Tribal Transportation Program Transportation Improvement Program
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3 Funding Source TTP, 2% Planning (Bridge, 2% Planning, Safety, etc) Current FY 2015 Project Name General Administration Location Pawnee Nation Reserve Type of Work Program Administration Route Num and Section Length Miles County State Oklahoma Construction Year Comments Project Number Funds for staffing 6. 1 TransportationDirector, 1 Trasportation Manager, 1 Administrative Assitant, 3 Transportation Technicians to manage the program and cover salaries/benefits not project specific. Includes training, meetings, supplies for office/field work, indirect $115,136 and space cost $2,000. Administration $431,987 $431,987 $431,987 $431,987 $431,987 $2,159,935 Planning $2,000 $2,000 $2,000 $2,000 $2,000 $10,000 $433,987 $433,987 $433,987 $433,987 $433,987 $2,169,935 Page 1 of 15
4 1 Funding Source TTP/Savings (Bridge, 2% Planning, Safety, etc) Current FY 2015 Project Name 1st Street Safety Project Location Starting at the intersection of 1st Street and Elm Street, extending south 1700 feet. Type of Work PS&E, Base, Drainge, Lighting, Signange and Surface Route Num and Section PC01 Project Number 228 Length.3 Miles County Pawnee State Oklahoma Construction Year 2015 Comments Create proper safety measures for pedestrians, lighting, proper drainage, with base work and build up of roadbed with roadway and sidewalk utility relocation. This will redirect flow of traffic for safety between US64 and Tribal Housing. Add-funds for const. will be from savings est $1.2m proj. Administration $4,000 $5,000 $0 $0 $0 $9,000 Planning $1,000 $0 $0 $0 $0 $1,000 Preliminary Engineering $150,000 $0 $0 $0 $0 $150,000 Construction $400,910 $520,000 $0 $0 $0 $920,910 $555,910 $525,000 $0 $0 $0 $1,080,910 Page 2 of 15
5 Funding Source TTP (Bridge, 2% Planning, Safety, etc) Current FY 2015 Project Name Maintenance Location Routes on inventory Type of Work Repair, clearing traffic paths in adverse weather and equipment purchase/ rental Route Num and Section All on TTP RIFDS Project Number Length Miles County Pawnee State Oklahoma Construction Year Comments Address safety issues as they arise. Routine clearing of roadway due to adverse weather conditions. Repair rutting and pot holes as needed due to seasonal change. Purchase work equipment/vehicles. Administration $0 $0 $0 $0 $0 $0 Planning $0 $0 $0 $0 $0 $0 Maintenance $35,000 $50,000 $30,000 $50,000 $30,000 $195,000 $35,000 $50,000 $30,000 $50,000 $30,000 $195,000 Page 3 of 15
6 4 Funding Source TTP (Bridge, 2% Planning, Safety, etc) Current FY 2015 Project Name Future Housing Project w/ Pawnee Nation Housing Authoirty Location Type of Work Road design, grub, base and grade Route Num and Section 6102 / Proposed 2015 Length Miles County Pawnee State Oklahoma Construction Year 2015 Comments Project Number Joint venture with Pawnee Nation Housing Authority for access to New housing development on Catlett Rd. Administration $1,000 $1,000 $0 $0 $0 $2,000 Planning $2,000 $2,000 $0 $0 $0 $4,000 Preliminary Engineering $50,000 $0 $0 $0 $0 $50,000 Construction $50,000 $50,000 $0 $0 $0 $100,000 $103,000 $53,000 $0 $0 $0 $156,000 Page 4 of 15
7 Funding Source TTP (Bridge, 2% Planning, Safety, etc) Current FY 2015 Project Name Beck Drive Location Starting at the southwest corner of S29-T22N-R5E, extending East 1.0 mile Type of Work PS&E, Grade, Drain and Surface Route Num and Section 6269 Project Number 227 Length 1 Miles County Pawnee State Oklahoma Construction Year 2018 Comments Create proper safety measures for pedestrians, lighting, proper drainage, with base work and build up of roadbed with roadway and sidewalk utility relocation. Project is a main road into the Pawne Nation Reserve. Construction funding source yet to be identified. Administration $0 $0 $0 $1,000 $1,000 $2,000 Planning $0 $0 $0 $1,000 $1,000 $2,000 Preliminary Engineering $0 $0 $0 $75,000 $0 $75,000 $0 $0 $0 $77,000 $2,000 $79,000 Page 5 of 15
