State of Chelan meeting draws 150+

by Richard Uhlhorn

The State of Chelan function Thursday night, January 30, at the Community Center drew well over 150 people who are interested in their community and the direction it is headed in 2025.

After Chelan Communications Director Chad Coltman got it all started by thanking the crowd for showing up and introducing the partners and staff for showing up.

 Mayor Erin McCardle took the stage and “We want to bring more citizens into what we are doing.” She went through the number of residents (4,580) and visitors (650,000) that Chelan serves during the year. “The 4,580 population does not include second home owners,” stated McCardle. “We are much more than a small community.”

McCardle told the attendees that the city employs 63 staff and another 47 seasonal staff during the summer months. The city provides numerous services for the community including

• Water and sewer – sanitation services – recycling – Manson and Lake Chelan Sewer Districts wastewater – Utility billing -Parks Department (not taxed) -RV Park – Golf Course – Marina – Putting Green – Code Enforcement -Zoning and Planning – Public Records – and the Lake Chelan Airport.

“Not many communities have so many services,” said McCardle. “We are running a complex, but balanced budget. This year’s budget is estimate at $22.5 million with an operating budget of $23.1 million.

McCardle invited Steve Maher, Our Valley – Our Future coordinator to speak about that program that the City has helped budget for the past two years. This program coordinates with communities in the region to develop a shared long-range vision and a strategic action plan to achieve it.

This program collaborates with communities to develop a shared, long range vision and a strategic action plan to achieve it.

Maher remarked that it has been 20 to 25 years since Chelan conducted this kind of outreach. “We enlisted 20 organizations to gather information. “They were a part of our success,” said Maher.

He held listening sessions with local non-profits, City Hall staff, Educators and families, traditionalists, seniors and young adults. “These sessions were very interesting,” he stated.

Maher also conducted a community survey with the key question being, What do you value most about your Valley? Over 800 people responded to the survey and Maher stated that “people here care. We will see where we go from here,” he said.

McCardle took over the presentation and talked about the community’s ‘core values.’ “These are our starting points of planning for our future,” said McCardle. These core values include not just Chelan, but the entire valley including Chelan Falls.

Community Values:

• Treasure Lake Chelan as the heart of our community;
• Embrace a small town way of life
• Cherish the community’s deep connection to the Valley’s natural beauty
• Take pride in the community’s agricultural heritage
• Recognize locally owned businesses as the pride of our economy
• Keep a sense of safety and support.

“We feel really strong about our plan moving forward,” said McCardle who added that the community’s guiding principles will help move the city forward.

McCardle stated that she wants a vibrant, well connected city where the citizens feel connected.

2024 highlights:

The city has been hard at work on its strategic plan. McCardle stated that the city has hired a number of new employees and that John Ajax has accepted the full-time position as the city’s Community Development Director. The City hired an Airport Manager and a Parks Assistant Director.

The city worked with Representative Kim Schier to obtain a $9 million dollar grant for the East Chelan Water Project’s one-million gallon reservoir. This grant was signed by President Biden after clearing both the house and senate in a bi-partisan manner.

“This project is really important for the city,” stated McCardle. The city was also able to pass its Transportation Benefit District (TBD) which McCardle told the attendees would secure the city’s ability to handle its transportation issues for the next 10 years.

The East Chelan Booster Pump Station will be up-graded which will help deliver water to the hospital and upcoming housing projects.

The Boys and Girls Club is already operating and also beginning their tenant improvements at the Community Center. The City gave the Boys and Girls Club $230,000 to help secure the seven thousand square foot space they will occupy. One of the Club’s plans is to offer before and after school care.

The Parks Department is moving forward to developing Pocket Parks for more lake access. The City has received a $3.5 million dollar grant to build the Lakeside Trail from downtown to Lakeside Park beginning this spring. The Parks Department will also be improving Lakeside Park this summer with a new bathroom facility, beach improvements and parking improvements.

With a PUD grant, the Chelan Parks Department is working on developing and improving the ball fields at Chelan Gorge Park.

In conjunction with Chelan Valley Hope a cold weather warming facility will be opened. The city funded local non-profit organizations to a tune of $112,000.

The Public Works Department concluded an ADA transition plan walking every sidewalk in the community. “This was a huge undertaking,” stated McCardle. The city is also working at getting allof its public records on-line. City Clerk Peri Gallucci obtained a $50,000 grant to make this a reality.

2025-2026 Initiatives:

The City through its outreach efforts has heard a number of concerns from the community including: Affordable Housing, the Cost of Living in the valley in general which is a concern that is driving people to move, wildfire concern, traffic congestion which is a big one and declining trust in local leadership.

The initiatives include:

• Managing Growth
• Diversifying Housing Options
• Modernizing Resources
• Enhancing Youth and Family Well-Being
• Establishing a long-range Economic Strategy
• Increasing Community Engagement
• Strengthen Strategic Partnerships

Chelan is helping develop a Regional Transportation Plan with the Chelan/Douglas County Transportation Council, Chelan County, the Port of Chelan County and others to address the growing transportation issues in Chelan and Douglas Counties.