Loading...
HomeMy WebLinkAbout2025.09.16 PPFD Meeting PacketPasco Public Facilities District Board Building Regional Facilities through Community Partnerships AGENDA 4:00 PM - Tuesday, September 16, 2025; Pasco City Hall, Council Chambers & Microsoft Teams Meeting Page I. MEETING INSTRUCTIONS for REMOTE ACCESS - Individuals, who would like to provide public comment remotely, may continue to do so by filling out the online form via the City’s website (www.pasco-wa.gov/publiccomment) to obtain access information to comment. Requests to comment in meetings must be received by 1:00 p.m. on the day of each meeting. To listen to the meeting via phone, call (323) 676-6197 and use access code 307 922 275. II. Welcome, Call To Order, and Roll Call III. Recognition of Visitors/Public Comments - This item is provided to allow the public the opportunity to bring items to the attention of the Pasco Public Facilities District Board. Its purpose is not to provide a venue for debate or for the posing of questions with the expectation of an immediate response. Public comments will normally be limited to three minutes by each speaker. Those with lengthy messages are invited to summarize their comments and/or submit written information for consideration by the PPFD Board outside of formal meetings. Lastly, when called upon, please state your name and city or county residency before providing your comments. IV. Approval of Minutes 3 - 6 A. Approve PPFD Board Meeting Minutes MOTION: I move to approve the PPFD Board minutes from the August 19, 2025, meeting. V. Claims Approval 7 A. Approval of PPFD Monthly Accounts Payable Claims MOTON: I move to approve the August 2025 PPFD claims (accounts payable) in the amount of $2,886,578.59. VI. Financial Report 8 - 15 A. August 2025 Balance Sheet, Budget Performance Report, Local Tax Distribution Report, Local Sales Tax Percentage, and Aquatic Center Budget Tracker Report VII. Reports from Committees Page 1 of 41 A. Design & Construction Committee (Gillespie & Jilek; Alternate Morrissette) B. Budget & Finance Committee (Morrissette & Bowdish; Alternate Jilek) VIII. Old Business IX. New Business 16 - 24 A. Resolution No. 2025-04 - Branding and Marketing Services (Watkins) MOTION: I move to approve Resolution 2025-04, approving the Professional Services Agreement with Focal Point to perform branding and marketing services for the Aquatic Facility Project not to exceed $50,000, and further authorize the PPFD Executive Director execute the contract documents. X. Other Business A. Attorney Report (Ferguson) B. Pasco Operations and Maintenance (Rice) 25 - 40 C. Owner’s Representative Report (Gardner) D. Ambassador Committee Report 41 E. PPFD Executive Director Report (Watkins) 1. Director Approved Contingency Changes F. Next PPFD Board Meeting Scheduled for Tuesday, October 21, 2025. XI. Executive Session XII. Adjournment Page 2 of 41 Pasco Public Facilities District Board MINUTES 4:00 PM - Tuesday, August 19, 2025; Pasco City Hall, Council Chambers & Microsoft Teams Meeting 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 4:00 PM. Board Members Present: President Mark Morrissette, Vice President Marie Gillespie, Secretary/Treasurer Caroline Bowdish, Board Member Leonard Dietrich, and Board Member Spencer Jilek Board Staff Present: PPFD Executive Director Matt Watkins City Council & Staff Present: Deputy City Manager Richa Sigdel, 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 came forward with comments. APPROVAL OF MINUTES Approve PPFD Board July 2025 Meeting Minutes MOTION: Ms. Bowdish moved to approve the PPFD Board minutes from the July 15, 2025, meeting. Seconded by Mr. Dietrich. Motion carried unanimously. CLAIMS APPROVAL Approval of PPFD Monthly Accounts Payable Claims MOTION: Dr. Jilek moved to approve the July 2025 PPFD claims (accounts payable) in the amount of $2,977,099.97. Seconded by Ms. Bowdish. Motion carried unanimously. FINANCIAL REPORT July 2025 Balance Sheet, Budget Performance Report, Local Tax Distribution Report, Local Sales Tax Percentage, and Aquatic Center Budget Tracker Page 1 of 4Page 3 of 41 Ms. Perez provided an overview for the financial reports. REPORTS FROM COMMITTEES Design & Construction Committee (Gillespie & Jilek; Alternate Morrissette) Ms. Gillespie reported on the status of the construction of the Pasco Aquatic Facility. Budget & Finance Committee (Morrissette & Bowdish; Alternate Jilek) Mr. Morrissette distributed two documents from the Budget & Finance Committee (B&F Committee). He presented these documents to the B&F Committee when they met with Mr. Watkins, Ms. Sigdel, Ms. Perez and Mr. Rice to review the FCS Group Consulting long-term operating forecast for the aquatic facility. FCS Cost Study Results (Rice & Sigdel) Mr. Rice reported on the results of the FCS Group Consulting's Cost Study for operating the Pasco Aquatic Facility. The PPFD Board, Mr. Rice, Mr. Watkins and Ms. Sigdel discussed various aspects of the