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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