc

Funds Expended This FY (All sources)

$0.00

Anticipated Total Project Cost (all years)

$250,758.00

Estimated Completion Date 9/30/2023 Percent Work Complete 20

Project Funding Source(s)

TTP; TTP Safety Fund; 

TTP Safety Fund Project Report

Federal Project Number

E011480005

Native Village of Eyak (Cordova) E01148

Report Completed on 12/23/2020

miles

Funds Expended this FY (TTP Only)

$0.00

Active Phases during this reporting period

Preliminary Design (Pre-project Planning); 

Attachments: 0

Project Description

Reconstruction

Wednesday, February 10, 2021 Page 21 of 57
Report Period 2020 Fiscal Year (October - September) BIA & FHWA

Tribe's Project Number

E02005G1

Project Name

Construct Route 0004

Inventory Route Number(s)

0004, 010

Location Description

Akiachak

County

Bethel census area

State

Alaska

Length 0.1

Project Narrative

Waiting for construction funds from safety program

Funds Expended This FY (All sources)

$0.00

Anticipated Total Project Cost (all years)

$917,070.00

Estimated Completion Date 12/29/2020 Percent Work Complete 0

Project Funding Source(s)

TTP; TTP Safety Fund; 

TTP Safety Fund Project Report

Federal Project Number

E02005G1

Akiachak Native Community E02005

Report Completed on 12/29/2020

miles

Funds Expended this FY (TTP Only)

$0.00

Active Phases during this reporting period

Awaiting construction funds

Attachments: 0

Project Description

Reconstruct Qetun'aq .01 mile gravel road

Wednesday, February 10, 2021 Page 22 of 57
Report Period 2020 Fiscal Year (October - September) BIA & FHWA

Tribe's Project Number

E02092L1

Project Name

Design Cemetery Road

Inventory Route Number(s)

1000

Location Description

Emmonak

County

Kusilvak Census Area

State

AK

Length 0.1

Project Narrative

Project RFP is still under development. Tribe is awaiting for another TTP Funds to being the Preliminary Engineering Report.

Funds Expended This FY (All sources)

$0.00

Anticipated Total Project Cost (all years)

$122,452.00

Estimated Completion Date 12/31/2024 Percent Work Complete 0

Project Funding Source(s)

TTP; TTP Safety Fund; 

TTP Safety Fund Project Report

Federal Project Number

E02092L1

Chuloonawick Native Village E02092

Report Completed on 1/12/2021

miles

Funds Expended this FY (TTP Only)

$0.00

Active Phases during this reporting period

RFP

Attachments: 0

Project Description

New Construction of a Single Lane 11 foot wide 0.1 mile long Gravel Road with Culverts and Signage. The Road follows the 

existing Trail/Boardwalk Alignment but placed in different location.

Wednesday, February 10, 2021 Page 23 of 57
Report Period 2020 Fiscal Year (October - September) BIA & FHWA

Tribe's Project Number

465.16.200.00

Project Name

Aiport Weather Station Engineering

Inventory Route Number(s)

N/A

Location Description

Bethel

County

N/A

State

AK

Length 0

Project Narrative

Agency collaboration and product research.

Funds Expended This FY (All sources)

$0.00

Anticipated Total Project Cost (all years)

$275,000.00

Estimated Completion Date 9/30/2021 Percent Work Complete 15

Project Funding Source(s)

TTP Safety Fund; 

TTP Safety Fund Project Report

Federal Project Number

E028120020

Association of Village Council Presidents E02812

Report Completed on 12/30/2020

miles

Funds Expended this FY (TTP Only)

$0.00

Active Phases during this reporting period

Preliminary Design (Pre-project Planning); 

Attachments: 0

Project Description

New construction purchase AWOS.

Wednesday, February 10, 2021 Page 24 of 57
Report Period 2020 Fiscal Year (October - September) BIA & FHWA

Tribe's Project Number

None

Project Name

Kasaan to Goose Creek Access Road

Inventory Route Number(s)

1

Location Description

Kasaan; AK

County

N/A

State

AK

Length 1.5

Project Narrative

FLAP Project: The FLAP project is 98% complete. The guardrails are the last thing to be installed, the contract will be finalized 

by 11/13 and installation will begin as soon as possible. The majority of the cost of the guardrail installation will be paid by 

our TTP Safety grant award, the remainder supplemented with any of the the remaining FLAP budget, including our match 

and TTP funds if necessary. ERFO, Landslide Restoration: With the COVID19 Pandemic we were not able to complete the 

guardrail installation until 8/31/20. I have provided BIA with a request for close out letter on 10/8/20. TTP Funds FLAP 

Match: 198123 FLAP Funds: 1569355.76 ERFO Funds: 161978.49 - 100% Complete

Funds Expended This FY (All sources)

$1,731,334.25

Anticipated Total Project Cost (all years)

$2,198,527.00

Estimated Completion Date 12/30/2020 Percent Work Complete 98

Project Funding Source(s)

TTP; TTP Safety Fund; ERFO

TTP Safety Fund Project Report

Federal Project Number

E092380004

Organized Village of Kasaan E09238

Report Completed on 1/28/2021

miles

Funds Expended this FY (TTP Only)

$198,123.00

Active Phases during this reporting period

Construction; 

Attachments: 0

Project Description

Reconstruction

Wednesday, February 10, 2021 Page 25 of 57
Report Period 2020 Fiscal Year (October - September) BIA & FHWA

Tribe's Project Number

F5543425

Project Name

County Road Overlays

Inventory Route Number(s)

5.0995199531e+11

Location Description

FOREST

County

Forest

State

Wisconsin

Length 16

Project Narrative

The County H TTPSF signing and marking project has been designed and is ready for bid as soon as the funds are allocated to 

FCPC. County C has not started yet. It is awaiting a funding agreement from FHWA.

