fy2019 navajo nation tribal transportation … · 8/20/2018 · the navajo nation, in partnership...

FY2019 NAVAJO NATION TRIBAL TRANSPORTATION IMPROVEMENT

PROGRAM

Submitted By: Navajo Division of Transportation

August 20, 2018

N8008 ~ Round Rock, AZ N2007 ~ Navajo, AZ

N15 Fencing ~ Greasewood-Burnside, AZ N251 ~ Tselani/Cottonwood, AZ

NAVAJO DIVISION TRANSPORTATION POST OFFICE BOX 4620 TEL: 505-371-8300 WINDOW ROCK, ARIZONA 86515 FAX: 505-371-8399

Russell Begaye, President Jonathan Nez, Vice President

TABLE OF CONTENTS

Page

Executive Summary…………………………………………. 1

Completed Construction Projects FY2018………………… 2 - 3

Ongoing Construction Projects FY2018…………………… 4

Proposed Program Five Year Plan FY2019-2023…………. 5 - 29

Summary of Projects List…………………………….. 5 - 6

TIP Fiscal Summary…………………………………... 6

Project Details Listing………………………………… 7 - 29



Tribal Transportation Improvement Program

Executive Summary The Navajo Division of Transportation (Navajo DOT), in partnership with the Bureau of Indian Affairs (BIA) Division of Transportation – Navajo Region (NRDOT), is responsible for approximately 4,900 miles of Tribal roads and 6,000 miles of BIA roads across the Navajo Nation. Approximately 14 percent of these roads are paved and the vast majority (86 percent) of these roads are unimproved dirt roads. Of the 1,500 miles of paved roads, over 50% are in poor pavement condition. Additionally, there are a total of 179 bridges maintained by the BIA NRDOT and Navajo DOT, of which 38 bridges are eligible for rehabilitation and an additional 28 bridges are eligible for replacement. The Navajo DOT and BIA NRDOT are challenged with a limited budget to maintain and improve these dirt and paved roads, and also addressed the rehabilitation and replacement of bridges.

The Navajo Nation receives approximately $54 million annually from the Federal Highway Administration (FHWA) under the Tribal Transportation Program (TTP) to plan, design, build, maintain and operate Tribal and BIA-owned roadways within the Navajo Nation in order to provide connections that improve people’s lives. Guided by the 25 Coded Federal Regulations (CFR) Part 170 Subpart D under the Tribal Transportation Program (TTP) for the Transportation Planning, Tribal Transportation Improvement Program (TTIP), Long Range Transportation Plan (LRTP) development, annual update of the Tribal Transportation Facility Inventory and Public Hearings, the Navajo DOT is charged to performed the critical functions in collaboration with the BIA NRDOT, local, state and federal agencies to develop a tribal transportation priority listing.

The FY2019 Navajo Nation Tribal Transportation Improvement Program (NNTTIP) outlines a five-year program regarding how funding is used to manage the transportation system. The funding in the TTIP is a five-year, fiscally constrained program, and it must be consistent with the goals and objectives of the Long Range Transportation Plan (LRTP), in the Navajo Nation road inventory, and adhere to all relevant provisions found in the current transportation bill, Fixing America’s Surface Transportation Act (FAST Act). Projects listed on the 5 year TTIP have funds programmed for: Preliminary studies which are cultural, environmental impact studies, rights of way, centerlines

surveys and design; Construction engineering funds are for construction administration; and Construction funds to construct the roadway improvements.

Annually, the Navajo Nation TTIP priority is updated with projects that are most critical to the communities and the Navajo Nation based on the prioritization criteria and submitted to the Resources and Development Committee (RDC) for review and approval. The RDC-approved TTIP is submitted to Federal Highway Administration (FHWA) for final approval and will be included in the national transportation improvement program by FHWA.

Page 1



Completed Construction Projects FY2018 Construction of three (3) projects listed on the FY2018 NNTTIP were completed. These three (3) projects constructed 3.2 miles of new pavement, 1.2 miles of stabilized aggregate base course surface, one (1) six-span steel bridge, culvert and cattleguard installations, and 21.1 miles of right-of-way fencing at a total cost of $9,818,251. These projects are listed below:

1. N12(19-3) & N9(12A)(12B)2&4 – Tsaile/Wheatfields, AZ & Pueblo Pintado, NM (Chinleand Eastern Agency)The Navajo Nation, in partnership with the BIA DOT Navajo Region, reconstructed 3.2 miles ofpavement along N12 near Tsaile, AZ and N9 near Pueblo Pintado, NM. The construction workincluded milling existing asphalt, grading, processing existing asphalt and laid down of newpavement for three (3) cutout sections along N12 and seven (7) cutout sections along N9 at a costof $2,330,000. BIA DOT NR provided preliminary engineering and construction engineeringservices. The project was constructed by the BIA Force Account Section.

Page 2

2. N8008(1)1,2&3 – Round Rock, AZ (Northern Agency)The Navajo Nation, in partnership with the BIA DOT Navajo Region, constructed 1.2 miles ofgrade and drainage work, new 6-span steel girder bridge with concrete deck, placement ofstabilized aggregate base course, and miscellaneous construction work at a cost of $5,197,963.BIA DOT NR provided preliminary engineering and construction engineering services. Theproject was constructed by Weeminuche Construction Authority under a commercial constructioncontract.

3. N15 Fencing – Greasewood Springs to Burnside, AZ (Fort Defiance Agency)The Navajo Nation installed 21.1 miles of fencing, 83 cattleguard installations, 31 gateinstallations and graded turnouts along both sides of the highway from Greasewood Springs toBurnside, AZ at a cost of $2,290,288. The Navajo DOT’s consultant Dibble Engineering providedpreliminary engineering and construction engineering services. The project was constructed by theShow Low Construction.

Page 3



Ongoing Construction Projects FY2018

Four (4) projects listed on the FY2018 NNTTIP are under construction and listed in the FY2019 NNTTIP. These four (4) projects will construct 15.1 miles of new pavement, 15.2 miles of treated gravel surface, and one (1) four-span bridge at a total cost of $62,640,760. These projects are listed below:

1. N251(1-1)(2-1)(3-1)1,2&3 – Tselani/Cottonwood, AZ (Chinle Agency)The Navajo Nation, in partnership with the BIA DOT Navajo Region, will construct 15.2 miles ofgrade and drainage work, placement of treated gravel surface, and miscellaneous constructionwork at a cost of $9,243,213.

