DRAFT. Hominy Indian Village ON $1,080,000 $0 $0 $0 $0 $1,080,000 $0 $60,000 $0 $600,000 $0 $660,000

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1 Summary of Projects List Osage Nation Project Name Project No. Const. Yr Total Hominy Indian Village ON $1,080,000 $0 $0 $0 $0 $1,080,000 Tallgrass Prairie Chip Seal 2019 $0 $350,000 $0 $0 $0 $350,000 Wildland Fire Management Building 2018 $50,000 $0 $0 $0 $0 $50,000 North Tulsa WIC 2018 $50,000 $0 $0 $0 $0 $50,000 Shelby Property 2021 $0 $60,000 $0 $600,000 $0 $660,000 Hominy Wellness Center 2018 $150,000 $0 $0 $0 $0 $150,000 Bird Creek Farms/WahZhaZhi Eco Park Walking Trail Grayhorse Community Building N 52nd W. Ave Intersection and Hominy Creek Bridge $600,000 $0 $0 $0 $0 $600,000 $500,000 $0 $0 $0 $0 $500,000 $0 $0 $0 $0 $1,300,000 $1,300,000 Osage Campus Phase II 2020 $0 $0 $1,920,000 $1,080,000 $0 $3,000,000 Stone Ridge Estates 2020 $0 $0 $1,250,000 $0 $0 $1,250,000 Pawhuska Bird Creek Bridge No. 112A Tribal Administration and Planning ON $0 $0 $2,500,000 $0 $0 $2,500,000 ON-1043 $450,000 $450,000 $450,000 $450,000 $450,000 $2,250,000 Fairfax Lake Road & Bridges ON $0 $0 $1,500,000 $0 $0 $1,500,000 Osage Heritage Trail ON $173,000 $0 $0 $0 $0 $173,000 Pawhuska Street Scape Phase 1 ON $150,000 $0 $0 $0 $0 $150,000 Maintenance ON-1020 $500,000 $500,000 $500,000 $500,000 $500,000 $2,500,000 Big Snake ON $3,700,000 $0 $0 $0 $0 $3,700,000 Letha Louise ON $3,500,000 $0 $0 $0 $0 $3,500,000 8/15/ :27:04 PM Page 1 of 34

2 Pawhuska 21st Street ON $0 $4,000,000 $0 $0 $0 $4,000,000 Osage Campus Bike/Walking Trail ON $0 $257,000 $0 $0 $0 $257,000 $10,903,000 $5,617,000 $8,120,000 $2,630,000 $2,250,000 $29,520,000 8/15/ :27:04 PM Page 2 of 34

3 TIP Fiscal Summary Osage Nation Estimated Annual TTP Shares $5,000, $5,000, $5,000, Additional funds (Tiger, Safety, Bridge, Other Grants) $0.00 $0.00 $0.00 AVAILABLE FUNDS for each year: $20,152, $14,249, $13,632, $10,512, $12,882, Project Totals: $10,903, $5,617, $8,120, $2,630, $2,250, Fiscal Year Remainder: $9,249, $8,632, $5,512, $7,882, $10,632, Summary Total Available Funds $40,152, $29,520, $5,000, $5,000, $0.00 $0.00 Carryover Funds (from previous FY) $15,152, $9,249, $8,632, $5,512, $7,882, Total of All Projects on TIP 8/15/ :27:04 PM Page 3 of 34

4 Tribe Osage Nation Funding Source TTP; Project Name Friends Road Location Friends Road between S Tredway Ave & S Osage Ave, Hominy OK Type of Work New Construction Date Route Number 41P3-20 Length 0.1 Miles Construction Year Comments Construction of a section to connect Friends Road together. Section is platted but not constructed. Once the decision is made to proceed with this project we will propose a new section as 20. Construction $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 8/15/ :27:04 PM Page 4 of 34

