DRAFT. Summary of Projects List UNOFFICIAL. UNOFFICIAL Project Name Project No. Const. Yr Total UNOFFICIAL.
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1 Summary of Projects List Osage Nation Project Name Project No. Const. Yr Total Wildland Fire Management Building 2018 $0 $50,000 $0 $0 $0 $50,000 Dog Thresher Creek BR $390,210 $0 $0 $0 $0 $390,210 Shelby Property 2021 $0 $60,000 $600,000 $0 $0 $660,000 Pawhuska Streetscape Phase II $0 $0 $0 $550,000 $0 $550,000 Bird Creek Farms/WahZhaZhi Eco Park Walking Trail Grayhorse Community Building $2,000,000 $0 $0 $0 $0 $2,000,000 $550,000 $0 $0 $0 $0 $550,000 Fairfax Wellness Center 2019 $34,000 $0 $0 $0 $0 $34,000 Osage Campus Bike/Walking Trail V/M Pawhuska Indian Village Playgrounds Osage Prairie Bike Trail Extension Wakon Iron Pawhuska Indian Village ON $210,000 $0 $0 $0 $0 $210, $50,000 $0 $0 $0 $0 $50,000 $0 $1,000,000 $0 $0 $0 $1,000,000 $0 $0 $250,000 $0 $0 $250,000 Pawhuska 15th Street 2022 $0 $0 $0 $1,000,000 $0 $1,000,000 Osage Campus Phase II 2020 $0 $0 $1,920,000 $1,080,000 $0 $3,000,000 Stone Ridge Estates 2020 $0 $0 $0 $1,250,000 $0 $1,250,000 Tribal Administration and Planning ON-1043 $450,000 $450,000 $450,000 $450,000 $450,000 $2,250,000 Osage Heritage Trail ON $232,000 $0 $0 $0 $0 $232,000 Pawhuska Street Scape Phase 1 ON $550,000 $0 $0 $0 $0 $550,000 10/10/2018 1:58:00 PM Page 1 of 33
2 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 Pawhuska 21st Street ON $0 $4,000,000 $0 $0 $0 $4,000,000 Osage Campus Bike/Walking Trail Phase 2 ON $0 $215,000 $0 $0 $0 $215,000 Wah-Zha-Zhi Health Center 2019 $500,000 $0 $0 $0 $0 $500,000 School Zones Project 2023 $0 $0 $0 $0 $350,000 $350,000 $12,666,210 $6,275,000 $3,720,000 $4,830,000 $1,300,000 $28,791,210 10/10/2018 1:58:00 PM Page 2 of 33
3 TIP Fiscal Summary Osage Nation Estimated Annual TTP Shares $5,000, $5,000, Additional funds (Tiger, Safety, Bridge, Other Grants) $397, $0.00 $0.00 AVAILABLE FUNDS for each year: $5,000, $21,697, $14,031, $12,756, $14,036, $14,206, Project Totals: $12,666, $6,275, $3,720, $4,830, $1,300, Fiscal Year Remainder: $9,031, $7,756, $9,036, $9,206, $12,906, Summary Total Available Funds $41,697, $28,791, $5,000, $5,000, $0.00 $0.00 Carryover Funds (from previous FY) $16,300, $9,031, $7,756, $9,036, $9,206, Total of All Projects on TIP 10/10/2018 1:58:00 PM Page 3 of 33
4 Tribe Osage Nation Project Name Pawhuska 15th Street Location Pawhuska, OK Type of Work Reconstruction Route Number 41V*-10, 20 Length 0.5 Miles Construction Year 2022 Comments Widen roadway to accommodate traffic and add sidewalks. Preliminary Engineering $0 $0 $0 $100,000 $0 $100,000 Construction $0 $0 $0 $900,000 $0 $900,000 $0 $0 $0 $1,000,000 $0 $1,000,000 Page 4 of 33
5 Tribe Osage Nation Project Name Bluestem HQ Location E0261 Rd, SW of Pawhuska OK Type of Work Reconstruction Route Number 41WX-10,20 Length 0.7 Miles Construction Year 2019 Comments Access and parking facilities. CE administered in-house. Parking facilities are official in RIFDS. Preliminary Engineering $0 $10,000 $0 $0 $0 $10,000 Construction $0 $100,000 $0 $0 $0 $100,000 $0 $110,000 $0 $0 $0 $110,000 Page 5 of 33
6 Tribe Osage Funding Source 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 Route Number 41NM-60 Length 0 Miles Construction Year 2018 Comments Co-op with the county and potential TTPBP applicant to replace Bridge NBI# The bridge condition is in need of replacement. TTP Bridge funds of $740,210 to be used for 80% of Eng. Est. of $925,262. Osage County will pay for completion of all other project costs. $350,000 awarded in 2018, balnce of $390,210 to be awarded in Construction $390,210 $0 $0 $0 $0 $390,210 $390,210 $0 $0 $0 $0 $390,210 Page 6 of 33
7 Tribe Osage Nation 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 $600,000 $0 $0 $600,000 $0 $60,000 $600,000 $0 $0 $660,000 Page 7 of 33
8 Tribe Osage Nation Project Name Pawhuska Streetscape Phase II Location Main Street and Kihekah Ave intersection area, Pawhuska OK Type of Work Reconstruction Route Number 41AW-470,41#G-30 Length 0.1 Miles Construction Year Comments TTP funds will be used in addition to possible funds from a Federal Streetscape grant obtained by the City of Pawhuska. City is responsible for all other costs including CE. Construction $0 $0 $0 $550,000 $0 $550,000 $0 $0 $0 $550,000 $0 $550,000 Page 8 of 33
