ENGR. H. B. NO. 3972 Page 1 1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
ENGROSSED HOUSE
BILL NO. 3972 By: Echols, Hefner, Cantrell,
and Townley of the House
and
Thompson (Roger) of the
Senate
An Act relating to state government; creating the
State Parks Emergency Maintenance Act; requiring the
creation of an Eight-Year State Parks Emergency
Maintenance Plan; requiring annual reporting; listing
specific information to be rep orted; establishing
format and delivery requirements; creating the State
Parks Emergency Maintenance Fund; establishing Fund
with revolving fund characteristics; declaring funds
appropriated; limiting expenditure to amounts as
authorized by the Legislature ; limiting certain
expenditure to certain percentage; providing
budgeting and expenditure procedures and limitations;
providing for noncodification; providing for
codification; providing an effective date; and
declaring an emergency.
BE IT ENACTED BY THE PEOPLE OF THE STATE OF OKLAHOMA:
SECTION 1. NEW LAW A new section of law not to be
codified in the Oklahoma Statutes reads as follows:
This act shall be known and may be cited as the "State Parks
Emergency Maintenance Act ".
SECTION 2. NEW LAW A new section of law to be codified
in the Oklahoma Statutes as Section 2254.3A of Title 74, unless
there is created a duplication in numbering, reads as follows:
ENGR. H. B. NO. 3972 Page 2 1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
Beginning December 31, 2024, and no later than December 31 each
year thereafter, the Oklahoma Tourism and Recreation Department
shall submit in written or electronic format to the Go vernor, the
Speaker of the Oklahoma House of Representatives, the President Pro
Tempore of the Oklahoma State Senate, the Appropriations and Budget
Chair of the Oklahoma House of Representatives, and the
Appropriations Chair of the Oklahoma State Senate an annual report
on the maintenance, infrastructure, and construction needs of the
State Parks System overseen by the Oklah oma Tourism and Recreation
Department. The annual report shall be known and may be cited as
the "Eight-Year State Parks Emergency Main tenance Plan", and shall
include:
1. Maintenance, infrastructure, and construction projects
listed in order of priority and critical need;
2. Cost estimates for each specific project listed in paragraph
1 of this subsection;
3. Completion timeline for e ach specific project listed in
paragraph 1 of this subsection; and
4. A summary of the status of projects previously funded and
currently being funded pursuant to the provisions of the State Park
Emergency Maintenance Act.
SECTION 3. NEW LAW A new section of law to be codified
in the Oklahoma Statutes as Section 2254.3B of Title 74, unl ess
there is created a dupli cation in numbering, reads as follows:
ENGR. H. B. NO. 3972 Page 3 1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
There is hereby created in the State Treasury a revolving fund
for the Oklahoma Tourism and Recreation Department to be designated
the "State Parks Emergency Maintenance Fund". The fund sh all be a
continuing fund, not subject to fiscal year limitations, and shall
consist of all monies received by the Oklahoma Tourism and
Recreation Department eligible under law and directed for deposit to
such fund. All monies accruing to the credit of sai d fund are
hereby appropriated and may be budgeted and expended by the Oklahoma
Tourism and Recreation Department in amounts as authorized by the
Oklahoma Legislature, for the purpose of implementing the
Department's Eight-Year State Park Emergency Mainten ance Plan, as
described in Section 2 of this act; provided, that in no event shall
an amount greater than twenty percent (20%) of the annual amount
accruing to the fund shall be used for funding operational expenses
of the Department in any given state fis cal year. Expenditures from
said fund shall be made upon warrants issued by the State Treasurer
against claims filed as prescribed by law with the D irector of the
Office of Management and Enterprise Services for approval and
payment.
SECTION 4. This act shall become effective July 1, 2024.
SECTION 5. It being immediately necessary for the preservation
of the public peace, health or safety, an emergency is hereby
declared to exist, by reason whereof this act shall take effe ct and
be in full force from and after its passage and approval.
ENGR. H. B. NO. 3972 Page 4 1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
Passed the House of Representatives the 4th day of March, 2024.
Presiding Officer of the House
of Representatives
Passed the Senate the ___ day of __________, 2024.
Presiding Officer of the Senate
OTRD Capital Needs 8 Year Plan Year 1
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
Park Location
Project Name
Project Description
Project Category
Priority Category
Project
Planning Year
Project Cost
Estimate
Priority
Ranking 1-
81
Greenleaf
Water Treatment Plant - Greenleaf
Total replacement of water treatment facilities
servicing the entire Greenleaf park
Waste Water
Health & Safety
1
5,250,000
1
Lake Murray - Lodge
Cabin Repair/Renovation - Lake Murray
Repair/renovation of 55 cabins, exterior and
interior, at Lake Murray. Some structures will
be assessed for complete replacement
Cabins
Health & Safety
1
12,000,000
2
Lake Texoma
Water and Sewer Line Replacement -
Lake Texoma
Replace and relocate old failing fresh water
and sewer lines back within state park
boundaries
Fresh Water
Health & Safety
1
5,500,000
3
Sequoyah - Lodge
Sewer Lines - Sequoyah Cabins
Repair/replace failing sewer lines servicing the
Sequoyah Cabins
Waste Water
Health & Safety
1
500,000
4
Alabaster Caverns
Cave Repair - Alabaster Caverns
Repair collapsed portion of the cave, cave
entrance and stairs
Cave
Health & Safety
1
5,500,000
5
Lake Murray - Lodge
Cabin Roofs - Lake Murray
Replace hail damaged roofs, insurance claim in
progress
Cabins
Health & Safety
1
283,571
6
Lake Murray - Lodge
Room Access - Lake Murray Lodge and
Cabins
Replace existing room/cabin access system for
the lodge and cabins
Lodge Operations
Health & Safety
1
250,000
7
Lake Murray - Lodge
Lodge Roof - Lake Murray
Replace hail damaged roofs, insurance claim in
progress
Lodge Operations
Health & Safety
1
592,975
8
Beavers Bend
Roof and Repair - Forest Heritage
Center
Replace failing roof and repair/renovate
exterior and interior of the Forest Heritage
Center.
Park Operations
Health & Safety
1
5,000,000
9
System Wide
Tree Removal - System Wide
Address need for statewide tree and brush
removal at all state parks.
Forestry
Health & Safety
1
2,000,000
10
McGee Creek
Well House and Pump - McGee Creek
Repair/replace existing well house and pump
at McGee Creek
Fresh Water
Health & Safety
1
50,000
11
Sequoyah
Natural Gas Line - Sequoyah SP
Assess and repair/replace natural gas lines
throughout the entire park
Gas
Health & Safety
1
500,000
12
Lake Murray - Lodge
Fresh Water Line - Lake Murray
Replace existing water line servicing the pool,
floating villas, water sports, and cabins
Fresh Water
Health & Safety
1
500,000
13
Robbers Cave
Water Tower - Robbers Cave
Demo existing structure and replace with new
tower and supporting equipment
Fresh Water
Health & Safety
1
75,000
14
Sequoyah
Fresh Water Line - Paradise Cove
Install new water line to service existing
pavilions and restrooms in Paradise Cove
Fresh Water
Health & Safety
1
150,000
15
Osage Hills
Fresh Water Line - RV Campground
Install new water line to service the existing
restroom in the RV Campground, this will allow
for year round facilities
Fresh Water
Health & Safety
1
150,000
16
Natural Falls
Fresh Water Lines - Natural Falls
Assess and install water shutoff values as
needed throughout the park
Fresh Water
Health & Safety
1
200,000
17
Greenleaf
Fresh Water Lines - Greenleaf
Assess and repair/replace water lines
throughout the Greenleaf Park, address
failures and low pressure
Fresh Water
Health & Safety
1
1,500,000
18
Eufaula
Fresh Water Line - Office to Dogwood
Replace existing water line from the park office
to the Dogwood Campground
Fresh Water
Health & Safety
1
1,500,000
19
Black Mesa
Fresh Water Lines - Black Mesa
Assess and repair/replace water lines
throughout the Black Mesa Park, install
additional shutoff as needed
Fresh Water
Health & Safety
1
1,500,000
20
Cherokee Landing
Water and Sewer Line Replacement -
Cherokee Landing
Assess and repair/replace water and sewer
lines throughout Cherokee Landing Area
Fresh Water
Health & Safety
1
2,000,000
21
Little Sahara
Fresh Water - North Campgrounds
Connect both Cowboy and Buttercup
Campgrounds to Waynoka city water supply
Fresh Water
Health & Safety
1
250,000
22
Beavers Bend
Sewer Lagoon - Carson Creek
Repair existing lagoon serving multiple areas:
Turkey RV, Quail RV, Carson Creek
campgrounds
Waste Water
Health & Safety
1
250,000
23
Beavers Bend
Sewer Lagoon - River Bend
Repair existing lagoon serving multiple areas:
Fern RV, Fern Restrooms, and Group Camp 2
Waste Water
Health & Safety
1
250,000
24
Fort Cobb
Sewer Lagoons - Fort Cobb
Remove trees and brush, install new fencing at
3 Fort Cobb lagoons
Waste Water
Health & Safety
1
225,000