5 Tribe Osage Funding Source TTP; Project Name North Tulsa WIC Location West 36th St N near N Osage Dr, Tulsa OK Type of Work New Construction Date Route Number Length 0.1 Miles Construction Year 2018 Comments Osage Nation owned property. Access and parking facilities for new WIC building. PE completed utilizing Osage Nation funds. CE will be administered in-house. Parking facilities are official in RIFDS. All funding is from previous years' allocation. Construction $50,000 $0 $0 $0 $0 $50,000 $50,000 $0 $0 $0 $0 $50,000 8/15/ :27:04 PM Page 5 of 34

6 Tribe Osage Nation Funding Source TTP; Project Name Pawhuska Streetscape Phase II Location Main Street and Kihekah Ave intersection area, Pawhuska OK Type of Work Reconstruction Date Route Number 41AW-470,41#G-30 Length 0.1 Miles Construction Year Comments TTP funds will be used as the matching funds for a Federal Streetscape grant obtained by the City of Pawhuska. City is responsible for all other costs including CE. Construction $0 $150,000 $0 $0 $0 $150,000 $0 $150,000 $0 $0 $0 $150,000 8/15/ :27:04 PM Page 6 of 34

7 Tribe Osage Nation Funding Source TTP; Project Name Hominy Wellness Center Location Southeast of S She She and E 10th St intersection, Hominy OK Type of Work New Construction Date Route Number 41YB-10 Length 0.1 Miles Construction Year 2018 Comments Osage Nation owned property. Access and parking facilities for new wellness center. PE to be funded by Osage Nation. CE to be administered in-house. All funding is from previous years' allocation. Construction $150,000 $0 $0 $0 $0 $150,000 $150,000 $0 $0 $0 $0 $150,000 8/15/ :27:04 PM Page 7 of 34

8 Tribe Osage Nation Funding Source TTP; Project Name Hominy Indian Village Location S of E 3rd Street and S Oklahoma Avenue intersection, Hominy OK Type of Work Reconstruction Date Route Number * See comments ON-1062 Length 0.4 Miles Construction Year 2018 Comments * 411G -10, 41M4-10, 41M7-10, 41P8-10 Project will consist of reconstruction of existing roads and added parking areas in the Hominy Indian Village. P.E. cost is for design of the roadway portions of the project. C.E. will be administered in-house. Parking facilities are official in RIFDS. All funding is from previous years' allocation. Preliminary Engineering $80,000 $0 $0 $0 $0 $80,000 Construction $1,000,000 $0 $0 $0 $0 $1,000,000 $1,080,000 $0 $0 $0 $0 $1,080,000 8/15/ :27:04 PM Page 8 of 34

9 Tribe Osage Nation Funding Source TTP; Project Name Bluestem HQ Location E0261 Rd, SW of Pawhuska OK Type of Work Reconstruction Date Route Number 41WX-10,20 Length 0.7 Miles Construction Year 2019 Comments Access and parking facilities. PE provided by Osage Nation. CE administered in-house. Parking facilities are official in RIFDS. Construction $0 $100,000 $0 $0 $0 $100,000 $0 $100,000 $0 $0 $0 $100,000 8/15/ :27:04 PM Page 9 of 34

10 Tribe Osage Nation Funding Source TTP; Project Name N 52nd W. Ave Intersection and Hominy Creek Bridge Location N 52nd W. Ave in the vicinity of 133rd Street N, SW of Skiatook OK Type of Work New Construction Date Route Number * See comments Length 0.7 Miles Construction Year 2022 Comments * ,15,18,20 (duplicate route/sections 41AP-90,100,110,120 deleted per authorization letter at tribal level in RIFDS in 2013). The cost estimate for this project is $2,400,000. Osage County to provide $1,100,000 for engineering design, environmental clearance, ROW acquisition, and utility relocations with the remainder of funds towards the cost to construct. The Osage Nation will fund the balance of construction costs with TTP funds. CE will be administered in-house. Construction $0 $0 $0 $0 $1,300,000 $1,300,000 $0 $0 $0 $0 $1,300,000 $1,300,000 8/15/ :27:04 PM Page 10 of 34

