NAVAJO DIVISION OF TRANSPORTATION FY RD QUARTER DEPARTMENT REPORTS

NAVAJO DIVISION OF TRANSPORTATION FY2017 3 RD QUARTER DEPARTMENT REPORTS

NAVAJO DIVISION OF TRANSPORTATION FY2017 3 RD QUARTER REPORT OPVP SUBMITTAL

DIVISION OF TRANSPORTATION Garret Silversmith, Division Director Telephone #: (505) 371-8354 Email: gsilversmith@navajodot.org FY 2017 Third Quarter Report (April, May, June 2017) TABLE OF CONTENT I. EXECUTIVE SUMMARY 2 Page No. II. CRITICAL ISSUES 2 III. PROJECT STATUS 3 IV. BUDGET STATUS 4 V. OPERATIONAL & PROCESS IMPROVEMENT INITIATIVE STATUS 4 DIVISION OF TRANSPORTATION FY 2017 Third Quarter Report Page 1

I. EXECUTIVE SUMMARY As construction season geared up on the reservation, the Navajo Division of Transportation (Navajo DOT) celebrated several successes over the third quarter while encountering some roadblocks to maintaining the division s ambitious schedule for the remainder of the year. Along with President Begaye, state Senator John Pinto, McKinley County, and the Chapters of Bahastl ah and Tohlikai, Navajo DOT celebrated the ground breaking of Johnson Road. By some counts nearly 50 years in the making, the project is a placement of culverts, reshape of existing road and ditches, placement of basecourse, application of stabilizer and double-chip seal along 6 miles of road. On the other side of the Chuskas, Navajo DOT completed the Crystal Chapter access road. Both the Johnson and Crystal roads were financed with Navajo Nation Road Funds (a.k.a Navajo Nation Fuel Excise Tax). As the Navajo Nation faces potential budget shortfalls over the next two years, Navajo DOT met with President Begaye to initiate budget-priorities-planning for FY18. The division s focus is a continuation of direct services (i.e. blading and other maintenance activities), absorption of members of the Bureau of Indian Affairs (BIA) Division of Transportation staff, the creation of three new departments/sections (i.e. Design and Engineering and Construction Services), and the development and implementation of several planning initiatives (e.g. the Strategic Highway Safety Plan and the Long Range Transportation Plan). With respect to the execution of Navajo DOT projects, the division is constantly examining ways to streamline the planning and compliance processes. Too often, staff at partner agencies amend settled processes between the agency and Navajo DOT. In particular, the Littlewater project is jeopardized due to a change in the environmental review of the Categorical Exemption, Environmental Assessment, Finding of No Significant Impact (FONSI), and BIA rights-of-way processes. Through increased communication with the relevant environmental oversight staff, the division hopes to prevent all federally funded projects from receiving the same level of increased scrutiny and amplified compliance documentation. II. CRITICAL ISSUES A. The environmental compliance standard changed from Categorical Exemption process for most federally funded projects to the more significant Environmental Assessment process. 1. The division has met with its Environmental Reviewer and is pursuing more education of the Federal Highway Administration s acceptable standards for Tribal Transportation Improvement Program (TTIP) projects with the reviewer. a. At the moment, though, the division is continuing with the more burdensome Environmental Assessment/FONSI process in order to initiate construction of the Littlewater project during this construction season. B. The division is working with the Navajo Nation Council Resources and Development Committee (RDC) to update the TTIP. The fiscally constrained document programs funds for projects on a five-year outlook. On June 26 th, the division will hold a leadership meeting with DIVISION OF TRANSPORTATION FY 2017 Third Quarter Report Page 2

the RDC to cover the update. Even though the Navajo Nation Long Range Transportation Plan (LRTP) passed in October 16, many uncertainties remain in regard to implementation strategies. Navajo DOT s Transportation Planning department is working with the Navajo DOT administration to fund and develop LRTP implementation strategies as they relate to both TTIP and non-ttip projects. C. At the June 26 th RDC leadership meeting, the division also anticipates covering the division s plans to build capacity through reorganization and the plans to absorb BIA Force Account employees into Navajo DOT. 1. Over the past month, President Russell Begaye, BIA Regional Director Sharon Pinto, the Navajo Nation Department of Personnel Management, and Director Silversmith have met to fashion a mechanism for onboarding BIA Force Account employees who s jobs are being eliminated by the BIA Navajo Region. As a part of Navajo DOT s reorganization, the division will develop its own construction services department. Qualified former BIA Force Account employees will receive preferential treatment in the staffing process for the new department. D. Navajo DOT s small but impactful Airports Management department continues to operate with severe unmet needs. The foremost services the Navajo Nation s airports provide are emergency medical evacuations for the reservation s rural and remote communities. In the full Airports Management department quarterly report posted on the Navajo DOT website, the department outlines the need for: 1. Security enhancements at the Window Rock, Chinle, and Tuba City airports; 2. Funding for the Twin Arrows airport feasibility study; 3. And funds to improve the Ganado airstrip for its reopening. E. Employing qualified individuals at the division continues to affect the division s ability to increase its capacity. Currently, the division has 16 open positions, among which over half have been advertised multiple times or converted to open until filled status. Of particular note are the Western Agency Planner and the Safety Officer positions. III. PROJECT(S) STATUS A. For a comprehensive list of the status of Navajo DOT projects, please visit Navajodot.org. A few highlights are below. B. Navajo DOT has contracted striping for 60 miles of highway in Eastern Agency, centered around Crownpoint. The contractor is in their second week and will finish up within the next two weeks. C. By August, Navajo DOT expects to begin construction of the Littlewater Chapter Access Road project. The project will be the first TTIP highway construction project performed by internal forces of Navajo DOT. At present, the division is in the procurement stage of equipment, materials, and supplies. The division is currently awaiting final right-of-way approval. D. In May, the BIA Navajo Region issued a substantial completion to the N31 Asaayi Project in Navajo, NM. The $18 million project was constructed by Navajo Engineering and Construction Authority (NECA) and included significant engineering challenges. NECA built a three-span bridge and performed substantial hydrology and hydraulic work along nearly six miles of pavement construction. The BIA Navajo Region designed and delivered the project. DIVISION OF TRANSPORTATION FY 2017 Third Quarter Report Page 3

IV. BUDGET STATUS (this budget format will be used, Budget at a glance please) # Quarter Budget Information Number of FY 2016 FY 2016 Funding Source % Personnel Personnel Operating % Used General Funds etc # $ amt $ amt Used 13 $457,585 57% $769,232 48.95% Funding Source External Funds Number of FY 2016 /15 FY 2016/15 Personnel Personnel % Used Operating % # $ amt $ amt Used 99 $2,778,953 51% $1,496,219 26.67% V. OPERATIONAL & PROCESS IMPROVEMENT INITIATIVE STATUS A. Navajo DOT will present an updated Plan of Operations and reorganization plan to the RDC at the June 26 th leadership meeting. In broad strokes, the division seeks to build capacity through the addition of: 1. a Design and Engineering department, 2. a Construction Services department to manage and perform highway construction, 3. and an updated Administrative Services section to perform robust financial and contract management for the increased in-house project development and execution work. Additionally, the division will amend its Plan of Operations to officially authorize gravel pits development and operation. B. In a bit of positive news regarding capacity-building, the division brough aboard first Computer Operations Manager in four years. The new manager has already implemented robust changes to overall security and delivery of Navajo DOT s IT program. His work will is critical to ensure that as Navajo DOT grows, its ability to keep pace technologically will not be hampered by inadequate staffing concerns. DIVISION OF TRANSPORTATION FY 2017 Third Quarter Report Page 4

NAVAJO DIVISION OF TRANSPORTATION FY2017 3 RD QUARTER REPORT FEDERALLY FUNDED PROJECTS

NAVAJO DIVISION OF TRANSPORTATION POST OFFICE BOX 4620 TEL: 505.371.8300 WINDOW ROCK, AZ 86515 FAX: 505.371-8399 June 17, 2017 NAVAJO RESERVATION WIDE QUARTERLY REPORT March 2017 May 2017 I) NDOT EXECUTIVE UPDATE 1) Advocacy Effort for Proposed Infrastructure Package NDOT reached out to members of the Navajo Nation s congressional delegation and several transportation infrastructure congressional committees during the week of February 13-17, 2017 to advocate for increased federal funds for Navajo Nation transportation facility improvements. NDOT was the first tribe to contact any of the members or the committees and set the tone for tribal inclusion in an infrastructure package. Later, NDOT compiled a nearly $3 billion transportation package for President Russell Begaye to deliver to the White House. 2) N31(4)1,2&4 Navajo, NM Navajo Engineering and Construction Authority (NECA) has just about completed 5.54 miles of grade, drain, three-span bridge, concrete box culvert installations and paving construction for $17.5 million using the Nation s Federal Funds along N31 northeast of the community of Navajo, NM. A final inspection was held on May 8, 2017 and the BIA issued a substantial completion. Contractor has completed all the work with exception of the seeding and guardrail, concrete apron and bridge columns corrective work. 3) Gravel Pit Strategic Plan Session was held at NDOT on March 4, 2017 to develop Vision and Mission for gravel pit development and operations; goals and objectives; identifying obstacles and action items; and identifying critical deadlines, milestones and overall schedule for Greasewood Springs gravel pit site. 4) Paved Roads Workshop NDOT, BIA NRDOT and Dibble Engineering conducted a Paved Roads Workshop on March 22, 2017 at NDOT in Tse Bonito, NM that was attended by 80 participants to learn more about how the Long Range Transportation Plan prioritizes pavement rehabilitation and treatment; understanding pavement distresses; understanding pavement condition evaluations and procedures; recommended practices for pavement treatments; cost considerations for various pavement treatments; and understanding the importance of having a pavement management system. 5) US191 Chinle to Many Farms Safety Improvement Study ADOT conducted a meeting with NDOT,BIA NRDOT, Chinle Chapter, and Many Farms Chapter in Chinle, AZ on April 21, 2017 to review project progress to date including data collection, stakeholder outreach and plans for Public Information Meetings to address US 191 safety, operations, alternate modes, and recommended project considerations between Chinle and Many Farms, AZ. 6) FHWA TTP Safety Funds Awarded to the Navajo Nation The NDOT was informed by the FHWA on April 10, 2017 that two (2) safety funds application submitted by NDOT were awarded TTP Safety Funds to address safety issues on the following projects: Ø Addressing the animals in the right-of-way of the BIA Route N15 as recommended in a Road Safety Audit Amount awarded is $500,000. Ø Addressing the Safety Issues of BIA Route N36 as stated in the Road Safety Assessment Amount awarded is $72,000. Page 1 of 6

NAVAJO DIVISION OF TRANSPORTATION POST OFFICE BOX 4620 TEL: 505.371.8300 WINDOW ROCK, AZ 86515 FAX: 505.371-8399 CENTRAL AGENCY NNTTIP PROJECT UPDATES: 7) N251(3-2)1,2&3 Tselani/Cottonwood, AZ BIA Force Account Section (FAS) resumed earthwork operations on March 27,2017 after winter shutdown. FAS continues to work on the roadway grade, embankment, pipe installations, and traffic control. The project has had challenges due to lack of construction water and bad weather during the months of March and April. 8) N12(19-4)1,2&4 Wheatfields Lake to N64 Junction Tsaile, AZ The design plans are 99% complete to construct 10 miles of grade, drain, pavement and bridge construction. The geotechnical and drainage analysis and reports are complete. BIA NRDOT is currently working on the 401, 402 and 404 permits to submit to the various regulatory agencies. NDOT will prepare and submit the environmental assessment (EA) document to FHWA and BIA to complete the NEPA requirements. ROW is in place but need to submit for temporary construction easements to cover work outside the existing ROW. A project update meeting was held at NDOT on June 7, 2017 to update the Tsaile/Wheatfields Chapter, NN Forestry, and NN Regulatory Agencies on project progress. Project is currently programmed for construction in FY2017 at a cost of $19.4 million. 9) N27(4-2)(2-3)(2-2)/N7(2-3)/N105(1-1)2&4 Nazlini North to Chinle, AZ The North Phase design plans are 99% complete to construct 5.4 miles of grade, drain and pavement construction, which includes roundabout at N7/N27. Some of the utilities have already been relocated and others utility relocations are ongoing. RDC approved the ROW for entire 11.1 mile corridor, including subsequent legislative actions to receive waiver on bonding requirements from the RDC. The ROW documents have been forwarded to BIA Realty for finalizing ROW documents for signing by the Regional Director. Once ROW is received, the project will be advertised for construction by NDOT in Summer of 2017. Project is currently programmed for construction in FY2017 at a cost of $16.7 million. 10) N27(2-2)(2-3)1,2&4 Nazlini to Chinle, AZ The South Phase design plans are 99% complete to construct 5.7 miles of grade, drain and pavement construction. The ROW documents are pending signature from the BIA Regional Director. Once ROW is received, the project will be advertised for construction by NDOT in Summer of 2017.Project is currently programmed for construction in FY2017 at a cost of $15.7 million. 11) N8031(1)(2)(3)/N4(5)1,2&3 Pinon to Hardrock, AZ Design plans are 99% for N8031(1)(2)/N4(5), which is 12 miles of grade, drain, structures and gravel road construction on the Navajo Nation portion of the project. NDOT has completed the BE and is working on the EA to submit to FHWA for environmental clearance. BIA NRDOT has developed draft plats for the easements but still lack the environmental clearance documents to submit the right-of-way application. 12) N8031(3)1,2&3 design plans are 99% complete to construct 3.8 miles of grade, drain, structures and gravel road construction, of which 2.2 miles is on Hopi Lands. BIA NRDOT is working with the Hopi NEPA Office to complete the archaeology and environmental reviews. The NDOT and BIA NRDOT provided a project update to the Hopi Transportation Committee on June 14, 2017 in Kykotsmovi, AZ and Committee are supportive of the project. NDOT and BIA NRDOT have scheduled a meeting for June 20, 2017 at 1:30 pm in Kykotsmovi with the Hopi Department of Natural Resources to discuss the environmental surveys and the Hopi NEPA Protocols relating to the N8031 Road project. 13) N8084(1)(2)(3)(4)1,2&4 Many Farms, AZ Design plans are 95% complete from US 191 (Many Farms) to N64 for total length of 19.2 miles. NDOT has completed archaeology survey and has Page 2 of 6