Funds Expended This FY (All sources)

$5,000.00

Anticipated Total Project Cost (all years)

$1,500,000.00

Estimated Completion Date 10/31/2024 Percent Work Complete 1

Project Funding Source(s)

TTP; TTP Safety Fund; FLAP & GLRI

TTP Safety Fund Project Report

Federal Project Number

F5543425

Forest County Potawatomi Community F55434

Report Completed on 12/11/2020

miles

Funds Expended this FY (TTP Only)

$0.00

Active Phases during this reporting period

Preliminary Design (Pre-project Planning); PS&E Development; 

Attachments: 0

Project Description

This project design and construction administration for County H, County T, and County C. County H is a TTPSF signing and 

pavement marking project. County C is a FLAP and GLRI funded bridge replacement over the North Branch of the Oconto 

River where we ar

Wednesday, February 10, 2021 Page 26 of 57
Report Period 2020 Fiscal Year (October - September) BIA & FHWA

Tribe's Project Number

F5543427

Project Name

Highway 8 Safety Improvements

Inventory Route Number(s)

3008

Location Description

FOREST

County

Forest

State

Wisconsin

Length 5

Project Narrative

WisDOT will be starting design on US 8 in early 2021. FCPC will be hiring a design consultant for the TTPSF and TAP grants in 

early 2021.

Funds Expended This FY (All sources)

$0.00

Anticipated Total Project Cost (all years)

$3,000,000.00

Estimated Completion Date 12/31/2025 Percent Work Complete 1

Project Funding Source(s)

TTP; TTP Safety Fund; TAP

TTP Safety Fund Project Report

Federal Project Number

F5543427

Forest County Potawatomi Community F55434

Report Completed on 12/11/2020

miles

Funds Expended this FY (TTP Only)

$0.00

Active Phases during this reporting period

Preliminary Design (Pre-project Planning); 

Attachments: 0

Project Description

WisDOT plans to complete a highway improvement project on US 8 from Crandon to Laona by 2025. FCPC has been 

awarded two TTPSF grants and a TAP grant for work that will be incorporated into the WisDOT project. This TTP project is a 

catch all for design a

Wednesday, February 10, 2021 Page 27 of 57
Report Period 2020 Fiscal Year (October - September) BIA & FHWA

Tribe's Project Number

F55436SA

Project Name

DANBURY PEDESTRIAN TRAIL

Inventory Route Number(s)

3035

Location Description

BURNETT

County

burnett

State

wi

Length 0.27

Project Narrative

Project 100% complete

Funds Expended This FY (All sources)

$321,242.00

Anticipated Total Project Cost (all years)

$491,932.00

Estimated Completion Date 10/30/2020 Percent Work Complete 100

Project Funding Source(s)

TTP Safety Fund; 

TTP Safety Fund Project Report

Federal Project Number

F55436SA

St. Croix Chippewa Indians of Wisconsin F55436

Report Completed on 12/15/2020

miles

Funds Expended this FY (TTP Only)

$321,242.00

Active Phases during this reporting period

PROJECT COMPLETE; 

Attachments: 0

Project Description

SAFETY

Wednesday, February 10, 2021 Page 28 of 57
Report Period 2020 Fiscal Year (October - September) BIA & FHWA

Tribe's Project Number

F55439F7

Project Name

STH 21 Turn Lanes

Inventory Route Number(s)

3021

Location Description

STH 21 & EUREKA

County

MONROE

State

WI

Length 0.5

Project Narrative

PROJECT COMPLETE

Funds Expended This FY (All sources)

$1,070,931.11

Anticipated Total Project Cost (all years)

$2,436,424.00

Estimated Completion Date 10/27/2020 Percent Work Complete 100

Project Funding Source(s)

TTP; TTP Safety Fund; 

TTP Safety Fund Project Report

Federal Project Number

F55439F7

Ho-Chunk Nation F55439

Report Completed on 12/15/2020

miles

Funds Expended this FY (TTP Only)

$1,070,931.11

Active Phases during this reporting period

Construction; PROJECT COMPLETE; 

Attachments: 0

Project Description

TTP SAFETY FUNDS INTERSECTION TURN LANES PROJECT

Wednesday, February 10, 2021 Page 29 of 57
Report Period 2020 Fiscal Year (October - September) BIA & FHWA

Tribe's Project Number

F55439SB

Project Name

Engineering of turn lanes_intersection of Hwy 21 & Eureka

Inventory Route Number(s)

3021 5018

Location Description

INTERSECTION STH 21 AND EUREKA

County

MONROE

State

WI

Length 0.5

Project Narrative

TTP SAFETY FUND INTERSECTION TURN LANE PROJECT

Funds Expended This FY (All sources) Anticipated Total Project Cost (all years)

Estimated Completion Date Percent Work Complete 0

Project Funding Source(s)

TTP; TTP Safety Fund; 

TTP Safety Fund Project Report

Federal Project Number

F55439SB

Ho-Chunk Nation F55439

Report Completed on 12/15/2020

miles

Funds Expended this FY (TTP Only)

Active Phases during this reporting period

Attachments: 0

Project Description

TTPSF

Wednesday, February 10, 2021 Page 30 of 57
Report Period 2020 Fiscal Year (October - September) BIA & FHWA

Tribe's Project Number

F6048225

Project Name

US-31 ROUNDABOUT

Inventory Route Number(s)

4575

Location Description

MANISTEE

County

Manistee

State

Michigan

Length 0.5

Project Narrative

Work completed to date includes surveying and the beginning of preliminary design. Also during the reporting period the 

Tribe and MDOT developed a Memorandum of Agreement (MOA) that defines the roles and responsibilities of each entity. 