2. N2007(1-1)1,2&4 – Navajo, AZ (New Lands/Fort Defiance Agency)The Navajo Nation, in partnership with the BIA DOT Navajo Region, will construct 1.1 miles ofgrade and drainage work, new four-span precast prestressed girder bridge, placement of newpavement, and miscellaneous construction at a cost of $15,464,792.

3. N27(2-2)(2-3)(4-2)/N7(2-3)(1)/N105(1)1,2&4 – Nazlini/Chinle, AZ (Chinle Agency)The Navajo Nation, in partnership with the BIA DOT Navajo Region, will construct 11.0 miles ofgrade and drainage work, placement of new pavement, and miscellaneous construction at a cost of$33,332,755.

4. N7119(1)/N481(1)2&4 – Littlewater, NM (Eastern Agency)The Navajo Nation will construct 3.0 miles of grade and drainage work, placement of newpavement, and miscellaneous construction at a cost of $4,600,000.

Page 4

UNOFFICIALSummary of Projects List Navajo Nation

UNOFFICIALProject Name Project No. Const. Yr 2019 2020 2021 2022 2023 Total

N6331(1-2)(2)/N6330(1)/N21(3A)1,2&4 Trading Post Bridge Replace N310

N6331(1-2)(2)/N6330(1)/N21(3A)1,2&4

$14,528,328 $0 $0 $0 $0 $14,528,3282018

N71(3)2&4 Birdsprings/N15 & Little Singer School Access

N71(3)2&4 $12,946,160 $0 $0 $0 $0 $12,946,1602018

N27(2-2)(2-3)(4-2)/N7(2-3)(1)/N105(1)1,2&4

N27(2-2)(2-3)(4-2)/N7(2-3)(1)/N105(1)1,2&4

$34,882,755 $0 $0 $0 $0 $34,882,7552018

N35(8)/N5045(1)1,2&4 N35(8)/N5045(1)1,2&4

$10,896,000 $0 $0 $0 $0 $10,896,0002018

Greasewood Gravel Pit $2,000,000 $0 $0 $0 $0 $2,000,0002018

N4(5)/N8031(2)(3)(4)1,2&3 Pinon to Hardrock

N4(5)/N8031(2)(3)(4)1,2&3

$22,700,000 $750,000 $0 $0 $0 $23,450,0002019

N36 N36 $842,000 $0 $0 $0 $0 $842,0002019

N5012(1)1,2&3 Sanostee Wash Bridge N204

N5012(1)1,2&3 $150,000 $3,925,000 $0 $0 $0 $4,075,0002020

Highway Safety Education Program

$76,559 $0 $0 $0 $0 $76,559

Traffic and Criminal Software (TraCs)

$693,000 $0 $0 $0 $0 $693,000

NDOT $5,200,000 $5,200,000 $5,200,000 $5,200,000 $5,200,000 $26,000,000

Airport Maintenance $300,000 $300,000 $300,000 $300,000 $300,000 $1,500,000

NNDOT Safety Projects $750,000 $750,000 $750,000 $750,000 $750,000 $3,750,000

N251(5-2)2,3 North Loop Tselani off N4

N251(5-2)2,3 $828,039 $0 $0 $0 $0 $828,0392015

N7119(1)/N481(1)2&4 Littlewater Chapter Access Road

N7119(1)/N481(1)2&4

$4,942,763 $0 $0 $0 $0 $4,942,7632018

Page 1 of 508/20/2018 8:52:57 AMUNOFFICIAL

N101(1)2&4 Ojo Amarillo School Access

N101(1)2&4 $1,795,000 $0 $0 $0 $0 $1,795,0002018

N12(19-4)1,2&4 Wheatfields Lake to Tsaile/N64 Junction

N12(19-4)1,2&4 $20,300,000 $0 $0 $0 $0 $20,300,0002018

N15(2-3)2&4 Cornfields to Burnside

N15(2-3)2&4 $16,810,000 $0 $0 $0 $0 $16,810,0002018

N7054(1)(2)2,3 Pinedale Loop Road

N7054(1)(2)2,3 $3,750,000 $0 $0 $0 $0 $3,750,0002018

N11(1a)1,2&4 N9 to Mariano Lake South End

N11(1a)1,2&4 $12,250,000 $400,000 $0 $0 $0 $12,650,0002019

N9073(1)(2)1,2&4 Blue Canyon Road w/ Bridge N606

N9073(1)(2)1,2&4

$18,426,717 $706,283 $0 $0 $0 $19,133,0002019

N5001(1)1,2&4 with N241 & N214 Bridge Replacement

N5001(1)1,2&4 $100,000 $10,300,000 $100,000 $0 $0 $10,500,0002020

N46(4)/N474(4)1,2&4 to Counselor US550

N46(4)/N474(4)1,2&4

$250,000 $15,000,000 $250,000 $0 $0 $15,500,0002020

N8084(1)1,2&3 Many Farms to N64

N8084(1)1,2&3 $50,000 $4,695,283 $7,691,717 $200,000 $0 $12,637,0002021

N13(3-3)4 Red Valley Pavement Rehabilitation

N13(3-3)4 $250,000 $50,000 $5,450,000 $500,000 $0 $6,250,0002021

N8066(3)/N8065(1)1,2&4 N41 to Kitsilli

N8066(3)/N8065(1)1,2&4

$150,000 $131,717 $17,200,000 $350,000 $0 $17,831,7172021

N71(1-1)(2-1)/N2(1)2&4 N71(1-1)(2-1)/N2(1)2&4

$0 $400,000 $100,000 $8,850,000 $250,000 $9,600,0002022

N55(1-1)2&4 N55(1-1)2&4 $0 $0 $100,000 $7,762,175 $200,000 $8,062,1752022

N36(5A-1)4 US 491 to Chaco Wash

N36(5A-1)4 $0 $0 $150,000 $4,987,825 $5,612,175 $10,750,0002023

N6486(1)1,2&3 N308 & N314 Lower Laguna Creek Bridge Replacement

N6486(1)1,2&3 $30,000 $0 $0 $0 $0 $30,0002023

N9402(1)1,2&3 Rio Puerco Bridge N656 Replacement

N9402(1)1,2&3 $10,000 $0 $0 $0 $0 $10,0002023

N203(2)1,2&3 Kinlichee Wash Bridge N629 Replacement

N203(2)1,2&3 $20,000 $0 $0 $0 $0 $20,0002023

Page 2 of 508/20/2018 8:52:57 AMUNOFFICIALPage 5

N12(13-2)1,2&4 Agency Line to Wheatfields Lake

N12(13-2)1,2&4 $950,000 $5,591,717 $10,608,283 $300,000 $0 $17,450,0002021

N609(2)2&4 Kerly Street N609(2)2&4 $0 $0 $150,000 $2,650,000 $200,000 $3,000,0002022