NAVAJO DIVISION OF TRANSPORTATION POST OFFICE BOX 4620 TEL: 505.371.8300 WINDOW ROCK, AZ 86515 FAX: 505.371-8399 received compliance. NDOT work on the environmental assessment document is ongoing and will be submitted to FHWA. Only the N8084(1) project is programmed for construction in FY2021 for $12.187 million to construct 3.5 miles of grade, drain, gravel and bridge construction. 14) N8066(3)/N8065(1)1,2&4 Black Mesa, AZ - Design plans are 50% complete and the bridge design over the Oraibi Wash is at the preliminary stage and will be reviewed during the final PIH field review. NDOT completed archaeology survey for the spur road across Oraibi Wash tying into N8065 and access road to the Chapter. The EA/BE is completed and a FONSI was issued but will need to be updated to include the new bridge crossing and access road to the chapter. Project is programmed for construction in FY2021 for $17.0 million to construct 6.8 miles of grade, drain, pavement and bridge construction. FORT DEFIANCE AGENCY NNTTIP PROJECT UPDATES: 15) N31(4)1,2&4 Navajo, NM NECA is 99% completed to construct 5.5 miles of grade, drain, bridge and paving construction for $17.5 million. A final inspection was held on May 8, 2017 and the BIA issued a substantial completion. Contractor has completed all the work with exception of the seeding and guardrail, concrete apron and bridge columns corrective work. 16) N2007(1-1)1,2,4 New Lands, Navajo, AZ NECA was awarded a PL 93-638 construction contract for $15.46 million to construct 1.1 miles of grade, drain, pavement and bridge construction. NECA was issued Notice to Proceed for construction on April 3, 2017 and has 600 calendar days to complete the construction. NECA has installed erosion control items, traffic control signs, and has completed clearing and grubbing work from the south abutment of the bridge to the south tie-in to N2007, including ongoing work on roadway subgrade. 17) N15 Fencing Project from Burnside to Greasewood Springs, AZ Design plans are 100% complete for 21 miles of fencing, cattleguards and gates. NDOT received Environmental Clearance from FHWA and permit to construct within BIA right-of-way. NDOT advertised the project for construction on May 4, 2017 and bid proposals were due from contractors on May 25, 2017. Bid proposals are currently under review and contractor selection is anticipated by the 2 nd week of June 2017. Construction is anticipated to start in late July 2017. 18) N15(2-3)(3-1)(4-1)2&4 Burnside to Cornfield-Sunrise, AZ - Design plans are 99% complete for all three phases. NDOT continues to follow-up with NNHPD regarding archaeology report submitted on June 2016 for review and issuance of compliance. NDOT will submit the EA to FHWA once the cultural resources compliance form is received. BIA NRDOT is identifying borrow pits along the route to cut down on the cost of borrow material and is meeting with the Chapters and grazing permittees for review and approval. These pits will need to be surveyed, archaeologically cleared, and tested by a materials consultant. The ROW is in place but BIA NRDOT will need to acquire temporary construction easements at selected locations along the alignment. Project is programmed for construction in FY2018 for $16.0 million to construct 7.1 miles of grade, drain and pavement construction. 19) N9073(1)(2)1,2&4 Fort Defiance, AZ - Design plans are 70% complete and BIA NRDOT is also working on the canyon rock and wash stabilization requirements. There are several utilities that will need to be relocated. Archaeology surveys have been completed along the existing road, but NDOT will need to perform archaeology surveys along the areas where the new alignment deviates from the existing roadway. NDOT will update the BE and prepare an EA for the project. The ROW documents are drafted Page 3 of 6

NAVAJO DIVISION OF TRANSPORTATION POST OFFICE BOX 4620 TEL: 505.371.8300 WINDOW ROCK, AZ 86515 FAX: 505.371-8399 but awaiting final construction limits and NEPA documents to finalize the ROW application package. The N9073(1) project is programmed for construction in FY2019 for $18.0 million to construct 6.5 miles of grade, drain, pavement and bridge construction. WESTERN AGENCY NNTTIP PROJECT UPDATES: 20) N6331(2)2&4/N6330(1)/N21(1A) Kaibeto, AZ: Design plans are 99% complete and BIA NRDOT received an environmental clearance from FHWA for this 3.5 mile grade, drain, paving and bridge construction project. The ROW plats and legal descriptions are completed and a ROW application package will be submitted to the Navajo Nation Land Department by June 9, 2017. Due to the new ROW regulations, BIA NRDOT will need the RDC to request in their supporting resolution to waive the requirements for bonding, land values, and construction time limits requirements. Once ROW is received, the project will be advertised for construction by NDOT in Summer of 2017. Project is programmed for construction in FY2017 for $13.8 million to construct 3.5 miles of grade, drain, pavement and bridge construction. 21) N71(2)2&4/N15/Little Singer School Access Birdspings, AZ: Design plans are 99% complete. NDOT received compliance on archaeological report and Biological Evaluation Report. NDOT is preparing an EA and will submit to FHWA by mid-june 2017. The ROW documents are drafted but awaiting final construction limits and NEPA documents to finalize the ROW application package. Project is programmed for construction in FY2017 for $12.3 million to construct 7.5 miles of grade, drain and pavement construction. 22) N6461(1-2)/N6460(1)2&4 Dennehotso, AZ: NDOT consultant has completed 90% design for 5 miles of grade, drain, paving and bridge construction project. NDOT has been following up with the NN HPD on the archaeology report to issuance of compliance. NDOT is working with HPD to develop mitigation plans to address archaeology sites within the new roadway. The EA is ongoing and will be submitted to FHWA for an environmental clearance once a cultural resources compliance form is received. The 95% plans will be completed by the third week of June 2017 and a Plan-in-Hand field review will be scheduled for late June 2017 or early July 2017. NORTHERN AGENCY NNTTIP PROJECT UPDATES: 23) N8008(1)1,2,3 Round Rock, AZ - Weeminuche Construction Authority (WCA) is 52% completed to construct 1.18 miles of grade, drain and gravel and six span bridge over the Lukachukai Wash for a cost of $5.1 million near Round Rock, AZ. WCA resumed construction on March 27, 2017 after being on winter shutdown. WCA is working on the roadway embankments on both sides of the bridge, installing stay-in-place deck forms, and preparing to construct the overhangs on the right and left sides of the bridge. Project will be completed by September 17, 2017. 24) N101(1)2&4 Ojo Amarillo, NM Design plans are 99% complete to construct 0.67 miles of grade, drain and paving construction. BIA continues to finalize plans, coordinate utility adjustments with utility owners and finalize ROW documents. NDOT has completed archaeology and BIA amended EIS and submitted to BIA NEPA office for concurrence on December 14, 2016. This submission is still pending with the BIA NEPA Office. Once FONSI is received, BIA will submit the ROW package to the NN Land Department. Project will receive $1.67 million in construction funds by FY2017. 25) N5012(1)1,2&3 Sanostee,NM Design plans are 25% complete to construct 1.2 miles of grade, drain, gravel and bridge construction improvements. Issues concerning land status, consents, and Page 4 of 6

NAVAJO DIVISION OF TRANSPORTATION POST OFFICE BOX 4620 TEL: 505.371.8300 WINDOW ROCK, AZ 86515 FAX: 505.371-8399 grazing rights may affect the project work and eventual application of right-of-way for construction of a bridge and access road tying into BIA Routes N34 to the south and N5010 to the north. The project will require re-staking of the alignment for geotechnical work, field reviews and archaeology work. There have been some objections to portions of the alignment which needs to be addressed before commencing further work. NDOT and BIA NRDOT met with the new Chapter Officials and community stakeholders on May 26, 2017 to review project progress. A Public Meeting was held at the Chapter on June 12, 2017 to review the various roadway alternatives and to finalize an alignment. Project is scheduled to receive $3.7 million in construction funds by FY2018, but may need to be pushed back at least two years due to status of project. 26) N35(8)/N5045(1)1,2&4 Sweetwater, AZ Design plans are 35% complete to construct 7.1 miles of grade, drain, pavement and bridge construction improvements. BIA is working on drainage design for each wash crossing. NDOT will review and update archaeology report to include N5045 bridge crossing and N5047 and N351 access to new chapter house. BIA will update the environmental assessment report and submit to FHWA and BIA NEPA Office for a FONSI. Project is currently programmed for construction in FY2018 at a cost of $10.296 million. 27) N5001(1)(2)1,2&4 Toadlena, NM Design plans are 80% complete to construct 6.1 miles of grade, drain, paving and bridge construction improvements. Design of an arch structure and asphalt surface type is ongoing. The archaeology and BE are completed. The EA will be converted to new FHWA Categorical Exclusion (CE) format before submitting to FHWA for compliance. BE will need to be updated as there is a habitat for the southwestern willow fly catcher that may need a one-time survey. If the species exist, then restrictions may need to be applied and yearly survey conducted until the project is out of the habitat area. ROW plats are in draft form awaiting the final design construction limits. Several waterlines and underground telephone lines will need to be adjusted. Project is currently programmed for construction in FY2020 at a cost of $10 million. EASTERN AGENCY NNTTIP PROJECT UPDATES: 28) N9(12A)(12B)2&4 Pueblo Pintado, NM BIA Force Account Section (FAS) is 66% completed to construct grade and paving improvements to address bad sections of pavement along N9. BIA FAS resumed work on March 27, 2017 after being on winter shutdown. BIA FAS completed milling of existing asphalt, grading and subgrade stabilization on three cutout sections in preparation for new paving. BIA FAS has completed milling and grading on the forth section but subgrade stabilization and paving is pending. 29) N7054(1)1,2&3 Pinedale, NM Design plans are 80% complete to construct 3.5 miles of grade, drain and gravel on the east end of the loop road. BIA and NDOT met with the gas line owners on March 17, 2017 to identify any conflicts and several utility lines will need to be relocated or protected in-place. All NEPA documents are completed and right-of-way applications for the Indian Allotment and Trust lands have been submitted to the NN Land Department and BIA Realty in Crownpoint for actions. A meeting was held on March 23, 2017 at the Pinedale Chapter to brief the officials and community members on the status. The RDC approved the grant of ROW to BIA for the tribal trust land portions on May 30, 2017. BIA Realty is still reviewing the grant of ROW application for the Indian Allotment lands portions. Project is programmed to receive $3.5 million for construction of the east end by FY2018. Page 5 of 6

NAVAJO DIVISION OF TRANSPORTATION POST OFFICE BOX 4620 TEL: 505.371.8300 WINDOW ROCK, AZ 86515 FAX: 505.371-8399 30) N7119(1)/N481(1)2,3 Little Water, NM A 95% comment review meeting was held at NDOT on March 13, 2017. The design plans are 100% complete. All NEPA documents are completed and right-of-way applications for the Indian Allotment and Trust lands have been submitted to both the NN Land Department and the BIA Realty in Crownpoint for actions. However, the BIA Realty Office and the BIA NEPA Office is not accepting the environmental clearance issued by FHWA. The FHWA advised the NDOT that an EA will need to be completed and submitted to FHWA for issuance of a FONSI and submittal to the BIA NEPA Office. The NDOT will construct this project upon completions of the PS&E, Environmental Clearance, Grant of ROW, and Permits to construct the project. Project has received $4.7 million for construction. 31) N11(1a)1,2&4 Mariano Lake, NM Design plans are 99% complete to construct 6.2 miles of grade, drain, paving and bridge construction. All NEPA documents are completed and right-ofway applications for the Indian Allotment and Trust lands have been submitted to both the NN Land Department and the BIA Realty in Crownpoint for actions. The right-of-way application package for Tribal Trust Land was approved by the Resources and Development Committee on May 4, 2017. Project is currently programmed for construction in FY2019 at a cost of $12.0 million. 32) N46(4)/N474(4)2&4 Counselor, NM Design plans are 35% complete to construct 7.6 miles of grade, drain and pavement construction. Survey work has been completed and final alignment is pending outcome of meeting with BLM and oil pipeline owners and pending archaeological surveys which may result in adjustments. NEPA work will be completed by NDOT and testing on one archaeology site along N474 is required. Project is currently programmed for construction in FY2020 at a cost of $14.8 million. Page 6 of 6

NAVAJO DIVISION OF TRANSPORTATION FY2017 3 RD QUARTER REPORT DEPT. OF AIRPORTS MANAGEMENT

THE NAVAJO NATION Russell Begaye President Jonathan Nez Vice President 3rd Quarterly Report, FY 2016-17 April 2017 June 2017 DIVISION of TRANSPORTATION Department of Airports Management Muriel Plummer, Delegated Program Manager (505) 371-8320 Email: mplummer@navajodot.org Critical Issues: plans to address critical issues, resource requirements, & expected completion date 1. Funding Unmet Needs a. Unmet needs for airport safety and operations for the following items, with amount need and value rating: i. Security Cameras at the three frequently used airports: 1) Chinle Airport; 2) Window Rock Airport and 3) Tuba City Airport will allow Navajo DOT HQ to remotely view/record activity at each airport. The unmet need install electrical components and 3-cameras per airport is $100,000. The value rating is medium, based on security of each airport. ii. Chinle Airport needs a Gate to provide a secure location. The Emergency Action Plan currently in process indicates securing the location in case of an emergency at the airport. iii. Twin Arrows Airport Feasibility Plan to address future development plans at Twin Arrows. Currently Navajo DOT is an active participant of the Twin Arrow Task Force. We are assigned to Transportation Elements of the task force. The unmet need to conduct and finalize an airport feasibility plan is $220,000. The value rating is medium-low. iv. Ganado Airport re-opening requires an unmet need of $750,000 to lithify the dirt runway. The design and preliminary engineering activities have been completed. Community support for this effort is high. The value rating is high to address emergency response for communities of Ganado. 2. Federal Aviation Administration Project (s): a. Navajo DOT was given a directive by Federal Aviation Administration to close-out the following FAA-funded projects. Efforts toward this attempt encourages confidence in future funding for Navajo airports. The projects are: i. 2011-FAA Grant Navajo Nation Airport System Master is a $631,579 project and is 99% Complete. The Master Plan documents is complete and the Airport Layout Plan (ALP), which is the only document signed and approved by the Navajo Nation President and Federal Aviation Administration (FAA), is lacking one airport s FAA signatory approval. That airport is Shiprock Airport. Close-out in process. Final close out in process with Navajo Nation and FAA. ii. 2009-FAA Grant Window Rock Airport Electrical Rehabilitation is a $400,000 project and is 10% complete. Task items completion are as follows: 1) the electrical design is complete; 2) the project DBE is complete; 3) environmental documentation (CatEx) is complete. Currently Navajo DOT opening bid is June 2016. Once bids are processed, close-out will follow. Anticipated completion is Fall 2016. Final close out in process with Navajo Nation and FAA. POST OFFICE BOX 7440 / WINDOW ROCK, AZ 86515 / PH: (928) 871-7000 / FAX: (928) 871 4025