The Tribe approved the MOA on 4-29-2020. The MOA was finally approved by MDOT on 12-17-2020. A copy of the MOA 

and a copy of the email received from MDOT indicating their approval is attached. We anticipate the remaining preconstruction activity to continue in 2021, with construction scheduled for 2022.

Funds Expended This FY (All sources)

$5,952.50

Anticipated Total Project Cost (all years)

$883,000.00

Estimated Completion Date 9/30/2022 Percent Work Complete 10

Project Funding Source(s)

TTP Safety Fund; 

TTP Safety Fund Project Report

Federal Project Number

F6048225

Little River Band of Ottawa Indians F60482

Report Completed on 12/22/2020

miles

Funds Expended this FY (TTP Only)

$5,952.50

Active Phases during this reporting period

Preliminary Design (Pre-project Planning); PS&E Development; 

Attachments: 2

file: , 10241_01_Roundabout%20MDOT%20MOA.pdf

Another 1 file(s) are available under ID 10241

Project Description

Construction of a roundabout at the US-31 and M-22 intersection. This is a cooperative project with the Michigan 

Department of Transportation (MDOT).

Wednesday, February 10, 2021 Page 31 of 57
Report Period 2020 Fiscal Year (October - September) BIA & FHWA

Tribe's Project Number

None

Project Name

Mission Street Safety Project

Inventory Route Number(s)

RT 140G, section 10

Location Description

City of Okmulgee

County

Okmulgee

State

OK

Length 0.2

Project Narrative

Construction is complete

Funds Expended This FY (All sources)

$15,557.10

Anticipated Total Project Cost (all years)

$700,000.00

Estimated Completion Date 12/23/2019 Percent Work Complete 100

Project Funding Source(s)

TTP; TTP Safety Fund; 

TTP Safety Fund Project Report

Federal Project Number

G07140G1

Muscogee (Creek) Nation G07908

Report Completed on 11/21/2020

miles

Funds Expended this FY (TTP Only)

$15,557.10

Active Phases during this reporting period

Construction; 

Attachments: 0

Project Description

Reconstruction of an intersection to allow for better site distance

Wednesday, February 10, 2021 Page 32 of 57
Report Period 2020 Fiscal Year (October - September) BIA & FHWA

Tribe's Project Number

H5140300

Project Name

CRIR 3(4) Phase 1 - 1st Ave

Inventory Route Number(s)

0001, 0003, 0041

Location Description

Mohave Road, 1st Avenue, Arizona Avenue

County

La Paz

State

AZ

Length 1.301

Project Narrative

Primary construction was completed in March 2020. However, the Contractor is in a claims dispute with the Tribes and it 

has not been settled. Therefore, the project has not been administratively or financially closed.

Funds Expended This FY (All sources)

$2,915,799.36

Anticipated Total Project Cost (all years)

$3,368,500.00

Estimated Completion Date 3/31/2021 Percent Work Complete 99

Project Funding Source(s)

TTP; TTP Safety Fund; 

TTP Safety Fund Project Report

Federal Project Number

H5140300

Colorado River Indian Tribes of the Colorado River Indian Reservation, Arizona and California H51603

Report Completed on 12/15/2020

miles

Funds Expended this FY (TTP Only)

$2,915,799.36

Active Phases during this reporting period

Construction; 

Attachments: 1

file: Final Inspection Report by BIA WRO DOT, 09453_01_CRIR%203%284%29%20PHI.pdf

Project Description

Reconstruct 1.3 miles of two lane road with asphalt pavement. Improve intersection with Route 1 (Mohave Road) to add 

left and right turn lanes. Project includes TTP Safety Funds for the intersection improvements.

Wednesday, February 10, 2021 Page 33 of 57
Report Period 2020 Fiscal Year (October - September) BIA & FHWA

Tribe's Project Number

H5455200

Project Name

PIR 19 Road Safety Assessment

Inventory Route Number(s)

1910120

Location Description

PIMA

County

Pima

State

AZ

Length 28

Project Narrative

No activity pending no cost extension approval. No expenditures were made for FY2020.

Funds Expended This FY (All sources)

$0.00

Anticipated Total Project Cost (all years)

$99,974.46

Estimated Completion Date 9/30/2021 Percent Work Complete 0

Project Funding Source(s)

TTP Safety Fund; 

TTP Safety Fund Project Report

Federal Project Number

H5455200

Tohono O'odham Nation of Arizona H54610

Report Completed on 12/17/2020

miles

Funds Expended this FY (TTP Only)

$0.00

Active Phases during this reporting period

None

Attachments: 0

Project Description

Perform PIR Road Safety Assessment

Wednesday, February 10, 2021 Page 34 of 57
Report Period 2020 Fiscal Year (October - September) BIA & FHWA

Tribe's Project Number

H54SA801

Project Name

PIR 15 Road Safety Assessment

Inventory Route Number(s)

151080

Location Description

PIMA

County

Pima

State

AZ

Length 45

Project Narrative

No activity pending no cost extension approval. No expenditures were made for FY2020.

Funds Expended This FY (All sources)

$0.00

Anticipated Total Project Cost (all years)

$102,300.00

Estimated Completion Date 9/30/2021 Percent Work Complete 0

Project Funding Source(s)

TTP Safety Fund; 

TTP Safety Fund Project Report

Federal Project Number

H54SA801

Tohono O'odham Nation of Arizona H54610

Report Completed on 12/17/2020

miles

Funds Expended this FY (TTP Only)

$0.00

Active Phases during this reporting period

None

Attachments: 0

Project Description

Perform PIR Road Safety Assessment.