N15(3-1)(4-1)2&4 Cornfields-Sunrise

N15(3-1)(4-1) $0 $50,000 $50,000 $16,350,000 $4,850,000 $21,300,0002023

N6485(1)2&4 N6485(1)2&4 $0 $0 $150,000 $50,000 $4,750,000 $4,950,0002023

N6720(1)1,2&3 Bridge N309 Replacement

N6720(1)1,2&3 $5,000 $0 $0 $0 $0 $5,0002023

N108(1)1,2&4 Bridge N651 Replacement

N108(1)1,2&4 $15,000 $0 $0 $0 $0 $15,0002023

Navajo Nation Tribal Transportation Safety Plan

$145 $0 $0 $0 $0 $145

Traffic and Criminal Software (TraCs License)

$293,219 $0 $0 $0 $0 $293,219

NDOT 2% Planning Funds $1,200,000 $1,200,000 $1,200,000 $1,200,000 $1,200,000 $6,000,000

NDOT Maintenance $4,400,000 $4,400,000 $4,400,000 $4,400,000 $4,400,000 $22,000,000

Navajo Nation Gravel Pit Development

$550,000 $0 $0 $0 $0 $550,000

BIA NRDOT Maintenance $150,000 $150,000 $150,000 $150,000 $150,000 $750,000

N2007(1-1)1,2&4 N666 New Lands Rio Puerco Bridge Replacement

N2007(1-1)1,2&4 N666

$12,120,613 $0 $0 $0 $0 $12,120,6132017

N6461(1-2)/N6460(1)1,2&4 Dennehotso Loop Road

N6461(1-2)/N6460(1)1,2&4

$8,009,300 $0 $0 $0 $0 $8,009,3002018

$213,620,598 $54,000,000 $54,000,000 $54,000,000 $27,862,175 $403,482,773


TIP Fiscal Summary Navajo Nation

UNOFFICIAL

$213,620,597.54 $54,000,000.00 $54,000,000.00 $54,000,000.00

$213,620,597.54 $54,000,000.00 $54,000,000.00 $27,862,175.00

$54,000,000.00

$54,000,000.00

$0.00 $0.00 $0.00 $0.00 $26,137,825.00

Project Totals:

Summary

$403,482,772.54

Fiscal Year Remainder:

TOTAL AVAILABLE FUNDS for each year:

$0.00$0.00$0.00$0.00$2,034,922.54

$54,000,000.00$54,000,000.00$54,000,000.00$54,000,000.00

$157,585,675.00

$54,000,000.00Estimated Annual TTP Shares

Additional funds (Tiger, Safety, Bridge, Other Grants)

Carryover Funds (from previous FY) $0.00 $0.00 $0.00 $0.00

Total of All Projects on TIP

Total Available Funds $429,620,597.54

2019 2020 2021 2022 2023


TOTAL $5,200,000 $5,200,000 $5,200,000 $5,200,000 $5,200,000 $26,000,000

Maintenance $0 $0 $0 $0 $0 $0Transit $0 $0 $0 $0 $0 $0

Construction Engineering $0 $0 $0 $0 $0 $0Construction $0 $0 $0 $0 $0 $0

Preliminary Engineering $0 $0 $0 $0 $0 $0Planning $0 $0 $0 $0 $0 $0

Administration $5,200,000 $5,200,000 $5,200,000 $5,200,000 $5,200,000 $26,000,000Activity

Consortium:

Tribal Transportation Program Transportation Improvement ProgramProject Details Listing

DateTribe Navajo NationCurrent FY 2019

(examples: TTP, TTPBP, 2% Planning, HPPP)Funding Source TTP;PROJECT INFORMATION:

Project Name NDOT

Route Number Project Number

Location Navajo NationType of Work Administration

CountyMilesLength 0Construction YearState

Comments Executive Department, Department of Project Management and Department of Highway Safety. IDC Rate @ 17.18% = $783,300 (Estimated Amount)

TOTAL

Tribe Code N00780

2019 2020 2021 2022 2023

Illustrative List

UNOFFICIAL UNOFFICIAL


TOTAL $14,528,328 $0 $0 $0 $0 $14,528,328


Construction Engineering $700,000 $0 $0 $0 $0 $700,000Construction $13,828,328 $0 $0 $0 $0 $13,828,328


Administration $0 $0 $0 $0 $0 $0Activity

Consortium:




Project Name N6331(1-2)(2)/N6330(1)/N21(3A)1,2&4 Trading Post Bridge Replace N310

Route Number N6331-Section 10,20&4 Project Number N6331(1-2)(2)/N6330(1)/N21(3A)1,2&4

Location Kaibeto, AZType of Work New Construction

County CoconinoMilesLength 3.5Construction Year 2018State AZ

Comments Project design, EA, FONSI and ROW acquisition are complete. Project will be advertised by August 2018. For Bridge N310, the 2016 Bridge Sufficiency Rating = 60.4 and is a Closed Bridge and Structurally Deficient. Total Construction funds committed of $13,828,328.

TOTAL

Tribe Code N00780

2019 2020 2021 2022 2023

Illustrative List



TOTAL $18,426,717 $706,283 $0 $0 $0 $19,133,000


Construction Engineering $193,717 $706,283 $0 $0 $0 $900,000Construction $18,033,000 $0 $0 $0 $0 $18,033,000

Preliminary Engineering $200,000 $0 $0 $0 $0 $200,000Planning $0 $0 $0 $0 $0 $0


Consortium:




Project Name N9073(1)(2)1,2&4 Blue Canyon Road w/ Bridge N606

Route Number N9073-Section 10-60 Project Number N9073(1)(2)1,2&4

Location Fort Defiance, AZType of Work New Construction

County ApacheMilesLength 6.5Construction Year 2019State AZ

Comments Project design is 85% complete. NDOT will complete additional archaeology work in realigned areas and update BE and EA to submit to BIA for a FONSI. NDOT will complete ROW application for BIA and submit to Navajo Nation. Total Construction funds committed is $18,033,000.