cost study comparisons with the Ballard-King study. NEW BUSINESS Association of Washington State Public Facilities Districts' (AWSPFD) Annual Conference Mr. Watkins discussed the upcoming Association of Washington State Public Facilities Districts' (AWSPFD) annual conference. He recommended that the PPFD Board consider joining the AWSPFD as an associate member, which will allow Ms. Bowdish and himself to attend the annual conference. MOTION: Mr. Dietrich moved to authorize Mr. Watkins and Ms. Bowdish to attend the Association of Washington State Public Facilities Districts annual conference scheduled for September 24 to September 25, 2025, located in Wenatchee, Washington. Seconded by Dr. Jilek. Motion carried unanimously. Interlocal Agreement Between the PPFD and the City of Pasco. Mr. Watkins recommended that the PPFD Board approve the motion allowing him to work with the City of Pasco to develop a new Interlocal Agreement between both entities. Page 2 of 4Page 4 of 41 The PPFD Board, Mr. Watkins, Mr. Rice and Mr. Ferguson discussed the proposed costs for operating the aquatics facility. MOTION: Ms. Gillespie moved direct the PPFD Executive Director to work with PPFD Attorney and City of Pasco to move forward developing an updated Interlocal Agreement to manage and operate the aquatics facility. Seconded by Ms. Bowdish. Motion carried unanimously. Betterments – Round 5: Ninja Course (Gardner & Watkins) Jake Hartwig (sitting in for Heath Gardner) provided a report on the proposed Ninja Course betterment purchase. MOTION: Ms. Gillespie moved to adopt the Project Betterments – Round 5 as presented, not to exceed $680,000. Seconded by Dr. Jilek. Motion carried unanimously. OTHER BUSINESS PPFD Attorney Report (Ferguson) Mr. Ferguson reported that Kerr Ferguson Law, PLLC will end its contract with the City of Pasco for City Attorney services at the end of 2025. The current Interlocal Agreement between the City of Pasco and the PPFD provides that the City of Pasco's City Attorney represents the PPFD Board. He explained the process to change legal services from the City of Pasco to a private attorney. Mr. Watkins asked for the PPFD Board direction on seeking legal services. The PPFD Board was in agreement to look for legal services outside of the City of Pasco's City Attorney. An amendment to the current Interlocal Agreement for switching legal services will need to be presented to Pasco City Council for their review and approval. Owner’s Representative Report (Gardner) Mr. Hartwig announced that a local operating engineers union went on strike within the past week. He stated that it has not affected the construction schedule at this time. He also discussed the contingency pots that are within the construction budget. PPFD Executive Director Report (Watkins) Mr. Watkins reported on the contingency changes that he approved within his authority. Page 3 of 4Page 5 of 41 Mr. Dietrich, Mr. Watkins and Mr. Hartwig discussed the contingency authority process. Mr. Dietrich was not comfortable with the amount that was paid without notifying the PPFD Board prior to the disbursement. Mr. Watkins referred back to the PPFD - Aquatics Stakeholder register and Decision Matrix (that was approved in June 2023.) However, Mr. Watkins stated that he will communicate future disbursements to the PPFD Board prior to authorizing those expenditures. Mr. Watkins announced that there will be a PPFD booth at the upcoming Fiery Foods Festival. He also reported that an request for proposal (RFP) for Pasco Aquatic Facility branding was published and is looking for branding submittals to review shortly. Lastly, he noted that Washington State Legislators stopped by the Pasco Aquatic Facility construction site recently to tour the site. The next PPFD Board Meeting is scheduled for Tuesday, September 16, 2025. ADJOURNMENT There being no further business, the meeting was adjourned at 5:59 pm. PASSED AND APPROVED THIS ___ DAY OF __________, 20__ APPROVED: Mark Morrissette, President Debra Barham, MMC Page 4 of 4Page 6 of 41 Aug-25 Sum of Amount GL Date Subledger Account Description Vendor/Customer Item Description Aug Accounts Payable Legal Combined Services KERR FERGUSON LAW PLLC PPFD LEGAL SERVICES JUNE 2025 55.50 Legal Combined Services Total 55.50 Miscellaneous Services VERIZON WIRELESS WIRELESS SVC - PASCO FACILITES DISTRICT AUG 2025 20.02 Miscellaneous Services Total 20.02 Organizational Services CITY OF PASCO JULY 2025 - PPFD SUBSIDY 9,900.00 KENNEWICK PUBLIC FACILITIES DISTRICT PFD SALES TAX REC'D BY PASCO AND SENT TO KEN FOR JULY 2025 86,020.01 Organizational Services Total 95,920.01 Professional Services THAXTON PARKINSON PLLC AQUATIC FACILITY - REVIEW FMP PROPOSAL MARCH 2025 525.00 AQUATIC FACILITY - USE OF CONTINGENCY JULY 2025 175.00 WA ST AUDITORS OFFICE PPFD AUDIT 65771: TRAVEL FINANCE IT AUDIT 12,352.31 WATKINS ENDEAVOR LLC SERVICES FOR PPFD JULY 2025 10,506.27 BOWMAN CONSULTING GROUP LTD 4139 PPFD - AQUATIC CENTER