Exhibit Tribal Transportation Improvement Plan-Approved by Board Resolution 15-XXX
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1 See the bottom for totals and percentage of maintenance by year. FY2015 FY2016 FY2017 FY2018 Allocation $900,000 $875,000 $850,000 $825,000 2% Planning Incl. above $0 $0 $0 $0 Total $900,000 $875,000 $850,000 $825,000 Balance, plus or minus $0 $0 $0 $0 01 Road Maint. Umatilla 02 Various Various All MAINT 2 09 Grade and Drain $50,000 $25,000 $115,000 $15,000 MAINT 3 $15,000 $40,000 $30,000 $100,000 MAINT T1 Acq. of Equipment $50,000 $50,000 $50,000 $25,000 MAINT P1 Signing $10,000 $5,000 $5,000 $5,000 MAINT P2 Striping Project $15,000 $5,000 $10,000 $5,000 SEALING S4 CHIP SEALING $100,000 $75,000 $75,000 $75,000 Up to 25% or $500k of allocation for ongoing/recurring road maintenance. Pavement work includes 11 Pavement $160,000 $52,836 $50,000 $5,000 returning the section to its original capacity and strength. Acquisition of equipment includes purchase of equipment below $50,000 per item. Project Total $400,000 $252,836 $335,000 $230,000 Percent of Total 44% 28% 37% 26% 02 PW Maint Bldg Umatilla 2 All All All Planning P8 T3 $15,000 $10,000 $34,220 $28,298 F2 $75,000 Phased construction of a new Public Works Transportation/Maintenance Building. Adjacent to Ti'mine New PW Building $55,364 $301,000 $359,800 Way. Work includes site planning, surveying, utilities, environmental, cultural, Project Total $15,000 $140,364 $335,220 $388,098 Percent of Total 2% 16% 37% 43% 03 Transit Umatilla 02 TRANSIT T1 16 Transit Facilities $50,000 $50,000 $50,000 $50,000 Matching funds for Transit Grant Applications Project Total $50,000 $50,000 $50,000 $50,000 Percent of Total 6% 6% 6% 6% 04 Tran Plng Umatilla 02 Planning P8 03 Planning $3,750 $3,000 $3,000 $3,000 Planning P9 LRTP Update $8,000 $12,565 $12,565 $12,565 Planning P10 TTIP $2,500 $2,500 $2,500 $2,500 2% Transportation Planning and Construction, funded with construction funds. Local Road Safety Plan updates, LRTP updates, TTIP updates, field verification of road needs. Also gathering information for grant applications, working with other agencies and governments. Project Total $14,250 $18,065 $18,065 $18,065 Percent of Total 2% 2% 2% 2% Priority Project Name County Cong Dist IRR Route # Sec(s) Length Project Type Work Type Work Item FY2015 FY2016 FY2017 FY Equip Acquisition Umatilla 02 MAINT T1 Maintenance $85,000 $0 $0 Purchase of Vactor type truck for road and street storm drainage system cleaning. CTUIR has a large number of interceptor drains which require periodic maintenance for proper functioning. This relates to environmental concerns with underground injection. Project Total $85,000 $0 $0 $0 Percent of Total 9% 0% 0% 0% 06 Equip Acquisition Umatilla 02 MAINT T1 Maintenance $65,000 $0 $0 Used Street Sweeper for cleaning tribal street assets and parking lots Project Total $65,000 $0 $0 $0 Percent of Total 7% 0% 0% 0% 08 Equip Acquisition Umatilla 02 MAINT T1 Maintenance $45,000 $0 $0 Purchase of 3 c.y. dump truck for road maintenance and repair. Joint use with pull-behind air compressor. Project Total $45,000 $0 $0 $0 Percent of Total 5% 0% 0% 0% 09 Equip Acquisition Umatilla 02 MAINT T1 Maintenance $15,000 $0 $0 Purchase of pull-behind air compressor and jackhammer for road maintenance and repair. Project Total $15,000 $0 $0 $0 Percent of Total 2% 0% 0% 0%