THE NAVAJO NATION Russell Begaye President Jonathan Nez Vice President iii. 2011-FAA Grant Window Rock Airport Runway Reconstruct (Design Only) is a $315,789 project and is 80% complete. Task items completion are as follows: 1) Survey field work completed; 2) Preliminary plans and specs in progress; 3) Categorical Exclusion Report 100% Complete. Close out will begin July 15, 2016. Completion is Summer 2016. Final close out in process with Navajo Nation and FAA. 3. Federal Highway Administration (FHWA) Tasks: a. The Department s maintenance staff have been working a diligent 24/7 on maintaining a safe and operable airport by addressing airport/airfield maintenance tasks and assignments, such as repainting/repairing airfield navigable installations; monitoring/applying pavement patching to critical sections of the runways/taxiways and aprons; repairing and restoring essential electrical components and parts; repairing and restoring airfield lighting fixtures and bulbs; and airfield mowing, herbicide application, wildlife/livestock removal and foreign object debris removal b. Task Item: Ganado Airport Re-Opening was a $57,000 project and is 50% complete. The airport runway design is 100% complete. The runway construction cost estimate is 100% complete. The archaeological report complete. The Department is advocating for $750,000 to re-shape and construct the dirt runway with either gravel or Bionic Soil Solutions. Anticipated date, if funding were readily available. c. Task Item: Newcomb Chapter Helipad Design was a $60,000 project and is 90% complete. Task items completion are as follows: 1) Planning is 100% complete; 2) Specs are 99% complete; 3) Design is 99% complete; 4) Archaeological Report 100% complete. Additional activity includes Newcomb Chapter s in-kind service. The Chapter completed the land withdrawal process (includes EA/Bio). Chapter submit information to Northern Agency RBDO. Chapter presented funding request to the 2016 New Mexico legislative process. Requesting for $220,000 for constructing the heli-pad. This request was denied. Newcomb Helipad is bid-ready. d. Task Item: Beclahbito Chapter request for Helipad Design/Development. Staff is awaiting for Chapter resolution of support for a community heliport/stop. 4. Arizona Department of Transportation (ADOT): a. Tuba City Airport Runway Rehabilitation Grant is a $2,200,000 project and is 15% complete. Task items completion are as follows: 1) Independent Fee Estimate complete; 2) Survey Field work complete; 3) Geo-tech complete; 4) Environmental is complete; 5) Design of runway is complete. Contract has been received and construction is to begin July 2017. The anticipated complete date for this project is late summer 2017. 5. New Mexico Department of Transportation (NMDOT): a. Department is preparing to submitted FAA/NMDOT Airport Grant for FY2017. This grant will be for Shiprock Airport runway rehab and electrical installation, in an estimated amount of $3 million. 6. Bureau of Indian Affairs (BIA): a. Crownpoint Airport Lease Renewal is 100% complete. The Department is currently in process of paying the second year, per the lease term. Navajo DOT submitted second-year payment to BIA. b. Executive Order Land Lease is 75% complete. The Department met with BIA and Navajo DOJ to address and clarify the following requirements: 1) Draft Reclamation/Restoration Plan in BIA for review in April 2016; 2) Insurances updated; 3) Airport Improvement Plan updated; 4) POST OFFICE BOX 7440 / WINDOW ROCK, AZ 86515 / PH: (928) 871-7000 / FAX: (928) 871 4025

THE NAVAJO NATION Russell Begaye President Jonathan Nez Vice President Archaeological and Environmental Assessment complete. Anticipated completion date is extended to fall 2016 due to Department s suggested edits to the Executive Order permit, requiring BIA s Solicitors for review and comment. Project(s) Status: progress and completions/accomplishments 1. Department s Administrative a. Updating Plan of Operations and Organizational Chart to address added airports/helistops b. Development and establishment of Airport Business Leasing Program; Aviation fuel operation; applying overnight/monthly aircraft/vehicle parking fees c. Continue identifying communities for potential heli-stop/pad development 2. Airport/Airfield Maintenance Activities a. Continue addressing daily/weekly airport maintenance at each airport, addressing winter/snow removal on the runways; pavement patching; fencing repair; daily mowing and drainage concerns; obstruction removal; to name a few b. Community Outreach meetings with Chapter with airports (i.e., Chinle Chapter regarding Chinle Airport) is a successful opportunity to share and update on airport maintenance activity. Additionally, it allows cross training opportunity for chapter maintenance staff to better understand the operational safety movement on the and around an active runway/taxiway. 3. FAA Funded Projects a. Continue submitting FAA/State Grants to address airport rehabilitation and maintenance b. Continue seeking available match funds for FAA/State Grants to address airport capital improvements 4. FHWA a. Continue addressing eligible Airport/Airfield maintenance with Federal Highway Administration (FHWA) Funds, per 25 CFR 170 b. Establish matching funds to address Airport Maintenance Grants 5. Funded Projects a. Continue petitioning for airport capital matching funds to address capital projects 6. Crownpoint Airport Lease Renewal a. Allotment hold-out payment and first year payment made. b. Executive Order Land in process with required documentation 7. Partnerships POST OFFICE BOX 7440 / WINDOW ROCK, AZ 86515 / PH: (928) 871-7000 / FAX: (928) 871 4025

THE NAVAJO NATION Russell Begaye President Jonathan Nez Vice President a. Department maintains excellent partnerships with the following: FAA, FHWA, ADOT, NMDOT, National Parks Service, Arizona Association of Airports, New Mexico of Airport Managers Association, American Association of Airport Executives and Navajo Nation chapters and programs. b. Educational/Mentoring Partnership with Embry-Riddle Aeronautical University and Arizona State University to support and sponsor Navajo youth in the Aviation/Transportation industry Operational & Process Improvement Initiative Status 1. Department is working on streamline a Grant Processing Guide that can be located within the Navajo Nation Airport System Master Plan. This Guide would assist the Department to properly process an external grant through the current 164-Process. 2. Navajo DOT processed and executed a comprehensive Five-Year Airport On-Call Engineering, Architecture & Planning Service to address and assist in airport maintenance and airport improvement. The on-call contract will assist the Department with the following: a. Airport Capital Improvement Program with FAA and ADOT/NMDOT which includes, but not limited to, JPAs, MOUs, and/or IGAs. b. Processing Agency grant agreements, proper submission of invoices Budget Status: Provided by Senior Accountant of Navajo Division of Transportation POST OFFICE BOX 7440 / WINDOW ROCK, AZ 86515 / PH: (928) 871-7000 / FAX: (928) 871 4025

NAVAJO DIVISION OF TRANSPORTATION FY2017 3 RD QUARTER REPORT DEPT. OF HIGHWAY SAY

NAVAJO DIVISION OF TRANSPORTATION Norma Bowman, Program Manager Telephone #: 5053718391 Email: nbowman@navajodot.org FY 2017 Third Quarter Report (April, May, June 2017) I. PROJECT(S) STATUS A. Continue with the instruction of Defensive Driving Courses for employees of the Navajo Nation and other agencies that require this Course. Our Department has increased the number of participants allowed in the classes locally and have initiated classes in other locations throughout the Navajo Nation to accommodate the high volume of Navajo Nation employees. 1. Upcoming Schedules for Defensive Driving Courses include potential Agency Classes in Tuba City, Crownpoint, Shiprock and Kayenta. Classes conducted on February 22, 2017 at Shiprock Chapter and March 23, 2017 at Kayenta Corrections Facility. 2. Classes conducted on a weekly basis at NDOT Office Complex. B. Continue Child Safety initiatives: Child Car Seat Clinics; Car Seat and Seatbelt Checkpoints with Law Enforcement and Child Safety with NAVAJO NATION SAFE KIDS Campaign. (Youth) 1. A total of 13 CPS Clinics were held throughout the Navajo Nation. Communities include: Houck, AZ on April 4, 2017, Inscription House, AZ on April 6, 2017, Monument Valley, UT on April 11, 2017, Rock Springs Chapter on April 14, 2017, Crystal Chapter on April 17, 2017, NDOT Transportation Complex on April 19, 2017, Coyote Canyon Chapter on April 21, 2017, Pinon Health Care Center on May 8, 2017, Albuquerque SIPI Headstart on May 12, 2017, Manuelito Chapter on May 19, 2017, Montezuma Creek, UT on May 23, 2017, Ramah, NM on May 24, 2017 and Tonalea, AZ on June 20, 2017. 2. A Child Passenger Safety Technician s Course conducted on May 9-12, 2017 with a total of 16 newly certified Child Passenger Safety Technicians. 3. A Child Passenger Safety CEU Course was conducted on April 12, 2017 at Montezuma Creek, UT for Technicians to obtain CEU credits for Re-Certification purposes. DIVISION OF TRANSPORTATION FY 2017 Third Quarter Report Page 1

4. A Child Passenger Safety CEU Course was conducted on May 8, 2017 at Albuquerque SIPI Campus for Technicians from local areas including Tohajillee and Alamo, NM to obtain CEU credits for Re-Certification purposes 5. Child Passenger Safety Fitting Station is currently available at our Office Building at NDOT Office Complex. Appointments are scheduled with parents every Friday and education is provided to the parents. Child Restraints are available to low-income families who need them, April, 2017-33 restraints given, May, 2017-10 restraints given, June, 2017-11 restraints given for a total of 60 parents educated in child passenger safety. 6. Child Passenger Safety Presentation was provided to Karigan Child Care Center on May 17, 2017, Dennehotso Baby Face Program on February 12, 2017, and Kayenta TANF Customers on February 13, 2017. 7. Child Passenger Safety Checkpoints were conducted with collaboration with Law Enforcement in Tsaile. AZ on April 8, 2017 and Ramah, NM on May 24, 2017. Citations for non-use were given to parents and caregivers who did not properly restrain their children. 8. Car Seat Surveys conducted quarterly Car Seat Surveys at Fort Defiance, Eastern, Northern, Western, Central and Southwestern Agencies of the Navajo Nation. 9. GRACO Car Seat Company provided 50 car seats to the Department on May 26, 2017 to be utilized for parents/caregivers in low car seat usage areas. Course to be set up in Tsaile, AZ to assist families. C. SAFE KIDS Navajo Nation Coalition continues with its Membership Recruitment in the communities throughout the Navajo Nation. Targeted individuals will include: Educators, EMS, Fire & Rescue, Law Enforcement, Doctors, Nurses, Health Promotion, Parents, etc. (Youth) 1. Safe Kids Navajo Nation Coalition held its 3rd Quarter Meeting on May 16, 2017. The Coalition honored its Child Passenger Safety (CPS) Technicians for their work in educating the Navajo Nation specifically parents/caregivers on the importance of properly restraining their children in car seats. CPS Technician(s) of the Year honorees were given plaques based off nominations from their peers. Additionally, the Chief of Injury Prevention from Arizona Department of Health & Human Services served as this year s Guest Speaker. D. Continue Traffic Safety Presentations across the Navajo Nation in the areas of: DUI Awareness, Youth Alcohol Campaigns, Distracted Driving (No Texting & Driving), Importance of Seat Belt Usage, Bike Safety, etc. (Youth & Elder) 1. Teen Driving Presentations: Shiprock High School on April 19, 2017, Dine College on April 25, 2017, Pinon High School on April 25, 2017, Red Mesa on April 26, 2017, Crownpoint High School on April 27, 2017, Navajo Pine Highway School on May 3, 2017, Crystal Boarding School on May 8, 2017, Monument Valley High School on May 17, 2017, Pinon High School on May 26, 2017, Shiprock Workforce Development on June 6-7, 2017, Aneth Chapter House on June 8, 2017, Steamboat, AZ on June 9, 2017, Sawmill, AZ on June 15, 2017, OYD Youth Expo in Fort Defiance, AZ on June 16, 2017, Youth Conference in Fort Defiance, AZ on June 16, 2017, Many Farms Chapter House on May 19, 2017, Shiprock Workforce Development on June 20-21, 2017, Aneth Chapter House on June 22, 2017, Upper DIVISION OF TRANSPORTATION FY 2017 Third Quarter Report Page 2

Fruitland Chapter on June 29, 2017 and Workforce Development in Crownpoint, NM on June 29, 2017. 2. Traffic Safety Presentations at 4 Corners without Borders, April 11-12, 2017, Veterans Event in Nahodishgish, NM on May 18, 2017, Transit Department Presentation on June 21, 2017. Bike Safety Presentation: Crownpoint OYD Office on June 6, 2017, Fort Defiance OYD Office on June 30, 2017. 3. Traffic Safety Booth Set-up/Outreach at Tuba City Chapter on April 5, 2017, Inscription House Chapter on April 6, 2017, Spring Festival in Sanders, AZ on April 25, 2017, Chinle School Safety Conference on April 26, 2017, Spring Fling Carnival on April 26, 2017, Lechee Chapter on May 4, 2017, Tuba City Law Day on May 5, 2017, Health Fair at Rio West Mall on May 6, 2017, Lechee JMI on May 9, 2017, Pinehill Safety Day on May 12, 2017, Pray, Run, Eat Healthy Event in Tohajiilee, NM on May 17, 2017, Tonalea JMI on May 23, 2017, EMS Day in Ramah, NM on May 23, 2017, EMS Week Safety Day in Shiprock, NM on May 24, 2017, Monument Valley, UT JMI on May 25, 2017, Treaty Day Event including Treaty Day Parade in Fort Defiance, AZ on June 2, 2017, ZOO Fest on June 10, 2017, JMI Booth Set-up at Thoreau, NM on June 13, 2017, JMI Booth Set-up at Casamero Lake, NM on June 15, 2017, Steamboat Summer Fest on June 21, 2017, Navajo Nation Shopping Centers Anniversary Celebration on June 22, 2017, and Newcomb Mid School on June 28, 2017. 4. Mature (Senior Citizen) Driving Presentations at Baca Senior Center on April 5, 2017, Rock Springs Senior Center on April 6, 2017, Casamero Lake Senior Center on April 20, 2017, Chichiltah Senior Center on April 26, 2017, Alamo Senior Center on May 10, 2017, Iyanbito Senior Center on May 24, 2017 and Breadsprings Senior Center on May 30, 2017. Booth Set-Up: Elderly Wellness Clinic in Ganado, AZ on April 25, 2017, Elder Day @ Window Rock Veterans Park on May 2, 2017, Elder Event at Churchrock, NM on May 9, 2017, Elder Event at Tohatchi, NM on May 17, 2017, Elder Fest at Standing Rock, NM on May 23, 2017, Elder Event at Lupton, AZ on May 25, 2017, Elderly Wellness Clinic in Houck, AZ on June 20, 2017. E. Department of Highway Safety-GIS Section continues to plot out Crash Data that was collected from the Police Districts. Currently waiting on Dilkon Police District. 1. GIS Section participated in: OSHA 10-hour Training on April 3-4, 2017, 2. GIS Section assisted with data requests for: 191 MP440-488 on April 10, 2017, N7 from 2013-2015 on April 12, 2017, N7 MP0-2.6 on April 13, 2017, N7 Sawmill Area on April 14, 2017, N15 Greasewood Area & N36 Heat Maps on April 18, 2017, N36 2014-2015 on April 20, 2017, and Jct of 491 & 64/Shiprock, NM on June 7, 2017. 3. GIS Section conducted Semi-Truck Surveys at Indian Wells, AZ, Lupton, AZ, Cameron, AZ, Black Mesa, AZ on monthly basis. F. Continuing with our Marketing initiatives of our various Traffic Safety Campaigns. (Youth/Elder, Summer Safety Tips, Fair Safety Awareness & Veterans). 1. Marketing assignments include: Advertisements in the local newspapers on Teen Driving Campaigns including Prom and Graduation Awareness, Impaired Driving Tips for Holiday Season (Memorial Day), Summer Safety Tips including Heat in Vehicles, Pedestrian Safety and Water Safety. G. Strategic High Safety Plan is well underway, with preliminary crash data reports pinpointing areas of concern for high crash cluster sites throughout the Navajo Nation. DIVISION OF TRANSPORTATION FY 2017 Third Quarter Report Page 3

