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Wenatchee Community Dock. Increase public access opportunities Implement Riverfront Plan Enjoy the Columbia. Partnership. City of Wenatchee Chelan County PUD Wenatchee Row and Paddle Club Community. Riverfront Plan. Vibrant community Water-based activities
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Wenatchee Community Dock • Increase public access opportunities • Implement Riverfront Plan • Enjoy the Columbia
Partnership • City of Wenatchee • Chelan County PUD • Wenatchee Row and Paddle Club • Community
Riverfront Plan • Vibrant community • Water-based activities • Maintain character of riverfront
Existing Facility • Built in late 1980s • High maintenance costs • Grounded most of the time • Limiting
Project Budget • 1999 cost estimate $90,000 maximum • Fisheries requirements added substantial cost • 2004 cost “achievable”
Project Budget Item units unit cost cost Piling 250 lf $125 $31,250 Excavation 35 cyd $75 $2,625 Concrete 5 cyd $400 $2,000 CSTC 22 cyd $100 $2,200 Asphalt 14 ton $150 $2,100 trail repair 20 ton $150 $3,000 Turf restore 1000 sq ft lump $2,500 ped control lump $750 sprinkler rep lump $500 mob docks lump $5,000 dock install lump $7,700 clean-up lump $1,000 Subtotal$60,625 Floats $53,000 Permitting lump $1,500 Construt admin 25 days $2,000* Subtotal$56,500 Contingency 30% $35,137 Total cost estimate$152,262
IAC Water Access Grant $47,500 Wenatchee Row and Paddle Club $60,000 Erlandsen & Associates PUD Staff Assistance Project Contributions
Current Status • Permitting package submitted August 2004 • Final design • Work window closes February 28 (in-water)
Continue staff support Final approval of project Approval of up to $30,000 to complete project PUD Request