Park/Site Project Cost (excluding FFE) Scope of Work Convert 28 Campsites to Sewer/Electric/Water premium sites, and connect the wastewater system to Mound Convert 28 campsites (numbers 49-76) to sites that offer 50 amp, sewer and water City/Craig $ 3,010,343 connections; connect wastewater system to Mound City/Craig Construct a new campground loop with 30 campsites next to existing Sewer/Electric/Water campground loop. Each campsite will have sewer, 50 amp Add 30 SEW Premium Sites $ 2,327,162 electricity and water connections.

Rehabilitate the existing 12 room lodge by replacing dormitory wing, upgrading Add 6 Two-Bedroom Cabins and Renovate Existing kitchen/dining area and making some structural repairs to the building. Build adequate Current River State Park 12 room lodge $ 9,900,029 electric, water, and sewer service. Add 6 full service, two bedroom cabins by lake. Dr. Edmund A. Convert 35 sites to SEW Premium Sites $ 2,316,766 Convert 35 (1-33, 37 & 38) sites to SEW Premium Sites Dr. Edmund A. Babler State Park Renovate Babler Lodge $ 3,170,264 Renovate lodge Construct six new cabins (2 four bedroom, 4 two bedroom) in part of the existing day use Add 2 Four-Bedroom Cabins and 4 Two-Bedroom Cabins $ 3,011,901 area.

Add 20 new campsites that offer 50 AMP electric service, and connections for sewer and Add 20 SEW Premium Sites $ 2,504,654 water; cost includes upgrading the wastewater system

Modify six existing basic campsites by placing camper cabins on the sites. Camper cabins Harry S Truman State Park Replace 6 Basic Sites with 6 Camper Cabins $ 871,698 will have electricity and air conditioning installed but no plumbing. Build a new cabin area on the Walker property. Build six new full service cabins (2 four Johnson's Shut-Ins State Park Add 2 Four-Bedroom Cabins and 4 Two-Bedroom Cabins $ 3,576,263 bedroom and 4 two bedroom). Lake of the State Park Add 4 Yurts $ 328,995 Construct 4 new yurts. Yurts will have heating/cooling installed.

Remove 29 basic camping sites. Replace with 25 newly constructed campsites. Each Lake of the Ozarks State Park Replace 29 Basic Sites with 25 SEW Premium Sites $ 2,455,031 campsite will have sewer, 50 amp electricity, and water connections. Convert 20 campsites to sewer/electric/water premium convert 20 campsites (23-42) to sites offering 50 amp service, sewer and water Lewis and Clark State Park sites $ 2,319,192 connections, and construct a small showerhouse

Replace 20 Electric Sites with 17 SEW Premium Modify existing campground by removing 20 existing sites and replacing with 17 new Long Branch State Park Sites $ 2,005,931 campsites. The new campsites will have sewer, 50 amp electricity and water connections.

Renovate 6 existing, basic camping sites by adding camper cabins to the sites. Camper Long Branch State Park Replace 6 Basic Sites with 6 Camper Cabins $ 1,277,172 cabins will have electricity and air conditioning installed but no plumbing. Create new campground loop with 32 campsites. Each campsite will have sewer, 50 amp Add 32 SEW Premium Sites $ 2,130,985 electricity and water connections. Build small showerhouse. Replace the current electrical system in the show cave. The new system will better preserve the cave environment, provide customers with better lighting, and will be more Upgrade Cave Electrical $ 2,075,439 energy efficient. State Parks Revenue Bonds $60M Project List Park/Site Project Cost (excluding FFE) Scope of Work Remove 37 basic camping sites. Replace with 30 newly constructed campsites. Each campsite will have sewer, 50 amp electricity, and water connections. Build small Replace 37 Basic sites with 30 SEW Premium Sites $ 1,623,689 showerhouse. Construct a new campground loop with 63 campsites. Each campsite will have sewer, 50 St. Francois State Park Add 63 SEW Premium Sites $ 5,172,848 amp electricity and water connections. Build small showerhouse

Replace 10 Basic and 2 Family Basic Sites with 14 SEW Remove 12 campsites from the West Campground. Construct 14 new camp sites. Each Premium Sites $ 1,170,106 new campsite will have sewer, 50 amp electricity, and water connections. Add 2 Four-Bedroom Cabins and 6 Two-Bedroom Build eight new cabins (2 four bedroom and 6 two bedroom) between the entrance and Table Rock State Park Cabins $ 3,952,378 maintenance area. Replace 22 Electric Sites with 22 SEW Premium Remove 22 electric sites with 22 new campsites. The new campsites will have sewer, 50 Table Rock State Park Sites $ 1,854,776 amp electricity and water connections.

Modify five existing basic campsites by placing 30 foot diameter yurts on them. The yurts Table Rock State Park Replace 5 Basic Sites with 5 Premium Yurts $ 798,814 will be full service, including electricity, heating, air conditioning, and plumbing. Remove 9 existing camp sites. Install 6 camper cabins in their place. Camper cabins will Thousand Hills State Park Replace 9 Electric Sites with 6 Camper Cabins $ 871,698 have electricity and air conditioning installed but no plumbing.

Replace 35 Basic Sites with 26 Electric Premium, 4 Basic Remove 35 basic campsites. Replace with 32 new campsites. Twenty eight new campsites Trail of Tears State Park and 2 Electric Premium Family Sites $ 1,680,195 will have 50 amp electricity connections. Four new basic campsites will be constructed. Construct additional camping sites in full hookup loop. Each campsite will have sewer, 50 Wakonda State Park Add 10 SEW Premium Sites $ 743,825 amp electricity, and water connections. Wakonda State Park Add 6 Premium Camper Cabins $ 990,092 Build a new cabin area. Add six premium camper cabins with full services. Construct a new campground loop with 50 campsites. Each campsite will have sewer, 50 Watkins Woolen Mill State Park Add 50 SEW Premium Sites $ 4,175,195 amp electricity and water connections.

Construct a second campground. The new campground will have 15 sites. Each campsite Add 15 SEW Premium Sites $ 1,958,110 will have sewer, 50 amp electricity, and water connections. Build small showerhouse.

$ 68,273,551 Potential LWCF & RTP Funding $2M per year for 4 years $ (8,000,000) $ 60,273,551

*A portion of this project could be eligible for a subsidized loan or grant through the Clean Water State Revolving Fund (CWSRF). More information needs to be gathered to determine eligibility and specific offset potential.

Missouri State Parks Revenue Bonds $60M Project List