1. Community Meetings to be set-up with key stakeholders for July to present Data. 2. Strategic Highway Safety Plan to begin its legislative path for RDC approval. 3. Preliminary discussion of fiscal year-end Safety Summit in September, 2017. H. On April 8, 2017; Agency Council Meetings were held for Fort Defiance Agency at Crystal Chapter and for Central Agency at Hardrock, AZ. I. On April 10-12, 2017; Participation in the Four Corners Without Borders CEU Course, CPS Clinic and Injury Prevention Meeting. Various partners from the States of Arizona, New Mexico and Utah, Indian Health Services, local Health Agencies, Colorado State Law Enforcement, etc. were in attendance. I. On May 8-11, 2017; Representation of the Division and Department at the Economic Development Summit in Twin Arrows (Flagstaff), AZ. J. On May 18, 2017; Attended the Mountain West TTAP Advisory Council Meeting in Albuquerque, NM. Information obtained included upcoming National Tribal Transportation Conference Event in Tucson, AZ. K. On June 3, 2017; Agency Council Meeting for Eastern Agency attended at Baca-Prewitt Chapter. L. On June 5, 2017; Navajo Division of Transportation held its first ever Spring Training Day for Division Employees. Employees attended various workshops including physical fitness activities, gardening, etc. L. On June 7-9, 2017; Participation in the OMB Circular Workshop held at the Division of Transportation Complex. Topics of discussion included; finance, personnel costs, procurement, etc. M. On June 15, 2017; Participation on the Tribal Transportation Strategic Plan Update Webinar hosted by Federal Highway Administration. Based off the information obtained, the Navajo Nation Strategic Highway Safety Plan is definitely keeping in line with Plans throughout the Nation. N. On June 17, 2017; Agency Council Meeting for Northern Agency attended at Cove Chapter. O. On June 17, 2017; Agency Council Meeting for Western Agency attended at Kaibeto Chapter. P. On June 21-22, 2017; Participation in Federal Highway Administration s TTP Review Workshop held at Division of Transportation Complex. DIVISION OF TRANSPORTATION FY 2017 Third Quarter Report Page 4

NAVAJO DIVISION OF TRANSPORTATION FY2017 3 RD QUARTER REPORT DEPT. OF PROJECT MANAGEMENT

-Third Quarterly Report- FY 2017 Department of Project Management Taft Blackhorse, Department Manager 1. Critical Issues: Ms. Harrilene Yazzie, Navajo Region s Environmental Review has changed the CatEx process to Environmental Assessment (EA) and FONSI process. The EA process will affect all Tribal Transportation Improvement Program (TTIP) that require BIA Rights-of Way a. Solution: A teleconference meeting was arranged with Ms. Yazzie and Mr. David Cremer, FHWA to discuss the TTIP process. With success, Ms. Yazzie indicated that her efforts to assist Navajo DOT in issuing FONSI in a timely matter would be a priority. b. Timeline: Issuing a FONSI would begin with N481/N7119 Littlewater Chapter Access and other TTIP projects with completed and near completed CatEx. Ms. Yazzie would provide close communication with Navajo DOT-Project Management Department s Environmental Specialists. 2. Project Status: The department is charged to provide FHWA & direct services in archaeology, environmental (Environmental Assessments, Biological), land surveys, engineering and special projects. Below are TTIP, and Outstanding 93-638 projects with status and near or completion. FHWA-TTIP Projects: a) N12(19-4)1,2 & 4 Tsaile/Wheatfield Lake Culvert: The CatEx was in the process of being prepared to be submitted to FHWA. Current status, the CatEx is being written as an abbreviated EA. The EA will be submitted to FHWA review and onto Navajo Region s BIA Environmental Review Department. b) N15(2-2)(3-1)(4-1) ROW Fencing Project from Burnside to Greasewood Springs: No change of the project: CatEx compliance is complete. The information has been forwarded to Dibbles for when fencing project will proceed. Environmental Specialist will conduct monitoring during fencing project. c) N101(1)2&4 Ojo Amarillo School Access: The CatEx was being prepared by Ms. Verna Tsosie, Environmental Specialist, for FHWA, review and pending for clarification on the document. A teleconference was held to assure Mr. Cremer that all questions were addressed and documents attached to the CatEx. Approval of the CatEx should forthcoming in the month of April, 2017. d) N5012(1)1,2,3 Sanostee Wash Bridge N204: The project is pending, until the new Chapter Officials have met with the community members

-Third Quarterly Report- FY 2017 Department of Project Management Taft Blackhorse, Department Manager on the road and bridge construction. The proposed road from N5012 to N34 is still an unresolved issue. e) N5001(1)1,2,4 w/n241 Newcomb to Toadlena: NDOT has not received any KMZ shapefiles from BIA regarding the realignment, it is currently dormant and still pending. Arch and Biological compliance completed; monitoring may be required during construction. f) N6461(1-2)/N6460(1)2&4 Dennehotso Loop Road: Archeology report has been mailed to FHWA who in turn will submit a consultation letter to NNTHPO for their review and approval. A meeting was held with the newly Dennehotso chapter officials and informed the status of the project. g) N6331(2)2&4/N6330(1)/N21(1A)1,2,4 Trading Post Bridge Rehab- N310 (Kaibeto, AZ): No change on status. All compliances have been complete. The project requires a Right-of-Way (ROW), Mr. Harold Riley will submit all appropriate documents for the ROW process. h) N71(3)2&4 Birdsprings/N15 & Little Singer School Access: Ms. Geraldine Jones has prepared an EA. Arch and biological compliance are forthcoming. i) N7119(1)/N481(1)2,3 Little Water Chapter Access: The CatEx was approved by FHWA. The Navajo Region s BIA Environmental Review Department has reluctantly to accept the approved CatEx. BIA is requiring the CatEx written as an abbreviated EA. The EA will be submitted to FHWA and the Navajo Region s BIA Environmental Review Department for their review. j) N7054(1)2,3 Pinedale East Entrance of N11: The project is pending. k) Archaeology Surveys for 15 Mile Regional Routes Schedule and Ethnography is being conducted. Teams: Curtis Yazzie, Anajenette Hawk and Kim Mangum, Peter Kakos

-Third Quarterly Report- FY 2017 Department of Project Management Taft Blackhorse, Department Manager

-Third Quarterly Report- FY 2017 Department of Project Management Taft Blackhorse, Department Manager Julius Tulley Completed Preliminary Cultural Investigation for one Archaeological and Contracts/Projects (Roads walked), also pending compliances/surveys for one Archaeological. Attended 2 meetings relating to compliance/survey matters/issues to whom (i.e. Departments, chapters, etc.) and 2 regional agency meetings, chapter and county

-Third Quarterly Report- FY 2017 Department of Project Management Taft Blackhorse, Department Manager

-Third Quarterly Report- FY 2017 Department of Project Management Taft Blackhorse, Department Manager Projects: a) N7043/C4 - Manuelito Canyon Drive: No change is status: When the road project begins, archaeology monitoring is required as an In-Kind service. The project EA-16-14399 received a FONSI was issued on January 05, 2017. b) CR19 Project - No change in status: Archaeology and Biological as an In-Kind Services is not provided; the Casa Mero Lake has opt to hire their own environmental services. c) N192 Project - No change in status: Newcomb arch road project 90% complete and to be submitted to NNHPD. d) N213 Cow Springs: No change in status: The archaeological report write up will be completed in the next third quarter. e) N332 Red Lake/Cove: The archaeological report is pending for further record research. f) N9660/C55 Jack Johnson road: An update of the archaeology report has been completed and a revised compliance has been issued. Provide an In-Kind service to submit CWA 401/404 application for permit on behalf of McKinley s Roads Department. A ground-breaking ceremony has been scheduled by Twin Lakes Chapter on June 15, 2017. g) N153 Greasewood Gravel Pit: Marron s reports (Archaeology and Biological) has been reviewed and would soon be ready to move for compliances. Marron s Environmental Assessment need the Archaeology and Biological compliances prior to BIA submittal. h) Archaeological/Environmental Road Projects: The reports for the Archaeology have been reviewed and no Biological reports from the On- Call Environmental firms on Rock Point, Navajo & Kaibeto AZ and Chichiltah NM projects. Meetings: Updates a) Division Wide Staff meeting b) Agency Council Meetings: Northern (Cove, AZ), Western (Kaibeto, AZ), Eastern (Baca, NM) c) Alton Joe Shepherd (RDC Chairman & Apache County) on Jeddito roads and N203 Kindalichee d) Weekly Manager s Meetings e) Lower Greasewood Gravel Pit project updates with Wilson and Dibbles f) Update on N9660/C55 Jack Johnson road status meeting with Twin Lakes chapter and Mr. Mark Freeland, OVP.

-Third Quarterly Report- FY 2017 Department of Project Management Taft Blackhorse, Department Manager g) Two Red Dog Gravel meetings Trainings/Conferences: a) Travel restrictions have been imposed for all scheduled and future trainings/conferences until further notices per executive. b) Internal All-Terrain Vehicle (ATV) course for employees who need a new or renew their permits. Survey Section: a) LSR No. 1706611, Baahaali Chichiltah Transfer Station Access Road. Control, Utility crossing profile & Topo. (0.3 miles+/-), Breadsprings, New Mexico b) N5020 TOPO survey of all existing turn-outs upon completion of project.

-Third Quarterly Report- FY 2017 Department of Project Management Taft Blackhorse, Department Manager Special projects are also listed below:

-Third Quarterly Report- FY 2017 Department of Project Management Taft Blackhorse, Department Manager Former PL93-639 to NDOT projects: Peter Kakos Wide Ruins N9345(2) All-weather road Nazlini to Chinle N-27 All-weather road Sweetwater N35(8) All weather road 93-638 2015 Construction began 2016 Construction completed Arch. Field work completed; compliance done; still needs write up and analysis for report; BIA has transferred monies but Contract Accounting has yet to okay funding; construction completed; monitored all aspects of construction; monitoring report is needed and will be complete by end of December 2016. 93-638 2017 Const. 2017; compliance done; final report done up to N-7 in Chinle Reports been submitted Navajo DOT. 93-638 2018 Arch report and compliance completed; monitoring

Pinon to Hard Rock Mariano Lake -Third Quarterly Report- FY 2017 Department of Project Management Taft Blackhorse, Department Manager Counselor N46(4) Grade and Drain Toadlena to Newcomb N41 to Kitsili (Black Mesa School/chapter) US491 to Red Valley N5001 (1) N8066 All-weather road All-weather road needed when construction begins N4/N8031? 93-368 2018 Arch report reviewed in 9/15; final report received from NNAD; compliance is still needed N11 A All-weather 93-639 2019 Field work completed in and B road 2009; DOJ must direct Dept. Management how to proceed since ZCRE still owes money; field work complete; compliance complete; write-up needed; monies are available; recommend another contractor receive monies and complete report writeup. It is pending. FHWA 2020 Arch survey and compliance needed; SOW needed; location maps needed 93-638/FHWA 2020 Arch report and compliance completed; monitoring may be required during construction. 93-638 2021 Arch report needs review when time allow; compliance completed; construction can begin when needed. N13(3-3) REHAB? 2021 Have no information on this project; no change from last report Kayenta N6486 2022 Arch survey complete; report and compliance needed; no change from last report Kayenta N6484 Gravel/bridge 93-638 2022 Arch survey complete; report and compliance needed; no change from last report 3. Operational & Process Improvements: a. The goal is to continually work with the regulatory offices (Navajo Historic Preservation Department, Department of Fish & Wildlife, Navajo EPA and other federal agencies) to prevent such violation(s) from occurring. b. Project Management and Roads meet with the Navajo EPA-Water Quality Department in regards to the Culvert Installation/Replacement program. With

-Third Quarterly Report- FY 2017 Department of Project Management Taft Blackhorse, Department Manager good successful meeting, Ms. Lee Anna Martinez-Silversmith and Mr. Ronnie Ben would provide technical assistance in the success with Culvert program. c. On June 21 and June 22, 2017, manager will attend the FHWA Audit workshop. d. Travel Restriction to attend professional conference/seminars and training impacts the department to be abreast of any new information regarding to Federal and tribal regulations that reflects cultural/environmental resources and survey techniques. In addition to the budget, the financial records will indicate no funds were used for the proper departmental expends. Some transactions; like air flights are non-refundable, percentage will charge to some of lodging expenses, may be questioned during the audit review by FHWA and the Office of the Auditor General.