11 Tribe Osage Nation Funding Source TTP; Date Project Name Shelby Property Location SW of West 36th St N and N Osage Dr intersection, Tulsa OK Lat , Long Type of Work Reconstruction Route Number * See comments Length 1.1 Miles Construction Year 2021 Comments * ,20,30,40,50,60,70 Osage Nation owned property, industrial park drives and parking lots. CE will be administered in-house. Parking facilities are official in RIFDS. Preliminary Engineering $0 $60,000 $0 $0 $0 $60,000 Construction $0 $0 $0 $600,000 $0 $600,000 $0 $60,000 $0 $600,000 $0 $660,000 8/15/ :27:04 PM Page 11 of 34

12 Tribe Osage Funding Source TTP; Project Name Sky Lodge Estates Phase II Location East from N 41st W Ave 0.33 miles N of 133rd St N, Skiatook OK Type of Work Reconstruction Date Route Number 41+Y-10,40,50,60 Length 0.45 Miles Construction Year Comments Co-op with Osage Nation Housing Program and Osage Nation TDLA to complete buildout of Sky Lodge Estates. Construction $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 8/15/ :27:04 PM Page 12 of 34

13 Tribe Osage Nation Funding Source TTP; Project Name Grayhorse Community Building Location CR 5451, 4 miles SE of Fairfax OK Type of Work Reconstruction Date Route Number 410A-20,30,40,50 Length 0.5 Miles Construction Year 2018 Comments Reconstruction of existing roads, parking facilities, and drainage improvements for new Grayhorse Village community building. Osage Nation to provide PE. CE to be administered in-house. Parking facilities are official in RIFDS. Construction $500,000 $0 $0 $0 $0 $500,000 $500,000 $0 $0 $0 $0 $500,000 8/15/ :27:04 PM Page 13 of 34

14 Tribe Osage Funding Source TTP;TTP Bridge; Project Name Dog Thresher Creek BR176 Location CR miles S an 1 mile E of SH-123 & SH-11 Junction East of Barnsdall OK Type of Work Reconstruction Date Route Number 41NM-40 Length 0 Miles Construction Year Comments Co-op with the county and potential TTPBP applicant to replace Bridge NBI# The bridge condition is in need of replacement. Construction $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 8/15/ :27:04 PM Page 14 of 34

15 Tribe Osage Nation Funding Source TTP;Osage Nation Project Name Bird Creek Farms/WahZhaZhi Eco Park Walking Trail Location Southeast of Hwy 60 and Lynn Ave intersection, Pawhuska OK Type of Work New Construction Date Route Number * See comments Length 2.5 Miles Construction Year 2018 Comments *410B - 10,20,30,40,50,60,70 Osage Nation owned property. Construction of walking/bicycle trails, roadway, and parking facilities. CE will be administered in-house. Parking facilities are official in RIFDS. $396, funded from previous years' allocation. $203, funded from FY 2018 allocation. Fully funded. Preliminary Engineering $40,000 $0 $0 $0 $0 $40,000 Construction $560,000 $0 $0 $0 $0 $560,000 $600,000 $0 $0 $0 $0 $600,000 Page 15 of 34

16 Tribe Osage Nation Funding Source TTP; Project Name Wildland Fire Management Building Location Old Hwy mile south of Lynn Road, Pawhuska OK Type of Work New Construction Date Route Number 413B-40,50 Length 0.1 Miles Construction Year 2018 Comments Osage Nation owned property. Access and parking facilities for a new building to be constructed. PE to be funded by Osage Nation. CE to be administered in-house. Parking facilities are official in RIFDS. All funding is from previous years' allocation. Construction $50,000 $0 $0 $0 $0 $50,000 $50,000 $0 $0 $0 $0 $50,000 Page 16 of 34