Wednesday, February 10, 2021 Page 35 of 57
Report Period 2020 Fiscal Year (October - September) BIA & FHWA

Tribe's Project Number

H54SA800

Project Name

PIR 21 Road Safety Assessment

Inventory Route Number(s)

211020

Location Description

PIMA

County

Pima

State

AZ

Length 20

Project Narrative

No activity pending no cost extension approval. No expenditures were made for FY2020.

Funds Expended This FY (All sources)

$0.00

Anticipated Total Project Cost (all years)

$74,800.00

Estimated Completion Date 9/30/2021 Percent Work Complete 0

Project Funding Source(s)

TTP Safety Fund; 

TTP Safety Fund Project Report

Federal Project Number

H54SA800

Tohono O'odham Nation of Arizona H54610

Report Completed on 12/17/2020

miles

Funds Expended this FY (TTP Only)

$0.00

Active Phases during this reporting period

None

Attachments: 0

Project Description

Perform PIR Road Safety Assessment.

Wednesday, February 10, 2021 Page 36 of 57
Report Period 2020 Fiscal Year (October - September) BIA & FHWA

Tribe's Project Number

H5553900

Project Name

FMIR 106 (2) - Hillside Rd

Inventory Route Number(s)

106

Location Description

MARICOPA

County

United States

State

AZ

Length 0.61

Project Narrative

No progress to date.

Funds Expended This FY (All sources)

$0.00

Anticipated Total Project Cost (all years)

$307,044.00

Estimated Completion Date 9/30/2021 Percent Work Complete 75

Project Funding Source(s)

TTP Safety Fund; 

TTP Safety Fund Project Report

Federal Project Number

H5553900

Fort McDowell Yavapai Nation, Arizona H55613

Report Completed on 12/18/2020

miles

Funds Expended this FY (TTP Only)

$0.00

Active Phases during this reporting period

Preliminary Design (Pre-project Planning); Environmental Compliance (NEPA & Permits); PS&E Development; 

Attachments: 3

file: , 09973_01_Hillside%20Rd%20Safety%20Design%20Report.pdf

Another 2 file(s) are available under ID 09973

Project Description

SAFETY: The project was to identify safety concerns on Hillside Rd. Geotechnical, drainage and DCR and plans were 

completed. 3-4 safety areas were identified. Construction plans to solve the problems identified were to be done and 

appropriate ROW conf

Wednesday, February 10, 2021 Page 37 of 57
Report Period 2020 Fiscal Year (October - September) BIA & FHWA

Tribe's Project Number

H55SA802

Project Name

SRIR Safety No. 1

Inventory Route Number(s)

ALL

Location Description

Community-wide

County

Maricopa

State

AZ

Length 180

Project Narrative

Project is 50% complete.

Funds Expended This FY (All sources)

$73,745.00

Anticipated Total Project Cost (all years)

$425,000.00

Estimated Completion Date 12/31/2021 Percent Work Complete 50

Project Funding Source(s)

TTP Safety Fund; 

TTP Safety Fund Project Report

Federal Project Number

H55SA802

Salt River Pima-Maricopa Indian Community of the Salt River Reservation, Arizona H55615

Report Completed on 12/15/2020

miles

Funds Expended this FY (TTP Only)

$73,745.00

Active Phases during this reporting period

manufacture and install

Attachments: 0

Project Description

Community-wide project to upsize stop signs, replace street name signs, and install other low cost safety countermeasures 

for stop controlled intersections.

Wednesday, February 10, 2021 Page 38 of 57
Report Period 2020 Fiscal Year (October - September) BIA & FHWA

Tribe's Project Number

None

Project Name

Sign Replacement for Retroreflectivity

Inventory Route Number(s)

Community Wide

Location Description

Community Wide

County

Pinal and Maricopa

State

AZ

Length 425

Project Narrative

FY20: 1.) $5,190 was spent in salaries in preparation to bid the project for sign and post replacement in Districts 1, 2, and 6

Funds Expended This FY (All sources)

$5,190.00

Anticipated Total Project Cost (all years)

$200,000.00

Estimated Completion Date 12/30/2022 Percent Work Complete 95

Project Funding Source(s)

TTP Safety Fund; 

TTP Safety Fund Project Report

Federal Project Number

H576140706

Gila River Indian Community H57614

Report Completed on 12/30/2020

miles

Funds Expended this FY (TTP Only)

$5,190.00

Active Phases during this reporting period

Environmental Compliance (NEPA & Permits); PS&E Development; 

Attachments: 0

Project Description

Replacement of signs to meet new Federal Sign Retroreflectivity Standards

Wednesday, February 10, 2021 Page 39 of 57
Report Period 2020 Fiscal Year (October - September) BIA & FHWA

Tribe's Project Number

H69SA700

Project Name

KBIR Safety No. 2

Inventory Route Number(s)

2400389

Location Description

Pipe Springs Road and State Route 389

County

Mohave

State

AZ

Length 0.4

Project Narrative

Design plans, specifications, and cost estimates completed to 90%. Scheduled for design completion in February 2021 and 

will immediately begin the construction phase.

Funds Expended This FY (All sources)

$0.00

Anticipated Total Project Cost (all years)

$980,000.00

Estimated Completion Date 9/30/2021 Percent Work Complete 50

Project Funding Source(s)

TTP; TTP Safety Fund; 

TTP Safety Fund Project Report

Federal Project Number

H69SA700

Kaibab Band of Paiute Indians of the Kaibab Indian Reservation, Arizona H69617

Report Completed on 12/15/2020

miles

Funds Expended this FY (TTP Only)

$0.00

Active Phases during this reporting period

PS&E Development; 

Attachments: 0

Project Description

Reconstruct full intersection with extended turn lanes and new turn lane on Pipe Springs Road (CR 240).