OPERATIONS PLAN ANALYSIS (2025)5,785.00 4139 PPFD - AQUATIC CENTER OPERATIONS PLAN ANALYISIS (2025)5,942.50 Professional Services Total 35,286.08 Land & Land Improvements CITY OF PASCO LID 151 NORTHWEST BROADMOOR AREA - LID 151-00-338 67,247.98 IRR FEE WATER & SEWER CONNECTION PASCO AQUATIC CENTER 243,889.43 UTILITY LACOMERS IRRIGATION - PPFD 218,317.21 Land & Land Improvements Total 529,454.62 Const Other Prof Services CITY OF PASCO JUNE 2025 PORTABLE WATER USE REQUIREMENTS PPFD 1,134.68 Const Other Prof Services Total 1,134.68 Const Contract (Primary)BOUTEN CONSTRUCTION CO PPFD AQUATIC FACILITY PROJECT NINJA CROSS BETTERMENT 286,797.08 PPFD AQUATIC FACILITY PROJECT JULY 2025 1,916,936.76 WENAHA GROUP INC SERVICES FOR PPFD/AQUATIC CENTER JULY 2025 20,973.84 Const Contract (Primary) Total 2,224,707.68 Accounts Payable Total 2,886,578.59 Grand Total 2,886,578.59 Pa g e 7 o f 4 1 Current YTD Prior Year Account Account Description Balance Total Actual Net Change Change % Fund Category External Fund Type Fund 931 - Pasco Public Facility District ASSETS 10 10.1010 Cash 4,332,804.31 9,049,510.53 (4,716,706.22)(52.12) 10 - Totals $4,332,804.31 $9,049,510.53 ($4,716,706.22)(52.12%) 11 11.1130 Investments 9,000,000.00 .00 9,000,000.00 +++ 11.1141 Investments-Restricted Bond Reserve 30,000,000.00 .00 30,000,000.00 +++ 11 - Totals $39,000,000.00 $0.00 $39,000,000.00 +++ 12 12.1210 Taxes Receivable - Sales .00 1,060,600.93 (1,060,600.93)(100.00) 12 - Totals $0.00 $1,060,600.93 ($1,060,600.93)(100.00%) 15 15.1539 Restricted Cash - Bond Proceeds ST 617,999.53 42,854,852.46 (42,236,852.93)(98.56) 15 - Totals $617,999.53 $42,854,852.46 ($42,236,852.93)(98.56%) 17 17.1710 Land 4,626,380.41 4,626,380.41 .00 .00 17 - Totals $4,626,380.41 $4,626,380.41 $0.00 0.00% 18 18.1860 Construction in Process 2,398,271.37 2,398,271.37 .00 .00 18 - Totals $2,398,271.37 $2,398,271.37 $0.00 0.00% ASSETS TOTALS $50,975,455.62 $59,989,615.70 ($9,014,160.08)(15.03%) LIABILITIES AND FUND EQUITY LIABILITIES 21 21.2105 Accounts Payable 2,224,707.68 674,688.80 1,550,018.88 229.74 21 - Totals $2,224,707.68 $674,688.80 $1,550,018.88 229.74% 24 24.2433 2024 PFD Bond 49,035,000.00 49,035,000.00 .00 .00 24.2499 Unamortized Bond Premium LT 1,509,431.10 1,509,431.10 .00 .00 24 - Totals $50,544,431.10 $50,544,431.10 $0.00 0.00% LIABILITIES TOTALS $52,769,138.78 $51,219,119.90 $1,550,018.88 3.03% FUND EQUITY 29 29.2910 Net Investment in Capital (664,927.00)(664,927.00).00 .00 29.2946 Fund Balance -Restricted Capital improvments 42,854,852.46 42,854,852.46 .00 .00 29.2990 Fund Balance -Unassigned/Unrestricted (33,419,429.66)(33,419,429.66).00 .00 29 - Totals $8,770,495.80 $8,770,495.80 $0.00 0.00% Page 1 of 2Run by Veronica Perez on 09/16/2025 15:52:13 PM Balance Sheet Through 08/31/25 Detail Listing Include Rollup Account/Rollup to Base Pa g e 8 o f 4 1 Current YTD Prior Year Account Account Description Balance Total Actual Net Change Change % Fund Category External Fund Type Fund 931 - Pasco Public Facility District FUND EQUITY TOTALS Prior to Current Year Changes $8,770,495.80 $8,770,495.80 $0.00 0.00% Prior Year Fund Equity Adjustment .00 .00 Fund Revenues (3,853,296.13)(6,362,069.12) Fund Expenses 14,417,475.09 1,760,856.49 FUND EQUITY TOTALS ($1,793,683.16)$13,371,708.43 ($15,165,391.59)(113.41%) LIABILITIES AND FUND EQUITY TOTALS $50,975,455.62 $64,590,828.33 ($13,615,372.71)(21.08%) Fund 931 - Pasco Public Facility District Totals $0.00 ($4,601,212.63)$4,601,212.63 100.00% Fund Type Totals $0.00 ($4,601,212.63)$4,601,212.63 100.00% Fund Category External Totals $0.00 ($4,601,212.63)$4,601,212.63 100.00% Grand Totals $0.00 ($4,601,212.63)$4,601,212.63 100.00% Page 2 of 2Run by Veronica Perez on 09/16/2025 15:52:13 PM Balance Sheet Through 08/31/25 Detail Listing Include Rollup Account/Rollup to Base Pa g e 9 o f 4 1 Adopted Budget Amended Current Month YTD YTD Budget - YTD % Used/ Account Account Description Budget Amendments Budget Transactions Encumbrances Transactions Transactions Rec'd Fund 931 - Pasco Public Facility District REVENUE Dept 13 - City Mgr Prog 590 - PPFD Admin 31 31.1310 Local Sales Tax 4,800,000.00 .00 4,800,000.00 462,800.94 .00 2,584,731.59 2,215,268.41 54 31.1311 PFD Sales Tax 900,000.00 .00 900,000.00 85,217.91 .00 473,215.24 426,784.76 53 31 - Totals $5,700,000.00 $0.00 $5,700,000.00 $548,018.85 $0.00 $3,057,946.83 $2,642,053.17 54% 36 36.6110 Investment Interest & FMV changes 250,000.00 .00 250,000.00 19,298.95 .00 121,567.97 128,432.03 49 36.6112 Investment Interest Bonds .00 .00 .00 94,224.26 .00 673,748.70 (673,748.70)+++ 36.6900 Refunds, Reimbursement, Rebates 1,000.00 .00 1,000.00 .00 .00 32.63 967.37 3 36 - Totals $251,000.00 $0.00 $251,000.00 $113,523.21 $0.00 $795,349.30 ($544,349.30)317% Prog 590 - PPFD Admin Totals $5,951,000.00 $0.00 $5,951,000.00 $661,542.06 $0.00 $3,853,296.13 $2,097,703.87 65% Dept 13 - City Mgr Totals $5,951,000.00 $0.00 $5,951,000.00 $661,542.06 $0.00 $3,853,296.13 $2,097,703.87 65% Dept 98 - Budgeted Fund Balance Prog 000 - None 30 30.9999 Budget Est Beg Fund Balance (Unassigned)37,719,327.00 (28,948,831.00)8,770,496.00 .00 .00 .00 8,770,496.00 0 30 - Totals $37,719,327.00 ($28,948,831.00)$8,770,496.00 $0.00 $0.00 $0.00 $8,770,496.00 0% Prog 000 - None Totals $37,719,327.00 ($28,948,831.00)$8,770,496.00 $0.00 $0.00 $0.00 $8,770,496.00 0% Dept 98 - Budgeted Fund Balance Totals $37,719,327.00 ($28,948,831.00)$8,770,496.00 $0.00 $0.00 $0.00 $8,770,496.00 0% REVENUE TOTALS $43,670,327.00 ($28,948,831.00)$14,721,496.00 $661,542.06 $0.00 $3,853,296.13 $10,868,199.87 26% EXPENSE Dept 13 - City Mgr Prog 590 - PPFD Admin 53 53.3210 Forms Stationary Bus Cards 500.00 .00 500.00 .00 .00 77.06 422.94 15 53.3329 Technology Software < 5,000 .00 .00 .00 .00 .00 6,360.85 (6,360.85)+++ 53 - Totals $500.00 $0.00 $500.00 $0.00 $0.00 $6,437.91 ($5,937.91)1288% 54 54.4510 Dues Subscription Memberships 1,000.00 .00 1,000.00 .00 .00 .00 1,000.00 0 54.4512 Train Registration Tuition 1,000.00 .00 1,000.00 .00 .00 .00 1,000.00 0 54.4514 Lodging Meals Miles Airfare 1,500.00 .00 1,500.00 .00 .00 .00 1,500.00 0 54.4524 Advertising 1,500.00 .00 1,500.00 .00 .00 980.16 519.84 65 54.4530 Legal Combined Services 15,000.00 .00 15,000.00 55.50 .00 7,504.50 7,495.50 50 54.4540 Organizational Services 950,000.00 .00 950,000.00 95,920.01 .00 458,414.45 491,585.55 48 54.4541 Professional Services 150,000.00 .00 150,000.00 35,286.08 .00 127,271.88 22,728.12 85 54.4544 Miscellaneous Services 12,000.00 .00 12,000.00 20.02 .00 1,417.03 10,582.97 12 54.4574 Postage Courier Shipping 250.00 .00 250.00 .00 .00 .00 250.00 0 54.4588 Software Maintenance .00 .00 .00 .00 .00 1,020.00 (1,020.00)+++ Run by Veronica Perez on 09/09/2025 08:34:28 AM Page 1 of 3 Budget Performance Report Date Range 01/01/25 - 08/31/25 Include Rollup Account and Rollup to Base Pa g e 1 0 o f 4 1 Adopted Budget Amended Current Month YTD YTD Budget - YTD % Used/ Account Account Description Budget Amendments Budget Transactions Encumbrances Transactions Transactions Rec'd Fund 931 - Pasco Public Facility District EXPENSE Dept 13 - City Mgr Prog 590 - PPFD Admin 54 54.4635 Insurance Premiums 6,500.00 .00 6,500.00 .00 .00 3,548.79 2,951.21 55 54 - Totals $1,138,750.00 $0.00 $1,138,750.00 $131,281.61 $0.00 $600,156.81 $538,593.19 53% Prog 590 - PPFD Admin Totals $1,139,250.00 $0.00 $1,139,250.00 $131,281.61 $0.00 $606,594.72 $532,655.28 53% Dept 13 - City Mgr Totals $1,139,250.00 $0.00 $1,139,250.00 $131,281.61 $0.00 $606,594.72 $532,655.28 53% Dept 90 - Finance Prog 690 - Capital Culture & Recreation 56 56.6110 Land & Land Improvements .00 .00 .00 529,454.62 .00 529,454.62 (529,454.62)+++ 56.6549 Building & Structure 26,921,240.00 .00 26,921,240.00 .00 .00 9,139,493.94 17,781,746.06 34 56.6562 Const Contract (Primary)7,050,000.00 .00 7,050,000.00 2,224,707.68 .00 3,044,218.41 4,005,781.59 43 56.6576 Const Other Prof Services 907,000.00 .00 907,000.00 1,134.68 .00 1,134.68 905,865.32 0 56.6578 Const Other Miscellaneous 2,590,400.00 .00 2,590,400.00 .00 .00 306.50 2,590,093.50 0 56.6584 Individual Assets > $5,000 640,000.00 .00 640,000.00 .00 .00 .00 640,000.00 0 56 - Totals $38,108,640.00 $0.00 $38,108,640.00 $2,755,296.98 $0.00 $12,714,608.15 $25,394,031.85 33% Prog 690 - Capital Culture & Recreation Totals $38,108,640.00 $0.00 $38,108,640.00 $2,755,296.98 $0.00 $12,714,608.15 $25,394,031.85 33% Prog 778 - Principal PPFD 57 57.7200 Revenue Bond Principal 780,000.00 .00 780,000.00 .00 .00 .00 780,000.00 0 57 - Totals $780,000.00 $0.00 $780,000.00 $0.00 $0.00 $0.00 $780,000.00 0% Prog 778 - Principal PPFD Totals $780,000.00 $0.00 $780,000.00 $0.00 $0.00 $0.00 $780,000.00 0% Prog 827 - Interest PPFD 58 58.8310 Interest External Bond (Current)2,217,460.00 .00 2,217,460.00 .00 .00 1,096,272.22 1,121,187.78 49 58 - Totals $2,217,460.00 $0.00 $2,217,460.00 $0.00 $0.00 $1,096,272.22 $1,121,187.78 49% Prog 827 - Interest PPFD Totals $2,217,460.00 $0.00 $2,217,460.00 $0.00 $0.00 $1,096,272.22 $1,121,187.78 49% Dept 90 - Finance Totals $41,106,100.00 $0.00 $41,106,100.00 $2,755,296.98 $0.00 $13,810,880.37 $27,295,219.63 34% Dept 98 - Budgeted Fund Balance Prog 000 - None 59 59.9999 Budget Est End Fund Balance (Unassigned)1,424,977.00 9,159,808.00 10,584,785.00 .00 .00 .00 10,584,785.00 0 59 - Totals $1,424,977.00 $9,159,808.00 $10,584,785.00 $0.00 $0.00 $0.00 $10,584,785.00 0% Prog 000 - None Totals $1,424,977.00 $9,159,808.00 $10,584,785.00 $0.00 $0.00 $0.00 $10,584,785.00 0% Dept 98 - Budgeted Fund Balance Totals $1,424,977.00 $9,159,808.00 $10,584,785.00 $0.00 $0.00 $0.00 $10,584,785.00 0% EXPENSE TOTALS $43,670,327.00 $9,159,808.00 $52,830,135.00 $2,886,578.59 $0.00 $14,417,475.09 $38,412,659.91 27% Fund 931 - Pasco Public Facility District Totals Run by Veronica Perez on 09/09/2025 08:34:28 AM Page 2 of 3 Budget Performance Report Date Range 01/01/25 - 08/31/25 Include Rollup Account and Rollup to Base Pa g e 1 1 o f 4 1 Adopted Budget