17 Tribe Osage Nation Funding Source TTP; Project Name Tallgrass Prairie Chip Seal Location North from T intersection of CR 4201 and CR 4220, NW of Pawhuska OK Type of Work Reconstruction Date Route Number 41VX-20,40,60 Length 10 Miles Construction Year 2019 Comments Co-op project with the county to chip seal existing gravel surface. County to provide equipment and labor to complete the chip seal and the Osage Nation will provide materials. PE not needed. CE will be administered in-house. Construction $0 $350,000 $0 $0 $0 $350,000 $0 $350,000 $0 $0 $0 $350,000 Page 17 of 34

18 Tribe Osage Nation Funding Source TTP; Project Name Maintenance Location Osage County Type of Work Maintenance Date 7/15/2015 Route Number ON-1020 Length Miles Construction Year Comments All maintenance activities and expenditures only on routes in approved NTTFI. Asphalt overlays on Nation parking areas. Construction $0 $0 $0 $0 $0 $0 Maintenance $500,000 $500,000 $500,000 $500,000 $500,000 $2,500,000 $500,000 $500,000 $500,000 $500,000 $500,000 $2,500,000 Page 18 of 34

19 Tribe Osage Funding Source TTP Project Name Tribal Administration and Planning Location Pawhuska, Oklahoma Type of Work Administrative & Planning Costs including Salaries Route Number ON-1043 Length Miles Construction Year Comments Indirect cost 19.5% of the Office's Administrative budget. Date 7/15/2015 Administration $250,000 $250,000 $250,000 $250,000 $250,000 $1,250,000 Planning $200,000 $200,000 $200,000 $200,000 $200,000 $1,000,000 Construction $0 $0 $0 $0 $0 $0 $450,000 $450,000 $450,000 $450,000 $450,000 $2,250,000 Page 19 of 34

20 Tribe Osage Funding Source TTP Project Name Fairfax Lake Road & Bridges Location approx 7 miles southeast of McCord on 80 mile road 1 mile East of George Braden Road Type of Work Replace Bridges & Overlay Roads Date 7/15/2015 Route Number ,14,16,18 ON-1051 Length 4.6 Miles Construction Year 2020 Comments Faifax Lake Road and bridges NBI# and County will be incurring all pre-construction costs. CE will be administered in-house. Construction $0 $0 $1,500,000 $0 $0 $1,500,000 $0 $0 $1,500,000 $0 $0 $1,500,000 Page 20 of 34

21 Tribe Osage Funding Source TTP Project Name Pawhuska Street Scape Phase 1 Location Main Street and Kihekah intersection area, Pawhuska OK Type of Work Reconstruction Date 7/15/2015 Route Number * See comments ON-1026 Length 0.1 Miles Construction Year 2018 Comments * 41AW-470, 41Q*-10, and 41#G-20 TTP funds will be used as the matching funds for a Federal Streetscape grant obtained by the City of Pawhuska. The city is responsible for all other costs including CE. All funding is from previous years' allocation. Construction $150,000 $0 $0 $0 $0 $150,000 $150,000 $0 $0 $0 $0 $150,000 Page 21 of 34

22 Tribe Osage Funding Source TTP Date 7/15/2015 Project Name Big Snake Location POB at Intersection of Kelly Ave & Big Snake Rd then to Intersection of City View Rd & SH60, East of Po Type of Work Reconstruction / Overlay / Utilities Route Number 41FN-10, 414H-10 ON-1012 Length 2.9 Miles Construction Year 2018 Comments Estimate contract $3.7M. County will be incurring all preconstruction costs. CE will be administered inhouse. All funding is from previous years' allocation. Construction $3,700,000 $0 $0 $0 $0 $3,700,000 $3,700,000 $0 $0 $0 $0 $3,700,000 Page 22 of 34