9 Tribe Osage Nation 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 Route Number * See comments Length 2.5 Miles Construction Year 2019 Comments *410B - 10,20,30,40,50,60,70 Osage Nation owned property. Construction of walking/bicycle trails, pedestrian bridges, roadway, and parking facilities. CE will be administered in-house. Parking facilities are official in RIFDS. Preliminary Engineering $40,000 $0 $0 $0 $0 $40,000 Construction $1,960,000 $0 $0 $0 $0 $1,960,000 $2,000,000 $0 $0 $0 $0 $2,000,000 Page 9 of 33
10 Tribe Osage Nation Project Name Grayhorse Community Building Location CR 5451, 4 miles SE of Fairfax OK Type of Work Reconstruction 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. CE to be administered in-house. Parking facilities are official in RIFDS. Preliminary Engineering $50,000 $0 $0 $0 $0 $50,000 Construction $500,000 $0 $0 $0 $0 $500,000 $550,000 $0 $0 $0 $0 $550,000 Page 10 of 33
11 Tribe Osage 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 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 Page 11 of 33
12 Tribe Osage Nation Project Name Friends Road Location Friends Road between S Tredway Ave & S Osage Ave, Hominy OK Type of Work New Construction 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 $0 Page 12 of 33
13 Tribe Osage Nation Project Name Fairfax Wellness Center Location South of East Elm Avenue between North 1st Street & North 2nd Street, Fairfax, OK Type of Work New Construction Route Number 41L$-10, 41Z$-20 Length 0.1 Miles Construction Year 2019 Comments Osage Nation owned property. Off-street parking facilities for new wellness center. PE completed utilizing Osage Nation funds. CE to be administered in-house. Construction $34,000 $0 $0 $0 $0 $34,000 $34,000 $0 $0 $0 $0 $34,000 Page 13 of 33
14 Tribe Osage Project Name Osage Campus Bike/Walking Trail V/M Location Osage Nation Campus, Pawhuska, OK Lat Long Type of Work New Construction Route Number 41#M-40 ON-1065 Length 0.1 Miles Construction Year 2019 Comments Osage Nation Campus bike/walking trails throughout as Master Campus Plan is executed. This portion for Veterans Memorial. CE will be administered in-house. PE completed utilizing Osage Nation Veterans Memorial Commission funds. Construction $210,000 $0 $0 $0 $0 $210,000 $210,000 $0 $0 $0 $0 $210,000 Page 14 of 33
15 Tribe Osage Project Name Pawhuska Indian Village Playgrounds Location West of Wakon Iron Hall, Pawhuska, OK Lat Long Type of Work New Construction Route Number 41*4-10, 41K*-10 Length 0.1 Miles Construction Year 2019 Comments Off-street parking and sidewalks for newly constructed playground and basketball court for Pawhuska Indian Village. CE administered in-house Preliminary Engineering $5,000 $0 $0 $0 $0 $5,000 Construction $45,000 $0 $0 $0 $0 $45,000 $50,000 $0 $0 $0 $0 $50,000 Page 15 of 33
16 Tribe Osage Nation Project Name Osage Prairie Bike Trail Extension Location Skaitook, OK north to Barnsdall, OK Type of Work New Construction Route Number 41BO Length 24 Miles Construction Year 2020 Comments ROW acquisition and PE for extension of the Osage Praire Trail that begins in N Tulsa and ends in Skiatook, OK. Preliminary Engineering $0 $1,000,000 $0 $0 $0 $1,000,000 Construction $0 $0 $0 $0 $0 $0 $0 $1,000,000 $0 $0 $0 $1,000,000 Page 16 of 33
17 Tribe Osage Nation Project Name Wildland Fire Management Building Location Old Hwy mile south of Lynn Road, Pawhuska OK Type of Work New Construction 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 completed utilizing Osage Nation funds. CE to be administered in-house. Parking facilities are official in RIFDS. Construction $0 $50,000 $0 $0 $0 $50,000 $0 $50,000 $0 $0 $0 $50,000 Page 17 of 33
18 Tribe Osage Nation Project Name Wakon Iron Pawhuska Indian Village Location Pawhuska Indian Village, Pawhuska, OK Type of Work New Construction Route Number *See Comments Length 0.1 Miles Construction Year 2021 Comments * 41*3-10, 41H*-20, 41*5-10 Construction of parking and access for a new community building to be constructed. Preliminary Engineering $0 $0 $25,000 $0 $0 $25,000 Construction $0 $0 $225,000 $0 $0 $225,000 $0 $0 $250,000 $0 $0 $250,000 Page 18 of 33