8 2 Funding Source TTP (Bridge, 2% Planning, Safety, etc) Current FY 2015 Project Name Pawnee Nation Campus Road Preservation Project Location Work performed in or within 100 yards of Section 32-T22N-R5E, S20&32-T22N-R5E, S18-T21N-R5E, S32- Type of Work Crack Sealing & Fog sealing Route Num and Section 6054,6059,6055,6057,6056,6264,6052 Project Number 213 Length 5.15 Miles County Pawnee State Oklahoma Construction Year 2015 Comments Application of fill and sealant to cracks. Apply fog seal and stripe campus roads, parking lots and cemetery. Administration $5,000 $0 $0 $0 $0 $5,000 Planning $0 $0 $0 $0 $0 $0 Construction $65,000 $0 $0 $0 $0 $65,000 $70,000 $0 $0 $0 $0 $70,000 Page 6 of 15
9 Funding Source TTP (Bridge, 2% Planning, Safety, etc) Current FY 2015 Project Name Law Enforcement Expansion Project - ICDBG Location 1200 Heritage Circle Type of Work clear, grub, base and grade. Route Num and Section 6262 Length.1 Miles County Pawnee State Oklahoma Construction Year 2015 Comments Project Number Clear, grub, base and grade of parking lot for new law enforcemnet addition. Dependent on ICDBG funding. Administration $2,000 $0 $0 $0 $0 $2,000 Planning $0 $0 $0 $0 $0 $0 Construction $50,000 $0 $0 $0 $0 $50,000 $52,000 $0 $0 $0 $0 $52,000 Page 7 of 15
10 3 Funding Source TTP (Bridge, 2% Planning, Safety, etc) Current FY 2015 Project Name Transit Assistance Location Pawnee Nation Reserve Type of Work Program Assistance Route Num and Section Length Miles County Pawnee State Oklahoma Construction Year Comments Funds for Transit Program operating assistance. Project Number Administration $25,000 $0 $0 $0 $0 $25,000 Planning $2,000 $0 $0 $0 $0 $2,000 $27,000 $0 $0 $0 $0 $27,000 Page 8 of 15
11 Funding Source TTP (Bridge, 2% Planning, Safety, etc) Current FY 2015 Project Name Campus Sidewalks Location Pawnee Nation Reserve Type of Work Construction, Demolition and Rehablitaion Route Num and Section 6054,6059,6055,6056,6058 Length.1 Miles County Pawnee State Oklahoma Construction Year 2015 Comments Project Number The construction, Demolition and Rehablitaion of approximately 1500' of sidewalks throughout the Pawnee Nation Reserve. Administration $1,000 $0 $0 $0 $0 $1,000 Planning $1,000 $0 $0 $0 $0 $1,000 Construction $23,000 $0 $0 $0 $0 $23,000 $25,000 $0 $0 $0 $0 $25,000 Page 9 of 15
12 Funding Source TTP, and Bridge (Bridge, 2% Planning, Safety, etc) Current FY 2015 Project Name Payne Co. Bridge #69 Location.07 M East of SW S8-T19N-R6E / 60E0610N Type of Work Bridge Replacement Route Num and Section 6209 Length.1 Miles County Payne State Oklahoma Construction Year 2015 Project Number 240 Comments High prioirty bridge that will be submitted for special funds. Replace Bridge #69 in Payne County. NBI #00808?. Payne CC have engineering and nepa clearences completed. Administration $1,000 $0 $0 $0 $0 $1,000 Planning $2,000 $0 $0 $0 $0 $2,000 $3,000 $0 $0 $0 $0 $3,000 Page 10 of 15
13 Funding Source TTP, Bridge (Bridge, 2% Planning, Safety, etc) Current FY 2015 Project Name Yale Bus Bridge Location N Type of Work Bridge Replacement Route Num and Section D357 S40 Length.1 Miles County Pawnee State Oklahoma Construction Year 2015 Project Number 237 Comments High priority bridge that will be submitted for special funds. Replace Bridge #59N3570E BI Current status; removed. ROW will need to be obtained. Pawnee CC have engineering and nepa clearances completed. Administration $1,000 $0 $0 $0 $0 $1,000 Planning $2,000 $0 $0 $0 $0 $2,000 $3,000 $0 $0 $0 $0 $3,000 Page 11 of 15
