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10-year project plan by legislative district

Twelfth Legislative District

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
225 Washington State Patrol
40000077
Fire Training Academy Roof Replacement
572,000 290,000 282,000 -- -- -- -- --
40000091
Fire Training Academy (FTA) Maintenance Building Roof Replacement
300,000 -- -- 300,000 -- -- -- --
40000092
Fire Training Academy (FTA) Fuel Farm Refurbishment
1,000,000 -- -- 1,000,000 -- -- -- --
Total for 225 Washington State Patrol 1,872,000 290,000 282,000 1,300,000 -- -- -- --
245 Military Department
30000592
King County Area Readiness Center
13,055,000 6,488,000 6,567,000 -- -- -- -- --
310 Department of Corrections
30000738
MCC: TRU Roof Programs and Recreation Building
5,996,000 2,670,000 3,326,000 -- -- -- -- --
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 -- -- -- -- --
30000731
Sun Lakes Relocate Shop Complex
1,802,000 -- -- -- -- 250,000 1,552,000 --
40000066
Twenty-Five Mile Creek - Replace Moorage Floats
1,867,000 -- -- -- 1,867,000 -- -- --
40000069
Alta Lake - Major Park Renovation
10,000,000 -- -- -- -- -- 600,000 9,400,000
40000156
Sun Lakes - Dry Falls Visitor's Center Renovation
6,382,000 -- -- 6,382,000 -- -- -- --
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 --
40000229
Lincoln Rock Renovate Camploops #1
2,500,000 -- -- -- -- 500,000 2,000,000 --
40000338
Palouse to Cascades Trail Tekoa Trailhead
600,000 -- -- -- -- -- -- 600,000
40000350
Twenty-Five Mile Creek Replace Restroom
250,000 -- -- -- -- 250,000 -- --
Total for 465 State Parks and Recreation Commission 34,190,000 2,317,000 50,000 6,382,000 1,867,000 3,641,000 8,785,000 11,148,000
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 699 Community and Technical College System 73,474,000 3,244,000 48,209,000 -- -- 22,021,000 -- --
Total for Twelfth Legislative District 154,132,000 15,009,000 58,434,000 18,332,000 1,867,000 25,662,000 10,485,000 24,343,000