Twelfth Legislative District

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

30000305
Sun Lakes State Park: Dry Falls Campground Renovation
402,000 143,000 259,000
30000416
Lake Chelan State Park Moorage Dock Pile Replacement
1,838,000 1,831,000 7,000
30000729
Steamboat Rock Build Dunes Campground
4,165,000 4,115,000 50,000
30000962
Sun Lakes - Dry Falls - Upgrade Failing Water Supply Systems
766,000 766,000
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
40000069
Alta Lake - Major Park Renovation
10,000,000 600,000 9,400,000
40000081
Lincoln Rock - New Restroom
1,250,000 1,250,000
40000147
Pearrygin Lake West Campground Development
4,402,000 4,402,000
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
40000213
Sun Lakes Replace Primary Lift Station
1,305,000 260,000 1,045,000
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
40000229
Lincoln Rock Renovate Camploops #1
2,500,000 2,500,000
40000232
Pearrygin Lake Shop Construction
500,000 500,000
40000338
Palouse to Cascades Trail Tekoa Trailhead
600,000 600,000
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 40,502,000 6,855,000 316,000 587,000 6,422,000 9,622,000 10,850,000 5,850,000

477 Department of Fish and Wildlife

91000151
Lake Rufus Woods Fishing Access
3,000,000 2,000,000 1,000,000

490 Department of Natural Resources

40000042
Sunshine Mine
130,000 12,000 118,000

699 Community and Technical College System

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
Total for Twelfth Legislative District 125,826,000 46,136,000 1,536,000 3,853,000 47,979,000 9,622,000 10,850,000 5,850,000