Chelan County
|
Project ID Project Title |
Estimate Total | Prior Expenditures | Reapprop. 2021-23 | New Approp. 2021-23 | Estimated New Approp. 2023-25 | Estimated New Approp. 2025-27 | Estimated New Approp. 2027-29 | Estimated New Approp. 2029-31 |
|---|---|---|---|---|---|---|---|---|
465 State Parks and Recreation Commission |
||||||||
|
30000416 Lake Chelan State Park Moorage Dock Pile Replacement |
1,838,000 | 1,831,000 | 7,000 | |||||
|
30000974 Lake Chelan Replace Non-Compliant Comfort Station and Drainfield |
1,020,000 | 1,020,000 | ||||||
|
40000066 Twenty-Five Mile Creek - Replace Moorage Floats |
1,821,000 | 327,000 | 1,494,000 | |||||
|
40000194 Lake Wenatchee Pedestrian Bridge |
3,472,000 | 3,472,000 | ||||||
|
40000210 Lake Wenatchee South Campground Development |
2,721,000 | 1,573,000 | 1,148,000 | |||||
|
40000216 Twenty-Five Mile Creek Irrigation Main Replacement |
1,290,000 | 1,290,000 | ||||||
|
40000227 Lake Chelan Paving |
150,000 | 150,000 | ||||||
|
40000228 Lake Chelan Renovate Western Campground |
1,750,000 | 450,000 | 1,300,000 | |||||
|
40000348 Twenty-Five Mile Creek Paving |
100,000 | 100,000 | ||||||
|
40000349 Twenty-Five Mile Creek Replace Pole Buildings |
200,000 | 200,000 | ||||||
|
40000350 Twenty-Five Mile Creek Replace Restroom |
250,000 | 250,000 | ||||||
| Total for State Parks and Recreation Commission | 14,612,000 | 1,831,000 | 7,000 | 327,000 | 5,377,000 | 4,620,000 | 850,000 | 1,600,000 |
490 Department of Natural Resources |
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|
40000042 Sunshine Mine |
130,000 | 12,000 | 118,000 | |||||
699 Community and Technical College System |
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|
30000985 Wenatchee Valley: Wells Hall Replacement |
32,371,000 | 32,269,000 | 102,000 | |||||
|
30000985 Wenatchee Valley: Wells Hall Replacement |
500,000 | 500,000 | ||||||
|
30000985 Wenatchee Valley: Wells Hall Replacement |
4,500,000 | 4,500,000 | ||||||
|
40000198 Wenatchee: Center for Technical Education and Innovation |
44,823,000 | 3,266,000 | 41,557,000 | |||||
| Total for Community and Technical College System | 82,194,000 | 37,269,000 | 102,000 | 3,266,000 | 41,557,000 | |||
| Chelan County Total | 96,936,000 | 39,112,000 | 227,000 | 46,934,000 | 4,620,000 | 850,000 | 1,600,000 | |