NAVAJO DIVISION OF TRANSPORTATION FY2017 3 RD QUARTER REPORT DEPT. OF TRANSPORTATION PLANNING

DIVISION OF TRANSPORTATION Ms. Karen Bedonie Benally, Department Manager Telephone: (505) 371-8389 Email: kbenally@navajodot.org FY 2017 THIRD Quarterly Report (April, May, June 2017) Table of Contents Page No. I. EXECUTIVE SUMMARY 2 II. CRITICAL ISSUES 3 III. PROJECT STATUS 3 IV. BUDGET STATUS 6 V. OPERATIONAL & PROCESS IMPROVEMENT INITIATIVE STATUS 6

I. EXECUTIVE SUMMARY On September 7, 1994 The Navajo Division of Transportation (NDOT) was first established as a department under the Navajo Nation Division of Community Development through Navajo Nation Government Services Committee Resolution GSCS-70-94. On July 21, 2009, the 21st Navajo Nation Council passed Resolution CYJ-21-09 that restructured the Navajo Department of Transportation into a division. On April 16, 2013 the Navajo Nation Council amended Title 2 of Navajo Nation Code 1371, the Plan of Operation for the Navajo Division of Transportation. Resolution GSCAU-26-09 was an amendment to; reassign and transfer the Navajo Department of Highway Safety to the Navajo Division of Transportation and approval of all Navajo DOT Department Plans of Operation. Navajo Division of Transportation is under the Executive Branch of the Navajo Nation with an Executive Director who is appointed by the President of the Navajo Nation and confirmed by the Navajo Nation Council. The legislative oversight committee of the Navajo Division of Transportation is the Resources and Development Committee of the Navajo Nation Council. Located in Tse Bonito, New Mexico near the Capitol of the Navajo Nation in Window Rock, Arizona, the Navajo Nation Division of Transportation has about 100 staff members with an administration that oversees five (5) departments; Airport Management; Highway Safety; Project Management; Department of Roads; and Transportation Planning. The Transportation Planning Department has about 13 staff members as follows: Sr. Planners, Geographic Information Systems (GIS) Technicians, Principal Engineering Technicians and administrative support staff such as; the Department Manager, Administrative Assistant, Principal Planner and GIS Analyst. Staff and agency offices are located in; Ft. Defiance, AZ; Chinle, AZ, Crownpoint, NM, Shiprock, NM, and Tuba City, AZ. Purpose of the Transportation Planning Department is to develop land use, economic development, traffic demand, public safety, health and social strategies to meet current and future transportation needs. Transportation Planning Department is the point of reference for all transportation planning activities that provides technical assistance in the areas of; planning, road inventory, accident data, Geographical Information Systems (GIS) and asset management. Vision of the Planning Department is to develop strategies to meet current and future transportation needs of the Navajo people. The Transportation Planning Department operates on direct funding through the Tribal Transportation Program under the Federal Highway Administration (FHWA). NAVAJO DOT PLANNING DEPARTMENT GOALS 2016-2017 A. Develop and review short-range and long-range transportation plans and strategies Update the Tribal Transportation Improvement Program (TTIP) Process and implement the Navajo Nation Long- Range Transportation Plan (LRTP). B. Maintain the Navajo Nation Tribal Transportation Program Facility Inventory Update the inventory of all Navajo DOT transportation projects. C. Participate in transportation planning & other regionally significant transportation related meetings. D. To increase knowledge, public involvement and enhance community relations of the Navajo DOT. E. To update staff development and training/certification in transportation. DIVISION OF TRANSPORTATION FY 2017 1st Quarterly Report Page 2

II. CRITICAL ISSUES A. Need to identify funds to continue and complete the TTIP Update. This is a critical component of the transportation prioritization process and programming of projects on the TTIP and LRTP. B. Inadequate staffing of Navajo DOT Planning Department. Critical need to hire additional GIS Staff to adequately update, maintain the NDOT Inventory Data. C. Request that Planning Department GIS Supervisor take over IT responsibilities of the NDOT Planning Department. D. Navajo Road Inventory System (NavRIS) needs to be overseen by the Navajo DOT Planning Department. All inventory is the responsibility of Navajo DOT and should be overseen and maintained solely by the Planning Department staff. III. PROJECT(S) STATUS A. Develop and review short-range and long-range transportation plans and strategies Update the Tribal Transportation Improvement Program (TTIP) Process and implement the Navajo Nation Long-Range Transportation Plan (LRTP). a. LRTP Implementation: The LRTP Implementation is off to a slow start, lots of uncertainties, however we are addressing issues and finding solutions and alternatives. A presentation will be made to the RDC on Monday, June 26, 2017. TTIP Update: NDOT is working with NDOT Administration to fund this project. B. Maintain the Navajo Nation Tribal Transportation Program Facility Inventory Update the inventory of all Navajo DOT transportation projects. Report submitted by LeAnne Roy, Acting GIS Supervisor. 2017 Deliverables are complete and approved for submittal to BIA on March 10, 2016. 2017 Deliverables will include Class Code changes and In-Process routes (BIADOT s returned routes from 2016 Inventory). RIFDS Review RIFDS is going through some updates to their overall system. Current status is unavailable until after March 2017. NavRIS The application is up and running but not fully functional. Errors are still being address from the Consultants, DTS. Consultants has contacted Navajo DOT s IT staff and is still in the process of validating certifications and updates for the application. Consultant is still addressing the updating procedures on getting routes sections corrected to reflect field verifications. Consultant will also address the user ability to read and write capabilities. Inventory DIVISION OF TRANSPORTATION FY 2017 1st Quarterly Report Page 3

2017 Deliverables: New Routes - 4.0 miles - New public roads are added to BIA, Tribal and County road systems. - These routes are added for they are current and proposed roads providing access to community and developments. They are school bus routes and/or served to provide other transportation services to the Navajo Nation residents. In-Process Routes (2007 2017): 878.8 miles - Routes re-submitted or have been corrected as part of the In-Process. Deletion Routes (2007 2017): 107.8 miles - Deleted from the inventory. - These deleted miles did not meet the criteria for public roads or public requested to have it removed from the Inventory. Total 2017 Submission Mileage: 990.6 miles - Routes submitted including routes to be deleted. I still recommend we overhaul the entire inventory, section by section. The sections should reflect RIFDS but unfortunately sections are missing in Navajo DOT s inventory datasets. This overhaul on Navajo DOT s inventory needs to be addressed in the upcoming budget. It s been since 2007, or eight (8) years since we had a major overhaul on the inventory. County Ownership will most definitely be a priority to change the ownership to Tribe. In order for the ownership correction to happen, Counties need to send Navajo DOT a memo stating they don t have ownership of the ROW but do maintain. Planners are currently meeting with Counties to make them aware of this change so Navajo DOT s can update Road Inventory Database. The Navajo Nation allowed Counties to maintain dirt roads but Navajo DOT maintain the ownership. This change will also be reflected toward the new formula since it only uses Tribal and BIA roads to calculate the tribe s construction funds. Therefore, by fixing the ownership code to Tribe, the Navajo Nation will eventually get an increase in funding. GIS GIS continue to assist the PETs on Strip Maps (SM), Location Maps (LM) and 5704 Forms, which reflect the 2017 LRTP. Again with the reduction of GIS Staff from 4 GIS staff to 1 GIS staff. I recommend hiring 5 additional GIS Staff/ Agency, as soon as possible. GIS continue to assist the Planners with their annual community TTIP and meetings. These meeting are geared toward collecting new routes toward the 2018 Inventory. These meetings are currently scheduled to meet the 2018 Inventory. DIVISION OF TRANSPORTATION FY 2017 1st Quarterly Report Page 4

Again, the hiring of more GIS staff and PET staff is still a dire need. A full GIS staff needs to be in place to continue to support the inventory and various departments that require inventory data. Also, Chinle PET staff is also in need to be filled. The position has not been filled for the past five (5) years. Chinle Agency is continuing to supply data by the assistance of the other 4 Agency PETs but a dedicated Chinle PET is still required. Job vacancy Announcements has not filled but we are hopeful a qualified applicant will apply. PETs Principal Engineering Technicians (PET) are continuing to use the Automatic Traffic Recorder (ATR) Gathering Form and the AADT Report Form. PETs will include updates on TTIP routes, Betterment routes, RMRI routes, Regional routes, In-Process routes, New Routes, Deleted routes, BIA paved routes, Bus routes, and County routes on to the 2017 LRTP for Inventory. Continued training for the PETs is vital, they request, Fundamental Engineering, Low Volume Roads, Bridge Inspections, and Safety in the roadway. Again, I applaud the PETs for assisting Chinle Agency on their inventory. With the lack of a Chinle PET, the load has been carried by Northern, Western and Fort Defiance Agencies. RIFDS Training All Transportation Planning staff attended the RIFDS Training at the end of March 2017. Now all staff are taking security clearance training and background checks. 2017 Goals 1. GIS a. Generate Monthly Reports, Quarterly Reports and semiannual reports. b. Generate maps for map requests and data requests c. Continue to compile data for the 2017 Inventory. 2. PETs a. Continue to set automatic traffic recorders (ATR) all BIA Paved Routes that don t meet the 5 year update, YR2011. b. Continue to re-verify TTIP, Betterment Routes, RMRI Routes, Regional Routes, Bus Routes, and County Routes c. Continue to be responsible for all AADT s (an average of placing 40 counters/week), LRTPs, 5704 Forms and AADTs. PETs are required to use the updated AADT Forms, Automatic Traffic Recorder (ATR) Set-Up, and Gathering Forms, the updated LRTP Route List Form, Naming Conventions and stay in line with the Action Plan. d. Will also be responsible for an average of 5 routes In Process, New and Deleted Routes on their Agency LRTP per month starting from April to December of each year. The objective is to populate the LRTP list with attachments. e. Continue to compile 2018 Inventory. C. Participate in transportation planning & other regionally significant transportation related meetings. Department Manager s meetings attended: a. OSHA Training April 3-4, 2017 b. Safety Plan Meeting, April 6, 2017 DIVISION OF TRANSPORTATION FY 2017 1st Quarterly Report Page 5

c. Funding Request Meeting, April 10,l 2017 d. Monthly staff Meeting, April 11, 2017 e. FHWA Coordination Meeting, April 18-19, 2017 f. US 191 Highway Safety Study Meeting, April 21, 2017 g. Manager s Meeting, April 25, 2017 h. Navajo/Hopi Partnership Meeting, April 26 27, 2017 i. Manager s Meeting, May 1, 2017 j. Transit Partnership Meeting, May 2, 2017 k. Planner s Meeting on 2018 TTIP, May 3, 2017 l. Gravel Pit Coordination Meeting, May 5, 2017 m. Manager s Meeting, May 8, 2017 n. US Army Corp of Engineers, MOA Meeting, May 10, 2017 o. On-call RFP Interviews, May 16, 2017 p. Manager s Meeting, May 30, 2017 q. US Army Corp of Engineers, MOA Meeting, June 2, 2017 r. NDOT Staff Meeting, June 5, 2017 s. OMB Circular Update Training, June 7-9, 2017 t. Manager s meeting, June 12, 2017 u. 2017 Road Forum McKinley County, June 13, 2017 v. Western Agency Council Meeting, June 17, 2017 w. Manager s Meeting, June 19, 2017 x. RDC Leadership Meeting, June 26, 2017 y. Kaibeto Chapter Planning Meeting, June 28, 2017 z. NDOT/BIADOT Coordination meeting, June 29, 2017 D. To increase knowledge, public involvement and enhance community relations of the Navajo DOT. a. The Planning Department is improving its community relations about the LRTP and TTIP Process through presentations to communities, stakeholders. Last quarter was Shonto Chapter, Whipporwill Chapter and Leupp Chapter. E. To continue updating staff development and training/certification in transportation. a. Planning Department Training Plan 2017 was developed. Staff have started taking their training, Cost Estimation, 25 CFR 170 Update, RIFDS Trainings for the quarter. Continued training for staff is vital, Safety of staff that work within the road way need updated certifications and mandatory training. IV. BUDGET STATUS See attached, Division wide budget sheet. V. OPERATIONAL & PROCESS IMPROVEMENT INITIATIVE STATUS Operational and Process improvement initiatives include the need to update both internal and DIVISION OF TRANSPORTATION FY 2017 1st Quarterly Report Page 6

external processes of the Navajo DOT. External includes Long-Range Transportation Plan (LRTP) and the Navajo DOT Tribal Transportation Improvement Program. There is a need for support to have transportation stakeholders adopt the two process, from the Navajo Nation legislative, officials, chapters and divisions. Lastly, there s a need to update the internal processes to reflect the changing environment and that s the NDOT and department plan of operation, organization chart and adoption of the FHWA mandates and policies. DIVISION OF TRANSPORTATION FY 2017 1st Quarterly Report Page 7

NAVAJO DIVISION OF TRANSPORTATION FY2017 3 RD QUARTER REPORT DEPT. OF ROAD MAINTENANCE

Department of Roads Regional Transportation Plan & Road Maintenance Activity Project: 3 rd Quarter FY 2017 (APRIL, MAY & JUNE) Location: Tse Bonito, NM Prepared By: Roscoe Tsosie, Department Manager III, Dora Begay, OS, NDOT - DOR Date Prepared: June 21, 2017 Purpose: 3 rd Quarterly Report Navajo Regional Transportation Plan: Department of Roads P.O Box 4620 Window Rock, AZ 86515 Office(505)371-8329/8335 Fax: (505)371-8399 www.navajodot.org 1. Navajo Division of Transportation (Navajo DOT), Department of Transportation Planning obtained the Chapter Priority List, Chapter Resolution and 15 miles Route for dirt road blading and road maintenance services. 2. Pursuant to the availability of equipment and funding, it was determined four (4) blading cycle for 15 miles per chapter per year. 3. Department of Project Management is performing environment and biological compliance and regulatory work on the 15-mile dirt roads. 4. Navajo DOT, Department of Roads developed a 2016-2017 Blading Schedule and performing road maintenance services on the selected 15 mile routes. Road Maintenance Services and Activities: Central: On April 5, 2017; participated in field review of the realignment of N8009 in Rock Point, AZ. The proposed realignment from Hwy 191 north of the current road and reconnects to the main route about 1 mile off Hwy 191. The current road is within a major flood pane zone and the road needs to be on higher ground. On April 6,2017; attended the Dzil Li Jiin Council Meeting in Forest Lake, AZ. Gave handouts of the NDOT-Central Agency Quarterly Reports On April 8, 2017; attended the Chinle Agency Council Meeting with Arlando Teller at Hard Rock Chapter house. Elected officials were very impressed with the N8031 blading of the routes. April 10, 2017; meet and greet with Richard Begay, newly appointed Director of Historic Preservation Department. On April 12, 2017; met with Kee Draper, Alfred Reed, Herbert Tom and BIA Force Account crew on N251 coordination meeting and update meeting on road construction On April 13, 2017; met with Donald Jackson did footprint on two miles on N67 for possible soil stabilization application and culvert removal and replacement. Mr. Jackson will do the scope of work for the soil stabilization. On April 14, 2107; attended NTUA 811 Call Before You Dig Training in Tse Bonito, NM On April 20, 2017; attended the Red Dog Meeting at Pinon Maintenance Yard. April 28, 2017; attended the Little Water Construction Project. Gave updates on assigned area of responsibilities and submitted 3 quotes for equipment rental, fencing materials cattle guard with wings, and 30 cubic yard Trash bins.

Western: N16- Inscription House; subgrade prep, with gravel and stabilizer project $585,937.54: The survey task is completed and the design of the road has begun. A meeting was schedule with Chapter officials, BIS- DOT, and Project Management to determine if an existing borrow site is suitable for the fill required for the project. Two of the parties did not make the meeting, Roads department will do a Geotech study to determine if the existing rock on the road will required the use of the Ironwolf. Betterment/ Projects: Western: Little Colorado River Access Road- Cameron; construction of an access road with design plans only for parking $1,121,514: Plans are 100% complete for Parking lot. ADOT Encroachment Permit has been signed by President Russell Begaye. Signed Permit has been forwarded to ADOT for their signature. Once signed and approved by ADOT, advertising for construction of access road and turning lanes on SR64 will begin. N21- Tonalea; signage project $13,000; Project completed N59- Chilchinbeto; signage project l $12,000: Project completed N106- Kayenta; asphalt overlay; $145,000; $12,870.90 expanded: OMB has put this project on hold. The expanded funds is road prep materials that BIA-DOT is in possession of. N128- Shonto; asphalt overlay project; $150,000; $12,870.90 expended: OMB has put this project on hold. The expended funds is road prep materials that BIA-DOT is in possession of. N591- Kayenta- culvert procurement for BIA-DOT; $25,000: Venfor has been selected and a purchase request is waiting for signature by Director Garret Silversmith. Accomplishments: Northern Agency All roads were graded on FHWA and the Roads. On April 3 & 4, 2017 Equipment were mobilized to Newcomb, NM for project N5000 the Ironwolf was to chew up some rock outcrop it was up 1.5 miles was completed on May 5 & 6, 2017. May 01, 2017- NDOT Road department haul dirt from the Tse Bonito complex to Hogback in Shiprock, NM, this was for a project of a culvert installation for the Chapter. The Chapter had bought the culvert and NDOT roads crew installed the pipe, this was pre-plan of materials haul two Semi Trucks were used and hauled 12 loads to the site and took three days. May 16-19, 2017 the culvert installation start and ended on the 19 th. Equipment used one Loader, Water Truck, water pump. Four handheld compactors and sheep foot roller only tow loads of water was used at 8,000 gallons and three operators and four labors. May 17, 2017roodfing materials hauled for OPVP and approved by Garret Silversmith from Smith Lake to Window Rock Airport One Semi truck with a trailer and three labors were assign to this task and completed. Funding and cost? May 24 th thru the 26 th, 2017- traveled to Denver, CO to talk with vendors on office trailers, dry storage vans and other equipment for Little Water projects. June 19, 2017 Approved from Arlando Teller (Deputy Director) this was plan thru Alton Joe Shepherd to help Apache County Lime stone haul form Chambers, AZ to Steamboat, AZ onto an Apache County road have 4 Dump Trucks and two Belly Dumps running at this. Who is going to be responsible for the cost of this? June 12, 2017 Northern Agency employees did mowing on N54 from complex to the state road 264. June 15, 2017 ATV training for the roads crew some attended. Training done by Emergency Management staff Doug Watchman. Four-hour course on June 23, 2017. There is going another training for some other staff that did not attend.