25
Greenleaf
RV Dump Stations - Greenleaf
Repair/replace equipment at two dump station
locations
Waste Water
Health & Safety
1
300,000
26
Greenleaf
Sewer Line - Cabin Area
Replace sewer lines in the cabin area at
Greenleaf
Waste Water
Health & Safety
1
1,000,000
27
Keystone
Lift Station - Green Country
Replace lift station and needed sewer lines
Waste Water
Health & Safety
1
50,000
28
Keystone
Lift Station - Lake Country
Replace lift station and needed sewer lines
Waste Water
Health & Safety
1
50,000
29
Lake Murray - Park
Sewer Lagoons - Buzzards Roost and
Marietta Landing
Assess and Repair existing lagoons, both have
water retention issues
Waste Water
Health & Safety
1
100,000
30
Lake Thunderbird
Lift Station - Clear Bay Point
Repair/replace Lift Station equipment servicing
Clear Bay Point
Waste Water
Health & Safety
1
15,000
31
Lake Thunderbird
Lift Station - Little Axe Campground
Repair/replace Lift Station equipment servicing
Little Axe Campground
Waste Water
Health & Safety
1
15,000
32
Lake Thunderbird
Lift Station - Post Oak Campground
Repair/replace Lift Station equipment servicing
Post Oak Campground
Waste Water
Health & Safety
1
15,000
33
Lake Thunderbird
Lift Station - Rose Rock Campground
Repair/replace Lift Station equipment servicing
Rose Rock Campground
Waste Water
Health & Safety
1
15,000
34
Lake Thunderbird
RV Dump Station - Clear Bay
Repair/replace Dump Station equipment
servicing Clear Bay
Waste Water
Health & Safety
1
75,000
35
OTRD Capital Needs 8 Year Plan Year 1
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
Park Location
Project Name
Project Description
Project Category
Priority Category
Project
Planning Year
Project Cost
Estimate
Priority
Ranking 1-
81
McGee Creek
Lift Station - Potapo Campground
Repair/replace Lift Station equipment servicing
Potapo Campground
Waste Water
Health & Safety
1
50,000
36
Osage Hills
Sewer Line - Cabins 4 and 7
Repair/replace sewer lines servicing cabins 4
and 7 at Osage Hills
Waste Water
Health & Safety
1
25,000
37
Roman Nose
Sewer Lagoon - Roman Nose
Renovate existing lagoon with new bank
support and fencing
Waste Water
Health & Safety
1
100,000
38
Roman Nose - Lodge
Lift Station - Pioneer Cabin
Repair/replace List Station equipment
servicing Pioneer Cabin
Waste Water
Health & Safety
1
5,000
39
Roman Nose - Lodge
Sewer Lines - Cabin Area
Repair/replace sewer lines servicing Roman
Nose Cabins
Waste Water
Health & Safety
1
250,000
40
Roman Nose - Lodge
Sewer Lines - Roman Nose Lodge
Repair/replace sewer lines servicing Roman
Nose Lodge
Waste Water
Health & Safety
1
250,000
41
Tenkiller
Sewer Lagoons - Tenkiller
Assess and repair existing lagoons, currently
working with DEQ
Waste Water
Health & Safety
1
400,000
42
Greenleaf
Tree Removal - Greenleaf
Remove dead trees across the park that are
potential fire and safety hazards
Forestry
Health & Safety
1
150,000
43
Robbers Cave
Tree Removal - Robbers Cave
Remove dead trees across the park that are
potential fire and safety hazards
Forestry
Health & Safety
1
100,000
44
Alabaster Caverns
Vault Toilets - Canyon Campground
Demo existing structure, install new vault
toilets in Canyon Campground
Restroom
Health & Safety
1
125,000
45
Beavers Bend
Vault Toilets - Yurt Area, Cold Hole
Area, and Reasoner Area
Install new vault toilets to high use areas, Yurt,
Cold Hole, and Reasoner Areas, currently no
facilities available
Restroom
Health & Safety
1
150,000
46
Bernice
Restroom - Bernice
Replace restroom at park entrance with new
full service facilities
Restroom
Health & Safety
1
200,000
47
Black Mesa
Vault Toilets - East Side
Install new vault toilets: Tent area on the east
side of the lake, currently no facilities available
Restroom
Health & Safety
1
100,000
48
Foss
Vault Toilets - Foss Lake
Install new vault toilets at two day use
locations heavily used on weekends and
holidays.
Restroom
Health & Safety
1
150,000
49
Cherokee Landing
Restroom - Cherokee Landing
Replace restroom in Cherokee Landing with
new full service facilities
Restroom
Health & Safety
1
400,000
50
Tenkiller
Restrooms - Tenkiller
Replace 8 existing restrooms with new full
service facilities at various campgrounds across
Tenkiller State Park
Restroom
Health & Safety
1
1,600,000
51
Tenkiller
Restroom - Day Use Areas
Add portable restrooms to day use areas.
Restrooms need to be moved when the areas
are flooded
Restroom
Health & Safety
1
450,000
52
Cherokee Grand Lake
Restroom - Grandview
Repair/renovate restroom at Grandview
Campground
Restroom
Health & Safety
1
75,000
53
Grand Cherokee
Vault Toilets - Little Blue Area
Install new vault toilets in the Little Blue Area
Restroom
Health & Safety
1
150,000
54
Twin Bridges
Restroom - Twin Bridges
Replace restroom at Twin Bridges with new full
service facilities
Restroom
Health & Safety
1
200,000
55
Greenleaf
Restroom - Gobbler Ridge
Repair/renovate existing restroom in Gobbler
Ridge Campground
Restroom
Health & Safety
1
100,000
56
Lake Texoma
Vault Toilets - Bayview Boat Ramp and
Ben's Campground
Demo existing structures and install new vault
toilets at the Bayview Boat Ramp and in Ben's
Campground
Restroom
Health & Safety
1
150,000
57
Lake Texoma
Restrooms - Location 2 and 9
Demo and replace restrooms 2 and 9 with new
full service facilities
Restroom
Health & Safety
1
450,000
58
Lake Thunderbird
Vault Toilet - Denver Corner
Demo existing structure and install new vault
toilets at Denver Corner
Restroom
Health & Safety
1
60,000
59
Lake Thunderbird
Vault Toilet - East Sentinel
Demo existing structure and install new vault
toilets at East Sentinel
Restroom
Health & Safety
1
60,000
60
Lake Thunderbird
Vault Toilet - Fisherman's Point
Demo existing structure and install new vault
toilets at Fisherman's Point
Restroom
Health & Safety
1
60,000
61
Lake Thunderbird
Vault Toilet - West Sentinel
Demo existing structure and install new vault
toilet at West Sentinel
Restroom
Health & Safety
1
60,000
62
Sequoyah Bay
Restrooms - Sequoyah Bay
Replace 4 restrooms at Sequoyah Bay with
new full service facilities
Restroom
Health & Safety
1
800,000
63
Talimena
Restroom - Talimena
Replace restroom at Talimena with new full
service facilities
Restroom
Health & Safety
1
400,000
64
Natural Falls
Restroom - Natural Falls
Renovate the existing main restroom, assess
exterior and interior needs
Restroom
Health & Safety
1
150,000
65
Quartz Mountain - Park
Restrooms - Dam and River Road Areas
Repair/renovation of two CCC restrooms, need
further assessment to determine feasibility of
modifying both structures
Restroom
Health & Safety
1
500,000
66
Salt Plains
Restroom - River Road Area
Install booster pump to stabilize the restroom
water pressure in the River Road area
Restroom
Health & Safety
1
1,500
67
Fort Cobb
Replace Skylights - Park CXTs
Replace skylights as needed in various CXT
restrooms throughout the park
Restroom
Health & Safety
1
500,000
68
Fort Cobb
Replace Windows - Park CXTs
Replace windows as needed in various CXT
restrooms throughout the park
Restroom
Health & Safety
1
500,000
69
Sequoyah - Lodge
Laundry Facility - Sequoyah Lodge
Add new laundry facility for Sequoyah Lodge,
more storage and equipment are needed
Laundry
Health & Safety
1
1,000,000
70
Robbers Cave - Lodge
Laundry Facility - Robbers Cave
Add new laundry facility for Robbers Cave,
more storage and equipment are needed
Laundry
Health & Safety
1
500,000
71
OTRD Capital Needs 8 Year Plan Year 1
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
Park Location
Project Name
Project Description
Project Category
Priority Category
Project
Planning Year
Project Cost
Estimate
Priority
Ranking 1-
81
Tenkiller
Laundry Facility - Tenkiller
Assess and address the laundry facility at
Tenkiller, need additional space and equipment
Laundry
Health & Safety
1
250,000
72
Boiling Springs
Laundry Facility - Boiling Springs
Add new laundry facility for Boiling Springs,
more storage and equipment are needed
Laundry
Health & Safety
1
500,000
73
Salt Plains
Laundry Facility - Salt Plains
Assess and address the laundry facility at Salt
Plains, need additional space and equipment
Laundry
Health & Safety
1
75,000
74
Quartz Mountain -
Lodge
Laundry Facility - Quartz Mountain
Lodge
Repair/renovate laundry facility supporting
Quartz Mountain Lodge
Laundry
Health & Safety
1
100,000
75
Beavers Bend
Cabin Repair/Renovation - Parkview
Area
Full exterior and interior repair/renovation of
cabins 24-28 in the Parkview Area
Cabins
Health & Safety
1
800,000
76
Beavers Bend
Cabin Repair/Renovation - Duplex
Cabins
Full exterior and interior repair/renovation of
the 6 duplex cabins, total of 12 units
Cabins
Health & Safety
1
1,500,000
77
Sequoyah - Lodge
Deck Replacement - Lakeview Cabins
Repair/replace decks at the Lakeview Cabins
Cabins
Health & Safety
1
125,000
78
Spavinaw Restroom - Spavinaw Add new restroom to the Spavinaw Area Restroom Health & Safety 1 350,000 79
Quartz Mountain -
Lodge
Renovation - Quartz Mountain PAC
Full assessment for renovation and/or
repurposing of the PAC at Quartz Mountain
PAC
Health & Safety
1
5,000,000
80
System Wide Contingency Allowance - Year 1 Contingency Allowance - Year 1 Contingency Contingency 1 8,466,954 81
