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10-year project plan by county – statewide

Chelan County

Project ID
Project Title
Estimate
Total
Prior
Expenditures
Reapprop.
2025-27
New Approp.
2025-27
Estimated
New
Approp.
2027-29
Estimated
New
Approp.
2029-31
Estimated
New
Approp.
2031-33
Estimated
New
Approp.
2033-35
365 - Washington State University
40000376

Wenatchee Tree Fruit Research & Ext. Center Plant Growth Facility

10,000,000 -- -- 10,000,000 -- -- -- --
461 - Department of Ecology
40000629

2025-27 Cleanup Settlement Account Projects

650,000 -- -- 650,000 -- -- -- --
465 - State Parks and Recreation Commission
30000416

Lake Chelan State Park Moorage Dock Pile Replacement

2,367,000 2,317,000 50,000 -- -- -- -- --
40000066

Twenty-Five Mile Creek - Replace Moorage Floats

1,867,000 -- -- -- 1,867,000 -- -- --
40000191

Lake Chelan Day Use Irrigation Renovation

1,068,000 -- -- -- -- 1,068,000 -- --
40000210

Lake Wenatchee South Campground Development

3,443,000 -- -- -- -- 722,000 1,573,000 1,148,000
40000216

Twenty-Five Mile Creek Irrigation Main Replacement

2,011,000 -- -- -- -- 401,000 1,610,000 --
40000227

Lake Chelan Paving

150,000 -- -- -- -- -- 150,000 --
40000228

Lake Chelan Renovate Western Campground

1,750,000 -- -- -- -- 450,000 1,300,000 --
40000350

Twenty-Five Mile Creek Replace Restroom

250,000 -- -- -- -- 250,000 -- --
Total for State Parks and Recreation Commission 12,906,000 2,317,000 50,000 -- 1,867,000 2,891,000 4,633,000 1,148,000
477 - Department of Fish and Wildlife
30000828

Chelan Hatchery Renovation

14,895,000 -- -- -- -- -- 1,700,000 13,195,000
699 - Community and Technical College System
40000198

Wenatchee: Center for Technical Education and Innovation

51,453,000 3,244,000 48,209,000 -- -- -- -- --
40000593

Wenatchee: Immersive Technology & Engineering Center

22,021,000 -- -- -- -- 22,021,000 -- --
Total for Community and Technical College System 73,474,000 3,244,000 48,209,000 -- -- 22,021,000 -- --
Chelan County Total 111,925,000 5,561,000 48,259,000 10,650,000 1,867,000 24,912,000 6,333,000 14,343,000