PROJECTS/ PLANS 545 FHWA Project Gravel & Stablization in on hold due to Environmental issues, start date for tehis is in August or September of 2017. For FHWA project N6226 is on hold NDOT is just doing 5 tenth of a mile which is very short and from side Mrs. Priscilla Lee has contractor to do 1/7 mile and we need to tie into their elevation of the road. June 15, 2017- FEMA projects for year 2013-2014. Completed and sent off by Victoria Lee from EOC. Eastern Agency All roads are graded now on FHWA and plus tribal roads that has compliance done. On any other projects, would be in the Planning stage is Littlewater Project. All Agency delegated supervisors are getting quotes at the time and on-going. June 15, 2017 the Eastern Crew and Central Crew remove bid boulder that was blocking the road on N68 Roof Butte completed. MEETINGS April 14, 2017- Littlewater Project April 18 and 19, 2017- FHWA Meeting April 19, 2017- FEMA Issues with Chief of Staff April 27, 2017- Yellow Water Project report meeting May 02, 2017 -Mariano Lake Chapter at NDOH/ Tse Bonito, NM May 03, 2017- EPA above ground Fuel Tank May 03, 2017- General Services May 05, 2017- Update Littlewater Project, FEMA May 08, 2017- Manager s Meeting May 16, 2107- Meeting with Supervisors on Littlewater Project May 22, 2017- Manager s Meeting in Crownpoint, NM at the Planners office June 3, 2017- Eastern Agency council meeting at Baca/Prewitt, NM June 5, 2017- Division Wide NDOT Picnic/meeting with Caterpillar on Grader trade in with Mr. Mark McGee, Geer Smith. June 6, 2017- Red Dog Meeting with Navajo County June 12, 2017- Manager s meeting updates and Littlewater Project June 13,2017- McKinley meeting in Gallup, NM, Road Forum from Chapters and other entity were invited. June 13, 2017- EPA meeting on ground fuel tank Meeting with Leanne Martinez from EPA Water Quality on culvert installation on the 3 agencies June 19, 2017 Manager s Meeting June 26, 2017 Manager s Meeting TRAINING APRIL 04, 2017- OSHA Training 14,2017-811 With NM and NTUA Training MAY 19, 2017- NOSHA Training JUNE 7, 2017- OMB Training Circulars New Uniform Guideline 14-15,2017- ATV Training by Doug Watchman from Emergency Mgmt. 21, 2017- Airport Emergency Plan Exercise 21-22,2017- FHWA TTP Review Workshop 29, 2017- Bid Opening

Littlewater getting quote and supplies ready and on-going Monument Valley works on switch back area in the month of July 2 nd week of the 3 rd. Fairground for stabilization by Bashas. Rework on the pave portion after July 4 th, section needs to be cut out. Ironwolf reschedule to July 3, 2017 for Sweetwater Equipment hauled from NDOT to Empire for services and taken back to the field. Plans for a entrance or permit in front of the NDOT Building where stick pile need to improve in that area for equipment storage. But was told we need to have a meeting with the Hopi Land Commission first. Trade in on Motorgrader with high hour with Caterpillar in the works To purchase more graders and hire more operators due to B.I.A. will soon do away with dirt roads due to funding, so we need to pick up the slack here and plan for this and some county might give some of the roads back to the tribe that they maintain under B.I.A. agreement. Culverts installation will be on going. 1. Road maintenance activity by codes in 3 nd Quarter FY 2017 is depicted in the tables below: 2. WESTERN: ACTIVITY CODE: 611 (BLADING AND RESHAPING) APRIL 2017 24 Regional /FHWA Route Chapter Miles 24 Regional Miles Completed Activity Code FHWA 591 Chilchinbeto 7.3 7.3 611 FHWA 6204 Kaibeto 0.8 0.8 611 FHWA 6530 Chilchinbeto 2.4 2.7 611 FHWA 161 Navajo Mtn 6.8 12.7 611 FHWA 221 Shonto 9.2 6.2 611 FHWA 591 Kayenta 8.9 9.2 611 FHWA 609 Tuba City 1.3 2. 611 FHWA 1017 Tuba City 0.5 1.5 611 FHWA 1012 Tuba City 4.5 5.5 611 FHWA 5910 Kayenta 2.2 3.1 611 FHWA 6221 Tuba City 2.8 5.6 611 FHWA 6222 Tuba City 2 6.8 611 FHWA 6226 Coppermine 1.7 1.5 611 FHWA 6260 Tonalea 1.3 1.3 611 FHWA 6310 Inscription House 6.7 1. 611 FHWA 6326 Inscription House 5.6 3.8 611 FHWA 6330 Kaibeto 10.1 1 611 FHWA 6332 Kaibeto 4.1 4.1 611 FHWA 6486 Kayenta 3.9 6.5 611 FHWA 6510 Chilchinbeto 5.3 6.4 611 FHWA 6530 Chilchinbeto 2.4 3.5 611 FHWA 6731 Coalmine Canyon 9.5 1.5 611 118 Dennehotso 16.4 611 594 Dennehotso 5.4 611 6226 Copermine 1.7 611 6485 Kayenta 4.3 611 TOTAL FHWA: 94.0 TOTAL : 27.8 ACTIVITY CODE: 611 (BLADING AND RESHAPING) MAY 2017

/FHWA Route Chapter 24 Regional Miles 24 Regional Miles Completed Activity Code FHWA 21 Tonalea 3.1 1.3 611 FHWA 23 Tuba City 2.9 16.5 611 FHWA 201 Lechee 12.1 5 611 FHWA 221 Shonto 9.2 4.0 611 FHWA 591 Kayenta 8.9 3.6 611 FHWA 609 Tuba City 1.3 1.3 611 FHWA 1017 Tuba City 0.5 2.5 611 FHWA 6011 Tonalea 7.4 8.2 611 FHWA 6110 Bodaway Gap 7.5 6.5 611 FHWA 6211 Coppermine 8.6 4.5 611 FHWA 6450 Olijato 2.8 3.5 611 FHWA 6222 Tuba City 2.0 2.0 611 FHWA 6310 Shonto 14 2.1 611 FHWA 6323 Inscription House 8.7 2.0 611 FHWA 6326 Inscription House 5.6 1.2 611 FHWA 6460 Dennehotso 5.9 12.4 611 FHWA 6710 Coalmine Canyon 5.5 5.5 2.7 611 TOTAL FHWA 80.1 TOTAL : 2.7 ACTIVITY CODE: 611 (BLADING AND RESHAPING) JUNE 2017 24 Regional /FHWA Route Chapter Miles 24 Regional Miles Completed FHWA 21 Tonalea 3.1 0 611 FHWA 23 Tuba CIty 2.9 4. 611 ACTIVITY CODE: 640 (ROAD PATROL) APRIL 2017 TOTAL FHWA 4 TOTAL : 0 FHWA 161 Navajo Mtn 6.8 11.3 640 FHWA 221 Shonto 9.2 11.4 640 FHWA 1017 Tuba City 0.5 6.0 640 FHWA 5910 Kayenta 2.2 6.0 640 FHWA 6226 Coppermine 1.7 5.6 640 FHWA 6310 Shonto 14 4 640 FHWA 6486 Kayenta 3.9 3.9 640 FHWA 6510 Chilchinbeto 5.3 0.75 640 FHWA 6530 Chilchinbeto 2.4 0.75 640 118 4.5 640 594 6.4 640 6465 3.4 640 ACTIVITY CODE: 640 (ROAD PATROL) APRIL 2017 Activity Code TOTAL FHWA: 49.7 640 TOTAL : 14.3 640 FHWA 161 Navajo Mtn 6.8 11.3 640 FHWA 221 Shonto 9.2 11.4 640 FHWA 1017 Tuba City 0.5 6.0 640 FHWA 5910 Kayenta 2.2 6.0 640 FHWA 6226 Coppermine 1.7 5.6 640 FHWA 6310 Shonto 14 4 640 FHWA 6486 Kayenta 3.9 3.9 640

FHWA 6510 Chilchinbeto 5.3 0.75 640 FHWA 6530 Chilchinbeto 2.4 0.75 640 118 4.5 640 594 6.4 640 6465 3.4 640 TOTAL FHWA: 49.7 640 TOTAL : 14.3 640 ACTIVITY CODE: 640 (ROAD PATROL) MAY 2017 FHWA 161 Navajo Mtn 6.8 6.8 640 FHWA 23 Tuba City 2.9 6. FHWA 221 Shonto 9.2 2.0 640 FHWA 1017 Tuba City 0.5 1.3 640 FHWA 591 Kayenta 8.9 8.0 640 FHWA 591 Chilchinbeto 7.3 4.5 640 FHWA 6150 Cameron 15 5.5 640 FHWA 6211 Coppermine 8.6 6.5 640 FHWA 6222 Tuba City 2.0 3.0 640 FHWA 6460 Coppermine 5.8 2.0 640 FHWA 6461 Dennehotso 3.4 1.7 640 FHWA 6510 Coppermine 5.3 3.5 640 FHWA 6710 Coalmine Canyon 5.5 7.5 640 FHWA 6731 Coalmine Canyon 9.5 8.0 640 FHWA 5910 Kayenta 2.2 6.0 640 FHWA 6226 Coppermine 1.7 5.6 640 FHWA 6310 Shonto 14 4 640 FHWA 6486 Kayenta 3.9 3.9 640 FHWA 6510 Chilchinbeto 5.3 0.75 640 FHWA 6530 Chilchinbeto 2.4 0.75 640 118 4.5 640 594 6.4 640 6465 3.4 640 118 7.0 640 6465 2.0 640 TOTAL FHWA: 87.3 640 TOTAL : 23.3 640 NORTHERN: ACTIVITY CODE: 611 (BLADING AND RESHAPING) APRIL 2017 24 Regional /FHWA Route Chapter Miles 24 Regional Miles Completed FHWA N5045 Red Mesa 2.5 2.5 611 FHWA N5045 Red Mesa 5.7 5.7 611 FHWA N5045 Red Mesa 6 6 611 FHWA N5045 Red Mesa 5 5 611 FHWA N351 Sweetwater 1.5 1.5 611 FHWA N351 Sweetwater 2.5 2.5 611 FHWA N5022 Newcomb 0.5 0.5 611 FHWA N5043 Sweetwater 4.4 4.4 611 Activity Code FHWA N5040 Sweetwater 2 2 611

FHWA N351 Sweetwater 0.5 0.5 611 FHWA N191 Newcomb 2.4 2.4 611 FHWA N5012 Sanostee 1.9 1.9 611 FHWA N5054 Sweetwater 4.1 4.1 611 FHWA N5054 Sweetwater 4.1 4.1 611 FHWA N5012 Sanostee 1.5 1.5 611 FHWA N5089 Red Mesa 2.5 2.5 611 FHWA N5089 Red Mesa 2.5 2.5 611 FHWA N5052 Mexican Water 4.2 4.2 611 FHWA N5023 Mexican Water 3.2 3.2 611 FHWA N5012 Sanostee 1.4 1.4 611 FHWA N132 Red Valley 4 4 611 FHWA N5080 Burnham 5 5 611 FHWA N5027 Baclabito 1.3 1.3 611 FHWA N5113 Baclabito 4.2 4.2 611 FHWA N5113 Baclabito 6 6 611 FHWA N5080 Burnham 2.4 2.4 611 N35 Sweetwater 1 1 611 N354 Sweetwater 3.2 3.2 611 N354 Sweetwater 2 2 611 N5043 Sweetwater 2 2 611 N5043 Sweetwater 4.5 4.5 611 N5040 Cove 2 2 611 N5054 Sweetwater 3 3 611 N5043 Sweetwater 2 2 611 N5007 1 1 611 N5043 Sweetwater 4.4 4.4 611 N351 Sweetwater 0.5 0.5 611 N5043 Sweetwater 4.5 4.5 611 N5040 Cove 2 2 611 N5043 Sweetwater 4.5 4.5 611 N5040 Cove 2 2 611 N5040 Cove 4 4 611 N5040 Cove 4 4 611 N5040 Cove 6.5 6.5 611 N5040 Cove 2 2 611 N35 Sweetwater 5.5 5.5 611 N5040 Cove 2 2 611 N35 Sweetwater 5.5 5.5 611 N5040 Cove 2 2 611 N35 Sweetwater 5.5 5.5 611 N5054 Sweetwater 1 1 611 N35 Sweetwater 4.5 4.5 611 N35 Sweetwater 4.5 4.5 611 N35 Sweetwater 4.5 4.5 611 N5016 Sanostee 1 1 611 N35 Sweetwater 5.2 5.2 611 N35 Sweetwater 5.2 5.2 611 N5058 Mexican Water 8 8 611