Project Estimated Cost
75,000,000
Project Estimated Cost - Year 1 75,000,000
OTRD Capital Needs 8 Year Plan Year 2
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
Park Location
Project Name
Project Description
Project Category
Priority Category
Project
Planning Year
Project Cost
Estimate
Priority
Ranking 1-
42
Sequoyah - Lodge
Cabin Repair/Renovation - Sequoyah
Cabins
Full exterior and interior repair/renovation of
45 cabins at Sequoyah
Cabins
Health & Safety
2
6,750,000
1
Greenleaf
Cabin Repair/Renovation - Greenleaf
Full exterior and interior repair/renovation of
14 CC cabins at Greenleaf.
Cabins
Health & Safety
2
2,800,000
2
Greenleaf
Erosion Control - Greenleaf Cabins
Design and implement effective erosion
control measures around the Greenleaf Cabins
Cabins
Health & Safety
2
500,000
3
McGee Creek
Cabin Repair/Renovation - McGee
Creek
Repair/renovation of the Lake Huts at McGee
Creek
Cabins
Health & Safety
2
2,000,000
4
Roman Nose - Lodge
Cabin FFE - Roman Nose Cabins
Replace bedframes and mattresses in all
Roman Nose Cabins
Cabins
Health & Safety
2
25,000
5
Roman Nose - Lodge
Cabin Windows - Roman Nose Cabins
Install new windows at all Roman Nose Cabins
Cabins
Health & Safety
2
75,000
6
Roman Nose - Lodge
Landscaping - Pioneer Cabin
Update deck and landscaping around the
Pioneer Cabin
Cabins
Health & Safety
2
50,000
7
Roman Nose - Lodge
Entrance Doors - Roman Nose Lodge
Repair/replace entrance doors at Roman Nose
Lodge
Lodge Operations
Health & Safety
2
10,000
8
Sequoyah - Lodge
Building Repairs - Sequoyah Lodge
Repair/replace all entrances to Sequoyah Hall
to prevent water from entering the building
Lodge Operations
Health & Safety
2
20,000
9
Sequoyah - Lodge
Building Repairs - Sequoyah Lodge
Repair/replace exterior items as needed for
Sequoyah Lodge, also address landscaping
issues
Lodge Operations
Health & Safety
2
2,150,000
10
Roman Nose - Lodge
Building Repairs - Roman Nose Lodge
Assess and repair water leaks to office and
room 110
Lodge Operations
Health & Safety
2
25,000
11
Roman Nose - Lodge
Room Repairs - Roman Nose Lodge
Assess and replace shower pans and
foundation issues in guest rooms
Lodge Operations
Health & Safety
2
55,000
12
Quartz Mountain -
Lodge
Building Repairs - Banquet Room
Replace carpet in the foyer area of the banquet
room
Lodge Operations
Health & Safety
2
75,000
13
Quartz Mountain -
Lodge
Replace Entrance Doors - Quartz
Mountain Lodge
Replace all entrance doors at the lodge and
cabins
Lodge Operations
Health & Safety
2
150,000
14
Quartz Mountain -
Lodge
Building Repairs - Quartz Mountain
Lodge
Repair/replace exterior wood columns that are
damaged
Lodge Operations
Health & Safety
2
150,000
15
Quartz Mountain -
Lodge
Pavilion Repairs - Quartz Mountain
Repair/replace water lines at the Quartz
Mountain Pavilions
Lodge Operations
Health & Safety
2
150,000
16
Quartz Mountain -
Lodge
Bunkhouse Repair/Renovation - Quartz
Mountain
Full exterior and interior repair/renovation of
the Bunkhouse
Lodge Operations
Health & Safety
2
400,000
17
Quartz Mountain -
Lodge
Room Updates - Quartz Mountain
Lodge
Restroom repair for lodge rooms and cabin 10
and 11
Lodge Operations
Health & Safety
2
500,000
18
Quartz Mountain -
Lodge
Amphitheater Repair/Renovation -
Quartz Mountain
Repair/renovation of the failing lodge
amphitheater. Includes seating and stag areas
Lodge Operations
Health & Safety
2
400,000
19
Tenkiller
RV Campground - Tenkiller
Repair/renovation of all Blue Jay Knob, Shady
Grove, Fox Squirrel, and Flying Squirrel RV
sites. Will include: sitework, water, sewer, and
electric.
RV CG
Health & Safety
2
7,000,000
20
Tenkiller
Tent Campground - Tenkiller
Repair/renovate Eagles Point, Bluff View,
Upper Fisherman's Point, Hickory Flats, Lower
Fisherman's Point tent sites with new fixtures
and provide electric and water repairs as
needed
Tent CG
Health & Safety
2
670,000
21
Lake Thunderbird
RV Campground - Post Oak
Repair/renovation of all Post Oak RV sites. Will
include: sitework, water, sewer, and electric.
RV CG
Health & Safety
2
1,050,000
22
Lake Thunderbird
RV Campground - Hog Creek Area
Repair/renovation of all Hog Creek RV sites.
Will include: sitework, water, sewer, and
electric.
RV CG
Health & Safety
2
1,000,000
23
Lake Thunderbird
RV Campground - Rose Rock
Campground
Repair/renovation of all Rose Rock RV sites.
Will include: sitework, water, sewer, and
electric.
RV CG
Health & Safety
2
950,000
24
Lake Thunderbird
RV Campground - Little Sandy
Campground
Repair/renovation of all Little Sandy RV sites.
Will include: sitework, water, sewer, and
electric.
RV CG
Health & Safety
2
600,000
25
Lake Thunderbird
RV Campground - Hickory Hill
Replace retaining wall above sites 13-22 in the
Hickory Hill Campground
RV CG
Health & Safety
2
50,000
26
Arrowhead
RV Campground - Hitchin Post
Repair/renovation of all Hitchin Post RV sites.
Will include: sitework, water, sewer, and
electric.
RV CG
Health & Safety
2
1,500,000
27
Keystone
RV Campground - Lake Country
Replace electric service and pedestals for all
sites in the Lake Country RV Campground
RV CG
Health & Safety
2
500,000
28
Twin Bridges Boat Ramp - Anglers Paradise Repair/replace two existing boat ramps Boat Ramp Ramps 2 100,000 29
Honey Creek
Boat Ramp - Honey Creek
Repair/replace boat ramp and assess for better
public access
Boat Ramp
Ramps
2
150,000
30
Tenkiller Boat Ramp - Fisherman's Point Repair/replace existing boat ramp Boat Ramp Ramps 2 50,000 31
Sequoyah
Boat Ramps - Sequoyah
Repair/replace eight existing boat ramps
throughout the park
Boat Ramp
Ramps
2
400,000
32
Greenleaf
Boat Ramp - Cypress Row
Replace existing boat ramp in the Cypress Row
area
Boat Ramp
Ramps
2
50,000
33
Lake Thunderbird Boat Ramp - Sailboat Area Repair/replace existing boat ramp Boat Ramp Ramps 2 50,000 34
Lake Thunderbird Boat Ramp - Post Oak Repair/replace existing boat ramp Boat Ramp Ramps 2 50,000 35
Lake Thunderbird Boat Ramp - North Sentinel Repair/replace existing boat ramp Boat Ramp Ramps 2 50,000 36
OTRD Capital Needs 8 Year Plan Year 2
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
Park Location
Project Name
Project Description
Project Category
Priority Category
Project
Planning Year
Project Cost
Estimate
Priority
Ranking 1-
42
Lake Thunderbird Boat Ramp - Fisherman's Point Repair/replace the west side boat ramp Boat Ramp Ramps 2 50,000 37
Lake Texoma
Boat Ramps - Lake Texoma
Repair/replace boat ramps in the following
areas: Bay View, Catfish Bay, 300 Area, Joe's
Campground, Ben's Campground
Boat Ramp
Ramps
2
250,000
38
Lake Murray - Park
Boat Ramp - North Boat Ramp Area
Repair/replace existing boat ramp
Boat Ramp
Ramps
2
50,000
39
Fort Cobb
Boat Ramp - Lemons Landing
Assess relocation of boat ramp to protect from
wind exposure
Boat Ramp
Ramps
2
100,000
40
Black Mesa
Boat Ramps - Black Mesa
Repair/replace boat ramps at Lake Carl Etling
Boat Ramp
Ramps
2
100,000
41
System Wide Contingency Allowance - Year 2 Contingency Allowance - Year 2 Contingency Contingency 2 3,945,000 42
Project Estimated Cost 35,000,000
Plus: Allocation for Roads/Parking
7,500,000
Project Estimated Cost - Year 2 42,500,000
OTRD Capital Needs 8 Year Plan Year 3
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
Park Location
Project Name
Project Description
Project Category
Priority Category
Project
Planning Year
Project Cost
Estimate
Priority
Ranking 1-
27
Boiling Springs
Cabin Additions - BS Golf Course
Add 5 new cabins along the Boiling Springs Golf
Course
Cabins
Upgrade
3
1,250,000
1
Boiling Springs
Cabin Repair/Renovation - Boiling
Springs
Repair/renovation of exterior and interior of
existing cabins
Cabins
Health & Safety
3
400,000
2
Lake Murray - Park
RV Campgrounds - Tipps Point and
Dukes Forest
Repair/renovation of Tipps Point and Dukes
Forest RV Campgrounds: includes site work,
water, electric, and sewer
RV CG
Health & Safety
3
5,000,000
3
Lake Wister
Cabin Repair/Renovation - Lake
Wister
Repair/renovation of exterior and interior of
existing cabins
Cabins
Health & Safety
3
1,400,000
4
Lake Wister
Cabin Foundation - Lake Wister
Assess and propose repair options for
foundation and structural damage
Cabins
Health & Safety
3
200,000
5
Greenleaf
RV Campground - Playside Area
Repair/renovation of all Playside RV sites. Will
include: sitework, water, sewer, and electric.
RV CG
Health & Safety
3
1,280,000
6
Greenleaf
Tent Campground - Greenleaf
Repair/renovate tent sites with new fixtures
and provide electric and water repairs as
needed
Tent CG
Health & Safety
3
250,000
7
Cherokee Grand Lake
RV Campground - Riverside
Campground
Repair electric service in Riverside RV
Campground
RV CG
Health & Safety
3
75,000
8
Honey Creek
Erosion Control - Squirrel Hollow
Repair/replace erosion barriers in Squirrel
Hollow Campground
RV CG
Health & Safety
3
200,000
9
Beavers Bend
RV Campground - Fern Campground
Replace water and electric service at Fern RV
Campground
RV CG
Health & Safety
3
165,000
10
Beavers Bend
RV Campground - Quail Campground
Replace water and electric service to all sites in
the Quail RV Campground
RV CG
Health & Safety
3
180,000
11
Beavers Bend
RV Campground - Turkey
Campground
Replace water and electric service to all sites in
the Turkey RV Campground
RV CG
Health & Safety
3
250,000
12
Eufaula
RV Campground - Deep Fork RV
Replace electric service and pedestals for all
sites in Deep Fork RV Campground
RV CG
Health & Safety
3
240,000
13
Arrowhead
RV Campground - Echo Ridge
Repair/renovation of all Echo Ridge RV sites.
Will include: sitework, water, sewer, and
electric.
RV CG
Health & Safety
3
2,000,000
14
Greenleaf
RV Campground - Cypress Row
Repair/renovation of all Cypress Row RV sites.
Will include: sitework, water, sewer, and
electric.