2 10 Ti'Mine Way Umatilla , 20, PLANNING 6 03 Planning Include a seal on the trail also. Include the NGC 11 Pavement $25,000 $15,000 $60,000 parking lot which is adjacent to, and accessed from Ti'Mine Way from Section 20. $500 $1,000 $0 $5,000 Project Total $25,500 $500 $16,500 $65,000 Percent of Total 3% 0% 2% 7% 11 Cedar Street Umatilla REHAB S1 04 Survey $ Design $ Enviro $0 07 archeology $750 $0 11 Pavement $7,500 $1,500 Project Total $10,750 $0 $0 $0 Percent of Total 1% 0% 0% 0% 12 Aspen Way Umatilla SEALING S2 03 Planning Aspen Way Umatilla OVERLAY 3 04 Survey $500 Bitum Mat 6 05 Design $1,500 Chip Sealing S4 06 Enviro $500 $ archeology $1,250 $1, Right-of-Way $0 $1,000 $0 $1,000 $1, Pavement $7,500 $6,000 $1,000 $1,000 $500 $500 cleaning, pavement markings, temporary traffic c ontrol $500 Project Total $15,250 $11,250 $0 $0 Percent of Total 2% 1% 0% 0% 13 Willow Drive Umatilla REHAB S1 04 Survey $ Design $ Enviro $0 07 archeology $750 cleaning, pavement markings, temporary traffic control $0 11 Pavement $8,000 $1,500 Project Total $11,250 $0 $0 $0 Percent of Total 1% 0% 0% 0% 14 Short Mile Road Umatilla SEALING S2 03 Planning OVERLAY 3 04 Survey $400 Bitum Mat 6 05 Design $500 Chip Seal S4 06 Enviro $500 D1 07 archeology $1,500 $2,500 P1 08 Right-of-Way $0 $2,000 $0 $1,000 $1, Pavement $30,000 $27,935 $2,000 $1,000 cleaning, pavement markings, temporary traffic c ontrol $500 $ Transit Facilities $0 $0 $1,000 $500 Project Total $39,400 $33,935 $0 $0 Percent of Total 4% 4% 0% 0% 15 Umatilla PLANNING 6 03 Planning Confederated Way PLANING P9 04 Survey $2,500 RECONST S4 05 Design $2,500 F1 06 Enviro $2, archeology $2,500 $840 Beltway loop road around the July Grounds. Look at long term needs for increased traffic due to $7,500 $35,000 possible development in the area. Look at controlling speed through residential areas. Increased $5,000 $39,000 signing, crosswalks, drainage, pavement repair. Crack sealing, dig-outs, foundation repair,chip seal, 11 Pavement $30,000 $83,000 $0 signing, drainage, pavement maintenance and repair, thin lift overlay, slurry seal, asphalt milling, $2,500 $10,000 geotextiles, saw cutting and joint sealing, crack sealing and cleaning, pavement markings, temporary $5,000 $5,000 traffic c ontrol. Addtion of new and replacing of old drainage. $2,500 $3,000 Project Total $63,340 $175,000 $0 $0 Percent of Total 7% 19% 0% 0%
3 16 Whirlwind Sealing S2 03 Planning 7500 Overlay 3 04 Survey $400 $5,000 Bitum Mat 6 05 Design $1,000 $5,000 Chip Seal S4 06 Enviro $500 Recons 2 07 archeology $1,500 $2,500 $1,500 Recons I1 08 Right-of-Way $0 $1,000 $15,000 $5,000 $1,000 $2,500 $1, Pavement $8,500 $10,000 $4, Bridge n/a n/a Crack sealing, digouts, overlay, sealing of existing asphalt surface. For 2016, opening up of the road closure at the north end of the road, providing access to Mission Road. This is a safety issue in that emergency vehicles entering Whirlwind do not have a second exit. There is a proposal to open the entrance back up, at least to one-way traffic. Also includes the turnout area for school buses. $1,000 $1,000 $4,000 $1,000 $ Transit Facilities $0 $0 $1,000 $500 $5,000 Project Total $16,900 $32,000 $0 $38,500 Percent of Total 2% 