N5058 N5056 Mexican Water Mexican Water 8.3 8.3 611 4.2 4.2 611 N5016 Sanostee 1.5 1.5 611 N5005 Sanostee 6.7 6.7 611 N5055 Sanostee 3.1 3.1 611 N5053 N5051 Mexican Water Mexican Water 4.1 4.1 611 0.5 0.5 611 N5055 Mexican water 3.2 3.2 611 N5053 Mexican Water 4.9 4.9 611 N5051 Mexican Water 0.5 0.5 611 N5057 Mexican Water 1.5 1.5 611 N5092 Burnham 5.7 5.7 611 N5082 Burnham 3 3 611 N5082 Burnham 3.1 3.1 611 N5057 Mexican Water 2 2 611 N63 Bahclabito 1.2 1.2 611 N5057 Mexican Water 2 2 611 N63 Bahclabito 1 1 611 N63 Bahclabito 0.5 0.5 611 1740 Bahclabito 0.5 0.5 611 1741 Bahclabito 0.2 0.2 611 9040 Bahclabito 1 1 611 N5085 Burnham 3.5 3.5 611 N5056 Mexican Water 4.2 4.2 TOTAL FHWA ACTIVITY CODE: 621 (Clean and Reshape Ditches) APRIL 2017 81.3 TOTAL : 175.9 /FHWA Route Chapter 24 Regional Miles 24 Regional Miles Completed Activity Code FHWA N5045 Red Mesa 5 5 621 FHWA N5045 Red Mesa 5 5 621 FHWA N5045 Red Mesa 12 12 621 FHWA N5022 Newcomb 2.9 2.9 621 FHWA N191 Newcomb 2.4 2.4 621 FHWA N191 Newcomb 2.4 2.4 621 FHWA N34 Sanostee 4.8 4.8 621 FHWA N5012 Sanostee 5.9 5.9 621 FHWA N5054 Sweetwater 4.1 4.1 621 FHWA N5012 Sanostee 3.5 3.5 621 FHWA N5089 Red Mesa 2.5 2.5 621 FHWA N5052 Mexican Water 4 4 621 FHWA N5023 Mexican Water 3 3 621 FHWA N5027 Bahclabito 1.3 1.3 621 FHWA N5113 Bahclabito 4.2 4.2 621 FHWA N5113 Bahclabito 6 6 621 FHWA N5080 Burnham 2.4 2.5 621

N35 Sweetwater 1 1 621 N35 Sweetwater 4.5 4.5 621 N5016 Sanostee 4.2 4.2 621 N35 Sweetwater 5.2 5.2 621 Mexican N5058 7 7 Water 621 Mexican N5056 4 4 Water 621 Mexican N5058 8 8 Water 621 Mexican N5056 4.2 4.2 Water 621 N5016 Sanostee 4.3 4.3 621 Mexican N5055 2.5 2.5 Water 621 Mexican N5053 4 4 Water 621 Mexican N5051 0.2 0.2 Water 621 Mexican N5057 1 1 Water 621 N5082 Burnham 2 2 621 Mexican N5057 1.5 1.5 Water 621 N63 Bahclabito 1 1 621 N63 Bahclabito 0.5 0.5 621 1740 Bahclabito 0.5 0.5 621 1741 Bahclabito 0.2 0.2 621 N5085 Burnham 6 6 621 TOTAL 71.5 FHWA ACTIVITY CODE: 271 (SNOW AND ICE REMOVAL) APRIL 2017 TOTAL : 61.8 /FHWA Route Chapter 24 Regional Miles 24 Regional Miles Completed Activity Code FHWA N12 36 36 271 FHWA N13 Red Valley 18 18 271 TOTAL FHWA 54 ACTIVITY CODE: 641 (Litter Pick-Up) APRIL 2017 TOTAL : 0 /FHWA Route Chapter 24 Regional Miles 24 Regional Miles Completed Activity Code FHWA N5080 Burnham 5 5 641 FHWA N5012 Sanostee 1.4 1.4 641 FHWA N132 Red Valley 4 4 641 FHWA N5080 Burnham 8.5 8.5 641 FHWA N5080 Burnham 8.5 8.5 641 N5016 4.3 4.3 641 N5005 Sanostee 2.2 2.2 641 N5005 Sanostee 6.7 6.7 641 N5082 Burnham 3 3 641 ACTIVITY CODE: 640 ( Road Patrol) April 2017 TOTAL FHWA 27.4 TOTAL : 16.2

/FHWA Route Chapter 24 Regional Miles 24 Regional Miles Completed Activity Code FHWA N5089 Red Mesa 1 1 640 FHWA N5045 Red Mesa 10.7 10.7 640 FHWA N34 Sanostee 5.3 5.3 640 FHWA N5012 Sanostee 5.9 5.9 640 FHWA N5089 Red Mesa 8 8 640 FHWA N34 Sanostee 5.3 5.3 640 FHWA N5080 Burnham 14.8 14.8 640 FHWA N5080 Burnham 5 5 640 FHWA N5038 Bahclabito 1.5 1.5 640 FHWA N5038 Bahclabito 1.5 1.5 640 FHWA N5113 Baclabito 12 12 640 FHWA N5113 Baclabito 8 8 640 FHWA N5113 Baclabito 2 2 640 FHWA 5028 TeecNosPos 1.5 1.5 640 FHWA 5059 TeecNosPos 2.7 2.7 640 FHWA 5034 TeecNosPos 2.5 2.5 640 FHWA 5060 TeecNosPos 5.5 5.5 640 FHWA 5035 TeecNosPos 2.5 2.5 640 FHWA 5060 TeecNosPos 5.5 5.5 640 FHWA N5113 Baclabito 12 12 640 N5045 Red Mesa 5 5 640 N5058 Mexican Water 5.3 5 640 N35 Sweetwater 2 2 640 N5040 Cove 4 4 640 N35 Sweetwater 7.5 7.5 640 N35 Sweetwater 8.6 8.6 640 N5005 Sanostee 9.5 9.5 640 N5056 Mexican Water 12.2 12.2 640 N5095 5.7 5.7 640 N5085 Burnham 7.7 7.7 640 N5082 Burnham 4 4 640 N63 Baclabito 6 6 640 N5085 Burnham 6 6 640 N5085 Burnham 5.3 5.3 640 N63 Baclabito 2 2 640 N63 Baclabito 2 2 640 N5111 Baclabito 3 3 640 5111 Baclabito 4 4 640 5039 TeecNosPos 5 5 640 TOTAL FHWA 113.2 TOTAL 104.5 ACTIVITY CODE: 611 (BLADING AND RESHAPING) MAY 2017 24 Regional /FHWA Route Chapter Miles 24 Regional Miles Completed Activity Code FHWA N5113 Baclabito 11.9 1.6 611 FHWA N5028 TeecNosPos 0.8 1 611 FHWA N5113 Baclabito 11.9 1.3 611 FHWA N5028 TeecNosPos 0.8 0.9 611

FHWA N5059 TeecNosPos 2.1 3.8 611 FHWA N5034 TeecNosPos 2.5 2.7 611 FHWA N5060 TeecNosPos 5.2 2 611 FHWA N5035 TeecNosPos 1.8 1.8 611 FHWA N5060 TeecNosPos 5.2 3.5 611 FHWA N5035 TeecNosPos 1 1 611 FHWA N5049 TeecNosPos 3.6 2.5 611 FHWA N5035 TeecNosPos 3 3 611 FHWA N5035 TeecNosPos 3 3 611 FHWA N5047 Sweetwater 3 1.5 611 FHWA N5047 Sweetwater 3 1 611 FHWA N5006 Sheepsprings 2.7 2.5 611 N5111 Baclabito 3.3 3.3 611 N5111 Baclabito 3.3 3.3 611 N5039 TeecNosPos 3.9 3.9 611 N5039 TeecNosPos 3.9 3.9 611 N5059 TeecNosPos 0.1 0.1 611 N5081 Burnham 2.5 2.5 611 N5049 TeecNosPos 3.6 3.6 611 N5081 Burnham 6.4 6.4 611 N5081 Burnham 7.5 7.5 611 N5036 TeecNosPos 2 2 611 N5008 Burnham 0.5 0.5 611 T-0699 Tribal 2.7 2.7 611 TOTAL FHWA 33.1 TOTAL : 39.7 ACTIVITY CODE: 621 ( CLEAN AND RESHAPE DITCHES) MAY 2017 /FHWA Route Chapter 24 Regional Miles 24 Regional Miles Completed Activity Code FHWA N5113 Baclabito 11.9 1.6 621 FHWA N5028 TeecNosPos 0.8 1 621 FHWA N5059 TecNosPos 2.1 3.8 621 FHWA N5034 TeecNosPos 2.5 2.7 621 FHWA N5060 TeecNosPos 5.2 2 621 FHWA N5035 TeecNosPos 1.8 1.8 621 FHWA N5060 TeecNosPos 5.2 3.5 621 FHWA N5035 TeecNosPos 1 1 621 FHWA N5035 TeecNosPos 3 3 621 FHWA N5035 TeecNosPos 3 3 621 FHWA N5047 Sweetwater 3 1.5 621 FHWA N5047 Sweetwater 3 1 621 FHWA N5006 Sheepsprings 2.7 2.5 621 N5111 Baclabito 3.3 3.3 621 N5039 TeecNosPos 3.9 3.9 621 N5081 Burnham 5.6 5.6 621 N5049 TeecNosPos 3.6 3.6 621 N5081 Burnham 6.4 6.4 621 N5081 Burnham 7.5 7.5 621 N5008 Burnham 0.5 0.5 621 T-0699 Tribal 2.7 2.7 621

ACTIVITY CODE: 640 (ROAD PATROL) MAY 2017 TOTAL FHWA 28.4 TOTAL : 33.5 /FHWA Route Chapter 24 Regional Miles 24 Regional Miles Completed Activity Code FHWA N5113 Baclabito 11.9 12 640 FHWA N5059 TeecNosPos 2.1 3.8 640 FHWA N5028 TeecNosPos 0.8 1 640 FHWA N5080 Burnham 15.2 14.8 640 FHWA N13 Red Valley 18 18 640 FHWA N5113 Baclabito 11.9 12 640 FHWA N5060 TeecNosPos 5.2 5.2 640 FHWA N5034 TeecNosPos 2.5 2.7 640 FHWA N5060 TeecNosPos 5.2 2 640 FHWA N5035 TeecNosPos 1.8 1.8 640 FHWA N5007 Sheepsprings 3 3.1 640 FHWA N5006 Sheepsprings 2.7 2.6 640 FHWA N5007 Sheepsprings 3 3.1 640 FHWA N5006 Sheepsprings 2.7 2.6 640 N63 Baclabito 1.8 1.8 640 N5111 Baclabito 5.3 5.3 640 N5081 Burnham 19.5 19.5 640 N5085 Burnham 6 6 640 N5082 Burnham 7.7 7.7 640 N35 Sweetwater 13.2 13.2 640 N5081 Burnham 5.6 5.6 640 TOTAL FHWA 84.7 ACTIVITY CODE: 641(TRASH PICK-UP) MAY 2017 24 Regional /FHWA Route Chapter Miles TOTAL : 59.1 24 Regional Miles Completed Activity Code FHWA N5006 Sheepsprings 6.6 6.6 641 T-0699 Tribal 2.7 2.7 641 TOTAL FHWA 6.6 TOTAL : 2.7 ACTIVITY CODE: 611 (BLADING AND RESHAPING) JUNE 2017 /FHWA Route Chapter 24 Regional Miles 24 Regional Miles Completed Activity Code FHWA N5007 Sheepsprings 3 3.1 611 FHWA N5002 Sheepsprings 3.9 4 611 FHWA N5014 Sheepsprings 3.7 1.3 611 FHWA N5003 Sheepsprings 1.8 1.1 611 FHWA N192 Newcomb 3.7 1.5 611 FHWA N192 Newcomb 3.7 2.2 611 FHWA FHWA FHWA N5087 N5087 N5001 Toadlena/ Two Grey Hills Toadlena/ Two Grey Hills Toadlena/ Two Grey Hills 4 0.8 611 4 3.2 611 12.4 2.5 611 N5009 Sheepsprings 2.3 2.3 611

N5011 Sheepsprings 0.3 0.3 611 TOTAL FHWA 16.6 TOTAL : 0 ACTIVITY CODE: 621 (CLEAN AND RESHAPE DITCHES) 24 Regional /FHWA Route Chapter Miles 24 RegionalMiles Completed Activity Code FHWA N5007 Sheepsprings 3.1 3.1 621 FHWA N5002 Sheepsprings 4 4 621 FHWA N5014 Sheepsprings 1.3 1.3 621 FHWA N5003 Sheepsprings 1.1 1.1 621 FHWA N192 Newcomb 1.5 1.5 621 FHWA N192 Newcomb 2.2 2.2 621 FHWA FHWA FHWA N5087 N5087 N5001 Toadlena/Two Grey Hills Toadlena/Two Grey Hills Toadlena/Two Grey Hills 0.8 0.8 621 3.8 3.8 621 2.5 2.5 621 N5009 Sheepsprings 2.3 2.3 621 N5011 Sheepsprings 0.3 0.3 621 TOTAL FHWA 20.3 ACTIVITY CODE: 640 (ROAD PATROL) JUNE 2017 /FHWA Route Chapter 24 Regional Miles TOTAL : 2.6 24 Regional Miles Completed Activity Code FHWA N5002 Sheepsprings 4 4 640 FHWA N5014 Sheepsprings 1.3 1.3 640 FHWA N5002 Sheepsprings 4 4 640 FHWA N192 Newcomb 3.7 3.7 640 FHWA N5087 Toadlena/Two Grey Hills 4 4 640 N5009 Sheepsprings 2.3 2.3 640 N5011 Sheepsprings 0.3 0.3 640 TOTAL FHWA 17 ACTIVITY CODE: 641 (LITTER PICK-UP) JUNE 2017 24 Regional /FHWA Route Chapter Miles TOTAL : 2.6 24 Regional Miles Completed Activity Code FHWA N192 Newcomb 1.5 1.5 641 FHWA N192 Newcomb 2.2 2.2 641 FHWA N5087 Toadlena/Two Grey Hills 0.8 0.8 641 FHWA N5087 Toadlena/Two Grey Hills 3.2 3.2 641 FHWA N5001 Toadlena/Two Grey 2.5 2.5 Hills 641 0 TOTAL FHWA 10.2 TOTAL : 0

EASTERN: Activity Code: 611 (BLADING AND RESHAPING) /FHWA Route Chapter Activity Code: 621 (Clean and Reshape Ditches) /FHWA Route Chapter 24 Regional Miles 24 Regional Miles 24 Regional Miles Completed 24 Regional Miles Completed Mileage Mileage Activity Code FHWA 47 Ojo Encino 2.3 611 FHWA 96 Coyote Canyon 4.5 611 FHWA 123 Tse-Ya-Toh 1.5 611 FHWA 7049 Standing Rock 8 611 FHWA 7054 Red Rock 6.8 611 FHWA 7057 Standing Rock 4 611 FHWA 7057 White Rock 22 611 FHWA 7060 White Rock 7 611 FHWA 7128 Pueblo Pintado 2.7 611 FHWA 7215 Chichiltah 3.3 611 FHWA 7239 Chichiltah 0.4 611 FHWA 7277 Chichiltah 23.4 611 FHWA 7296 Red Rock 2.8 611 FHWA 7419 Pinedale 45.6 611 FHWA 7511 Tse-Ya-Toh 20.6 611 FHWA 7513 Tse-Ya-Toh 10.8 611 FHWA 7573 Chichiltah 0.4 611 FHWA 7612 Red Rock 0.2 611 FHWA 7802 White Rock 4.5 611 FHWA 9133 Pueblo Pintado 1.9 611 FHWA 9574 White Rock 3 611 FHWA 9652 White Rock 10 611 9 Pueblo Pintado 12.1 611 9 Torreon 1.6 611 56 Tohajiilee 13 611 57 Tohajiilee 31.4. 611 58 Tohajiilee 6 611 59 Tohajiilee 14.1 611 91 Torreon 4 611 1928 Pueblo Pintado 2.2 611 7004 Whitehorse Lake 4.1 611 7036 Tohajiilee 1.8 611 7037 Tohajiilee 1.5 611 7038 Tohajiilee 1 611 7039 Tohajiilee 10 611 7041 Tohajiilee 2 611 7070 Tohajiilee 9 611 7071 Tohajiilee 1.5 611 7072 Tohajiilee 1.8 611 7073 Tohajiilee 1.5 611 7074 Tohajiilee 3 611 7075 Tohajiilee 2 611 7950 Chaco Canyon 8.1 611 7958 Chaco Canyon 4.2 611 TOTAL FHWA 185.7 TOTAL : 104.5 Activity Code 56 Tohajiilee 5 621 57 Tohajiilee 8 621 59 Tohajiilee 4 621