Amended Current Month YTD YTD Budget - YTD % Used/ Account Account Description Budget Amendments Budget Transactions Encumbrances Transactions Transactions Rec'd REVENUE TOTALS 43,670,327.00 (28,948,831.00)14,721,496.00 661,542.06 .00 3,853,296.13 10,868,199.87 26% EXPENSE TOTALS 43,670,327.00 9,159,808.00 52,830,135.00 2,886,578.59 .00 14,417,475.09 38,412,659.91 27% Fund 931 - Pasco Public Facility District Totals $0.00 ($38,108,639.00)($38,108,639.00)($2,225,036.53)$0.00 ($10,564,178.96)($27,544,460.04) Grand Totals REVENUE TOTALS 43,670,327.00 (28,948,831.00)14,721,496.00 661,542.06 .00 3,853,296.13 10,868,199.87 26% EXPENSE TOTALS 43,670,327.00 9,159,808.00 52,830,135.00 2,886,578.59 .00 14,417,475.09 38,412,659.91 27% Grand Totals $0.00 ($38,108,639.00)($38,108,639.00)($2,225,036.53)$0.00 ($10,564,178.96)($27,544,460.04) Run by Veronica Perez on 09/09/2025 08:34:28 AM Page 3 of 3 Budget Performance Report Date Range 01/01/25 - 08/31/25 Include Rollup Account and Rollup to Base Pa g e 1 2 o f 4 1 Row Labels Sum of Accumulation Amount Accommodation and Food Services 35,051.62$ Administrative and Support and Waste Management and Remediation Services 12,211.35$ Agriculture, Forestry, Fishing and Hunting 476.49$ Arts, Entertainment, and Recreation 2,902.43$ Construction 104,722.17$ Educational Services 651.79$ Finance and Insurance 1,897.95$ Health Care and Social Assistance 418.87$ Information 8,750.65$ Management of Companies and Enterprises 3.15$ Manufacturing 8,209.02$ Mining 5.77$ Other Services (except Public Administration) 12,427.18$ Professional, Scientific, and Technical Services 6,076.65$ Public Administration 10,189.95$ Real Estate Rental and Leasing 10,971.35$ Retail Trade 206,237.48$ Transportation and Warehousing 10,285.28$ Utilities 163.96$ Wholesale Trade 34,756.77$ Grand Total 466,409.88$ Accumulation 466,409.88$ Pool 1,065.82$ Admin Fee (4,674.76)$ Distribution 462,800.94$ August 25 Pasco Public Facilities District $35,051.62 $12,211.35 $476.49 $2,902.43 $104,722.17 $651.79 $1,897.95 $418.87 $8,750.65 $3.15 $8,209.02 $5.77 $12,427.18 $6,076.65 $10,189.95 $10,971.35 $206,237.48 $10,285.28 $163.96 $34,756.77 Total Accommodation and Food Services Administrative and Support and Waste Management and Remediation Services Agriculture, Forestry, Fishing and Hunting Arts, Entertainment, and Recreation Construction Educational Services Category NameSum of Accumulation Amount Page 13 of 41 Month Increase/Decrease % by month 2023 2024 2025 23/24 24/25 2025 January 331,806.55$ 386,736.10$ 409,220.76$ 17%6%-6% February 323,050.56$ 384,374.65$ 371,718.97$ 19%-3%-9% March 422,196.90$ 466,694.52$ 449,246.62$ 11%-4%21% April 371,959.21$ 437,300.89$ 421,518.05$ 18%-4%-6% May 391,185.74$ 485,666.73$ 470,226.25$ 24%-3%12% June 463,237.71$ 470,410.84$ 462,800.94$ 2%-2%-2% July 379,891.11$ 456,168.37$ -$ 20%- August 387,676.51$ 474,985.82$ -$ 23%- September 439,074.98$ 457,098.30$ -$ 4%- October 419,962.52$ 464,699.71$ -$ 11%- November 412,200.88$ 463,120.77$ -$ 12%- December 443,906.96$ 434,440.65$ -$ -2%- Totals 4,786,149.63$ 5,381,697.35$ 2,584,731.59$ 12%- Comparison Increase/Decrease Sales Tax Percentage Increase/Decrease by Month Pa g e 1 4 o f 4 1 Aquatic Center Budget Tracker 8/31/2025 Contract Amount 51,046,928.00$ Expenses 19,906,684.09$ Unposted Transactions -$ Remaining Balance 31,140,243.91$ 61% 50% 19%0% 31% Aquatic Center Budget Contract Amount Expenses Unposted Transactions Remaining Balance Pa g e 1 5 o f 4 1 Resolution – Branding and Marketing - 1 RESOLUTION NO. 2025-04 A RESOLUTION OF THE PASCO PUBLIC FACILITIES DISTRICT BOARD APPROVING THE PROFESSIONAL SERVICES AGREEMENT WITH FOCAL POINT TO PERFORM BRANDING AND MARKETING SERVICES FOR THE AQUATIC FACILITY PROJECT NOT TO EXCEED $50,000, AND FURTHER AUTHORIZE THE PPFD EXECUTIVE DIRECTOR TO EXECUTE THE CONTRACT DOCUMENTS. WHEREAS, the Pasco Public Facilities District (PPFD) was duly formed pursuant to Chapter 35.57 of the Revised Code of Washington on July 15, 2002, by the adoption of City of Pasco Ordinance No. 3558, and granted all powers provided by law pursuant to RCW 35.57.010; and WHEREAS, pursuant RCW 35.57.070, wherein the PPFD may secure services by means of an agreement with a service provider. The PPFD shall publish notice, establish criteria, receive and evaluate proposals, and negotiate with respondents under requirements set forth by District resolution; and WHEREAS, on February 21, 2023, the PPFD Board established the process for procuring service provider agreements through Resolution No. 2023-01; and WHEREAS, the PPFD Board approved the posting of the RFQ for Branding and Marketing Packages commencing on November 19, 2024 by Resolution No. 2024-18 and instructed a Selection Team to review the proposals and recommend the preferred service provider to the PPFD Board; and WHEREAS, the evaluation team reviewed and scored four submitters in September 2025 for qualifications, interviewed and scored two short-listed firms, and found Focal Point the most qualified. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF DIRECTORS OF THE PASCO PUBLIC FACILITIES DISTRICT as follows: Section 1. That the Executive Director for the Pasco Public Facilities District ( PPFD), is hereby authorized, empowered, and directed to sign and execute the Professional Services Agreement with Focal Point on behalf of the PPFD Board not to exceed $50,000, a copy of which is attached hereto, and incorporated herein by reference as Exhibit A; and to make minor substantive changes as necessary to execute the Agreement; and Section 2. That this Resolution shall take effect immediately. Page 16 of 41 Resolution – Branding and Marketing - 2 PASSED by the Pasco Public Facilities District Board of Directors, of Pasco, Washington, on this 17th, day of September, 2025. PASCO PUBLIC FACILITIES DISTRICT __________________________________ Mark Morrissette, Board President ATTEST: APPROVED AS TO FORM: __________________________________ ___________________________ Caroline Bowdish, Secretary/Treasurer Kerr Ferguson Law, PLLC Pasco Public Facilities District Attorney for PPFD Page 17 of 41 PROFESSIONAL SERVICES AGREEMENT Place Branding THIS AGREEMENT is made and entered into between the Pasco Public Facilities District, a Washington Municipal Corporation, hereinafter referred to as “PPFD”, and Focal Point, hereinafter referred to as “Consultant,” on the _______ day of _________________, 2025. RECITALS WHEREAS, the PPFD desires to have certain services and/or tasks performed as set forth below requiring specialized skills, training, equipment, and other supportive capabilities; and WHEREAS, the Consultant represents that it is qualified and possesses sufficient skills, experience, equipment, and necessary capabilities, including: technical and professional expertise, when required, to perform the services and/or tasks as set forth in this Agreement upon which the PPFD is relying. NOW, THEREFORE, in consideration of the mutual covenants, and performances contained herein, the parties agree as follows: 1. Scope of Services. The Consultant shall perform such services and accomplish such tasks, including the furnishing of all labor, materials, facilities and equipment necessary for full performance thereof, as identified and designated as Consultant’s Responsibilities through out this Agreement, and as more particularly described in Scope of Work detailed in Exhibit A, attached hereto and incorporated herein (the “Project”). 2. Term. This Project shall begin on the execution date listed above and extend through the calendar years 2025 and 2026. 3. Compensation and Payment. 3.1 Payment for services provided hereunder shall be made following the performance of such services. Such payment shall be full compensation for work performed or services rendered, and for all labor, materials, supplies, equipment, and incidentals necessary to complete the Projects. 3.2 No payment shall be made for any services rendered by the Consultant except for services identified and set forth in this Agreement except as may be authorized by a written supplemental agreement approved by the PPFD. 3.3 The PPFD shall pay the Consultant for work performed under this Agreement upon timely submitted invoices detailing work performed and expenses for which reimbursement is sought. The PPFD shall approve all invoices before payment is issued. Payment shall occur within thirty (30) days of receipt and approval of an invoice. 3.4 The PPFD shall pay the Consultant for all work performed and expenses incurred under this Agreement, as follows. ☒ Other: As mutually agreed upon between the parties, plus actual expenses, pursuant to Exhibit B – Schedule of Compensation and Exhibit C – Schedule of Hourly Rates. 4. Reports and Inspections. 4.1 The Consultant at such times and in such forms as the PPFD may require, shall furnish to the PPFD such statements, records, studies, surveys, reports, data, and information as the PPFD may request pertaining to matters covered by this Agreement. 4.2 The Consultant shall, at any time during normal business hours and as often as the PPFD or the Washington State Auditor may reasonably deem necessary, make available for examination all of its Exhibit A Page 18 of 41 records and data with respect to all matters covered, directly or indirectly, by this Agreement and shall permit the PPFD, or its designated authorized representative to audit and inspect other data relating to all matters covered by this Agreement. The PPFD shall receive a copy of all audit reports made by the agency or firm as to the Consultant’s activities. The PPFD may, at its discretion, conduct an audit at its expense, using its own or outside auditors, of the Consultant’s activities which relate, d irectly or indirectly, to this Agreement. Consultant shall be provided a copy of such reports. 