RV CG
Health & Safety
3
2,000,000
15
Greenleaf
RV Campground - Deer Run
Campground
Repair/renovation of all Deer Run RV sites.
Will include: sitework, water, sewer, and
electric.
RV CG
Health & Safety
3
2,080,000
16
Greenleaf
RV Campground - Gobbler Ridge Area
Repair/renovation of all Gobbler Ridge RV
sites. Will include: sitework, water, sewer, and
electric.
RV CG
Health & Safety
3
3,360,000
17
Foss
RV Campground - Cottonwood
Campground
Repair/renovation and possible reconfiguration
of Cottonwood Campground. Campground has
ongoing flooding issues
RV CG
Health & Safety
3
3,200,000
18
Black Mesa
RV Campground - Black Mesa
Repair/renovation of Black Mesa RV area to
include: sitework, water, sewer, and electric.
RV CG
Health & Safety
3
2,000,000
19
Quartz Mountain - Park
RV Campground - Mountain View
Repair/replace electric and add sewer to 5 sites
in the Mountain View RV Campground
RV CG
Health & Safety
3
250,000
20
Quartz Mountain - Park
RV Campground - River Run
Repair/renovation of River Run RV sites. Will
include: sitework, water, sewer, and electric.
RV CG
Health & Safety
3
480,000
21
Quartz Mountain - Park
RV Campground - Upper Live Oak
Repair/renovation of Upper Live Oak RV sites.
Will include: sitework, water, sewer, and
electric.
RV CG
Health & Safety
3
560,000
22
Quartz Mountain - Park
RV Campground - Red Bud Area
Repair/renovation of Red Bud RV sites. Will
include: sitework, water, sewer, and electric.
RV CG
Health & Safety
3
800,000
23
Boiling Springs
RV Campground - Whitetail
Campground
Repair/renovation of all Whitetail RV sites. Will
include: sitework, water, sewer, and electric.
RV CG
Health & Safety
3
1,600,000
24
Boiling Springs
RV Campground - Springhill
Campground
Repair/renovation of all Springhill RV sites. Will
include: sitework, water, sewer, and electric.
RV CG
Health & Safety
3
1,800,000
25
Boiling Springs
Erosion Control - Whitetail Tent
Campground
Assess and install retaining wall and sitework
to better define camp sites and create and
ADA accessible site.
Tent CG
Health & Safety
3
150,000
26
System Wide Contingency Allowance - Year 3 Contingency Allowance - Year 3 Contingency Contingency 3 3,830,000 27
Project Estimated Cost 35,000,000
Plus: Allocation for Roads/Parking
7,500,000
Project Estimated Cost - Year 3 42,500,000
OTRD Capital Needs 8 Year Plan Year 4
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
Park Location
Project Name
Project Description
Project Category
Priority Category
Project
Planning Year
Project Cost
Estimate
Priority
Ranking 1-
27
Keystone
Cabin Repair/Renovation - Keystone
Full exterior and interior renovation of 22
cabins at Keystone
Cabins
Revenue Loss
4
3,500,000
1
Lake Wister
Cabin Renovation - Lake Wister
Assess to renovate or replace 3 cabins at Lake
Wister.
Cabins
Revenue Loss
4
600,000
2
Lake Wister
RV Campground - Victor Campground
Erosion control need to campsite 51 in the
Victor Campground
RV CG
Health & Safety
4
50,000
3
Little Sahara
RV Campground - North Campgrounds
Repair/renovation of Cowboy and Buttercup
RV Campground sites. Will include: sitework,
water, sewer, and electric.
RV CG
Health & Safety
4
2,000,000
4
Little Sahara
RV Campground - Oasis Campground
Repair/renovation of all Oasis RV Campground
sites. Will include: sitework, water, sewer, and
electric.
RV CG
Health & Safety
4
2,400,000
5
Little Sahara
RV Campground - Little Sahara
Repair/renovation of 2 RV campground areas
at Little Sahara, need to assess further for site
needs
RV CG
Health & Safety
4
2,500,000
6
Quartz Mountain - Park
RV Campground - Scissortail
Campground
Repair/renovation of all Scissortail RV sites.
Will include: sitework, water, sewer, and
electric.
RV CG
Health & Safety
4
1,600,000
7
Quartz Mountain - Park
RV Campground - Cottonwood
Campground
Repair/renovation of 37 Cottonwood RV sites,
Will include: sitework and electric
RV CG
Health & Safety
4
1,850,000
8
Roman Nose
RV Campground - Bitter Creek
Repair/renovation of all Bitter Creek RV sites.
Will include: sitework, water, sewer, and
electric.
RV CG
Health & Safety
4
400,000
9
Roman Nose
RV Campground - Cedar Cove
Repair/renovation of all Cedar Cove RV sites.
Will include: sitework, water, sewer, and
electric. Add electric to tent sites
RV CG
Health & Safety
4
660,000
10
Roman Nose
RV Campground - Canyon Vista
Repair/renovation of Canyon Vista RV sites.
Will include: sitework, water, sewer, and
electric.
RV CG
Health & Safety
4
1,900,000
11
Fort Cobb
RV Campground - Black Jack
Campground
Repair/renovation and assessment to
reconfigure the Black Jack RV campground.
Will include: sitework, water, sewer, and
electric.
RV CG
Health & Safety
4
3,300,000
12
Fort Cobb
RV Campground - Deer Run
Campground
Repair/renovation of all Deer Run RV sites.
Will include: sitework, water, sewer, and
electric.
RV CG
Health & Safety
4
5,800,000
13
Foss
RV Campground
Full renovation of all Mouse Creek RV sites.
Will include: sitework, water, sewer, and
electric. Redesign for better horse
accommodation
RV CG
Revenue Loss
4
1,500,000
14
Foss
RV Campground - Buffalo Bend
Repair/renovate all Buffalo Bend RV sites. Will
include: sitework, water, and electric
RV CG
Revenue Loss
4
700,000
15
Foss
RV Campground - Cutberth Area
Repair/renovate all Cutberth RV sites. Will
include: sitework, water, and electric
RV CG
Revenue Loss
4
1,000,000
16
Tenkiller
Pavilion Repairs - Tenkiller
Assess and repair/replace any structural
damage, electric, and fixtures in Pavilions 1, 2,
3, 4
Pavilions
Health & Safety
4
300,000
17
Arrowhead
Demo Structures - 2 pavilions and 3
restrooms
Demo existing structures to remove potential
risk of injury to park guest. Various
campgrounds
Pavilions
Health & Safety
4
50,000
18
Lake Texoma Demo Structures - Fun Park Demo abandoned Fun Park, safety hazard Park Operations Health & Safety 4 150,000 19
Lake Texoma
Building Renovation/Repair - Park
Office and Nature Center
Full exterior and interior repair/renovation of
the Park Office and Nature Center
Park Operations
Health & Safety
4
500,000
20
Lake Texoma
Pavilion Repairs - Lake Texoma
Assess and repair/replace roofs, siding, fixtures
at Pavilion 6, 7, and 8
Pavilions
Health & Safety
4
225,000
21
Lake Thunderbird
Pavilion Roof - Archery Range
Replace pavilion roof at the Archery Range
Pavilions
Health & Safety
4
20,000
22
Lake Thunderbird Pavilion Roof - Crow's Corral Replace pavilion roof at Crow's Corral Pavilions Health & Safety 4 20,000 23
Quartz Mountain - Park
Roof Replacement - Park Pavilions
Replace roofs on 5 pavilions at Quartz
Mountain
Pavilions
Health & Safety
4
150,000
24
Great Plains State Park
Pavilion Repairs - Great Plains
Assess and repair/replace 7 mini shelters in the
Great Plains Park
Pavilions
Health & Safety
4
30,000
25
Roman Nose
Roof Replacement - Three Springs
Pavilion
Replace roof on the Three Springs Pavilion
Pavilions
Health & Safety
4
75,000
26
System Wide Contingency Allowance - Year 4 Contingency Allowance - Year 4 Contingency Contingency 4 3,720,000 27
Project Estimated Cost 35,000,000
Plus: Allocation for Roads/Parking
7,500,000
Project Estimated Cost - Year 4 42,500,000
OTRD Capital Needs 8 Year Plan Year 5
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
Park Location
Project Name
Project Description
Project Category
Priority Category
Project
Planning Year
Project Cost
Estimate
Priority
Ranking 1-
90.
Tenkiller
Cabin Repair/Renovation - Tenkiller
Full exterior and interior repair/renovation of
38 cabins at Tenkiller
Cabins
Revenue Loss
5
5,700,000
1
Tenkiller
Cabin Repair/Renovation - Courtyard
Cottages
Repair/renovate exterior and interior of the
Courtyard Cottages
Cabins
Revenue Loss
5
1,000,000
2
Salt Plains
RV Campground - Sandy Beach
Renovate 27 Sandy Beach RV sites. Sitework
only.
RV CG
Health & Safety
5
675,000
3
Salt Plains
RV Campground - River Road and
Sandy Beach
Update electric and add sewer to RV sites in
River Road and Sandy Beach RV Campgrounds
RV CG
Health & Safety
5
1,470,000
4
Salt Plains
Playground - Sandy Beach
Add new playground to the Sandy Beach Area
Playground
Upgrade
5
150,000
5
Fort Cobb
RV Campground - Sunset Cove
Repair/renovation of Sunset Cove RV sites.
Will include: sitework, water, sewer, and
electric.
RV CG
Health & Safety
5
3,200,000
6
Cherokee Landing
RV Campground - Seminole, Creek,
Chickasaw Ares
Repair/renovation of Seminole, Creek,
Chickasaw RV sites. Will include: sitework,
water, sewer, and electric.