Wednesday, February 10, 2021 Page 40 of 57
Report Period 2020 Fiscal Year (October - September) BIA & FHWA

Tribe's Project Number

J51547HP

Project Name

Kashia High Priority Project

Inventory Route Number(s)

0001 0137 3001

Location Description

SONOMA

County

United States

State

California

Length 1.9

Project Narrative

Project is at 90% complete. We have not been able to secure someone to assist with paving the county roads through the 

Rancheria due to the rain and fire events from the past several years.

Funds Expended This FY (All sources)

$2,555.00

Anticipated Total Project Cost (all years)

$1,894,500.00

Estimated Completion Date 9/30/2021 Percent Work Complete 90

Project Funding Source(s)

TTP Safety Fund; 

TTP Safety Fund Project Report

Federal Project Number

J51547HP

Kashia Band of Pomo Indians J51547

Report Completed on 12/22/2020

miles

Funds Expended this FY (TTP Only)

$2,555.00

Active Phases during this reporting period

No work done

Attachments: 0

Project Description

RECONS

Wednesday, February 10, 2021 Page 41 of 57
Report Period 2020 Fiscal Year (October - September) BIA & FHWA

Tribe's Project Number

J5246700

Project Name

Hoopa Downtown Enhancement Project

Inventory Route Number(s)

96

Location Description

HUMBOLDT

County

Humboldt

State

California

Length 0.1

Project Narrative

Storm Drainage, sidewalks with ramps and paving have been completed

Funds Expended This FY (All sources)

$246,496.00

Anticipated Total Project Cost (all years)

$1,972,500.00

Estimated Completion Date 1/29/2021 Percent Work Complete 70

Project Funding Source(s)

TTP; TTP Safety Fund; 

TTP Safety Fund Project Report

Federal Project Number

J5246700

Hoopa Valley Tribe J52561

Report Completed on 12/21/2020

miles

Funds Expended this FY (TTP Only)

$246,496.00

Active Phases during this reporting period

Construction; 

Attachments: 0

Project Description

Store Intersection Safety Improvement will add curb & gutters, sidewalks with ADA ramps, improve storm drainage and will 

add acceleration and deceleration lanes.

Wednesday, February 10, 2021 Page 42 of 57
Report Period 2020 Fiscal Year (October - September) BIA & FHWA

Tribe's Project Number

J54572SY

Project Name

Reservation Wide Tribal Safety Improvement project

Inventory Route Number(s)

0053 0054 0055 0056 0057

Location Description

SAN DIEGO

County

San Diego

State

CA

Length 20

Project Narrative

No major highlights and/or changes during this reporting period.

Funds Expended This FY (All sources)

$0.00

Anticipated Total Project Cost (all years)

$4,510,687.11

Estimated Completion Date 12/30/2023 Percent Work Complete 0

Project Funding Source(s)

TTP; TTP Safety Fund; 

TTP Safety Fund Project Report

Federal Project Number

J54572SY

Barona Group-Capitan Grande Band J54572

Report Completed on 12/29/2020

miles

Funds Expended this FY (TTP Only)

$0.00

Active Phases during this reporting period

No phases active during reporting period.

Attachments: 0

Project Description

Address roadway safety issues.

Wednesday, February 10, 2021 Page 43 of 57
Report Period 2020 Fiscal Year (October - September) BIA & FHWA

Tribe's Project Number

none

Project Name

NM 313/Dove Road Improvements

Inventory Route Number(s)

Route 77 (10;20) NM 313 (810;820

Location Description

Pueblo of Santa Ana

County

Sandoval

State

NM

Length 4.6

Project Narrative

The Pueblo of Santa Ana will be entering into an agreement with NMDTO District # to complete remaining 70% of design 

phase of reconstruction project. The Pueblo will be responsible for all aspects of Construction. Project is on hold due to 

COVID-19 pandemic

Funds Expended This FY (All sources)

$0.00

Anticipated Total Project Cost (all years)

$415,000.00

Estimated Completion Date 9/30/2021 Percent Work Complete 35

Project Funding Source(s)

TTP Safety Fund; 

TTP Safety Fund Project Report

Federal Project Number

M207150606

Pueblo of Santa Ana M20715

Report Completed on 12/29/2020

miles

Funds Expended this FY (TTP Only)

$0.00

Active Phases during this reporting period

Preliminary Design (Pre-project Planning); 

Attachments: 0

Project Description

Reconstruction

Wednesday, February 10, 2021 Page 44 of 57
Report Period 2020 Fiscal Year (October - September) BIA & FHWA

Tribe's Project Number

M4551141

Project Name

SAFETY ENHANCEMENT PROJECTS

Inventory Route Number(s)

UMU

Location Description

MONTEZUMA

County

Montezuma

State

Co

Length 285

Project Narrative

Sign Clean, wash and Inspect. Sign repair or replace, Delineator Maintenance, Stripping Towaoc & White Mesa, Ut. Guard 

Rail Clean & Repair, Clean & Repair Cattle guards.