4.3 The Consultant, during the term of this Agreement, shall obtain all permits and registration documents necessary for the performance of its work and for the execution of services at its own expense, and shall maintain its validity. Upon request, the Consultant shall deliver to the PPFD copies of these licenses, registration documents, and permits or proof of their issuance or renewal. 4.4 Consultant shall maintain books, records and documents, which sufficiently and properly reflect all direct and indirect costs related to the performance of this Agreement, and shall maintain such accounting procedures and practices as may be necessary to a ssure proper accounting of all funds paid pursuant to this Agreement. These records shall be subject, at all reasonable times, to inspection, review, or audit as provided above. 4.5 The Consultant shall retain all books, records, documents or other material relevant to this Agreement for three (3) years after its expiration. Consultant agrees that the PPFD, or its designee, shall have full access and right to examine any of said materials at all reasonable times during this period. 5. Ownership and Use of Documents. 5.1 All research, tests, surveys, preliminary data, information, drawings and documents made, collected, or prepared by the Consultant for performing the services subject to this Agreement, as well as any final product, collectively referred to as “work produc t,” shall be deemed as the exclusive property of the PPFD, including copyright as secured thereon. Consultant may not use them except in connection with the performance of the services under this Agreement or with the prior written consent of the PPFD. Any prior copyrighted materials owned by the Consultant and utilized in the performance of the services under this Agreement, or embedded in with the materials, products and services provided thereunder, shall remain the property of the Consultant subject to a license granted to the PPFD for their continued use of the products and services provided under this Agreement. Any work product used by the Consultant in the performance of these services which it deems as “confidential,” “proprietary,” or a “trade secret” shall be conspicuously designated as such. 5.2 In the event of Consultant’s default, or in the event that this Agreement is terminated prior to its completion, the work product of the Consultant, along with a summary of the services performed to date of default or termination, shall become the property of the PPFD, and tender of the work product and summary shall be a prerequisite to final payment under this Agreement. The summary of services provided shall be prepared at no additional cost, if the Agreement is terminated through default by the Consultant. If the Agreement is terminated through convenience by the PPFD, the PPFD agrees to pay Consultant for the preparation of the summary of services provided. 6. Public Records. 6.1 Consultant acknowledges that the PPFD is an agency subject to Chapter 42.56 RCW “Public Records Act.” All preliminary drafts or notes prepared or gathered by the Consultant, and recommendations of the Consultant are exempt prior to the acceptance by the PPFD or public citation by the PPFD in connection with PPFD action. 6.2 If the Consultant becomes a custodian of public records of the PPFD and request for such records is received by the PPFD, the Consultant shall respond to the request by the PPFD for such records within five (5) business days by either providing the records, or by identifying in writing the additional time necessary to provide the records with a description of the reasons why additional time is needed. Such additional time shall not exceed twenty (20) business days unless extraordinary good cause is shown. Page 19 of 41 6.3 In the event the PPFD receives a public records request for protected work product of the Consultant within its possession, the PPFD shall, prior to the release of any protected work product or as a result of a public records request or subpoena, provide Consultant at least ten (10) business days prior written notice of the pending release and to reasonably cooperate with any legal act ion which may be initiated by the Consultant to enjoin or otherwise prevent such release. 7. Independent Contractor Relationship. 7.1 The parties intend that an independent contractor relationship is created by this Agreement. The PPFD is interested primarily in the results to be achieved; subject to the scope of services and the specific requirements of this Agreement, the implementation of services will lie solely with the discretion of the Consultant. No agent, employee, officer or representative of the Consultant shall be deemed to be an employee, agent, officer, or representative of the PPFD for any purpose, and the employees of the Consultant are not entitled to any of the benefits or privileges the PPFD provides for its employees. The Consultant will be solely and entirely responsible for its acts and for the acts of its agents, employees, officers, subcontractors or representatives during the performance of this Agreement. 