RV CG
Health & Safety
5
2,500,000
7
Black Mesa
Pavilions - Black Mesa
Repair/replace the small shade structures
throughout the park in day use areas
Pavilions
Health & Safety
5
500,000
8
Boiling Springs
Pavilion - Picnic Area
Renovate CCC pavilion in Picnic Area, needs
roof and rock work
Pavilions
Health & Safety
5
100,000
9
Boiling Springs
Manager Residence - Boiling Springs
Repair/renovation of exterior and interior of
the manger's residence
Residence
Health & Safety
5
100,000
10
Boiling Springs
Employee Residence - Boiling Springs
Repair/renovation of exterior and interior of
the employee residence
Residence
Health & Safety
5
100,000
11
Foss
Manager Residence - Foss
Repair/renovation of exterior and interior of
the manger's residence
Residence
Health & Safety
5
75,000
12
Quartz Mountain -
Lodge
Roof Replacement - Manager's
Residence
Replace roof at the Quartz Mountain
manager's residence
Residence
Health & Safety
5
25,000
13
McGee Creek
Manager Residence - McGee Creek
Exterior repairs to the manager's residence at
McGee Creek: Roof, siding, porch area
Residence
Health & Safety
5
75,000
14
McGee Creek
Ranger Residence - McGee Creek
Exterior repairs and new HVAC system at the
ranger's residence at McGee Creek
Residence
Health & Safety
5
75,000
15
Sequoyah
Park Residences - Sequoyah
Repair/renovate employee residences at
Sequoyah
Residence
Health & Safety
5
375,000
16
Robbers Cave
Demo Structure - Employee Residence
Demo an employee residence at Robbers Cave
Residence
Health & Safety
5
15,000
17
Honey Creek
Pool Renovation - Honey Creek
Repair/replace pool interior and decking to
address safety concerns for guest
Pool
Health & Safety
5
450,000
18
Honey Creek
RV Campground - Raccoon Ridge
Replace electric service and pedestals for all
sites in the Raccoon Ridge RV Campground
RV CG
Revenue Loss
5
160,000
19
Twin Bridges
RV Campground - Echo Hollow and
Gopher Valley
Replace electric service and pedestals for sites
in the Echo Hollow and Gopher Valley RV
Campgrounds
RV CG
Revenue Loss
5
100,000
20
Osage Hills
Pool Repairs - Osage Hills
Repair leaking gutter lines, gutter tiles, and
sand filter at Osage Hills pool
Pool
Health & Safety
5
100,000
21
Osage Hills Pool Bathhouse - Osage Hills Renovate existing pool bathhouse Pool Health & Safety 5 150,000 22
Quartz Mountain -
Lodge
Pool Deck - Quartz Mountain Lodge
Repair/replace pool deck. Ongoing issues with
decking cracks and holes.
Pool
Health & Safety
5
50,000
23
Arrowhead
Renovation - Arrowhead Park Office
Complete renovation of the Arrowhead park
office
Park Operations
Health & Safety
5
2,000,000
24
Eufaula
Roof Replacement - Eufaula Park Office
Replace park office roof, assess for additional
renovation needs
Park Operations
Health & Safety
5
500,000
25
Lake Murray - Park
Tucker Tower Renovation - Lake
Murray
Assess and provide repairs to address water
leaks and HVAC issues
Park Operations
Health & Safety
5
500,000
26
Lake Thunderbird
Maintenance Barn Roof - Lake
Thunderbird
Replace the roof on the Maintenance Barn at
Lake Thunderbird
Park Operations
Health & Safety
5
15,000
27
Lake Thunderbird
Entrance Redesign - Little Axe
Campground
Demo or remove the existing gatehouse and
redesign entrance to campground
Park Operations
Health & Safety
5
15,000
28
Lake Thunderbird
Fuel Cells - Lake Thunderbird
Replace existing hazardous fuel tanks with new
fuel cells, 2 cells needed at 2 locations
Park Operations
Health & Safety
5
50,000
29
Sequoyah
Enclosure Repairs - Sequoyah Beaver
Pond
Repair the pond in the beaver enclosure at
Sequoyah
Park Operations
Health & Safety
5
1,000
30
Sequoyah
Maintenance Barn - Sequoyah
Add new maintenance barn to the Sequoyah
Maintenance Yard
Park Operations
Health & Safety
5
100,000
31
Sequoyah
Animal Enclosures - Sequoyah
Expand the existing animal enclosures at
Sequoyah
Park Operations
Health & Safety
5
100,000
32
Sequoyah
Repair/Renovation - Sequoyah Nature
Center
Repair/Renovate the interior of the Nature
Center
Park Operations
Health & Safety
5
150,000
33
Robbers Cave
Building Repairs - Nature Center
Repair/replace logs and doors at the Robbers
Cave Nature Center
Park Operations
Health & Safety
5
250,000
34
Salt Plains
Demo Structure - Community Building
Demo existing structure, prepare site for future
use
Park Operations
Health & Safety
5
15,000
35
Natural Falls
HVAC Replacement - Park Office
Replace the HVAC system at the park office
Park Operations
Health & Safety
5
25,000
36
Natural Falls
Window Replacement - Park Office
Replace windows at the park office
Park Operations
Health & Safety
5
50,000
37
OTRD Capital Needs 8 Year Plan Year 5
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
Park Location
Project Name
Project Description
Project Category
Priority Category
Project
Planning Year
Project Cost
Estimate
Priority
Ranking 1-
90.
Bernice
Water and Sewer Lines - Maintenance
Building
Add new water and sewer lines to the existing
Maintenance Building
Park Operations
Health & Safety
5
75,000
38
Bernice
Building Repair - Nature Center
Repair/renovate the Nature Center and
connecting restroom
Park Operations
Health & Safety
5
500,000
39
Greenleaf
Roof Replacement - Greenleaf Park
Office
Replace park office roof
Park Operations
Health & Safety
5
25,000
40
Greenleaf
ADA Dock - Kids Pond
Replace the ADA fishing dock for the Kids Pond
Park Operations
Health & Safety
5
50,000
41
Greenleaf
Building Repair/Renovation - Hoot Owl
Building
Repair/renovate exterior and provide ADA
parking and building access
Park Operations
Health & Safety
5
200,000
42
Cherokee Landing
Roof Replacement - Maintenance
Building
Replace roof on the Maintenance Building
Park Operations
Health & Safety
5
20,000
43
Cherokee Landing
Entrance Gate - Cherokee Landing
Install new entrance gate for better traffic
control into the park
Park Operations
Health & Safety
5
50,000
44
Cherokee Landing
Area Redesign - Maintenance Area
Assess and redesign the maintenance
compound, add new fuel cells and demo
unwanted structures
Park Operations
Health & Safety
5
100,000
45
Boiling Springs
Roof Replacement - Boiling Springs
Park Office
Replace park office roof
Park Operations
Health & Safety
5
25,000
46
Boiling Springs
Patio and Stairway Renovation - Boiling
Springs Park Office
Repair/replace existing patio and stairway to
the springs at the park office.
Park Operations
Health & Safety
5
75,000
47
Boiling Springs
Site Work - Shaul Lake Shoreline
Assess and perform sitework around Shaul
Lake to provide walkways and fishing areas for
the public, include ADA access
Park Operations
Health & Safety
5
500,000
48
Foss
Building Repair/Renovation - Park
Office
Repair/renovate the exterior and interior of
the park office, includes updated landscaping
Park Operations
Health & Safety
5
250,000
49
Fort Cobb
Replace Roofs - Park Buildings
Replace multiple roofs on park operations
building in the Fort Cobb Park
Park Operations
Health & Safety
5
250,000
50
Fort Cobb Replace Windows - Park Office Replace windows in the Park Office Park Operations Health & Safety 5 250,000 51
Great Plains State Park
HVAC Replacement - Great Plains
Visitor Center
HVAC replacement at the Great Plains Visitor
Center
Park Operations
Health & Safety
5
15,000
52
Great Plains State Park
Demo Water Tower - Great Plains
Demo an old water tower behind the Boat
Ramp CXT
Park Operations
Health & Safety
5
15,000
53
McGee Creek
Park Office - McGee Creek
Exterior repairs to the park office at McGee
Creek
Park Operations
Health & Safety
5
75,000
54
Lake Wister
Demo Old Restroom - Quarry Island
Demo old structure next to new restroom on
Quarry Island
Park Operations
Health & Safety
5
15,000
55
Lake Wister Fuel Cells - Lake Wister Replace 2 fuel cells Park Operations Health & Safety 5 20,000 56
Black Mesa
Building Repairs - Maintenance Area
Repair/replace existing maintenance structures
at Black Mesa
Park Operations
Health & Safety
5
50,000
57
Bernice
Trail - Bernice
Widen and resurface trail to allow for ADA
access
Trails
Health & Safety
5
150,000
58
Bernice
Trail Towers - ADA Trail
Install two new wildlife towers on the ADA Trail
Trails
Health & Safety
5
150,000
59
Greenleaf
Trail Maintenance - Greenleaf Main
Trail
Perform general maintenance and widening of
the main hiking trail at Greenleaf
Trails
Health & Safety
5
500,000
60
Cherokee Landing
Trail ADA Access - Redfox Trail
Assess and resurface Redfox Trail to convert to
ADA accessible
Trails
Health & Safety
5
200,000
61
Boiling Springs
Trail Bridges - River Trail
Repair/replace two bridges on the River Trail
Trails
Health & Safety
5
50,000
62
Boiling Springs
Trail Bridges - Scout Trail
Repair/replace 9 bridges on the Scout Trail
Trails
Health & Safety
5
225,000
63
Lake Thunderbird Trail Bridge - Hog Creek Repair/replace trail bridge in Hog Creek Trails Health & Safety 5 50,000 64
Lake Thunderbird
Trail - ADA Hiking Trail
ADA Trail updates to include: Erosion control,
signage, seating areas
Trails
Health & Safety
5
50,000
65
Lake Murray - Park
Trail Bridge - Pecan Grove
Replace damaged trail bridge in the Pecan
Grove area
Trails
Health & Safety
5
750,000
66
Roman Nose
Trail - ADA Trail
Complete the ADA from the springs to the
parking lot
Trails
Health & Safety
5
100,000
67
Lake Murray - Park
Dam Cleanup - Lake Murray Dam
Remove trees and brush along the Lake
Murray Dam
Dams
Health & Safety
5
150,000
68
Fort Cobb
Dock Repairs - Lemon Hill
Repair/replace failing ADA courtesy dock at
Lemon Hill Day Use
Dock
Health & Safety
5
50,000
69
Sequoyah
Dock Repair - Sequoyah Lodge
Extend the fishing dock further into the lake to
better handle high or low water conditions
Dock
Health & Safety
5
50,000
70
Robbers Cave
Swim Dock - Robbers Cave
Repair/Replace existing swim platform in the
beach area of Lake Carlton
Dock
Health & Safety
5
50,000
71
Great Plains State Park
Dock Replacement - Great Plains
Replace damaged fishing dock at Great Plains,
need to consult with BOR
Dock
Health & Safety
5
150,000
72
Foss
Shade Structures - Sunset Beach
Repair/replace Palapa shade structures in the
Sunset Beach Area. Replace ADA access, vault
toilets
Day Use
Health & Safety
5
200,000
73
Foss
Erosion Control - Sunset Beach
Install retaining wall to control erosion and
blowing sand around the parking area of
Sunset Beach
Day Use
Health & Safety
5
100,000
74
Foss
Sewer Lagoon - Cottonwood
Campground
Install new fencing around the lagoon at
Cottonwood Campground
Fencing
Health & Safety
5
75,000
75
Sequoyah
Fencing - Horse Stable Area
Replace fencing around the horse stables and
riding areas
Fencing
Health & Safety
5
25,000
76
OTRD Capital Needs 8 Year Plan Year 5
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
Park Location
Project Name
Project Description
Project Category
Priority Category
Project
Planning Year
Project Cost
Estimate
Priority
Ranking 1-
90.