TOTAL

Tribe Code N00780

2019 2020 2021 2022 2023

Illustrative List



TOTAL $12,250,000 $400,000 $0 $0 $0 $12,650,000


Construction Engineering $200,000 $400,000 $0 $0 $0 $600,000Construction $12,000,000 $0 $0 $0 $0 $12,000,000



Consortium:




Project Name N11(1a)1,2&4 N9 to Mariano Lake South End

Route Number N11-Section 80 Project Number N11(1a)1,2&4

Location Mariano Lake, NMType of Work New Construction

County McKinleyMilesLength 6.2Construction Year 2019State NM

Comments Project design is 99% complete. EA and FONSI is complete. ROW is complete for Tribal Trust Land and Indian Allotment Lands. ROW is needed for Fee Land and BLM Land. Total Construction funds committed of $12,000,000.

TOTAL

Tribe Code N00780

2019 2020 2021 2022 2023

Illustrative List



Page 8

TOTAL $3,750,000 $0 $0 $0 $0 $3,750,000





Consortium:




Project Name N7054(1)(2)2,3 Pinedale Loop Road

Route Number N7054-Section 10&20 Project Number N7054(1)(2)2,3

Location Pinedale, NMType of Work New Construction


Comments Project design is 90% complete for 3.5 miles on east end of loop road. EA and FONSI is complete. ROW is complete for Tribal Trust Land and 9 Indian Allotments. ROW for 2 Indian Allotments is pending Agreement between BIA and Western Refining for 6-inch oil line. ROW is needed from BLM and State Land. Total Construction funds committed of $3,500,000.

TOTAL

Tribe Code N00780

2019 2020 2021 2022 2023

Illustrative List



TOTAL $16,810,000 $0 $0 $0 $0 $16,810,000





Consortium:




Project Name N15(2-3)2&4 Cornfields to Burnside

Route Number N15-Section 330-346 Project Number N15(2-3)2&4

Location Cornfields and Burnside, AZType of Work Reconstruction


Comments Project design is 99% complete. NDOT will complete EA and submit to BIA for a FONSI. BIA will need to submit TCE application to Navajo Nation. Total Construction funds committed of $16,000,000.

TOTAL

Tribe Code N00780

2019 2020 2021 2022 2023

Illustrative List



Page 9

TOTAL $20,300,000 $0 $0 $0 $0 $20,300,000





Consortium:




Project Name N12(19-4)1,2&4 Wheatfields Lake to Tsaile/N64 Junction

Route Number N12-Section 420-471 Project Number N12(19-4)1,2&4

Location Wheatfields and Tsaile, AZType of Work Reconstruction

County ApacheMilesLength 10Construction Year 2018State AZ

Comments Project design is 99% complete. EA has been completed by NDOT and pending FONSI from BIA. BIA will need to submit TCE to Navajo Nation. Total Construction funds committed of $19,400,000.

TOTAL

Tribe Code N00780

2019 2020 2021 2022 2023

Illustrative List



TOTAL $1,795,000 $0 $0 $0 $0 $1,795,000





Consortium:




Project Name N101(1)2&4 Ojo Amarillo School Access

Route Number N101-Section 10&20 Project Number N101(1)2&4

Location Ojo Amarillo, NMType of Work New Construction

County San JuanMilesLength 0.6Construction Year 2018State NM

Comments Project Design, EA and FONSI is complete. BIA has submitted ROW application to Navajo Nation. Total Construction funds committed of $1,670,000.

TOTAL

Tribe Code N00780

2019 2020 2021 2022 2023

Illustrative List


of 508/20/2018 8:52:57 AMUNOFFICIAL

Page 10

TOTAL $4,942,763 $0 $0 $0 $0 $4,942,763





Consortium:




Project Name N7119(1)/N481(1)2&4 Littlewater Chapter Access Road

Route Number N7119-Section 10&15; Project Number N7119(1)/N481(1)2&4

Location Littlewater Chapter, NMType of Work New Construction

County McKinleyMilesLength 3Construction Year 2018State NM

Comments PS&E, EA, FONSI and ROW are completed. Construction start on August 2018. Total Construction funds committed of $4,600,000. NDOT forces will construct this project.

TOTAL

Tribe Code N00780

2019 2020 2021 2022 2023

Illustrative List


of 508/20/2018 8:52:57 AMUNOFFICIAL

TOTAL $828,039 $0 $0 $0 $0 $828,039


Construction Engineering $50,000 $0 $0 $0 $0 $50,000Construction $778,039 $0 $0 $0 $0 $778,039



Consortium:




Project Name N251(5-2)2,3 North Loop Tselani off N4

Route Number N251-Section 60,65,70& Project Number N251(5-2)2,3

Location Tselani/Cottonwood, AZType of Work Reconstruction


Comments Project is 60% complete and under construction. Total Construction funds committed of $8,791,770.

TOTAL

Tribe Code N00780

2019 2020 2021 2022 2023

Illustrative List



Page 11

TOTAL $250,000 $15,000,000 $250,000 $0 $0 $15,500,000


Construction Engineering $0 $200,000 $250,000 $0 $0 $450,000Construction $0 $14,800,000 $0 $0 $0 $14,800,000



Consortium:




Project Name N46(4)/N474(4)1,2&4 to Counselor US550

Route Number N46-Section 45&50; N4 Project Number N46(4)/N474(4)1,2&4

Location Counselor, NMType of Work New Construction


Comments Project design is 65% complete. NDOT will complete archaeology, BE and EA and submit to BIA for a FONSI. NDOT will complete ROW application and submit to Navajo Nation, fee land, BLM and State Land. Total Construction funds committed of $14,800,000.