7039 Tohajiilee 3.5 621 7041 Tohajiilee 2 621 TOTAL FHWA 0 TOTAL : 22.5 Activity Code: 622 (Clean Drainage Structure) /FHWA Route Chapter 24 Regional Miles 24 Regional Miles Completed Mileage Activity Code FHWA 9 Whitehorse Lake 3 622 FHWA 46 Pueblo Pintado 1 622 FHWA 7004 Whitehorse Lake 5 622 FHWA 7128 Pueblo Pintado 1 622 56 Tohajiilee 7 622 57 Tohajiilee 7 622 59 Tohajiilee 5 622 561 Tohajiilee 2 622 7037 Tohajiilee 1 622 7038 Tohajiilee 1 622 7039 Tohajiilee 4 622 7041 Tohajiilee 1 622 7042 Tohajiilee 2 622 7074 Tohajiilee 1 622 7076 Tohajiilee 1 622 Activity Code: 640 (Road Patrol) /FHWA Route Chapter TOTAL FHWA 10 TOTAL : 32 24 Regional Miles 24 Regional Miles Completed Mileage Activity Code FHWA 46 Pueblo Pintado 18..3 640 FHWA 46 Coyote Canyon 10 640 FHWA 47 Torreon 7.2 640 FHWA 47 Ojo Encino 7.2 640 FHWA 50 Smith Lake 10.5 640 FHWA 50 Littlewater 13 640 FHWA 52 Dalton Pass 6 640 FHWA 52 Littlewater 14 640 FHWA 96 Coyote Canyon 15 640 FHWA 98 Dalton Pass 4 640 FHWA 98 Littlewater 18 640 FHWA 111 Mexican Springs 1.2 640 FHWA 471 Torreon 4 640 FHWA 481 Littlewater 72.1 640 FHWA 482 Littlewater 6 640 FHWA 483 Casamero Lake 4 640 FHWA 483 Littlewater 17 640 FHWA 485 Casamero Lake 8 640 FHWA 485 Smith Lake 9 640 FHWA 485 Littlewater 27 640 FHWA 486 Smith Lake 6 640 FHWA 486 Littlewater 12 640 FHWA 491 Smith Lake 11 640 FHWA 491 Littlewater 14 640 FHWA 4914 Smith Lake 5 640

FHWA 7004 Whitehorse Lake 69.2 640 FHWA 7049 White Rock 20 640 FHWA 7049 Standing Rock 23 640 FHWA 7054 Littlewater 15 640 FHWA 7054 Pinedale 15 640 FHWA 7057 White Rock 32 640 FHWA 7057 Standing Rock 7 640 FHWA 7057 Littlewater 40 640 FHWA 7060 White Rock 28.2 640 FHWA 7124 White Rock 24 640 FHWA 7124 Standing Rock 14 640 FHWA 7128 Pueblo Pintado 79.3 640 FHWA 7654 Pinedale 15 640 FHWA 7693 Pinedale 0.5 640 FHWA 9501 Mexican Springs 4 640 FHWA 9502 Mexican Springs 2.8 640 FHWA 9503 Mexican Springs 3.1 640 FHWA 9652 White Rock 17 640 FHWA 9658 Coyote Canyon 10 640 FHWA 9659 Twin Lakes 4.1 640 FHWA 9660 Twin Lakes 6.1 640 FHWA 9674 Twin Lakes 1.6 640 9 Whitehorse Lake 27.3 640 56 Tohajiilee 31.9 640 57 Tohajiilee 48.6 640 58 Tohajiilee 24 640 59 Tohajiilee 10 640 471 Torreon 45 640 561 Tohajiilee 3 640 5000 Tohajiilee 1.5 640 7037 Tohajiilee 1.5 640 7038 Tohajiilee 1 640 7074 Tohajiilee 1 640 7076 Tohajiilee 10 640 9660 Pueblo Pintado 5 640 TOTAL FHWA 732.1 TOTAL : 209.8 Activity Code: 641 (Litter Pick Up) /FHWA Route Chapter 24 Regional Miles 24 Regional Miles Completed Mileage Activity Code FHWA 471 Torreon 91.7 641 FHWA 483 Casamero Lake 29 641 FHWA 485 Casamero Lake 24 641 FHWA 486 Casamero Lake 13 641 FHWA 7004 Whitehorse Lake 13.9 641 FHWA 7049 Standing Rock 2.5 641 FHWA 7132 Pueblo Pintado 2 641 FHWA 7132 Pueblo Pintado 4 641

CENTRAL: 56 Tohajiilee 23 641 57 Tohajiilee 20 641 58 Tohajiilee 4 641 59 Tohajiilee 10 641 91 Torreon 11.3 641 7036 Tohajiilee 1.6 641 7037 Tohajiilee 2.6 641 7038 Tohajiilee 1 641 7039 Tohajiilee 7.1 641 7042 Tohajiilee 4 641 7070 Tohajiilee 13 641 7071 Tohajiilee 3 641 7072 Tohajiilee 0.5 641 7073 Tohajiilee 1.4 641 7074 Tohajiilee 2 641 7076 Tohajiilee 5 641 7985 Chaco Canyon 4.2 641 ACTIVITY CODE: 572 - WASH OUT (each) APRIL 2017 TOTAL FHWA 180.1 TOTAL : 113.7 /FHWA Route Chapter 24 Regional Miles 24 Regional Miles Completed FHWY 8043 Tselani/Cottonwood 4.4 1 ea. 572 Activity Code TOTAL FHWA ACTIVITY CODE: 611 - BLADING AND RESHAPING (miles) /FHWA Route Chapter 24 Regional Miles 1 ea. TOTAL : 0 24 Regional Miles Completed FHWA 26 Nazlini 6.4 5.4 611 FHWA 67 Whippoorwill 7.8 4 611 FHWA 171 Round Rock 7 1.8 611 FHWA 8009 Round Rock 6 11 611 FHWA 8031 Hardrock 11.2 12.6 611 FHWA 8042 Cottonwood 4.6 4.6 611 FHWA 8043 Cottonwood 4.4 4.4 611 FHWA 8061 Round Rock 2.5 2.5 611 FHWA 8073 Pinon 13.2 4.5 611 FHWA 8086 Many Farms 6 3.5 611 FHWA 8095 Chinle 3.7 3.7 611 FHWA 8387 Cottonwood 1.6 1.5 611 29 East Side Blue Gap 8 611 251 Cottonwood 3.3 611 8062 Hardrock/Pinon 15.9 611 8073 N Pinon 2 611 ACTIVITY CODE: 621 - CLEAN & RESHAPE DITCHES (miles) TOTAL FHWA 59.5 TOTAL : 29.2 Activity Code

/FHWA Route Chapter 24 Regional Miles 24 Regional Miles Completed FHWY 27 Chinle 5.3 2.3 621 FHWY 61 Whippoorwill 7.2 1.5 621 FHWY 67 Whippoorwill 7.8 4 621 FHWY 171 Round Rock 7 1.8 621 FHWY 8042 Cottonwood 4.6 4.6 621 FHWY 8043 Cottonwood 4.4 4.4 621 29 East Side Blue Gap 5.5 621 251 Cottonwood 3.3 621 ACTIVITY CODE: 640 - ROAD PATROL (miles) /FHWA Route Chapter TOTAL FHWA 18.6 TOTAL : 8.8 24 Regional Miles 24 Regional Miles Completed FHWY 7 Chinle 4.8 12.3 640 FHWY 26 Nazlini 6.4 6.4 640 FHWY 27 Nazlini 4.2 4.2 640 FHWY 27 Chinle 5.3 7.6 640 FHWY 171 Round Rock 7 7 640 FHWY 353 Rock Point 4.4 10.8 640 FHWY 8014 Rock Point 2.7 5.4 640 FHWY 8018 Nazlini 4.4 4.4 640 FHWY 8061 Round Rock 2.5 2.5 640 FHWY 8066 Black Mesa 15 15 640 FHWY 8070 Rock Point 8 16 640 FHWY 8077 Tsaile/Wheatfield 9.1 9.3 640 FHWY 8081 Chinle 1.5 3.2 640 FHWY 8082 Many Farms 5 5 640 FHWY 8083 Many Farms 10 4 640 FHWY 8084 Many Farms 10 10 640 FHWY 8085 Many Farms 5 5 640 FHWY 8086 Many Farms 6 6 640 FHWY 8090 Rough Rock 15 15 640 FHWY 8095 Chinle 3.7 7.4 640 TOTAL FHWA 156.5 ACTIVITY CODE: 611 - BLADING AND RESHAPING (miles) MAY 2017 24 Regional /FHWA Route Chapter Miles TOTAL : 0 24 Regional Miles Completed FHWA 29 Blue Gap 11 4.5 611 FHWA 41 Forest Lake 4.3 2.5 611 FHWA 61 Whippoorwill 7.2 12.8 611 FHWA 67 Whippoorwill 7.8 3.5 611 FHWA 132 Lukachukai 2.3 2 611 FHWA 133 Lukachukai 2.3 3.6 611 FHWA 134 Lukachukai 2.7 2.5 611 FHWA 171 Round Rock 4.4 4.4 611 FHWA 353 Rock Point 4.4 4.4 611 Activity Code Activity Code Activity Code FHWA 8014 Rock Point 2.7 2.7 611

FHWA 8059 Low Mountain 15 5.5 611 FHWA 8063 Lukachukai 7.1 2 611 FHWA 8066 Black Mesa 15 5.8 611 FHWA 8070 Rock Point 8 7 611 FHWA 8072 Pinon 3.4 3.4 611 FHWA 8077 Tsaile/Wheatfields 9.1 5 611 FHWA 8079 Tsaile/Wheatfields 6 7.8 611 FHWA 8081 Chinle 1.5 1.5 611 FHWA 8082 Many Farms 5 5 611 FHWA 8083 Many Farms 10 3.1 611 FHWA 8084 Many Farms 10 17.6 611 FHWA 8065 Many Farms 5 9 611 FHWA 8086 Many Farms 6 4 611 FHWA 8090 Round Rock 15 7.4 611 FHWA 8095 Chinle 3.7 1.5 611 18 Rough Rock 7 611 6466 Rock Point 7.7 611 8014 Rock Point 1 611 ACTIVITY CODE: 621 - CLEAN & RESHAPE DITCHES (miles) /FHWA Route Chapter TOTAL FHWA 128.5 TOTAL : 0 24 Regional Miles 24 Regional Miles Completed FHWY 29 Blue Gap 11 7.1 621 FHWY 61 Whippoorwill 7.2 10.3 621 FHWY 67 Whippoorwill 7.8 2.5 621 FHWY 132 Lukachukai 2.3 3.5 621 FHWY 135 Lukachukai 0.83 0.8 621 FHWY 171 Round Rock 7 3 621 FHWY 353 Rock Point 4.4 4.4 621 FHWY 8014 Rock Point 2.7 1 621 FHWY 8063 Lukachukai 7.1 2 621 FHWY 8070 Rock Point 8 7 621 FHWY 8079 Tsaile/Wheatfields 6 0.1 621 6466 Rock Point 7.7 621 8014 Rock Point 1 621 ACTIVITY CODE: 622 - CLEAN DRAINAGE STRUCTURE (each) /FHWA Route Chapter TOTAL FHWA 41.7 TOTAL : 0 24 Regional Miles 24 Regional Miles Completed FHWY 8085 Many Farms 5 3.5 622 ACTIVITY CODE: 640 - ROAD PATROL (miles) /FHWA Route Chapter TOTAL FHWA 3.5 TOTAL : 0 24 Regional Miles 24 Regional Miles Completed FHWY 8027 Hardrock 3.8 3.8 640 FHWY 8029 Forest Lake 6.6 6.6 640 FHWY 8031 Hardrock 11.2 11 640 Activity Code Activity Code Activity Code FHWY 8066 Black Mesa 15 15 640

FHWY 8082 Many Farms 5 5 640 FHWY 8083 Many Farms 10 4 640 FHWY 8084 Many Farms 10 10 640 FHWY 8085 Many Farms 5 5 640 FHWY 8086 Many Farms 6 6 640 FHWY 8090 Rough Rock 15 15 640 TOTAL FHWA 81.4 TOTAL : 0 ACTIVITY CODE: 611 - BLADING AND RESHAPING (miles) JUNE 2017 24 Regional /FHWA Route Chapter Miles 24 Regional Miles Completed FHWA 29 Blue Gap 11 4.5 611 FHWA 41 Forest Lake 4.3 2.5 611 FHWA 8066 Black Mesa 15 12 611 FHWA 8069 Blue Gap 4.1 5 611 FHWA 8077 Tsaile Wheatfields 9.1 13 611 FHWA 8090 Rough Rock 15 6.5 611 TOTAL FHWA 43.5 TOTAL : 0 Activity Code ACTIVITY CODE: 621 - CLEAN & RESHAPE DITCHES (miles) /FHWA Route Chapter 24 Regional Miles 24 Regional Miles Completed Activity Code FHWY 29 Blue Gap 11 4.5 621 FHWY 8069 Blue Gap 4.1 5 621 29 East side Blue Gap 13.2 621 TOTAL FHWA 9.5 TOTAL : 13.2 FORT DEFIANCE: ACTIVITY CODE: 611 (Blanding and Reshaping) APRIL 2017 FHWA Total Miles 244.5 Total Miles 11 ACTIVITY CODE: 621 (Clean and Reshape Ditches) APRIL 2017 FHWA Total Miles 131.5 Total Miles 6.5 ACTIVITY CODE: 611 (Blanding and Reshaping) MAY 2017 FHWA Total Miles 81.6 Total Miles 15.5 ACTIVITY CODE: 621 ( Clean and Reshape Ditches) MAY 2017 FHWA Total Miles 53.5 Total Miles 8.1