Little Sahara
Fencing - Oasis Campground
Install wind break fencing at Oasis
Campground
Fencing
Health & Safety
5
75,000
77
Osage Hills
Playground - RV Campground
Replace playground in the RV Campground
Playground
Health & Safety
5
150,000
78
Lake Texoma
Playground - Lake Texoma
Replace, install new playground in Catfish Bay
and Joe's Campgrounds
Playground
Health & Safety
5
300,000
79
Keystone
Playground - Green Country
Replace playground in the Green Country Area
Playground
Health & Safety
5
150,000
80
Greenleaf
Playground - Greenleaf
Replace, install new playgrounds in the
Playside Area and Gobble Ridge Campground
Playground
Health & Safety
5
300,000
81
Great Plains State Park
Playground - Great Plains
Replace playground in the Day Use Area
Playground
Health & Safety
5
150,000
82
Foss
Playground - Foss
Replace playgrounds in Buffalo Bend, Cutberth,
Cedar Point, and Sandy Beach areas.
Playground
Health & Safety
5
600,000
83
Fort Cobb
Playground - Black Jack Campground
Replace playground in the Black Jack
Campground
Playground
Health & Safety
5
150,000
84
Bernice
Playground - Bernice
Replace two playground areas in the Bernice
Area
Playground
Health & Safety
5
300,000
85
Arrowhead - Golf Course
Cart Path - Arrowhead GC
Repair/replace damaged portions of the
existing cart path, reroute as needed to
address erosion issues
Golf
Health & Safety
5
300,000
86
Cedar Creek - Golf
Course
Cart Path - Cedar Creek GC
Repair/replace damaged portions of the
existing cart path
Golf
Health & Safety
5
300,000
87
Roman Nose - Golf
Course
Cart Path - Roman Nose GC
Repair/replace damaged portions of the
existing cart path, reroute as needed to
address erosion issues
Golf
Health & Safety
5
150,000
88
Lake Wister
RV Campground - Wards Campground
Renovate all Ward's Campground RV sites. Will
include: sitework, water, and electric
RV CG
Health & Safety
5
1,250,000
89
System Wide Contingency Allowance - Year 5 Contingency Allowance - Year 5 Contingency Contingency 5 4,274,000 90
Project Estimated Cost 35,000,000
Plus: Allocation for Roads/Parking
7,500,000
Project Estimated Cost - Year 5 42,500,000
OTRD Capital Needs 8 Year Plan Year 6
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
Park Location
Project Name
Project Description
Project Category
Priority Category
Project
Planning Year
Project Cost
Estimate
Priority
Ranking 1-
74
Sequoyah Bay
RV Campground - Sequoyah Bay
Repair/renovation of 100 Sequoyah Bay RV
sites. Will include: sitework, water, sewer, and
electric.
RV CG
Revenue Loss
6
8,000,000
1
Sequoyah Bay Playground - Sequoyah Bay Add new playground at Sequoyah Bay Playground Revenue Loss 6 150,000 2
Sequoyah
RV Campground - Cherokee Area
Full repair/renovation of Cherokee RV sites.
Will include: sitework, water, sewer, and
electric. Redesign layout for more space
between sites
RV CG
Revenue Loss
6
5,000,000
3
Sequoyah - Lodge
Cabin Repair/Renovation - Bunkhouse
Full exterior and interior repair/renovation of
the Bunkhouse
Cabins
Revenue Loss
6
800,000
4
Lake Wister
Building Repair/Renovation - Group
Camp
Repair/renovate exterior and interior of the
dining hall and restroom at the Group Camp
Group Camp
Revenue Loss
6
750,000
5
Keystone
Pavilion Repairs - Keystone
Replace existing pavilions with new structures,
5 locations
Pavilions
Revenue Loss
6
750,000
6
Alabaster Caverns
RV Campground - Mesa Campground
Replace electric service and pedestals for all
sites in the Mesa RV Campground
RV CG
Revenue Loss
6
55,000
7
Cherokee Grand Lake
RV Campground - Lakeside
Campground
Replace electric service and pedestals for all
sites in the Lakeview RV Campground
RV CG
Revenue Loss
6
75,000
8
Lake Thunderbird
Tent Campground - Rose Rock
Renovate tent sites with new fixtures and
provide electric and water repairs as needed
Tent CG
Revenue Loss
6
110,000
9
Lake Thunderbird
Tent Campground - Hog Creek
Renovate tent sites with new fixtures and
provide electric and water repairs as needed
Tent CG
Revenue Loss
6
380,000
10
Lake Thunderbird
Tent Campground - North Sentinel
Renovate tent sites with new fixtures and
provide electric and water repairs as needed
Tent CG
Revenue Loss
6
160,000
11
Tenkiller
Tree Removal - Tenkiller Cabins
Remove dead and unwanted trees and brush
restricting lake views from the Tenkiller Cabins
Forestry
Revenue Loss
6
100,000
12
Lake Murray - Golf
Course
Cart Path - Lake Murray GC
Repair/replace damaged portions of the
existing cart path, reroute as needed to
address erosion issues
Golf
Revenue Loss
6
500,000
13
Lake Murray - Lodge
HVAC Replacement - Lake Murray
Lodge
Assess and replace the existing HVAC
equipment. Need to determine room and
common area requirements
Lodge Operations
Revenue Loss
6
500,000
14
Lake Murray - Lodge
Building Maintenance - Lake Murray
Lodge
Repaint the exterior of all lodge structures
Lodge Operations
Revenue Loss
6
200,000
15
Bernice
Roof Replacement - Bernice Structures
Replace roofs on 2 restrooms, pavilion, well
house, and storage building
Park Operations
Revenue Loss
6
100,000
16
Gloss Mountain Kiosk Repairs - Gloss Mountain Renovate and repair information kiosk Park Operations Revenue Loss 6 75,000 17
Great Plains State Park
Erosion Control - Great Plains
Repair/replace existing retaining wall at select
campsites
Park Operations
Revenue Loss
6
20,000
18
Roman Nose
Site Work - Boecher Lake Shoreline
Assess and perform sitework around Boecher
Lake to provide better public access
Park Operations
Revenue Loss
6
250,000
19
Sequoyah
Building Repair/Renovation - Riding
Stables
Renovate the Riding Stables at Sequoyah
Park Operations
Revenue Loss
6
20,000
20
Sequoyah Eagle Enclosure - Sequoyah Add new Eagle Enclosure at Sequoyah Park Operations Revenue Loss 6 10,000 21
Twin Bridges
Roof Replacements - Twin Bridges
Multiple roof replacements: Regional Admin,
Lake Huts, Restrooms, and Slant Huts
Park Operations
Revenue Loss
6
280,000
22
Alabaster Caverns
Trail Bridge - Canyon Campground
Install new bridge across the creek in the
Canyon Campground
Park Operations
Upgrade
6
25,000
23
Fort Cobb HWY Signage - Fort Cobb Install park signage on HWY 152 and 146 Signage Revenue Loss 6 40,000 24
Foss
Signage - Foss
Install new signage within the park and on
access HWYs
Signage
Revenue Loss
6
100,000
25
Greenleaf Signage - Greenleaf Repair/replace select park signs Signage Revenue Loss 6 250,000 26
Honey Creek Entrance Sign - Honey Creek Replace, install new park entrance sign Signage Revenue Loss 6 20,000 27
Honey Creek Signage - Honey Creek Repair/replace select park signs Signage Revenue Loss 6 20,000 28
Greenleaf
Trail Repairs - Family Fun Trail
Replace the overlook deck along the Family
Fun Trail
Trails
Revenue Loss
6
25,000
29
Foss
Picnic Tables - Overlook Area
Replace picnic tables in the Overlook Area
Day Use
Upgrade
6
15,000
30
Lake Texoma
Cabin Repair/Renovation - Lake
Texoma
Full exterior and interior repair/renovation of 4
cabins at Lake Texoma
Cabins
Revenue Loss
6
1,000,000
31
Twin Bridges
Cabin Repair/Renovation - Twin
Bridges
Repair/renovate the interior and HVAC of the
huts to allow for better year round usage
Cabins
Revenue Loss
6
125,000
32
Roman Nose
Tent Campground - Beaver Dam
Repair/renovate tent sites with new fixtures
and provide electric and water repairs as
needed
Tent CG
Revenue Loss
6
160,000
33
Cherokee Landing
Tent Campground - Cherokee Landing
Repair/renovate tent sites with new fixtures
and provide electric and water repairs as
needed
Tent CG
Revenue Loss
6
200,000
34
Sequoyah
Tent Campground - Creek Area
Repair/renovate tent sites with new fixtures
and provide electric and water repairs as
needed
Tent CG
Revenue Loss
6
200,000
35
Sequoyah
Tent Campground - Chickasaw Area
Repair/renovate tent sites with new fixtures
and provide electric and water repairs as
needed. Assess for new restroom facilities
Tent CG
Revenue Loss
6
350,000
36
OTRD Capital Needs 8 Year Plan Year 6
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
Park Location
Project Name
Project Description
Project Category
Priority Category
Project
Planning Year
Project Cost
Estimate
Priority
Ranking 1-
74
Sequoyah
Tent Campground - Sequoyah
Repair/renovate tent sites with new fixtures
and provide electric and water repairs as
needed
Tent CG
Revenue Loss
6
350,000
37
Boiling Springs
Group Camp Repairs - Group Camp 2
Demo existing unsafe pavilions, resurface sport
court in Group Camp 2
Group Camp
Health & Safety
6
225,000
38
Boiling Springs
Pavilion Repairs - South (Small)
Assess and repair/replace any structural
damage, electric, and fixtures in South Pavilion
Pavilions
Revenue Loss
6
50,000
39
Boiling Springs
Pavilion Repairs - E.L. Ware
Assess and repair/replace any structural
damage, electric, and fixtures in E.L. Ware
Pavilion
Pavilions
Revenue Loss
6
75,000
40
Boiling Springs
Pavilion Repairs - North (Large)
Assess and repair/replace any structural
damage, electric, and fixtures in North Pavilion
Pavilions
Revenue Loss
6
75,000
41
Lake Murray - Park
Building Repair/Renovation - Group
Camp 1
Add HVAC to 30 cabins and Recreation Hall
Group Camp
Revenue Loss
6
500,000
42
Beavers Bend Lodge Room PTACs - Beavers Bend Lodge Replace PTAC units in all lodge rooms Lodge Operations Revenue Loss 6 100,000 43
Beavers Bend Lodge Room Updates - Beavers Bend Lodge Replace patio doors with built-in blinds Lodge Operations Upgrade 6 40,000 44
Sequoyah - Lodge Building Repairs - Sequoyah Hall Replace the garage door at Sequoyah Hall Lodge Operations Revenue Loss 6 40,000 45
Sequoyah - Lodge
Furniture Updates - Lobby and Lounge
Areas
Replace FFE in the Lodge Lobby and Lounge
areas
Lodge Operations
Revenue Loss
6
50,000
46
Sequoyah - Lodge Furniture Updates - Pool Area Replace FFE in the Pool Area Lodge Operations Revenue Loss 6 50,000 47
Sequoyah - Lodge
Room Updates - Sequoyah Lodge
Replace the blinds and window shades in all
lodge rooms
Lodge Operations
Revenue Loss
6
210,000
48
Sequoyah - Lodge Room Updates - Sequoyah Lodge Replace bedframes and mattresses in all rooms Lodge Operations Revenue Loss 6 300,000 49
Sequoyah
Amphitheater Repair/Renovation -
Sequoyah
Repair/renovation of the amphitheater.