Funds Expended This FY (All sources)

$60,000.00

Anticipated Total Project Cost (all years)

$1,264,434.00

Estimated Completion Date 9/30/2020 Percent Work Complete 100

Project Funding Source(s)

TTP; TTP Safety Fund; 

TTP Safety Fund Project Report

Federal Project Number

M4551141

Ute Mountain Ute Tribe M45754

Report Completed on 12/30/2020

miles

Funds Expended this FY (TTP Only)

$60,000.00

Active Phases during this reporting period

Preliminary Design (Pre-project Planning); Environmental Compliance (NEPA & Permits); Right of Way Acquisition; PROJECT C

Attachments: 0

Project Description

SAFETY

Wednesday, February 10, 2021 Page 45 of 57
Report Period 2020 Fiscal Year (October - September) BIA & FHWA

Tribe's Project Number

N36

Project Name

N36

Inventory Route Number(s)

N36-Section 50 & 55

Location Description

San Juan, NM

County

San Juan

State

NM

Length 0.25

Project Narrative

NDOT issued a Task Order to Wilson and Company, Inc. (WCI) on September 16, 2019 to review N36 Road Safety 

Assessment mitigations and prepare details for a book project for the N36 corridor. NDOT and WCI conducted a field review 

and scoping meeting on October 2, 2019. NDOT and WCI have collaborated with the BIA Navajo Region DOT to identify areas 

of safety concerns for the corridor and options to improve safety. The safety mitigation recommendations will be developed 

based on the available construction funding of $700,000. BIA NRDOT has indicated that their maintenance staff would 

complete the construction work and NDOT would provide all construction materials. NDOT staff will complete a Categorical 

Exclusion document to support the work. NDOT anticipates project construction beginning in May 2021.

Funds Expended This FY (All sources)

$9,867.66

Anticipated Total Project Cost (all years)

$842,000.00

Estimated Completion Date 12/31/2021 Percent Work Complete 38

Project Funding Source(s)

TTP; TTP Safety Fund; 

TTP Safety Fund Project Report

Federal Project Number

N007800516

Navajo Nation N00780

Report Completed on 12/30/2020

miles

Funds Expended this FY (TTP Only)

$9,867.66

Active Phases during this reporting period

Preliminary Design (Pre-project Planning); PS&E Development; 

Attachments: 0

Project Description

Reconstruction - This project will implement Road Safety Assessment recommendations to improve safety along the N36 

corridor.

Wednesday, February 10, 2021 Page 46 of 57
Report Period 2020 Fiscal Year (October - September) BIA & FHWA

Tribe's Project Number

P0518217

Project Name

Guardrail Upgrades

Inventory Route Number(s)

5626 Section 010 & 020.

Location Description

NEZ PERCE

County

Nez Perce

State

Idaho

Length 0.25

Project Narrative

A Safety Grant was submitted in May 2019; awards were announced in February 2020. The Award amount was $43,943.00 

(Safety Funds $33.760 & NPT TTP Match $10,183). Between February and August 2020, the project was on hold until FY20 

funds were available to draw down. Requested for Bids were advertised in July. Selection was completed at the end of 

August 2020. Contract was completed between the Nez Perce Tribe and Frank Gurney, Inc out of Spokane, WA. Notice to 

Proceed when out on September 18, 2020 with 50% initial payment in amount of $20,862. Work was completed but after 

the end of FY2020.

Funds Expended This FY (All sources)

$20,862.00

Anticipated Total Project Cost (all years)

$43,943.00

Estimated Completion Date 10/16/2020 Percent Work Complete 80

Project Funding Source(s)

TTP; TTP Safety Fund; 

TTP Safety Fund Project Report

Federal Project Number

P0518217

Nez Perce Tribe of Idaho P05182

Report Completed on 12/28/2020

miles

Funds Expended this FY (TTP Only)

$20,862.00

Active Phases during this reporting period

Construction; 

Attachments: 0

Project Description

Replace and Install 5 new guardrails utilizing Tribal Safety Grant Award and TTP match.

Wednesday, February 10, 2021 Page 47 of 57
Report Period 2020 Fiscal Year (October - September) BIA & FHWA

Tribe's Project Number

P0610632

Project Name

Hoh Stiping / Signing Project

Inventory Route Number(s)

101

Location Description

JEFFERSON

County

United States

State

Washington

Length 4.3

Project Narrative

Striping and speed humps

Funds Expended This FY (All sources)

$32,148.00

Anticipated Total Project Cost (all years)

$32,148.00

Estimated Completion Date 12/16/2020 Percent Work Complete 100

Project Funding Source(s)

TTP Safety Fund; 

TTP Safety Fund Project Report

Federal Project Number

P0610632

Hoh Indian Tribe P06106

Report Completed on 12/16/2020

miles

Funds Expended this FY (TTP Only)

$32,148.00

Active Phases during this reporting period

PROJECT COMPLETE; 

Attachments: 0

Project Description

SAFETY

Wednesday, February 10, 2021 Page 48 of 57
Report Period 2020 Fiscal Year (October - September) BIA & FHWA

Tribe's Project Number

P0612511

Project Name

Pedestrian Safety Improvements

Inventory Route Number(s)

510052

Location Description

CLALLAM

County

Clallam County

State

Washington

Length 1

Project Narrative

Final completion of Eagle Bluff Path Project including fencing, fruit tree planting to replace lost trees and completion of the 

close out Construction Manual by SCJ Alliance (Attachment E). Total Eagle Bluff Path cost to Tribal Transportation Program 

and Safety Grant for design and construction was $712,647

Funds Expended This FY (All sources)

$271,387.00

Anticipated Total Project Cost (all years)

$712,647.00

Estimated Completion Date 11/29/2020 Percent Work Complete 100

Project Funding Source(s)

TTP; TTP Safety Fund; 

TTP Safety Fund Project Report

Federal Project Number

P0612511

Lower Elwha Tribal Community of the Lower Elwha Reservation P06125

Report Completed on 11/29/2020

miles

Funds Expended this FY (TTP Only)

$271,387.00

Active Phases during this reporting period

Construction; PROJECT COMPLETE; 

Attachments: 0

Project Description

WALKWY This project adds pedestrian path connecting 45 homes, Learning Center and Justice Center with homes and 

services in Elwha Valley. Includes pedestrian activated cross walk, pathway, drainage and fencing.

