Capital Budget Department of Conservation and Natural Resources 2019-20 Projects PUBLIC IMPROVEMENT PROJECTS FROM CAPITAL FACILITIES BOND FUNDS 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 FRANKLIN COUNTY Caledonia State Park $ 57 PROJECT CLOSE-OUT: Rehabilitate campground restrooms & shower houses with modern facilities. Tuscarora State Forest 108 PROJECT CLOSE-OUT: Permanent breach at Gunter Valley dam. GREEN COUNTY Ryerson Station State Park PROJECT CLOSE-OUT: Campground wash house. 30 CONSTRUCTION & PROJECT CLOSE-OUT: Improvements to Ryerson Station State Park -Stream corridor restoration. 3,313 CONSTRUCTION: Improvements to Ryerson Station State Park - Dam removal. 656 CONSTRUCTION & PROJECT CLOSE-OUT: Improvements to Ryerson Station State Park -Pool. 405 DESIGN: Improvements to Ryerson Station State Park -Park improvements. 91 LYCOMING COUNTY Tiadaghton & Tioga State Forest 101 CONSTRUCTION & PROJECT CLOSE-OUT: Pine Creek trail offices. MONROE COUNTY Gouldsboro State Park 9 DESIGN: Dam rehabilitation. NORTHUMBERLAND COUNTY Shikellamy State Park DESIGN: Fish passageway. 23 DESIGN: Marina building. 91 PHILADELPHIA COUNTY Benjamin Rush State Park 172 CONSTRUCTION: Park development. PIKE COUNTY Delaware State Forest CONSTRUCTION; Rehabilitate Pecks Pond dam. 528 DESIGN: Construct new resource center with storage. 1,737 POTTER COUNTY Denton Hill State Park 360 DESIGN: Rehabilitate ski area and improvements to recreational areas. SOMERSET COUNTY Laurel Hill State Park 1,337 CONSTRUCTION: Group camp rehabilitation. STATEWIDE Various State Parks and Forest Districts 105 CONSTRUCTION CLOSE-OUT: Replace or rehabilitate Forest Fire Lookout Towers. PROGRAM TOTAL......................................................................... $ 15,641 F12 Governor’s Executive Budget 2019-2020.