Includes seating and stag areas
Park Operations
Revenue Loss
6
150,000
50
Sequoyah - Lodge
Sports Court - Sequoyah Lodge
Repair/renovate the sports court, new fencing
and lights
Park Operations
Revenue Loss
6
125,000
51
Little Sahara
Building Repair/Renovation - North
Building
Renovate building and convert to a new gift
shop
Park Operations
Revenue Loss
6
100,000
52
Roman Nose - Lodge
Landscaping - Roman Nose Lodge
Update landscaping around the lodge to be
more maintenance free
Lodge Operations
Upgrade
6
75,000
53
Roman Nose - Lodge
Equipment Storage - Roman Nose
Lodge
Need additional storage space for lodge tables
and chairs
Lodge Operations
Revenue Loss
6
25,000
54
Roman Nose - Lodge
Room Updates - Roman Nose Lodge
Install new window shades in all lodge rooms
Lodge Operations
Revenue Loss
6
22,000
55
Quartz Mountain -
Lodge
Landscaping - Quartz Mountain Lodge
Update landscaping around the lodge to be
more maintenance free
Lodge Operations
Upgrade
6
100,000
56
Quartz Mountain -
Lodge
Fountain Repairs - Quartz Mountain
Lodge
Repair leaks in the courtyard fountain
Lodge Operations
Revenue Loss
6
25,000
57
Osage Hills
Cabin Repair/Renovation - Osage Hills
Full exterior and interior renovation of 8 cabins
at Osage Hills
Cabins
Revenue Loss
6
800,000
58
Roman Nose - Lodge
HVAC - Cabins
Install new mini-splits to replace existing
window units
Cabins
Revenue Loss
6
100,000
59
Roman Nose - Lodge
Building Maintenance - Pioneer Cabin
Exterior and floors need to be
restained/painted
Cabins
Revenue Loss
6
10,000
60
Salt Plains
Cabin FFE - Salt Plains Cabins
Replace all interior FFE items in all Salt Plains
Cabins
Cabins
Revenue Loss
6
60,000
61
Osage Hills
Building Repair/Renovation - Group
Camp Lodge
Repair/renovate the lodge building at the
Group Camp for year round use
Group Camp
Revenue Loss
6
250,000
62
Osage Hills
Building Repairs - Group Camp
Bunkhouses
Repair/renovate the exterior and interior of
the Group Camp Bunkhouses
Group Camp
Revenue Loss
6
900,000
63
Sequoyah
Building Repair/Renovation - Group
Camp
Repair/renovate Group Camp facilities to
attract more usage
Group Camp
Revenue Loss
6
500,000
64
Sequoyah
Pavilions - Sequoyah
Replace existing pavilions with new structures,
6 locations
Pavilions
Revenue Loss
6
1,200,000
65
McGee Creek
RV Campground - Buster Heights
Full renovation of all Buster Heights RV sites.
Will include: sitework, water, sewer, and
electric.
RV CG
Revenue Loss
6
2,000,000
66
McGee Creek
RV Campground - Potapo Area
Replace electric service and pedestals for sites
in the Potapo RV Campgrounds
RV CG
Revenue Loss
6
200,000
67
Lake Texoma
RV Campground - Joe's Campground
Replace electric service and pedestals for all
sites in the Joe's RV Campground
RV CG
Revenue Loss
6
230,000
68
Lake Murray - Golf
Course
Practice Green - Lake Murray GC
Expand the practice green to better serve
guest needs
Golf
Revenue Loss
6
40,000
69
Lake Murray - Golf
Course
Tee Box Repair - Lake Murray GC
Rebuild tee boxes for better accommodation of
increased play
Golf
Revenue Loss
6
150,000
70
Cedar Creek - Golf
Course
Erosion Control - Cedar Creek GC
Repair various areas around the course to
allow for better drainage and erosion control
Golf
Revenue Loss
6
50,000
71
Cedar Creek - Golf
Course
Tee Box Repair - Cedar Creek GC
Rebuild tee boxes for better accommodation of
increased play
Golf
Revenue Loss
6
100,000
72
Cedar Creek - Golf
Course
Turf Admin - Cedar Creek GC
Remove trees, add top soil and sod to improve
playing conditions
Golf
Revenue Loss
6
250,000
73
System Wide Contingency Allowance - Year 6 Contingency Allowance - Year 6 Contingency Contingency 6 4,658,000 74
Project Estimated Cost 35,000,000
Plus: Allocation for Roads/Parking
7,500,000
Project Estimated Cost - Year 6 42,500,000
OTRD Capital Needs 8 Year Plan Year 7
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
Park Location
Project Name
Project Description
Project Category
Priority Category
Project
Planning Year
Project Cost
Estimate
Priority
Ranking 1-
58
Osage Hills
RV Campground
Repair/renovation of RV site 18 for ADA access
RV CG
Health & Safety
7
80,000
1
Osage Hills
RV Campground - Osage Hills
Repair/renovation of all Osage Hills RV sites.
Will include: sitework, water, sewer, and
electric.
RV CG
Health & Safety
7
1,520,000
2
Fort Cobb
RV Campground - Catfish Cove
Repair/renovation of 89 Catfish Cove RV sites.
Will include: sitework, water, sewer, and
electric.
RV CG
Revenue Loss
7
7,100,000
3
Fort Cobb
RV Campground - Tent Hill
Repair/renovation of 11 RV and 14 Tent sites in
the Tent Hill Campground
RV CG
Revenue Loss
7
1,000,000
4
Fort Cobb RV Campground - Eagle's Nest Add sewer to 25 existing sites RV CG Revenue Loss 7 250,000 5
Great Plains State Park
RV Campground - Great Plains
Repair/renovate 34 Great Plains RV sites. This
will include sitework only
RV CG
Revenue Loss
7
850,000
6
Natural Falls
RV Campground - Natural Falls
Replace electric service and pedestals for sites
in the Natural Falls RV Campground
RV CG
Revenue Loss
7
225,000
7
Cherokee Landing
RV Campground - Cherokee Area
Replace electric service and pedestals for sites
in the Cherokee RV Campground
RV CG
Revenue Loss
7
50,000
8
Beavers Bend
Cabin Repair/Renovation - Riverfront
Area
Exterior renovation to include repair/replace
siding, windows, and doors in the Riverfront
Area
Cabins
Revenue Loss
7
800,000
9
Arrowhead - Golf Course
Water Pump - Irrigation Pond
Replace water pump servicing the golf course
irrigation pond
Golf
Revenue Loss
7
25,000
10
Arrowhead - Golf Course
Erosion Control - Arrowhead Hole 17
Replace culvert on hole 17 to allow for better
drainage
Golf
Revenue Loss
7
20,000
11
Arrowhead - Golf Course
Tee Box Renovation - Arrowhead GC
Rebuild tee boxes for better accommodation of
increased play
Golf
Revenue Loss
7
100,000
12
Fort Cobb - Golf Course
Irrigation System - Fort Cobb GC
Repair/replace the irrigation system for the
complete golf course
Golf
Revenue Loss
7
1,200,000
13
Fort Cobb - Golf Course
Cart Path - Fort Cobb GC
Repair/replace damaged portions of the
existing cart path, reroute as needed to
address erosion issues
Golf
Revenue Loss
7
100,000
14
Fort Cobb - Golf Course
Water Pump - Irrigation System
Install new pump equipment to keep golf
course irrigation system functioning properly
Golf
Revenue Loss
7
50,000
15
Fort Cobb - Golf Course
Tree Removal - Fort Cobb GC
Tree and brush removal along the lake for
better visibility from the course
Golf
Revenue Loss
7
50,000
16
Fort Cobb - Golf Course
Turf Admin - Fort Cobb GC
Complete the greens renovation with new
TifEagle Bermuda
Golf
Revenue Loss
7
75,000
17
Roman Nose - Golf
Course
Cart Storage - Roman Nose GC
Add storage facility for golf carts
Golf
Revenue Loss
7
200,000
18
Roman Nose - Golf
Course
Irrigation System - Roman Nose GC
Repair/replace the irrigation system for all
areas around the golf course
Golf
Revenue Loss
7
1,200,000
19
Roman Nose - Golf
Course
Tee Box Repair - Roman Nose GC
Rebuild tee boxes for better accommodation of
year round play
Golf
Revenue Loss
7
150,000
20
Roman Nose
Building Repair/Renovation - Group
Camp Bunkhouses
Repair/renovate exterior and interior of the A-
frame bunkhouses
Group Camp
Revenue Loss
7
1,000,000
21
Roman Nose
Building Repair/Renovation - Group
Camp Community Building
Repair/renovate exterior and interior of the
Community Building
Group Camp
Revenue Loss
7
1,000,000
22
Roman Nose
Restroom - Group Camp
Repair/renovate the restroom at the Turkey
Roost Group Camp
Group Camp
Revenue Loss
7
250,000
23
Quartz Mountain - Park
Building Repair/Renovation - Group
Camp
Repair/renovate exteriors and interiors of all
Group Camp structures to allow for year round
usage, remove unwanted and hazardous trees
from the area
Group Camp
Revenue Loss
7
1,800,000
24
Robbers Cave
Building Repair/Renovation - Group
Camp 2
Repair/renovate exteriors and interiors of all
Group Camp 2 structures to allow for year
round usage
Group Camp
Revenue Loss
7
1,500,000
25
Tenkiller
Building Repair/Renovation -
Community Building
Repair/renovate exterior and interior of the
Community Building, assess for new decking
Park Operations
Revenue Loss
7
350,000
26
Tenkiller
Building Repair/Renovation -
Maintenance Compound
Repair/renovate one of the buildings and demo
the others.