23 Tribe Osage Funding Source TTP Project Name Letha Louise Location City of Skiatook, Oklahoma Type of Work Reconstruction Date 7/15/2015 Route Number * See comments ON-1028 Length 1 Miles Construction Year 2018 Comments * 41H7-10, 41H8-10, 41H9-10,20, 41F1-20, 41I0-10, 41F2-20, 41I2-10, 41I3-10, and 41I1-10 Estimated contract $3.5M. City of Skiatook is responsible for all pre-construction costs including the P.E. CE will be administered in-house. All funding is from previous years' allocation. Construction $3,500,000 $0 $0 $0 $0 $3,500,000 $3,500,000 $0 $0 $0 $0 $3,500,000 Page 23 of 34

24 Tribe Osage Funding Source TTP Project Name Pawhuska 21st Street Location City of Pawhuska, Oklahoma Type of Work Reconstruction, Drainage Structures & Overlay Date 7/15/2015 Route Number * See comments ON-1019 Length 1 Miles Construction Year 2019 Comments * 41H#-20, 41A*-10, 41M*-10, 41Z*-10 Estimate contract $4,000,000, county will be incurring all preconstruction costs. CE will be administered in-house. Construction $0 $4,000,000 $0 $0 $0 $4,000,000 $0 $4,000,000 $0 $0 $0 $4,000,000 Page 24 of 34

25 Tribe Osage Funding Source TTP Project Name Osage Campus Bike/Walking Trail Location Osage Nation Campus, Pawhuska OK Lat Long Type of Work New Construction Date 7/15/2015 Route Number 41#M-40 ON-1016 Length 1 Miles Construction Year 2019 Comments Osage Nation Campus beautification, add a bike/walking trail throughout once the Master Campus Plan has been executed. CE will be administered in-house. Preliminary Engineering $0 $7,000 $0 $0 $0 $7,000 Construction $0 $250,000 $0 $0 $0 $250,000 $0 $257,000 $0 $0 $0 $257,000 Page 25 of 34

26 Tribe Osage Funding Source TTP;Federal Scenic Byway Project Name Osage Heritage Trail Location SH60 from Bartlesville to Ponca City in Osage County OK Type of Work Cultural - Signing & Related Activity Date 7/15/2015 Route Number * See comments ON-1025 Length 65.5 Miles Construction Year 2018 Comments *41AW-45,490,605,735; ,20; $389,000 grant awarded for byway in $173,000 TTP funds as match from previous years' allocation. $74,500 PE paid from grant funds. CE will be administered in-house. Construction $173,000 $0 $0 $0 $0 $173,000 $173,000 $0 $0 $0 $0 $173,000 Page 26 of 34

27 Tribe Osage Funding Source TTP Project Name Pawhuska Bird Creek Bridge No. 112A Location 0.2 miles south of Hwy 60 on Lynn Ave, Pawhuska OK Lat Long Type of Work Bridge Replacement Date 7/15/2015 Route Number 41F#-10,20; 41G#-10 ON-1030 Length Miles Construction Year 2020 Comments NBI# County is assuming all preconstruction costs including engineering, ROW, and utilities. CE will be administered in-house. Construction $0 $0 $2,500,000 $0 $0 $2,500,000 $0 $0 $2,500,000 $0 $0 $2,500,000 Page 27 of 34

28 Tribe Funding Source TTP Bridge;County Match Project Name Caney Creek Bridge No. 5 Location On CR 4910 aprrox.5 Miles S. of Kansas Border Type of Work Bridge Replacement Date 7/15/2015 Route Number 41YQ-030 Length Miles Construction Year Comments NBI #10963, BR 5, Potential TTPBP Applicant. Total Est. $2,800,000 / TTBP $2,100,000 / County Match $818,800. County responsible for PE. CE will be administered in-house. Construction $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Page 28 of 34