Wednesday, February 10, 2021 Page 49 of 57
Report Period 2020 Fiscal Year (October - September) BIA & FHWA

Tribe's Project Number

P1008707

Project Name

SE 388th Street Reconstruction

Inventory Route Number(s)

100

Location Description

SE 388th - Skopabsh Village Access Road

County

King County

State

WA

Length 0.5

Project Narrative

Thus far, the project is in the very beginning planning stages. MIT Transportation is coordinating with various other 

departments and another project, the pedestrian pathway project. In 2021, MIT Transportation aims to have a road 

reconstruction alignment and initial phasing as well as costs analysis.

Funds Expended This FY (All sources)

$0.00

Anticipated Total Project Cost (all years)

$230,000.00

Estimated Completion Date 12/31/2022 Percent Work Complete 0

Project Funding Source(s)

TTP; TTP Safety Fund; Non-Motorized Pedestrian Facility Improvement Grant Funds - as they become available

TTP Safety Fund Project Report

Federal Project Number

P1008707

Muckleshoot Indian Tribe of the Muckleshoot Reservation P10109

Report Completed on 12/16/2020

miles

Funds Expended this FY (TTP Only)

$0.00

Active Phases during this reporting period

Preliminary Design (Pre-project Planning); 

Attachments: 0

Project Description

Reconstruction of 388th St SE. This is the main access, and only road, to Skopabsh Village. Skopabsh Village is a housing area 

for the Muckleshoot Indian Tribe and headquarters for the Muckleshoot Housing Authority. Initial plans for the 

reconstruction in

Wednesday, February 10, 2021 Page 50 of 57
Report Period 2020 Fiscal Year (October - September) BIA & FHWA

Tribe's Project Number

None

Project Name

Transportation Safety Plan Update

Inventory Route Number(s)

All

Location Description

Upper Skagit Indian Tribe Reservation

County

Skagit County

State

Washington

Length 0

Project Narrative

Update of plan was initiated.

Funds Expended This FY (All sources)

$1,371.50

Anticipated Total Project Cost (all years)

$7,500.00

Estimated Completion Date 3/31/2021 Percent Work Complete 20

Project Funding Source(s)

TTP Safety Fund; 

TTP Safety Fund Project Report

Federal Project Number

P10131AddP2

Upper Skagit Indian Tribe P10131

Report Completed on 12/2/2020

miles

Funds Expended this FY (TTP Only)

$1,371.50

Active Phases during this reporting period

Info gathering for plan update

Attachments: 0

Project Description

Update Transportation Safety Plan (approved in 2014)

Wednesday, February 10, 2021 Page 51 of 57
Report Period 2020 Fiscal Year (October - September) BIA & FHWA

Tribe's Project Number

P10131S2

Project Name

Nookwa-Chahbsh Lane Safety Improvements

Inventory Route Number(s)

3

Location Description

SKAGIT

County

Skagit

State

Washington

Length 0.3

Project Narrative

COVID -19 had impacted the schedule for final design to allow this project to be put out to bid. However, final design, value 

engineering activities and updating the estimate are expected to be completed during the next reporting period. Current 

schedule is to advertise project for bid during 2021. Also, a FEMA Pre-Disaster Mitigation grant was awarded to replace the 

water lines within the same project area; so coordination between projects must be reflected in the plans and 

specifications. Separate schedules in the bid form will be created to allow accurate financial tracking of the two projects.

Funds Expended This FY (All sources)

$0.00

Anticipated Total Project Cost (all years)

$3,000,000.00

Estimated Completion Date 12/31/2021 Percent Work Complete 15

Project Funding Source(s)

TTP Safety Fund; 

TTP Safety Fund Project Report

Federal Project Number

P10131S2

Upper Skagit Indian Tribe P10131

Report Completed on 12/2/2020

miles

Funds Expended this FY (TTP Only)

$0.00

Active Phases during this reporting period

COVID-19 Impacts

Attachments: 0

Project Description

Project will provide a pedestrian path the length of Nookwa Chahbsh Lane and provide a pervious pavement parking lane for 

public safety and stormwater treatment and flow control.

Wednesday, February 10, 2021 Page 52 of 57
Report Period 2020 Fiscal Year (October - September) BIA & FHWA

Tribe's Project Number

139

Project Name

236th Street and Wetland Mitigation

Inventory Route Number(s)

RT 7882 Sec 810

Location Description

236th Street Arlington WA

County

Snohomish

State

WA

Length 1.3

Project Narrative

Project underway since 2012. Currently - Design complete, permitting underway, construction bid/contracting process 

underway. Please see these links for detailed information: 

https://www.236safetyimprovements.org/ https://www.snohomishcountywa.gov/5551/236th-Street

Funds Expended This FY (All sources)

$415,036.00

Anticipated Total Project Cost (all years)

$20,000,000.00

Estimated Completion Date 10/30/2025 Percent Work Complete 7

Project Funding Source(s)

TTP; TTP Safety Fund; 

TTP Safety Fund Project Report

Federal Project Number

P101390006

Stillaguamish Tribe of Indians of Washington P10139

Report Completed on 12/10/2020

miles

Funds Expended this FY (TTP Only)

$415,036.00

Active Phases during this reporting period

Environmental Compliance (NEPA & Permits); PS&E Development; 

Attachments: 0

Project Description

Reconstruction - This project will update two sections of 236th Street. The first section was designed and built in the 1920s 

and the second section was designed and built in the 1970s. Both sections provide no accomadation for pedestrians and 

roadway sho

Wednesday, February 10, 2021 Page 53 of 57
Report Period 2020 Fiscal Year (October - September) BIA & FHWA

Tribe's Project Number

CSKT Roads/19-03

Project Name

CSKT Mission Valley Guardrail Installation Upgrade - 19-03

Inventory Route Number(s)

Multiple NTTFI Routes see comme

Location Description

Throughout the Flathead Reservation

County

Lake

State

MT

Length 2

Project Narrative

Project was one of CMGC bundled projects. Construction began in June, 2020 and completed in August, 2020.