Park Operations
Revenue Loss
7
250,000
27
Cedar Creek - Golf
Course
Building Repair/Renovation - Cedar
Creek Proshop
Repair/renovate exterior and interior, assess
the ability to increase the size to better handle
more play and tournaments
Golf
Revenue Loss
7
1,000,000
28
Cedar Creek - Golf
Course
Cart Storage - Cedar Creek GC
Add storage facility for golf carts
Golf
Revenue Loss
7
200,000
29
Fort Cobb - Golf Course
Building Repair/Renovation - Fort Cobb
GC
Repair/renovate exterior and interior of
proshop
Golf
Revenue Loss
7
750,000
30
Fort Cobb - Golf Course
Cart Storage - Fort Cobb GC
Add storage facility for golf carts
Golf
Revenue Loss
7
200,000
31
Grand Cherokee - Golf
Course
Cart Storage - Grand Cherokee GC
Add storage facility for golf carts
Golf
Revenue Loss
7
200,000
32
Grand Cherokee - Golf
Course
Bunkers - Grand Cherokee GC
Restore all bunkers on the course
Golf
Revenue Loss
7
150,000
33
Sequoyah - Golf Course
Irrigation System - Sequoyah GC
Repair/replace the irrigation system for select
areas around the golf course
Golf
Revenue Loss
7
500,000
34
Sequoyah - Golf Course
Cart Path - Sequoyah GC
Repair/replace damaged portions of the
existing cart path, reroute as needed to
address erosion issues
Golf
Revenue Loss
7
150,000
35
Sequoyah - Golf Course
Bridge Addition - Sequoyah GC
Add new bridges to holes 13, 14
Golf
Revenue Loss
7
150,000
36
OTRD Capital Needs 8 Year Plan Year 7
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
Park Location
Project Name
Project Description
Project Category
Priority Category
Project
Planning Year
Project Cost
Estimate
Priority
Ranking 1-
58
Sequoyah - Golf Course
Erosion Control - Sequoyah GC
Site work needed around cart path around
10/18 for better drainage
Golf
Revenue Loss
7
25,000
37
Sequoyah - Golf Course
Erosion Control - Sequoyah GC
Add new pond to course for water runoff
Golf
Revenue Loss
7
25,000
38
Sequoyah - Golf Course
Tee Box Relocation - Sequoyah GC
Relocate the tee box on hole 13 due to flooding
issues
Golf
Revenue Loss
7
6,000
39
Sequoyah - Golf Course
Turf Admin - Sequoyah GC
Add top soil and sod on fairways and tee boxes
to improve playing conditions
Golf
Revenue Loss
7
200,000
40
Sequoyah - Golf Course
Expand Green - Sequoyah GC
Expand the green on 14, 17, 18 to allow for
more pin placements
Golf
Revenue Loss
7
75,000
41
Sequoyah - Golf Course
Bunkers - Sequoya GC
Add 9 new bunkers to improve course layout
Golf
Revenue Loss
7
90,000
42
Sequoyah - Golf Course
Disc Golf - Sequoyah GC
Add new disc golf course at Sequoyah
Golf
Revenue Loss
7
20,000
43
Sequoyah - Golf Course
Front 9 Reopen - Sequoyah GC
Reopen the front nine of the golf course
Golf
Revenue Loss
7
175,000
44
Cherokee Landing
Sports Court - Cherokee Landing
Repair and relocate sand volleyball court
Park Operations
Upgrade
7
25,000
45
Cherokee Landing
Sports Field - Cherokee Landing
Repair/renovate the softball field area
Park Operations
Upgrade
7
50,000
46
Roman Nose
Building Repair/Renovation - Park
Office/Proshop
Repair or replace the existing park
office/proshop building at Roman Nose
Park Operations
Revenue Loss
7
2,000,000
47
Tenkiller
Renovate/Relocate - Park Office and
Nature Center
Assess the potential for relocating the park
office and nature center
Park Operations
Revenue Loss
7
250,000
48
Tenkiller
Pool Conversion - Tenkiller
Convert the pool area to a splash pad.
Personnel shortages impact pool operations
Pool
Revenue Loss
7
250,000
49
Sequoyah - Golf Course
Building Renovation - Proshop
Repair exterior and interior of proshop
Golf
Revenue Loss
7
500,000
50
Sequoyah - Golf Course
Building Renovation - Tournament
Barn
Repair/renovate to accommodate larger
tournament groups an other events in the park
Golf
Revenue Loss
7
250,000
51
Sequoyah Bay
Building Repair/Renovation -
Maintenance Barn
Repair/renovate the existing maintenance
facility at Sequoyah Bay
Park Operations
Revenue Loss
7
300,000
52
Boiling Springs
Building Renovation - Group Camp 2
Water Tower
Repair the exterior of the CCC water tower
Park Operations
Revenue Loss
7
30,000
53
Boiling Springs
Restroom - Group Camp 2
Assess restrooms for repair or replacement.
There are two separate structures
Group Camp
Revenue Loss
7
500,000
54
Boiling Springs
Building Repair/Renovation - Group
Camp 2 Bunkhouses
Repair/renovate the exteriors and add ADA
compliant parking
Group Camp
Revenue Loss
7
550,000
55
Boiling Springs
Building Repair/Renovation - Group
Camp 2 Community Building
Repair/renovate exterior and interior of the
building, update restroom for ADA access
Group Camp
Revenue Loss
7
300,000
56
Boiling Springs
Building Repair/Renovation - Group
Camp 2 Chapel
Repair the Chapel to allow for more guest
usage
Group Camp
Revenue Loss
7
250,000
57
System Wide Contingency Allowance - Year 7 Contingency Allowance - Year 7 Contingency Contingency 7 4,634,000 58
Project Estimated Cost 35,000,000
Plus: Allocation for Roads/Parking
7,500,000
Project Estimated Cost - Year 7 42,500,000
OTRD Capital Needs 8 Year Plan Year 8
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
Park Location
Project Name
Project Description
Project Category
Priority Category
Project
Planning Year
Project Cost
Estimate
Priority
Ranking 1-
14
Foss
Pavilions - Foss
Repair/replace the small shade structures
throughout the park in tent and day use areas
Pavilions
Revenue Loss
8
750,000
1
Honey Creek
Building Repair/Renovation - Park
Office
Repair/renovate the park office at Honey Creek
Park Operations
Revenue Loss
8
250,000
2
Sequoyah - Lodge
Splash Pad - Sequoyah Lodge
Repair/replace the splash pad fixtures at the
pool
Pool
Revenue Loss
8
100,000
3
Quartz Mountain - Park
RV Campground - Lake View
Assess and repair/renovate Lake View RV
Campground,
RV CG
Revenue Loss
8
600,000
4
Fort Cobb
Building Repair/Renovation - Caddo
Hill Community Building
Replace windows, doors, and flooring. Need
interior FFE
Park Operations
Revenue Loss
8
250,000
5
Fort Cobb
Building Repair/Renovation - Eagle's
Nest Community Building
Replace windows, doors, and flooring. Need
interior FFE
Park Operations
Revenue Loss
8
250,000
6
Black Mesa
Building Repair/Renovation - Group
Camp
Demo old cabins and renovate the community
building. Assess the area for better use of the
space and facilities
Group Camp
Revenue Loss
8
500,000
7
Black Mesa
Building Repair/Renovation - Park
Office
Assess the park office for renovation or
replacement. Current office is small with
limited space for staff and gift shop
Park Operations
Revenue Loss
8
750,000
8
Boiling Springs
Building Renovation - Nurses Cabin
Repair/renovate existing structure and convert
to a rentable cabin
Group Camp
Revenue Loss
8
250,000
9
Boiling Springs
Building Renovation - Group Camp 1
Chapel
Repair/renovate exterior and interior and
create a new entrance and connection to
Whitetail Campground
Group Camp
Revenue Loss
8
500,000
10
Boiling Springs
Building Renovation - Group Camp 1
Community Building
Repair/renovate exterior and interior of CCC
Community Building
Group Camp
Revenue Loss
8
750,000
11
Boiling Springs
Building Renovation - Group Camp 1
Bunkhouses
Repair/renovate existing bunkhouses and
convert to rentable cabins, reconfigure or add
roadways through the cabin area
Group Camp
Revenue Loss
8
3,000,000
12
Robbers Cave
Cabin Replacement - Group Camp 1
Add new cabins in the Group Camp 1 Area,
need to assess overall scope for the area
Group Camp
Revenue Loss
8
3,000,000
13
System Wide
Contingency Allowance - Year 8
Contingency Allowance - Year 8
Contingency
Contingency
8
2,280,000
14
Project Estimated Cost 13,230,000
Plus: Allocation for Roads/Parking
6,770,000
Project Estimated Cost - Year 8 20,000,000