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 |
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|
40000376 Wenatchee Tree Fruit Research & Ext. Center Plant Growth Facility |
10,000,000 | 10,000,000 | ||||||
461 Department of Ecology |
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|
40000629 2025-27 Cleanup Settlement Account Projects |
650,000 | 650,000 | ||||||
465 State Parks and Recreation Commission |
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|
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 |
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|
30000828 Chelan Hatchery Renovation |
14,895,000 | 1,700,000 | 13,195,000 | |||||
699 Community and Technical College System |
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|
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 | 1,867,000 | 24,912,000 | 6,333,000 | 14,343,000 | |
