on-the-workforce training status plan for jobs to be created: 300 jobs created to date: 233 ...
TRANSCRIPT
Indian Affairs American Reinvestment & Recovery
Act (ARRA)
ARRA ProgramNumber
of Projects
Total Funding In
Millions
Total Obligated In Millions
Balance In Millions
RS Projects 5 $134.551 $95.870 $38.681
MIR Projects14 Major/101 Minor
$143.144 $63.742 $79.402
Detention Projects 5 $ 7.305 $.979 $6.326
OJT22
Locations$ 13.300 $1.722 $11.578
Total ARRA Projects 147 $298.300 $162.313 $135.987
On-the-Workforce Training Status Plan for Jobs to be created: 300 Jobs Created to Date: 233 Tentative Selection for Hire to date: 201 Re-Advertised Jobs: 8 New Announcements: 8 Pending New Announcements: 83 New Cert of Eligible Applicants Issued: 6 Total Reported to Work: 142
Indian Affairs American Reinvestment & Recovery
Act (ARRA)
OJT Deferred Maintenance Program Number of Agencies Receiving Funds: 67 Number of Self-Governance Tribes Receiving
Funds: 7 Description of Work: Painting, replacement of
windows, flooring, doors, lighting, and restrooms, and improvements & maintenance to site
Indian Affairs American Reinvestment & Recovery
Act (ARRA)
Indian Affairs American Reinvestment & Recovery
Act (ARRA)Replacement School Projects
Project Title StatusTotal
FundingTotal
ObligatedTotal
Expenditure
Estimated Date of
Obligation
Rough Rock RS In Construction $54.687 $52.551 $3.948
Crow Creek RS In Design/Build $45.711 $39.134 $0.000
Pueblo Pintado Dorm In Construction $6.912 $3.952 $0.000
Ojibwa Bus GaragePreparing Pkg
for Award$2.300 $0.000 $0.000 Jan 2010
Kaibeto Boarding RS In Planning $11.408 $0.232 $0.000
Total: $13.533 $0.000 $0.000
Total: $134.551 $95.870 $3.948
Indian Affairs American Reinvestment & Recovery
Act (ARRA)Major Improvement Repair (FI&R) Projects
Project Title StatusTotal
FundingTotal
ObligatedTotal
Expenditure
Estimated Date of
Obligation
Standing Rock In Construction $8.178 $8.178 $0.000
Flandreau In Construction $21.778 $14.992 $0.000
NenahnezadPreparing Pkg for
Award$6.191 $0.000 $0.000 Feb 2010
Marty IndianPreparing Pkg for
Award$4.797 $0.000 $0.000 Dec 2009
Pine Hill In Design $5.000 $0.296 $0.078
Kin Dah Li Chi Olta In Construction $1.614 $1.277 $0.000
Indian Affairs American Reinvestment & Recovery
Act (ARRA)Major Improvement Repair (FI&R) Projects
Project Title StatusTotal
FundingTotal
ObligatedTotal
Expenditure
Estimated Date of
Obligation
Tiis Nazbas In Construction $9.489 $6.989 $0.042
Yakama Tribal In Construction $3.004 $2.284 $0.000
Sherman Indian In Construction $9.360 $9.360 $0.000
Hopi Junior-Senior In Design $8.947 $0.387 $0.129
CibecuePreparing Pkg for
Award$7.100 $0.000 $0.000 Mar 2010
Ch’oosghai In Design $2.300 $0.168 $0.034
Indian Affairs American Reinvestment & Recovery
Act (ARRA)Major Improvement Repair (FI&R) Projects
Project Title StatusTotal
FundingTotal
ObligatedTotal
Expenditure
Estimated Date of
Obligation
Pine Ridge In Construction $4.237 $4.149 $0.000
Hunters PointPreparing Pkg
for Award$2.200 $0.000 $0.000 Feb 2010
To Be Redirected:
$4.745 $0.00 $0.00
Total: $98.941 $48.081 $0.282
Indian Affairs American Reinvestment & Recovery
Act (ARRA)Detention Projects
Project Title StatusTotal
FundingTotal
ObligatedTotal
Expenditure
Estimated Date of
Obligation
Rosebud Detention Cancelled $0.000 $0.000 N/A
Turtle Mtn DetentionPreparing Pkg
for Award$1.650 $0.000 $0.000 Mar 2010
Hopi Detention Construction $1.650 $0.979 $0.000
Walter Minor DetentionPreparing Pkg
for Award$1.650 $0.000 $0.000 Jan 2010
Ft Belknap DetentionPreparing Pkg
for Award$1.100 $0.000 $0.000 Jan 2010
To Be Redirected:
$1.255 $0.000 $0.000
Total: $7.305 $0.979 $0.000
Indian Affairs American Reinvestment & Recovery
Act (ARRA)Minor Improvement Repair (MI&R) Projects
Project Type Awarded Pending Total Funding
Total Obligated
Total Expenditure
Estimated Date of
Obligation
15 Roofing11
1 Cancelled3 $10.930 $4.388 $3.105 Feb 2010
10 Quarters 2 8 $3.397 $0.234 $0.006 Mar 2010
14 LMR 0 14 $1.527 $0.000 $0.000 Feb 2010
24 Energy Upgrade 16 8 $14.856 $4.958 $1.323 May 2010
27 Infrastructure15
1 Cancelled11 $9.818 $3.672 $0.505 Apr 2010
11 Building Upgrade
11 0 $3.034 $2.409 $1.058
Replacement School Project
Total Funding
in Millions
Replacement School
ProjectsTribal
Demonstration
Total Completed
Projects
FY2003 $126.880 5 0 4
FY2004 $145.538 7 1 6
FY2005 $117.803 6 3 5
FY2006 $64.530 3 0 2
FY2007 $83.891 3 0 3
FY2008 $46.716 0 0 Supplemental Shortfall
FY2009 $22.405 1 0 0
FY2010 $0 0 0 0
TOTALS $613.724 25 4 20
Replacement Schools FY 2003-2010
FI&R Projects Total Funding in Millions FI&R Projects Projects
Completed
FY2003 $59.100 9 7
FY2004 $48.873 5 5
FY2005 $37.021 5 4
FY2006 $50.474 6 3
FY2007 $4.670 2 0
FY2008 $7.267 1 0
FY2009 $0 0 0
FY2010 $6.570 1 0
Totals $213.975 29 19
Facility Improvement & Repair Projects
FY 2003-2010