Capital Budget Department of Conservation and Natural Resources 2017-18 Projects PUBLIC IMPROVEMENT PROJECTS FROM KEYSTONE RECREATION, PARK AND CONSERVATION CURRENT REVENUES (continued) Program: Parks and Forest Management This section provides a brief description of each recommended project, its location and cost components. Unless otherwise noted, these nonrecurring capital investments will not affect the agency’s current or future operating budgets nor affect the services provided by the agency. (Dollar Amounts in Thousands) Total Project Cost JUNIATA COUNTY Tuscarora State Forest $ 3,000 CONSTRUCT HEADQUARTERS: This project will provide for the construction of East Licking Creek Forest Maintenance Headquarters Building. LACKAWANNA COUNTY Lackawanna State Forest 2,500 CONSTRUCT HEADQUARTERS: This project will provide for the construction Luzerne County Forestry Headquarters Building. Lackawanna State Forest 3,000 BREACH DAM: This project will provide for the Laurel Run Dam breach and replacement. Lackawanna State Forest 800 BREACH DAM: This project will provide for the Edgerton Dam breach. Pinchot State Forest 2,500 BREACH DAM: This project will provide for the Olyphant Dam #2 breach and replacement. Pinchot State Forest 1,500 CONSTRUCT MAINTENACE BUILDING: This project will provide for the construction of a maintenance building at District Headquarters. LUZERNE COUNTY Hickory Run State Park 3,500 REPLACE PIT LATRINES: This project will provide for the removal of pit latrines and replace with modern comfort stations. LYCOMING COUNTY Tiadaghton State Forest 10,000 REHABILITATE FISHWAY: This project will provide for the rehabilitation of the Hepburn Street fishway. MONROE COUNTY Delaware State Forest 275 INSTALL FURNACE: This project will provide for the installation of a wood pellet furnace at Owego Forest Maintenance Headquarters. Gouldsboro State Park 162 REPAVE ROADWAY: This project will provide for the paving of roadway at park entrance. MONTGOMERY COUNTY Evansburg State Park 150 REHABILITATE ROAD: This project will provide for phase 3 rehabilitation of Skippack Creek Road. NORTHUMBERLAND COUNTY Shikellamy State Park 1,500 UPGRADE DAM CONTROLS: This project will provide for the upgrade dam control facilities and place stream sensors for dam operation. Shikellamy State Park 100 REHABILITATE KURY POINT: This project will provide for the rehabilitation of the Kury Point within the park. F15 GOVERNOR’S EXECUTIVE BUDGET 2017-2018.