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HomeMy WebLinkAbout2025.04.22 PPFD MinutesPasco Public Facilities District Board MINUTES 4:00 PM - Tuesday, April 22, 2025; Pasco City Hall, Council Chambers & Microsoft Teams Webinar WELCOME, CALL TO ORDER, AND ROLL CALL Pasco Public Facilities District (PPFD) President Morrissette welcomed members of the audience and called the meeting to order at 4:02 PM. Board Members Present: President Mark Morrissette, Vice President Marie Gillespie, and Board Member Leonard Dietrich (remote) Absent: Secretary/Treasurer Caroline Bowdish and Board Member Spencer Jilek Board Staff Present: PPFD Executive Director Matt Watkins City Council & Staff Present: City Attorney Eric Ferguson, Finance Director Darcy Buckley, Senior Accountant Veronica Perez, Parks & Recreation Director Jesse Rice, and City Clerk Debby Barham RECOGNITION OF VISITORS/PUBLIC COMMENTS No one spoke during public comments. APPROVAL OF MINUTES Approve PPFD Board March 2025 Meeting Minutes MOTION: Mr. Dietrich moved to approve the PPFD Board minutes from the March 18, 2025, meeting. Ms. Gillespie seconded. Motion carried unanimously. 3-0 CLAIMS APPROVAL Approval of PPFD Monthly Accounts Payable Claims Ms. Perez summarized the activity associated with the March 2025 PPFD claims. MOTON: Ms. Gillespie moved to approve the March 2025 PPFD claims (accounts payable) in the amount of $474,734.85. Mr. Dietrich seconded.Motion carried unanimously. 3-0 Page 1 of 4 FINANCIAL REPORT February and March 2025 Balance Sheets, Budget Performance Reports and Local Tax Distribution Reports (Perez) Ms. Perez provided a brief overview on the February and March 2025 financial reports. PPFD Sales Tax Percentage Increase & Decrease by Month and Aquatic Center Budget Tracker as of 3.13.2025 (Perez) Ms. Perez explained the PPFD Sales Tax percentage and the Aquatic Center's Budget Tracker documents presented to the PPFD Board. REPORTS FROM COMMITTEES Design & Construction Committee (Gillespie & Jilek; Alternate Morrissette) Ms. Gillespie reported that the committee has met at the aquatic facility job site a few times and described the progress of the work being done at the job site. Budget & Finance Committee (Morrissette & Bowdish; Alternate Jilek) No report. OLD BUSINESS Association of Washington State Public Facilities District (AWSPFD) Mr. Watkins reported that he communicated with representatives from the AWSPFD and did not receive a clear answer regarding the commitment of the PPFD if the PPFD Board were to take action on formally approving the draft AWSPFD Bylaws. He recommended that the PPFD Board not consider the pending resolution approving the draft Bylaws and join the organization as a Charter member at this time. Mr. Ferguson stated that it was odd that the AWSPFD was seeking approval from various PFDs across the state, and it does not appear to be of benefit to the PPFD. The PPFD Board concurred not to move forward on the endorsement. NEW BUSINESS Page 2 of 4 Betterments - Round 3 Mr. Watkins and Mr. Hartwig explained the importance of approving the "Round 3" Betterments to the Aquatic Facility. They stated that it is a critical safety and security need. The Betterments include the Access Control infrastructure including card readers and intrusion detection system, as well as rough -in for future security cameras at key access sites. MOTION: Mr. Dietrich moved to adopt the Project Betterments - Round 3 as presented, not to exceed $221,000.00. Ms. Gillespie seconded. Motion carried unanimously. 3-0 OTHER BUSINESS Pasco Operation and Maintenance (Rice) Mr. Rice reported on the City of Pasco's aquatic program and the lifeguard hiring process. He and staff are working with other regional aquatics facilities to seek advice on processes to ensure that the PPFD's aquatic facility runs safely and efficiently. Lastly, he stated that he is working with Pasco Finance Department regarding a pending cost study of the administrative costs for running an aquatic facility. Owner's Representative Report (Gardner) Mr. Hartwig reported on the status of permitting. He stated that construction is underway and explained what the next mile stones will be. He discussed the issue of the potable water. He stated that the sand moves to a greater degree than anyone had thought, but there is a plan for mitigating the sand from landing in the site. Lastly, he described how construction plans are run through a conflict modeling program, which has reduced the number of conflicts in our current construction. PPFD Executive Director Report (Watkins) Mr. Watkins expressed appreciation for the partnership between the PPFD Board, Wenaha Group (as the Owner's Rep) and the City of Pasco and for the great strides that have been made to date in building the aquatic facility. He reported on the status of water rights fees for the facility and the blowing sand at the job site. He also provided a summary of recent tours at the site. The next PPFD Board Meeting is scheduled for Tuesday, May 20, 2025. ADJOURNMENT There being no further business, the meeting was adjourned at 5:01 pm. Page 3 of 4 PASSED AND APPROVED THIS DAY OF ��` , 20f2tS APPROVED: Mar Morrissette, resident ,�&, 1,,--- Debra Barham, MMC Page 4 of 4