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e-CFR data is current as of October 16, 2020

Title 25Chapter ISubchapter HPart 170Subpart D → §170.474


Title 25: Indians
PART 170—TRIBAL TRANSPORTATION PROGRAM
Subpart D—Planning, Design, and Construction of Tribal Transportation Program Facilities


§170.474   Who conducts the project closeout?

The following table shows who must conduct the TTP construction project closeout and develop the report.

If the project was
completed by .  .  .
then .  .  .and the closeout report must .  .  .
(a) BIAThe region engineer or designee is responsible for closing out the project and preparing the report(1) Summarize the construction project records to ensure compliance requirements have been met;
(2) Review the bid item quantities and expenditures to ensure reasonable conformance with the PS&E and modifications;
(3) Be completed within 120 calendar days of the date of acceptance of the TTP construction project; and
(4) Be provided to the affected Tribes and the Secretaries.
(b) A TribeAgreements negotiated under ISDEAA, or other appropriate agreements specify who is responsible for closeout and preparing the report(1) Meet the requirements of ISDEAA;
(2) Comply with 25 CFR 900.130(d) and 131(b)(10) and 25 CFR 1000.249, or the Program Agreement, as applicable;
(3) Be completed within 120 calendar days of the date of acceptance of the project; and
(4) Be provided to all parties specified in the agreements.

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