29 Tribe Osage Nation Funding Source TTP Project Name Stone Ridge Estates Location NE of 13th St and Stoneridge Ln intersection, Pawhuska OK Lat Long Type of Work New Construction Date 7/15/2015 Route Number * See comments Length 0.5 Miles Construction Year 2020 Comments * 41*E-20, 41+X, 41+W, 41*F - 30, and 41*D This is cooperative housing development project for Native Americans in which the housing authority will be incurring all pre-construction costs. CE will be administered in-house. Construction $0 $0 $1,250,000 $0 $0 $1,250,000 $0 $0 $1,250,000 $0 $0 $1,250,000 Page 29 of 34

30 Tribe Osage Funding Source TTP Project Name N. Tulsa-Sand Springs Connector Location NW Tulsa, Oklahoma & North of Sand Springs, Oklahoma Type of Work New Construction Date 7/15/2015 Route Number 41+S ON-1031 Length 4.1 Miles Construction Year Comments Project desired by County, programmed funds are for a feasibilty study shared between four agencies. No PE has been started, County may elect to do entire PE. Planning $0 $0 $0 $270,000 $0 $270,000 Construction $0 $0 $0 $0 $0 $0 $0 $0 $0 $270,000 $0 $270,000 Page 30 of 34

31 Tribe Osage Funding Source TTP Project Name Osage Campus Phase II Location Osage Nation Campus, Pawhuska OK Type of Work New Construction Date 7/15/2015 Route Number * See comments Length 2 Miles Construction Year 2020 Comments * 41#M-10,20; 41R*-10, and 41#W-10 Project will consist of reconstruction of existing roads and parking areas on the Osage Nation campus. PE cost is for design of the roadway portions of the project. CE will be administered in-house. Parking facilities are official in RIFDS. Preliminary Engineering $0 $0 $150,000 $0 $0 $150,000 Construction $0 $0 $1,770,000 $1,080,000 $0 $2,850,000 $0 $0 $1,920,000 $1,080,000 $0 $3,000,000 Page 31 of 34

32 Tribe Osage Funding Source TTP Bridge;County Match Project Name Salt Creek Bridge No. 150 Location On 1st Street.06 MI S. OF CR 5701 Fairfax OK Type of Work Bridge Replacement Date 7/15/2015 Route Number 41K$-020 Length Miles Construction Year 2019 Comments BR 150, NBI#00482, Potential TTPBP Applicant. Total Est. $1,437,500 / TTBP $1,150,000 / County Match $287,500. County responsible for PE. CE will be administered in-house Construction $0 $0 $1,437,500 $0 $0 $1,437,500 $0 $0 $1,437,500 $0 $0 $1,437,500 Page 32 of 34

33 Tribe Osage Funding Source TTP Bridge;County Match Project Name Sycamore Creek Bridge No. 210 Location ON CR 5320 LAT:36 26'57.84"N, LONG: 96 36'11.8"W Type of Work Bridge Replacement Date 7/15/2015 Route Number 41ZV-090 Length Miles Construction Year 2018 Comments BR 210, NBI#03044, Potential TTPBP Applicant. Total Est. $690,000 / TTBP $552,000 / County Match $138,000. County responsible for PE. CE will be administered in-house. Construction $0 $690,000 $0 $0 $0 $690,000 $0 $690,000 $0 $0 $0 $690,000 Page 33 of 34

34 Tribe Osage Funding Source TTP Project Name Osage Campus Phase III Location Osage Nation Campus, Pawhuska OK Type of Work New Construction Date 7/15/2015 Route Number Length Miles Construction Year 2020 Comments Project still conceptual, costs to be shared with tribe are unknown at this time, PE will likely be completed with Tribal funds. CE will be administered in-house. Construction $0 $0 $0 $2,000,000 $0 $2,000,000 $0 $0 $0 $2,000,000 $0 $2,000,000 Page 34 of 34