Funds Expended This FY (All sources)

$645,037.04

Anticipated Total Project Cost (all years)

$650,000.00

Estimated Completion Date 12/31/2020 Percent Work Complete 99

Project Funding Source(s)

TTP Safety Fund; 

TTP Safety Fund Project Report

Federal Project Number

P132030024

Confederated Salish and Kootenai Tribes of the Flathead Reservation P13203

Report Completed on 12/3/2020

miles

Funds Expended this FY (TTP Only)

$645,037.04

Active Phases during this reporting period

Preliminary Design (Pre-project Planning); Environmental Compliance (NEPA & Permits); PS&E Development; Construction; P

Attachments: 0

Project Description

Reconstruction

Wednesday, February 10, 2021 Page 54 of 57
Report Period 2020 Fiscal Year (October - September) BIA & FHWA

Tribe's Project Number

SN0429

Project Name

Broad Street-Iroquois Drive Roundabout

Inventory Route Number(s)

0509, 0553, 0554, 0567

Location Description

Broad St., Hoy St., Iroquois St., Messenger St.

County

Cattaraugus

State

New York

Length 1

Project Narrative

Engineering Phase

Funds Expended This FY (All sources)

$14,236.00

Anticipated Total Project Cost (all years)

$1,500,000.00

Estimated Completion Date 10/28/2022 Percent Work Complete 5

Project Funding Source(s)

TTP Safety Fund; 

TTP Safety Fund Project Report

Federal Project Number

S50005AddP1

Seneca Nation of Indians S50005

Report Completed on 12/30/2020

miles

Funds Expended this FY (TTP Only)

$14,236.00

Active Phases during this reporting period

PS&E Development; 

Attachments: 0

Project Description

To construct a roundabout at Broad Street-Iroquois Drive-Hoy Street-Messenger Street using TTP Safety Funds

Wednesday, February 10, 2021 Page 55 of 57
Report Period 2020 Fiscal Year (October - September) BIA & FHWA

Tribe's Project Number

S5053507

Project Name

Rt 6031 Old Barnstable Road

Inventory Route Number(s)

6031

Location Description

BARNSTABLE

County

BARNSTABLE

State

Massachusetts

Length 1

Project Narrative

The Tribe has 2 conceptual drawings for this project, which have been sent to the Town of Mashpee for review. The 

drawings offer 2 alternative sidewalk options. Once the Town of Mashpee DPW Director reviews and approves of the 

drawings, they will be advertised to the public.

Funds Expended This FY (All sources)

$98,125.00

Anticipated Total Project Cost (all years)

$3,562,785.00

Estimated Completion Date 12/29/2021 Percent Work Complete 30

Project Funding Source(s)

TTP Safety Fund; NA

TTP Safety Fund Project Report

Federal Project Number

S5053507

Mashpee Wampanoag Tribe S50035

Report Completed on 12/29/2020

miles

Funds Expended this FY (TTP Only)

$98,125.00

Active Phases during this reporting period

Preliminary Design (Pre-project Planning); Environmental Compliance (NEPA & Permits); 

Attachments: 2

file: , 10807_01_IRR%20-%20Old%20Barnstable%20Rd%20-%20Concept%20Drawing%20with%20Sidewalks.pdf

Another 1 file(s) are available under ID 10807

Project Description

SAFETY TTP funds will be used to fund engineering design, survey and permitting for future sidewalk construction 

and infrastructure upgrades. Completed construction plans will include the following objectives: widen road to 

include minimum 2ft shoulders fto delineate curves, obstructions, intersections, and access drives.

Wednesday, February 10, 2021 Page 56 of 57
Report Period 2020 Fiscal Year (October - September) BIA & FHWA

Tribe's Project Number

Josie Billie Highway Safety

Project Name

Safety Funds: BIA Route 1281 Josie Billie Highway (Snake Road)

Inventory Route Number(s)

Route 1281, Section 10 and 20

Location Description

HENDRY

County

HENDRY

State

FLORIDA

Length 5.8

Project Narrative

The total award amount for this contract is $4,960,221.67 and the tribe with the approval of BIA has used the unearned 

revenue from Falcon Lane to towards this project. The total BIA funding for this project is $5,219,142.67: •	BIAA15AV00666 Contract Amount - $4,960,221.67 •	Falcon Lane Unearned Revenue - $258,921.00 The tribe’s combined 

total cost for construction and CEI services is $6,656,995.18: •	Construction - $6,407,079.85 •	CEI Services - $249,915.33 

All the BIA funding were used toward this cost with the shortfall being paid by the Tribe’s council funds. This project is 100% 

completed and the tribe received the final acceptance letter from BIA for all work performed as part of this contract. An 

official notice that this contract is closed is pending.

Funds Expended This FY (All sources)

$932.00

Anticipated Total Project Cost (all years)

$6,656,995.00

Estimated Completion Date 8/11/2020 Percent Work Complete 100

Project Funding Source(s)

TTP; TTP Safety Fund; Seminole Tribe Capital Funds

TTP Safety Fund Project Report

Federal Project Number

S53041AddP1

Seminole Tribe of Florida S53041

Report Completed on 12/18/2020

miles

Funds Expended this FY (TTP Only)

$932.00

Active Phases during this reporting period

Right of Way Acquisition; PS&E Development; Construction; PROJECT COMPLETE; 

Attachments: 1

file: BIA Final Acceptance Letter- JBH Safety, 09827_01_BIA%20Final%20Acceptance%20Letter-%20JBH%20Safety

Project Description

This project is funded on Contract A15AV00666. It is for Safety improvements (construction only) on Josie Billie Highway

Wednesday, February 10, 2021 Page 57 of 57