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10-year project plan by legislative district

Twelfth Legislative District

Project ID
Project Title
Estimate
Total
Prior
Expenditures
Reapprop.
2023-25
New Approp.
2023-25
Estimated
New
Approp.
2025-27
Estimated
New
Approp.
2027-29
Estimated
New
Approp.
2029-31
Estimated
New
Approp.
2031-33
461 Department of Ecology
20042951
Twin Lake Aquifer Recharge Project
750,000 621,000 129,000 -- -- -- -- --
465 State Parks and Recreation Commission
30000305
Sun Lakes State Park: Dry Falls Campground Renovation
9,114,000 112,000 290,000 -- 8,712,000 -- -- --
30000416
Lake Chelan State Park Moorage Dock Pile Replacement
2,418,000 1,772,000 72,000 574,000 -- -- -- --
40000147
Pearrygin Lake West Campground Development
4,885,000 -- -- -- 4,885,000 -- -- --
40000156
Sun Lakes - Dry Falls Visitor's Center Renovation
6,964,000 -- -- 5,958,000 1,006,000 -- -- --
40000213
Sun Lakes Replace Primary Lift Station
1,356,000 -- -- 1,356,000 -- -- -- --
Total for 465 State Parks and Recreation Commission 24,737,000 1,884,000 362,000 7,888,000 14,603,000 -- -- --
699 Community and Technical College System
30000985
Wenatchee Valley: Wells Hall Replacement
32,371,000 29,259,000 3,112,000 -- -- -- -- --
40000198
Wenatchee: Center for Technical Education and Innovation
49,737,000 986,000 2,280,000 46,471,000 -- -- -- --
Total for 699 Community and Technical College System 82,108,000 30,245,000 5,392,000 46,471,000 -- -- -- --
Total for Twelfth Legislative District 107,595,000 32,750,000 5,883,000 54,359,000 14,603,000 -- -- --