HomeMy WebLinkAbout2022.09.20 PPFD Agenda Packet - Additional Items Distributed during PPFD MtgPASCO Public Facilities District
Project Timeline
DRAFT
9/20/2022
22-Feb Mar-22 Apr-22 May-22 Jun-22 Jul-22 Aug-22 Sep-22 Oct-22 Nov-22 Dec-22
Community Election Validation
PFD Governance Charter & By-laws Charter Complete B-laws Complete Finance & Management Policy: Budgets, Income Management, Vendor Billing, P&L, Variances, Audit Prep
PFD Funding Bridge Loan from City
Staffing Program Manager Peer Facility Visits
AC&S
Clerk/Records Public Works Finance
ILA with City
Project Finance Finance Strategy Bonding
Grant Grant Research
Siting Siting Options
Design
Functional
Design
Criteria Design Team RFQ
Short List
Design Contest
State
Project Questions
Can the project be built and opened by October 2024
What's the "Wow" Factor?
What Will It Look Like? Plan, Perspective, Elevation Views
Public, Public-Private, Other?
City Resources
Construction
Year 1
Jan-23 Feb-23 Mar-23 Apr-23 May-23 Jun-23 Jul-23 Aug-23 Sep-23 Oct-23 Nov-23 Dec-23
Community Project Input Project Validation
Finance & Management Policy: Budgets, Income Management, Vendor Billing, P&L, Variances, Audit Prep
Sales Tax Begin First Receipt of Sales Tax Bridge Loan Repaid
Bond Approval
Land Acquired
Review & presentations
Final Consultant
Contract Negotiations
Design Start
Utility
Right-of-way
Design
Complete
Commerce Feasibility Review
Bidding Permitting
Construction Start
Year 2 Year 3
Jan-24 Feb-24 Mar-24 Apr-24 May-24 Jun-24 Jul-24 Aug-24 Sep-24 Oct-24 Nov-24 Dec-24 Jan-25 Feb-25 Mar-25 Apr-25 May-25 Jun-25 Jul-25 Aug-25 Sep-25
Facility Manager Staffing Operations Hand-Off
Audit?
Construction Mid-Point Construction Complete
Ribbon Cutting