Department of Parks Capital Construction Update 2018-2022
Jennifer Linton, the Executive Director of the Finance and Administration Cabinet's Office of Facility Development & Efficiency, presented an update on the Department of Parks' capital construction projects funded through various bond authorizations from 2018 to 2022. The presentation highlighted the allocation of funds for maintenance, wastewater treatment, roof repairs, utilities infrastructure, life safety system upgrades, and hospitality improvements. It also discussed the progress of projects and the remaining balances in the authorized pools. Additionally, upcoming initiatives were mentioned to utilize remaining funds effectively for further developments.
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Budget Review Subcommittee on Economic Development, Tourism, & Environmental Protection Presentation July 6, 2022 Department of Parks Capital Construction Update 2018-2022 Jennifer Linton, Executive Director, Finance and Administration Cabinet Office of Facility Development & Efficiency
Funding Authorized 2018-2020 biennial budget authorized in 2018 HB200 $20 million bond funded maintenance pool 2019 authorization in HB268 $50 million bond funds which was allocated as $20,100,000 for wastewater treatment and infrastructure upgrades $11,600,00 for roof repairs and replacements $10,800,000 for utilities and communications cabling infrastructure $4,100,000 for life safe system upgrades and ADA improvements $3,400,000 for hospitality upgrades 2020 and 2021 authorizations in HBs 352 and 192 $10 million bond funded maintenance pool $10 million bond funded wastewater treatment upgrades pool
2018-2020 $20 Million bond funded maintenance pool 98.6% of the funds have been transferred to projects. Over 150 projects. $276,082 balance due to returns from completed projects.
Authorized Remaining Wastewater Treatment and Infrastructure Upgrades Pool $ 20,100,000 $ 17,805,000 2019 Lodge Roof Replacement and Repairs Pool $ 11,600,000 $ 1,227,956 authorization in HB268 $50 million bond funds Utilities and Communications Cabling Infrastructure Replacement Pool $ 10,800,000 $ 3,752,657 Life Safety System Upgrade and ADA Improvements Pool $ 4,100,000 $ 358,700 Hospitality Pool $ 3,400,000 $ 562,035 Total Balance as of 6/29/2022 $ 50,000,000 $ 23,706,049 Note: Additional projects are in the planning/design phase to utilize the remaining balance of funds. Balance of Funds
Wastewater Treatment Budget Authorization ($ in millions) Projects Authorizing Legislation - Line Items Enacted Balance HB 268 of the 2019 RS - Waste Water Treatment and Infrastructure Upgrades Pool 20.1 2.3 17.8 HB 352 of the 2020 RS - HB 192 of the 2021 RS Wastewater Treatment Upgrades Pool 10.0 - 10.0 Total 30.1 2.3 27.8 Three pieces of legislation over three years authorized a total of $30.1 million bond funds for Wastewater Treatment Projects. Projects under design amount to $38.6 million, that will obligate all of the appropriated funds.
Wastewater Treatment Projects in Need that the $30.1 million partially addresses Project Design Costs Kingdom Come Water Infrastructure Upgrades Cumberland Falls Wastewater & Infrastructure Upgrades Lake Barkley - Water Infrastructure Upgrades Kingdom Come Sewer Ky Dam Village Wastewater & Infrastructure Ph1 Ky Dam Village Wastewater & Infrastructure Ph2 Natural Bridge Wastewater & Infrastructure Upgrades Lake Barkley - Waste Water & Infrastructure Upgrades Ph1 Lake Barkley - Waste Water & Infrastructure Upgrades Ph2 Carter Caves Wastewater & Infrastructure Upgrades Total Budget $ 3,500,000 $ 2,588,114 $ 5,516,945 $ 2,251,192 $ 2,637,200 $ 2,215,868 $ 1,660,827 $ 2,209,123 $ 2,352,154 $ 8,850,112 $ 4,843,705 $ 38,625,240 Of the 10 projects listed above, four are going out to bid and six are in the MOA process. Initial RFPs were issued in 2019. The process involves (1)procurement of design professionals, (2) evaluation, (3)prioritization, and then (4)design for the systems the state is keeping or MOA negotiations for the others being transferred to utility companies.
Roof Replacements and Repairs in process or have been completed at the following parks: Barren River State Resort Park Jenny Wiley State Resort Park General Butler State Resort Park Kentucky Dam Village State Resort Park Pine Mountain State Resort Park Lake Cumberland State Resort Park Dale Hollow State Resort Park Natural Bridge State Resort Park EP Tom Sawyer Wickliffe Mounds Columbus Belmont
Remaining roof projects under design WL Waveland Multibuilding Roof Replacement $ 63,000.00 LB Lake Barkley Little River Lodge Roof Replacement $ 75,100.00 FB Fort Boonesborough Museum Roof Replace $ 37,700.00 GB Butler Turpin Roof Replace $ 240,000.00 JJ Audubon Museum Roof Replace $ 739,500.00 JJ Audubon Teahouse Roof Replace $ 223,000.00 BS Gen. Burnside Pool Bathhouse Roof Replace $ 54,200.00 BL Blue Licks Pioneer Museum Roof Replace $ 304,000.00 LB Lake Barkley Lodge Roof $ 1,200,000.00 $ 2,936,500.00
Utilities and Communications Cabling Infrastructure Replacement Pool Projects completed or currently in process: Working with the Commonwealth Office of Technology to improve wi-fi availability at various parks. General Burnside campground improvements Carr Creek campground electrical upgrades Lake Barkley new primary electrical feed
Utilities and Communications Cabling Infrastructure Replacement Pool The following project are currently in the planning phase for remaining funds: Continue to improve wi-fi services at Parks with a focus on campgrounds Clear right of ways and replace or pair poles/lines/transformers where needed and owned by Parks. Parks is currently evaluating: Kentucky Dam Village, Lake Barkely, Pennyrile, Kenlake, Rough River, Dale Hollow, Greenbo, and Carter Caves Replace and/or repair water and gas mains and lines where needed systemwide Upgrade electrical service to lodges to prevent breaker trips to allow for refrigerators and microwaves in rooms.
Life Safety System Upgrade & ADA Improvements Pool Completed and projects currently in process include but are not limited to: Lake Cumberland Life safety Upgrades Barren River lodge sprinkler upgrades Jenny Wiley lodge exterior and structural repairs Rough River lodge life safety upgrades Lake Barkley lodge life safety upgrades Jenny Wiley lodge life safety upgrades Greenbo lodge life safety upgrades Additional projects in the planning/design phase to utilize remaining funds: Repair/Replace Sprinkler system components that are identified by current State Risk inspections Address ADA pedway repair/replacement at Dale Hollow Add ADA modifications during Cottage remodel work being performed
Hospitality Pool Completed projects include room furnishing upgrades and renovations at: Barren River State Resort Park Greenbo Lake State Resort Park Rough River State Resort Park Natural Bridge State Resort Park Jenny Wiley State Resort Park Cumberland Falls State Resort Park
2020-2022 $20 Million bond funded maintenance pool 99.6% of the funds have been transferred to projects. There is currently $38,762 available.