TOTAL

Tribe Code N00780

2019 2020 2021 2022 2023

Illustrative List



TOTAL $300,000 $300,000 $300,000 $300,000 $300,000 $1,500,000

Maintenance $300,000 $300,000 $300,000 $300,000 $300,000 $1,500,000Transit $0 $0 $0 $0 $0 $0




Consortium:




Project Name Airport Maintenance


Location Navajo NationType of Work Maintenance


Comments Snow removal on runways; pavement patching; fence repair; obstruction removal; repainting navigable installments; applying pavement patching to critical sections of the runways/taxiways; repairing and restoring electrical components; repairing and restoring airfield lighting fixtures and bulbs; and airfield mowing, herbicide application, wildlife/livestock removal and foreign object debris removal. IDC Rate @ 17.18% = $43,900 (Estimate Amount)

TOTAL

Tribe Code N00780

2019 2020 2021 2022 2023

Illustrative List



Page 12

TOTAL $50,000 $4,695,283 $7,691,717 $200,000 $0 $12,637,000


Construction Engineering $0 $0 $200,000 $200,000 $0 $400,000Construction $0 $4,695,283 $7,491,717 $0 $0 $12,187,000



Consortium:




Project Name N8084(1)1,2&3 Many Farms to N64

Route Number N8084-Section 10,20,30, Project Number N8084(1)1,2&3

Location Many Farms, AZType of Work New Construction


Comments Project design is 99% complete. Archaeology is complete. NDOT will complete EA and submit to BIA for FONSI. NDOT will complete ROW application for BIA and submit to Navajo Nation. Total Construction funds committed of $12,187,000.

TOTAL

Tribe Code N00780

2019 2020 2021 2022 2023

Illustrative List



TOTAL $693,000 $0 $0 $0 $0 $693,000




Administration $693,000 $0 $0 $0 $0 $693,000Activity

Consortium:



(examples: TTP, TTPBP, 2% Planning, HPPP)Funding Source TTPSF;PROJECT INFORMATION:

Project Name Traffic and Criminal Software (TraCs)


Location Navajo NationType of Work Administration


Comments Awarded TTP-Safety FY2017/2018: $693,000.00. TraCs data collection software utilized within all seven police districts on the Navajo Nation to report motor vehicle crashes. This project will reduce police reporting time and increase data accuracy.

TOTAL

Tribe Code N00780

2019 2020 2021 2022 2023

Illustrative List



Page 13

TOTAL $76,559 $0 $0 $0 $0 $76,559



Preliminary Engineering $0 $0 $0 $0 $0 $0Planning $76,559 $0 $0 $0 $0 $76,559


Consortium:




Project Name Highway Safety Education Program


Location Navajo NationType of Work Planning


Comments Awarded TTP-Safety FY2013 of $104,004.67 and TTP-Safety FY2014 of $102,331.25. Hired a full time safety technician and temporary employees to provide traffic safety presentations across the Navajo Nation in the areas of DUI awareness, youth alcohol campaigns, distracted driving (no texting and driving), importance of seat belt usage, teen and mature (senior citizen) driving and bike safety. Developed marketing initiatives, tools and monthly advertisements to promote traffic safety initiatives across the Navajo Nation.

TOTAL

Tribe Code N00780

2019 2020 2021 2022 2023

Illustrative List



TOTAL $150,000 $3,925,000 $0 $0 $0 $4,075,000


Construction Engineering $0 $225,000 $0 $0 $0 $225,000Construction $0 $3,700,000 $0 $0 $0 $3,700,000



Consortium:




Project Name N5012(1)1,2&3 Sanostee Wash Bridge N204

Route Number N5012-Section 10,20&3 Project Number N5012(1)1,2&3

Location Sanostee, NMType of Work New Construction


Comments Project design is 25% complete. NDOT will complete archaeology, BE, and EA and submit to BIA for a FONSI. NDOT will complete ROW application for BIA and submit to Navajo Nation. Total Construction funds committed of $3,700,000.

TOTAL

Tribe Code N00780

2019 2020 2021 2022 2023

Illustrative List



Page 14

TOTAL $842,000 $0 $0 $0 $0 $842,000


Construction Engineering $70,000 $0 $0 $0 $0 $70,000Construction $700,000 $0 $0 $0 $0 $700,000



Consortium:



(examples: TTP, TTPBP, 2% Planning, HPPP)Funding Source TTP;TTPSF;PROJECT INFORMATION:

Project Name N36

Route Number N36-Section 50&55 Project Number N36

Location San Juan Chapter, NMType of Work Reconstruction


Comments N36 received $72,000 in TTP Safety Funds in FY2017 which will be used for preliminary engineering services to address safety issues such as pavement reconstruction, striping and signage. Total Construction funds committed of $700,000.

TOTAL

Tribe Code N00780

2019 2020 2021 2022 2023

Illustrative List



TOTAL $22,700,000 $750,000 $0 $0 $0 $23,450,000


Construction Engineering $350,000 $750,000 $0 $0 $0 $1,100,000Construction $22,300,000 $0 $0 $0 $0 $22,300,000



Consortium:




Project Name N4(5)/N8031(2)(3)(4)1,2&3 Pinon to Hardrock

Route Number N4-Section 25; N8031-S Project Number N4(5)/N8031(2)(3)(4)1,2&3

Location Pinon and Hardrock, AZType of Work New Construction

County NavajoMilesLength 15.7Construction Year 2019State AZ

Comments Project design is 99% complete. Archaeology needs to be completed on Hopi Land. NDOT will complete BE and EA and submit to BIA and Hopi NEPA Office. NDOT will complete ROW application for BIA and submit to Navajo Nation and Hopi Tribe. Total Construction funds committed of $22,300,000.

TOTAL

Tribe Code N00780

2019 2020 2021 2022 2023

Illustrative List



Page 15

TOTAL $2,000,000 $0 $0 $0 $0 $2,000,000





Consortium:




Project Name Greasewood Gravel Pit


Location Greasewood Springs, AZType of Work New Construction

County NavajoMilesLength 0Construction Year 2018State AZ

Comments Greasewood Gravel Pit mining lease was approved by the Resources and Development Committee and has been submitted to the BIA for review and approval. Construction is pending approval of mining permit.

TOTAL

Tribe Code N00780

2019 2020 2021 2022 2023

Illustrative List



TOTAL $10,896,000 $0 $0 $0 $0 $10,896,000





Consortium:




Project Name N35(8)/N5045(1)1,2&4

Route Number N35-Section 20&30; N5 Project Number N35(8)/N5045(1)1,2&4

Location Sweetwater, AZType of Work New Construction


Comments Project design is 85% complete. NDOT will update EA and BE and submit to BIA for a FONSI. NDOT will submit ROW application for BIA to Navajo Nation. Total Construction funds committed of $10,296,000.

