| # Description |
Total Cost |
Requested |
Match |
| 1. Explore the parameters of the Byway -
The initial trip to the Reservation, meetings with tribal leaders, property
owners and business/tourism stakeholders. Consultant, estimated 50 hrs@ $100;
4 - 6 meetings. |
5,000 |
4,000 |
1,000 |
| 2. Define byway and boundaries - Explore
and define the parameters of the byway, which in some areas may be
"elastic" to incorporate key elements of the byway. Consultant, estimated
10 hrs @ @100, 1 meeting |
1,000 |
800 |
200 |
| 3. Develop vision and goals of the byway
-Develop a broad statement of what the byway will be and what the byway will
accomplish. Consultant, estimated 20 hours@$100 hr., 2 meetings with
stakeholders and other key partners. |
2,000 |
1,600 |
400 |
| 4. Develop Resource Inventory - Document
all the resources and major tourist attractions of the Reservation including
professional photographs of each inventory item. Consultant, estimated 100
hrs@$100 hr., 4 meetings. |
10,000 |
8,000 |
2,000 |
| 5. Develop Base maps - A base map in GIS
format will be used to locate all the resources of the Reservation, and
particularly the byway route. Consultant, estimated 70 hrs@$100 hr., 1
meeting. |
7,000 |
5,600 |
1,400 |
| 6. Goals - immediate, short and long
term for the development of the Byway. Consultant, est. $100 @20hrs, 1-2
meetings. |
2,000 |
1,600 |
400 |
| 7. Master Interpretative Plan - Develop
a detailed Master Interpretative Plan that tells a cohesive and comprehensive
story of the Osage Nation and related themes, stories and sites. Consultant,
estimated 300 hrs @$100, 5 meetings |
30,000 |
24,000 |
6,000 |
| 8. Corridor Management Plan - Develop a
Corridor Management Plan that is specific to the Osage Nation Heritage Trail
and covers the 14 required components. Consultant est. 300 hrs@$100 hr., 5-6
meetings. |
30,000 |
24,000 |
6,000 |
| 9. Strategic Phased Plan - Develop a
phased strategic plan for the development of byway facilities as recommended
in the Master Interpretative Plan. Consultant est. 100 hrs @$100, 2-4
meetings. |
10,000 |
8,000 |
2,000 |
| 10. Byways Designation application -
Develop and submit a full application for nomination to the America's Scenic
Byways Program. Consultant est.70 hrs@$100 hr., 1-2 meetings. |
7,000 |
5,600 |
1,400 |
| 11. Citizen Participation meetings -
Hold citizen participation meetings in various locations on the Reservation
to gather input and to educate the people about the benefits of the scenic
byway. These meetings will occur through the planning process. |
10,000 |
8,000 |
2,000 |
| 12. Printing- Print color copies of
Program summaries and final reports - Estimated
50-100 copies of brochures and final
reports. |
6,000 |
4,800 |
1,200 |
| 13. Professional photography - Use a
professional photographer to photograph all resources for the Inventory, and
use of photos for brochures and final report. Contractual est.50 hrs @ $100
hr., 1 meeting. |
5,000 |
4,000 |
1,000 |
| 14. Grant Administration/Implementation
- Transportation staff will be responsible
for environmental review, files
management, citizen participation, federal
compliance, reporting requirements,
coordination of all phases of project,
project close out. |
18,000 |
14,400 |
3,600 |
| 15. Tribal Indirect Cost - A negotiated
cost rate agreement between Osage Nation
and the Department of Interior since
1979 which is a % based budgeted amounts
for tribal programs, state and federal
funds. This cost covers financial and
accounting expenses. |
5,270 |
4,216 |
1,054 |
| Total |
$148,270 |
$118,616 | $29,654 |