19 Tribe Osage Project Name School Zones Project Location Osage County Schools Type of Work Maintenance Route Number Length 0 Miles Construction Year 2023 Comments Update school zones in Osage County with new and additional signage and crosswalks. Preliminary Engineering $0 $0 $0 $0 $35,000 $35,000 Construction $0 $0 $0 $0 $315,000 $315,000 $0 $0 $0 $0 $350,000 $350,000 Page 19 of 33
20 Tribe Osage Nation Project Name Wah-Zha-Zhi Health Center Location Osage Nation Campus, Pawhuska OK Lat Long Type of Work New Construction Route Number 41#M Length 0.1 Miles Construction Year 2019 Comments Access and parking facilities for new health center to be constructed on Osage Nation Campus. PE to be paid for with Osage Nation funds. CE will be administered in-house. Route is official in RIFDS, section will be update to existing. Construction $500,000 $0 $0 $0 $0 $500,000 $500,000 $0 $0 $0 $0 $500,000 Page 20 of 33
21 Tribe Osage Project Name Lynn/Skyline Connector Location Pawhuska, OK Type of Work New Construction Route Number Length 1 Miles Construction Year 2021 Comments Proposed road across Osage Nation land to provide acces to future facilities. Preliminary Engineering $0 $0 $200,000 $0 $0 $200,000 Construction $0 $0 $1,800,000 $0 $0 $1,800,000 $0 $0 $2,000,000 $0 $0 $2,000,000 Page 21 of 33
22 Tribe Osage Nation Project Name Maintenance Location Osage County Type of Work Maintenance 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 22 of 33
23 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. 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 23 of 33
24 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 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 $150,000 Federal Streetscape grant obtained by the City of Pawhuska with another $400,000 for additional improvements. The city is responsible for all other costs including CE. Construction $550,000 $0 $0 $0 $0 $550,000 $550,000 $0 $0 $0 $0 $550,000 Page 24 of 33
25 Tribe Osage Funding Source TTP 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. Construction $3,700,000 $0 $0 $0 $0 $3,700,000 $3,700,000 $0 $0 $0 $0 $3,700,000 Page 25 of 33
26 Tribe Osage Funding Source TTP Project Name Letha Louise Location City of Skiatook, Oklahoma Type of Work Reconstruction 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, 41F2-20, 41I0-10, 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. Construction $3,500,000 $0 $0 $0 $0 $3,500,000 $3,500,000 $0 $0 $0 $0 $3,500,000 Page 26 of 33
27 Tribe Osage Funding Source TTP Project Name Pawhuska 21st Street Location City of Pawhuska, Oklahoma Type of Work Reconstruction, Drainage Structures & Overlay 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 27 of 33
28 Tribe Osage Funding Source TTP Project Name Osage Campus Bike/Walking Trail Phase 2 Location Osage Nation Campus, Pawhuska OK Lat Long Type of Work New Construction 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 $15,000 $0 $0 $0 $15,000 Construction $0 $200,000 $0 $0 $0 $200,000 $0 $215,000 $0 $0 $0 $215,000 Page 28 of 33
29 Tribe Osage 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 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 utilized for match. $74,500 PE paid from grant funds. CE will be administered in-house. 7/15/2015 Construction $232,000 $0 $0 $0 $0 $232,000 $232,000 $0 $0 $0 $0 $232,000 Page 29 of 33
30 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 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 30 of 33
31 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 7/15/2015 Route Number * See comments Length 0.5 Miles Construction Year 2020 Comments * 41*E-20, 41+X-10, 41+W-10, 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 $0 $1,250,000 $0 $1,250,000 $0 $0 $0 $1,250,000 $0 $1,250,000 Page 31 of 33
32 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 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 32 of 33
33 Tribe Osage Funding Source TTP Project Name Osage Campus Phase II Location Osage Nation Campus, Pawhuska OK Type of Work New Construction 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 33 of 33
DRAFT. Hominy Indian Village ON $1,080,000 $0 $0 $0 $0 $1,080,000 $0 $60,000 $0 $600,000 $0 $660,000
Summary of Projects List Osage Nation Project Name Project No. Const. Yr 2018 2019 2020 2021 2022 Total Hominy Indian Village ON-1062 2018 $1,080,000 $0 $0 $0 $0 $1,080,000 Tallgrass Prairie Chip Seal
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