TOTAL

Tribe Code N00780

2019 2020 2021 2022 2023

Illustrative List



Page 16

TOTAL $34,882,755 $0 $0 $0 $0 $34,882,755


Construction Engineering $1,550,000 $0 $0 $0 $0 $1,550,000Construction $33,332,755 $0 $0 $0 $0 $33,332,755



Consortium:




Project Name N27(2-2)(2-3)(4-2)/N7(2-3)(1)/N105(1)1,2&4

Route Number N27-Section 150,160,17 Project Number N27(2-2)(2-3)(4-2)/N7(2-3)(1)/N105(1)1,2&4

Location Nazlini and Chinle, AZType of Work New Construction


Comments Project design, EA, FONSI and ROW acquisition is complete. Construction Notice to Proceed was issue on July 9, 2018. Total Construction funds committed of $33,332,755.

TOTAL

Tribe Code N00780

2019 2020 2021 2022 2023

Illustrative List



TOTAL $12,946,160 $0 $0 $0 $0 $12,946,160





Consortium:




Project Name N71(3)2&4 Birdsprings/N15 & Little Singer School Access

Route Number N71-Section 50-70 Project Number N71(3)2&4

Location Birdsprings, AZType of Work New Construction


Comments Project design is 99% complete. EA has been completed by NDOT and pending FONSI at BIA. BIA will need to submit ROW application to Navajo Nation. Total Construction funds committed of $12,346,160.

TOTAL

Tribe Code N00780

2019 2020 2021 2022 2023

Illustrative List



Page 17

TOTAL $750,000 $750,000 $750,000 $750,000 $750,000 $3,750,000

Maintenance $750,000 $750,000 $750,000 $750,000 $750,000 $3,750,000Transit $0 $0 $0 $0 $0 $0




Consortium:




Project Name NNDOT Safety Projects




Comments Navajo Nation wide graveling of Regional Routes and Red Dog Hauling and Placement.

TOTAL

Tribe Code N00780

2019 2020 2021 2022 2023

Illustrative List



TOTAL $0 $0 $150,000 $2,650,000 $200,000 $3,000,000


Construction Engineering $0 $0 $0 $0 $200,000 $200,000Construction $0 $0 $0 $2,600,000 $0 $2,600,000

Preliminary Engineering $0 $0 $150,000 $50,000 $0 $200,000Planning $0 $0 $0 $0 $0 $0


Consortium:




Project Name N609(2)2&4 Kerly Street

Route Number N609-Section 10,20,22& Project Number N609(2)2&4

Location Tuba City, AZType of Work New Construction


Comments Total Construction funds committed of $2,600,000.

TOTAL

Tribe Code N00780

2019 2020 2021 2022 2023

Illustrative List



Page 18

TOTAL $12,120,613 $0 $0 $0 $0 $12,120,613





Consortium:




Project Name N2007(1-1)1,2&4 N666 New Lands Rio Puerco Bridge Replacement

Route Number N2007-Section 40 Project Number N2007(1-1)1,2&4 N666

Location Navajo, AZType of Work New Construction


Comments Total Construction funds committed of $15,464,792. Project is under construction.

TOTAL

Tribe Code N00780

2019 2020 2021 2022 2023

Illustrative List



TOTAL $150,000 $150,000 $150,000 $150,000 $150,000 $750,000

Maintenance $150,000 $150,000 $150,000 $150,000 $150,000 $750,000Transit $0 $0 $0 $0 $0 $0




Consortium:




Project Name BIA NRDOT Maintenance




Comments TTP funds provided to BIA NRDOT for Intergovernmental Agreement with Coconino County to provide road maintenance activities on BIA roads. Activities include blading, road reconnaisance, culvert cleanouts and snow removal.

TOTAL

Tribe Code N00780

2019 2020 2021 2022 2023

Illustrative List



Page 19

TOTAL $550,000 $0 $0 $0 $0 $550,000



Preliminary Engineering $0 $0 $0 $0 $0 $0Planning $550,000 $0 $0 $0 $0 $550,000


Consortium:




Project Name Navajo Nation Gravel Pit Development




Comments Planning effort to identify and develop seven (7) gravel pits across the Navajo Nation. This planning phase will be the basis for further development of operational gravel pits.

TOTAL

Tribe Code N00780

2019 2020 2021 2022 2023

Illustrative List



TOTAL $4,400,000 $4,400,000 $4,400,000 $4,400,000 $4,400,000 $22,000,000

Maintenance $4,400,000 $4,400,000 $4,400,000 $4,400,000 $4,400,000 $22,000,000Transit $0 $0 $0 $0 $0 $0




Consortium:




Project Name NDOT Maintenance




Comments Navajo Nation Regional Route Maintenance Plan includes blading, sand removal, road reconnaisance, snow removal, culvert clean outs, cattleguard clean outs, mowing, washout repairs, roadway debris pickup, emergency traffic control and response. IDC Rate @ 17.18% = $605,300 (Estimated Amount)

TOTAL

Tribe Code N00780

2019 2020 2021 2022 2023

Illustrative List



Page 20

TOTAL $1,200,000 $1,200,000 $1,200,000 $1,200,000 $1,200,000 $6,000,000



Preliminary Engineering $0 $0 $0 $0 $0 $0Planning $1,200,000 $1,200,000 $1,200,000 $1,200,000 $1,200,000 $6,000,000


Consortium:



(examples: TTP, TTPBP, 2% Planning, HPPP)Funding Source TTP 2% Planning;PROJECT INFORMATION:

Project Name NDOT 2% Planning Funds


Location Navajo NationType of Work


Comments Activities include develop Long Range Transportation Plan updates, performing annual transportation facilities updates, Tribal Transportation Improvement Program development, conducting public hearing/outreach, and overall transportation planning. IDC Rate @ 17.18% = $216,800 (Estimated Amount)

TOTAL

Tribe Code N00780

2019 2020 2021 2022 2023

Illustrative List



TOTAL $293,219 $0 $0 $0 $0 $293,219




Administration $293,219 $0 $0 $0 $0 $293,219Activity

Consortium:




Project Name Traffic and Criminal Software (TraCs License)


LocationType of Work Administration


Comments Awarded TTP-Safety FY2013: $294,406.50. Develop and implement a computerized crash data system in collaboration with the Navajo Nation Division of Public Safety. Due to the size of the Navajo Nation, a pilot project would utilize the funds to purchase needed equipment and data server to assist with the data.