4% 0% 4% 17 Umatilla PLANNING 6 03 Planning $0 July Grounds Lane $0 Tie-through road between Mission Rd #900 and Confederated Way #2. Provides access to clinic, high $750 school, health programs, cultural programs, childhood programs and a variety of other programs. There are 3 parking areas totaling 55,545 sq. ft. adjacent to the road. Crack sealing, dig-outs, foundation 11 Pavement $7,500 $23,000 repair,chip seal, signing, drainage, pavement maintenance and repair, thin lift overlay, slurry seal, $1,000 $1,000 asphalt milling, geotextiles, saw cutting and joint sealing, crack sealing and cleaning, pavement markings, $360 temporary traffic control. Project Total $8,860 $25,750 $0 $0 Percent of Total 1% 3% 0% 0% 07 Equip Acquisition Umatilla 02 MAINT T1 Maintenance $75,000 $0 Purchase of used dump truck to replace two older Tribally owned 10-wheelers. The oldest is a retired Oregon DOT truck from Maintenance costs are exceeding what is acceptable for both trucks. Project Total $0 $75,000 $0 $0 Percent of Total 0% 8% 0% 0% 18 Juniper Drive Umatilla PLANNING 6 03 Planning $500 thin lift overlay, slurry seal, signing, asphalt milling, geotextiles, saw cutting and joint sealing, crack sealing and $ Pavement $8,000 $800 $500 Project Total $1,000 $10,300 $0 $0 Percent of Total 0% 1% 0% 0% 19 Umatilla PLANNING 6 03 Planning $500 Walla Walla Court $ Pavement $12,500 $1,000 $500 Project Total $1,000 $15,000 $0 $0 20 A Street Umatilla PLANNING 6 03 Planning $500 $500 $500 Include adjacent parking lots. 11 Pavement $13,000 $500 Project Total $1,000 $15,000 $0 $0
4 21 B Street Umatilla , PLANNING 6 03 Planning $500 $500 Include adjacent parking lots. 11 Pavement $14,000 $1,000 $500 Project Total $1,000 $16,500 $0 $0 22 Cayuse Drive Umatilla PLANNING 6 03 Planning $500 $500 Include a seal on the trail also. 11 Pavement $20,000 $2,000 Project Total $1,000 $500 $22,500 $0 Percent of Total 0% 0% 3% 0% 23 Cottonwood Lane Umatilla PLANNING 6 03 Planning $500 $500 $1, Pavement $10,000 $2,000 Project Total $1,000 $500 $13,000 $0 24 Umatilla Loop Umatilla PLANNING 6 03 Planning $1,000 cleaning, pavement markings, sidewalk repair, temporary traffic control. 11 Pavement $10,000 $4,500 $2,000 Project Total $4,500 $500 $13,000 $0 Percent of Total 1% 0% 1% 0% 25 Dogwood Loop Umatilla PLANNING 6 03 Planning $500 $500 SEALING S1 05 Design $1,000 Include a seal on the trail also. 11 Pavement $3,500 $2,000 Project Total $500 $500 $7,000 $0 26 Easy Street Umatilla 02 PLANNING 6 03 Planning $500 $1,000 Include a seal on the trail also. 11 Pavement $3,500 $2,000 Project Total $500 $500 $7,000 $0
5 27 Mission Road Umatilla PLANNING 6 03 Planning $500 $500 $500 SEALING S1 05 Design $1,000 $0 $500 $0 $500 $1,500 $0 11 Pavement $5,000 $12,837 Project Total $7,000 $500 $0 $15,337 Percent of Total 1% 0% 0% 2% 28 Wildhorse Blvd. Umatilla , PLANNING 6 03 Planning $500 $500 $2, Pavement $27,715 $20,000 $2,000 $1,000 Project Total $1,000 $500 $32,715 $20,000 Percent of Total 0% 0% 4% 2% T O T A L $900,000 $875,000 $850,000 $825,000 For FY15-FY18: TOTAL must be less than $900,000 $875,000 $850,000 $825,000 Balance, plus or minus $0 $0 $0 $0 Maintenance Amount by Year #REF! #REF! #REF! #REF! Maintenance Percentage Year #REF! #REF! #REF! #REF!
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