14 Funding Source TTP, Bridge (Bridge, 2% Planning, Safety, etc) Current FY 2015 Project Name PC Bridges Location City of Pawnee routes on inventory Type of Work Multi year planning and bridge evaluations Route Num and Section Length Miles County Pawnee State Oklahoma Construction Year 2016 Project Number 234 Comments Joint effort with City of Pawnee Street Department. Compile plan to start replacing bridges with the City of Pawnee that are structurally deficient. To be funded with special bridge funds if obtainable. Administration $0 $0 $0 $0 $0 $0 Planning $0 $2,000 $0 $0 $0 $2,000 $0 $2,000 $0 $0 $0 $2,000 Page 12 of 15
15 Funding Source Planning (Bridge, 2% Planning, Safety, etc) Current FY 2015 Project Name 6102 Reroute Location aprx '59.63"N 96 46'53.73"W to aprx '23.94"N 96 46'23.92"W. Type of Work Planning redirect, base, aggregate and surface Route Num and Section 6102 Project Number 216 Length 1.61 Miles County Pawnee State Oklahoma Construction Year Comments Redesign IRR 6102Catlett Rd. at to avoid crossing the RR tracks at an angle. Obtaining ROW will be necessary. Administration $0 $0 $0 $0 $0 $0 Planning $0 $0 $0 $0 $1,000 $1,000 $0 $0 $0 $0 $1,000 $1,000 Page 13 of 15
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17 Funding Source Grant (Non-TTP) (Bridge, 2% Planning, Safety, etc) Current FY 2015 Project Name Helicopter Pad Location Near Pawnee Indian Health Services Type of Work Base, grade, compaction, cement pad Route Num and Section 6264 Length.1 Miles County Pawnee State Oklahoma Construction Year 2015 Comments Project Number Helicopter pad close to Indian Health Center for medical emergencies. Will inquire if I H S has a grant/funding for construction. Once constructed it will be maintained with TTP. Administration $0 $0 $0 $0 $0 $0 Planning $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Page 14 of 15
18 Funding Source SRTS Grant (Bridge, 2% Planning, Safety, etc) Current FY 2015 Project Name SRTS Project Location Within athe area of Pawnee Public Schools Elementary and Middle Type of Work PS&E, Sidewalks replacemnet to ADA statndards and retaining wall Route Num and Section Project Number Length 1 Miles County Pawnee State Oklahoma Construction Year Comments Joint venture with City of Pawnee relying on SRTS awarded funds. PS&E will be developed as a 5 year plan for all sidewalks within allowable are to be created or redone to address safety and ADA compliances. Traffic flow will also be reviewed. TTP may be used for construction but is not yet determined. Administration $0 $0 $0 $0 $0 $0 Planning $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Page 15 of 15
DRAFT. Summary of Projects List UNOFFICIAL. UNOFFICIAL Project Name Project No. Const. Yr Total UNOFFICIAL.
Summary of Projects List Osage Nation Project Name Project No. Const. Yr 2019 2020 2021 2022 2023 Total Wildland Fire Management Building 2018 $0 $50,000 $0 $0 $0 $50,000 Dog Thresher Creek BR176 2018
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
Route Route Z Intersection Realignment
Route N @ Route Z Intersection Realignment Sponsor County Highway Project No. RB18-000016 Project Type Traffic Flow TOTAL FUNDING Total County Sponsor Federal $3,310,000 $1,776,000 $0 $1,534,000 Project
Summary of Projects List
Summary of Projects List Ketchikan Indian Community Project Name Project No. Const. Yr 2017 2018 2019 2020 2021 Total Planning 815-830 $13,176 $13,176 $13,176 $13,176 $13,176 $65,880 Maintenance 580-502
Exhibit Tribal Transportation Improvement Plan-Approved by Board Resolution 15-XXX
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
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