TOTAL

Tribe Code N00780

2019 2020 2021 2022 2023

Illustrative List



Page 21

TOTAL $145 $0 $0 $0 $0 $145





Consortium:




Project Name Navajo Nation Tribal Transportation Safety Plan




Comments Awarded TTP-Safety FY2013: $12,500. Develop the Navajo Nation Strategic Highway Safety Plan to evaluate safety system performance, assemble advisory team, identify and analyze current processes, establish regional vision and goals for transportation safety, identify emphasis areas and strategies, develop implementation plan, develop performance measures, and establish safety improvement program processes.

TOTAL

Tribe Code N00780

2019 2020 2021 2022 2023

Illustrative List



TOTAL $15,000 $0 $0 $0 $0 $15,000





Consortium:




Project Name N108(1)1,2&4 Bridge N651 Replacement

Route Number N108-Section 40 Project Number N108(1)1,2&4

Location Tohatchi, NMType of Work New Construction


Comments Project design is 100% complete. EA was completed with FONSI issued. NDOT will complete ROW for BIA. PE funds will be used to complete PS&E, Environmental Clearance and ROW Clearance. The 2016 Bridge Sufficiency Rating = 16.3 and is a Fracture Critical Bridge. NDOT will apply for TTP Bridge funds for Construction. Construction cost is estimated at $2,200,000.

TOTAL

Tribe Code N00780

2019 2020 2021 2022 2023

Illustrative List



Page 22

TOTAL $5,000 $0 $0 $0 $0 $5,000





Consortium:




Project Name N6720(1)1,2&3 Bridge N309 Replacement


Location Sand Springs, AZType of Work New Construction


Comments Project design is 99% complete. EA was completed with FONSI. NEPA documents will need to be sent to Hopi Tribe for approval. ROW is needed from the Hopi Tribe. PE funds will be used to complete PS&E, Environmental Clearance and ROW Clearance. The 2016 Bridge Sufficiency Rating = 36.9 and is Functionally Obsolete. NDOT will apply for TTP Bridge funds for Construction. Construction cost is estimated at $1,900,000.

TOTAL

Tribe Code N00780

2019 2020 2021 2022 2023

Illustrative List



TOTAL $100,000 $10,300,000 $100,000 $0 $0 $10,500,000


Construction Engineering $0 $300,000 $100,000 $0 $0 $400,000Construction $0 $10,000,000 $0 $0 $0 $10,000,000



Consortium:




Project Name N5001(1)1,2&4 with N241 & N214 Bridge Replacement

Route Number N5001-Section 10-72 Project Number N5001(1)1,2&4

Location Toadlena, NMType of Work New Construction


Comments Project design is 80% complete. NDOT will complete updates to BE and EA and submit to BIA for a FONSI. NDOT will complete ROW application for BIA and submit to Navajo Nation. For Bridge N241, the 2016 Bridge Sufficiency Rating = 21.5 and is Structurally Deficient. For Bridge N214, the 2016 Bridge Sufficiency Rating = 16.6 and is a Closed Bridge and Structurally Deficient. Total Construction funds committed of $10,000,000.

TOTAL

Tribe Code N00780

2019 2020 2021 2022 2023

Illustrative List



Page 23

TOTAL $0 $50,000 $50,000 $16,350,000 $4,850,000 $21,300,000


Construction Engineering $0 $0 $0 $350,000 $850,000 $1,200,000Construction $0 $0 $0 $16,000,000 $4,000,000 $20,000,000

Preliminary Engineering $0 $50,000 $50,000 $0 $0 $100,000Planning $0 $0 $0 $0 $0 $0


Consortium:




Project Name N15(3-1)(4-1)2&4 Cornfields-Sunrise

Route Number N15-Section 320-330 Project Number N15(3-1)(4-1)

Location Cornfields-Sunrise, AZType of Work Reconstruction


Comments Project design is 95% complete. Archaeology is complete. NDOT will complete EA and submit to BIA for a FONSI. NDOT will complete TCE for BIA and submit to Navajo Nation. Total Construction funds committed of $20,000,000.

TOTAL

Tribe Code N00780

2019 2020 2021 2022 2023

Illustrative List



TOTAL $8,009,300 $0 $0 $0 $0 $8,009,300





Consortium:




Project Name N6461(1-2)/N6460(1)1,2&4 Dennehotso Loop Road

Route Number N6460-Section 20,40,50, Project Number N6461(1-2)/N6460(1)1,2&4

Location Dennehotso, AZType of Work New Construction


Comments Project Design is 95% complete. Archaeology is complete and EA will be completed by NDOT. NDOT will apply for ROW. Total Construction funds committed of $6,750,000.

TOTAL

Tribe Code N00780

2019 2020 2021 2022 2023

Illustrative List



Page 24

TOTAL $950,000 $5,591,717 $10,608,283 $300,000 $0 $17,450,000


Construction Engineering $0 $0 $200,000 $300,000 $0 $500,000Construction $0 $5,591,717 $10,408,283 $0 $0 $16,000,000



Consortium:




Project Name N12(13-2)1,2&4 Agency Line to Wheatfields Lake

Route Number N12-Section 420 Project Number N12(13-2)1,2&4

Location Wheatfields, AZType of Work Reconstruction


Comments Project design is 25% complete. NDOT will update archaeology, BE and EA. NDOT will complete TCE for BIA and submit to Navajo Nation. Total Construction funds committed of $16,000,000.

TOTAL

Tribe Code N00780

2019 2020 2021 2022 2023

Illustrative List



TOTAL $20,000 $0 $0 $0 $0 $20,000





Consortium:




Project Name N203(2)1,2&3 Kinlichee Wash Bridge N629 Replacement


Location Kinlichee, AZType of Work New Construction


Comments Project design is 100% complete. Archaeology is complete. BE and EA are complete but need to be updated before sending to BIA for FONSI. NDOT will complete ROW for BIA. PE funds will be used to complete PS&E, Environmental Clearance and ROW Clearance. The 2016 Bridge Sufficiency Rating = 61.0 and is Functionally Obsolete. NDOT will apply for TTP Bridge funds for Construction. Construction cost is estimated at $2,200,000.

TOTAL

Tribe Code N00780

2019 2020 2021 2022 2023

Illustrative List



Page 25

TOTAL $10,000 $0 $0 $0 $0 $10,000





Consortium:




Project Name N9402(1)1,2&3 Rio Puerco Bridge N656 Replacement


Location Lupton, AZType of Work New Construction


Comments Project design, EA, FONSI and ROW is complete. The 2016 Brdige Sufficiency Rating = 46.7 and is Functionally Obsolete. NDOT will apply for TTP Bridge funds for Construction. Construction cost is estimated at $5,200,000.

TOTAL

Tribe Code N00780

2019 2020 2021 2022 2023

Illustrative List



TOTAL $30,000 $0 $0 $0 $0 $30,000





Consortium:




Project Name N6486(1)1,2&3 N308 & N314 Lower Laguna Creek Bridge Replacement

Route Number N6486-Section 20&40 Project Number N6486(1)1,2&3

Location Kayenta, AZType of Work New Construction


Comments Project design is 100% complete. NDOT will complete EA and ROW needs to be acquired. PE funds will be used to complete PS&E, Environmental Clearance and ROW Clearance. For Bridge N308, the 2016 Bridge Sufficiency Rating = 71.3 and is Functionally Obsolete. For Bridge N314, the 2016 Bridge Sufficiency Rating = 13.4 and is Structurally Deficient. NDOT will apply for TTP Bridge Funds for Construction. Construction cost is estimated at $6,100,000 for both bridges.

TOTAL

Tribe Code N00780

2019 2020 2021 2022 2023

Illustrative List



Page 26

TOTAL $0 $0 $150,000 $4,987,825 $5,612,175 $10,750,000


Construction Engineering $0 $0 $0 $0 $350,000 $350,000Construction $0 $0 $0 $4,737,825 $5,262,175 $10,000,000



Consortium:




Project Name N36(5A-1)4 US 491 to Chaco Wash

Route Number N36-Section 10&20 Project Number N36(5A-1)4

Location Shiprock, NMType of Work Reconstruction



TOTAL

Tribe Code N00780

2019 2020 2021 2022 2023

Illustrative List



TOTAL $0 $0 $100,000 $7,762,175 $200,000 $8,062,175


Construction Engineering $0 $0 $0 $300,000 $200,000 $500,000Construction $0 $0 $0 $7,462,175 $0 $7,462,175

Preliminary Engineering $0 $0 $100,000 $0 $0 $100,000Planning $0 $0 $0 $0 $0 $0


Consortium:




Project Name N55(1-1)2&4

Route Number N55-Section 10 Project Number N55(1-1)2&4

Location Alamo, NMType of Work Reconstruction

County CibolaMilesLength 6.8Construction Year 2022State NM

Comments Project design is 95% complete. BIA has completed NEPA document from previous construction project. NDOT will submit for Categorical Exclusion to BIA and FHWA. No ROW is needed. Total Construction funds committed of $7,462,175.

TOTAL

Tribe Code N00780

2019 2020 2021 2022 2023

Illustrative List



Page 27

TOTAL $0 $400,000 $100,000 $8,850,000 $250,000 $9,600,000


Construction Engineering $0 $0 $0 $350,000 $250,000 $600,000Construction $0 $0 $0 $8,500,000 $0 $8,500,000

Preliminary Engineering $0 $400,000 $100,000 $0 $0 $500,000Planning $0 $0 $0 $0 $0 $0


Consortium:




Project Name N71(1-1)(2-1)/N2(1)2&4

Route Number N71-Section 10,30&50; Project Number N71(1-1)(2-1)/N2(1)2&4

Location Birdsprings, AZType of Work New Construction


Comments Total Construction Funds committed of $8,500,000.

TOTAL

Tribe Code N00780

2019 2020 2021 2022 2023

Illustrative List



TOTAL $150,000 $131,717 $17,200,000 $350,000 $0 $17,831,717


Construction Engineering $0 $0 $200,000 $350,000 $0 $550,000Construction $0 $0 $17,000,000 $0 $0 $17,000,000

Preliminary Engineering $150,000 $131,717 $0 $0 $0 $281,717Planning $0 $0 $0 $0 $0 $0


Consortium:




Project Name N8066(3)/N8065(1)1,2&4 N41 to Kitsilli

Route Number N8066-Section 55,60&7 Project Number N8066(3)/N8065(1)1,2&4

Location Black Mesa, AZType of Work New Construction


Comments Project design is 60% complete. Archaeology is complete. NDOT will complete BE and EA and submit to BIA for FONSI. NDOT will complete ROW application for BIA and submit to Navajo Nation. Total Construction funds committed of $17,000,000.

TOTAL

Tribe Code N00780

2019 2020 2021 2022 2023

Illustrative List



Page 28

TOTAL $250,000 $50,000 $5,450,000 $500,000 $0 $6,250,000


Construction Engineering $0 $0 $200,000 $50,000 $0 $250,000Construction $0 $0 $5,250,000 $450,000 $0 $5,700,000

Preliminary Engineering $250,000 $50,000 $0 $0 $0 $300,000Planning $0 $0 $0 $0 $0 $0


Consortium:




Project Name N13(3-3)4 Red Valley Pavement Rehabilitation

Route Number N13-Section 110-175 Project Number N13(3-3)4

Location Red Valley, NMType of Work Reconstruction

County San JuanMilesLength 10Construction Year 2021State NM


TOTAL

Tribe Code N00780

2019 2020 2021 2022 2023

Illustrative List



TOTAL $0 $0 $150,000 $50,000 $4,750,000 $4,950,000


Construction Engineering $0 $0 $0 $0 $350,000 $350,000Construction $0 $0 $0 $0 $4,400,000 $4,400,000



Consortium:




Project Name N6485(1)2&4

Route Number N6485-Section 13&16 Project Number N6485(1)2&4

Location Kayenta, AZType of Work New Construction



TOTAL

Tribe Code N00780

2019 2020 2021 2022 2023

Illustrative List



Page 29

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