7.2 In the performance of the services provided in this Agreement, Consultant is an independent contractor with full authority to control and direct the performance of the details of the work, however, the results of the work contemplated herein must meet the approval of the PPFD and shall be subject to the PPFD’s general rights of inspection and review to secure the satisfactory completion thereof. 7.3 The Consultant shall comply with all State and Federal laws including, but not limited to: 7.3.1 The definition requirements of RCW 50.04.140 (Employment Security). 7.3.2 RCW 51.08.195 (Industrial Insurance). 7.3.3 Obtain a Pasco Public Facilities District business license. 7.4 The PPFD may, at its sole discretion, require the Consultant to remove any employee, agent or servant from employment on this Project who, in the PPFD’s sole discretion, may be detrimental to the PPFD’s interest. 8. Indemnification. 8.1 The Consultant shall defend, indemnify, and hold harmless the PPFD, its officers, officials, agents, employees, and volunteers from any and all claims and causes of action, including, but not limited to, actions of law or administrative proceedings for all injuries to persons or damages to property, and all losses, damages, demands, suits, judgments, including attorney fees, arising out of, or as a result of, or in connection with the work performed under this Agreement, and caused or occasioned in whole or in part by reason of errors, negligent acts or omissions of the Consultant or its subcontractors in the performance of this Agreement, except for injuries and damages caused by the sole negligence of the PPFD, its officers, employees, agents, and volunteers. 8.2 Should a Court of competent jurisdiction determine that this Agreement is subject to RCW 4.24.115, then, in the event of liability for damages arising out of bodily injuries or damages to property caused by or resulting from the concurrent negligence of the Consultant, and the PPFD, its officers, employees, agents and volunteers, the Consultant’s liability and obligation to defend hereunder shall only be the proportionate extent of the Consultant’s negligence. 8.3 It is further agreed that the indemnification provided herein constitutes the Consultant’s waiver of immunity under Industrial Insurance, Title 51 RCW, solely for the purposes of this indemnification. 8.4 No liability shall attach to the PPFD by reason of entering into this Agreement except as expressly provided herein. Page 20 of 41 8.5 This indemnification shall include damages, penalties and attorney fees sustained as a result of Consultant’s delayed or failed performance of Section 6 above. 8.6 This waiver has been mutually negotiated by the parties, and the provisions of this section shall survive the expiration or termination of this Agreement. 9. Insurance. The Consultant shall procure and maintain for the duration of the Agreement, insurance against claims for injuries to persons or damage to property which may arise from or in connection with the performance of the work hereunder by the Consultant, its ag ents, representatives, employees, or subcontractors. 9.1 Minimum Scope of Insurance. Consultant shall obtain insurance of the types described below: 9.1.1. Automobile Liability insurance covering all owned, public owned, hired and leased vehicles. Coverage shall be written on Insurance Services Office (ISO) form CA 00 01 or a substitute form providing equivalent liability coverage. If necessary, the policy shall be endorsed to provide contractual liability coverage. 9.1.2. Commercial General Liability insurance shall be written on ISO occurrence form CG 00 01 and shall cover liability arising from premises, operations, independent contractors and personal injury and advertising injury. The PPFD shall be named as an insured under the Consultant’s Commercial General Liability insurance policy with respect to the work performed for the PPFD. 9.1.3. Workers’ Compensation coverage as required by the Industrial Insurance laws of the State of Washington. 9.1.4. Professional Liability insurance appropriate to the Consultant’s profession. 9.2 Minimum Amounts of Insurance. Consultant shall maintain the following insurance limits: 9.2.1. Automobile Liability insurance with a minimum combined single limit for bodily injury and property damage of $1,000,000 per accident. 9.2.2. Commercial General Liability insurance shall be written with limits no less than: ☐ $1,000,000 each occurrence; ☐ $2,000,000 general aggregate; or ☐ $________ each occurrence; and $________ general aggregate 9.2.3. Professional Liability insurance shall be written with limits no less than: ☐ $1,000,000 per claim; ☐ $1,000,000 policy aggregate limit; or ☐ $________ per claim; and $________ per policy aggregate limit 9.3 Other Insurance Provisions. The insurance policies are to contain, or be endorsed to contain, the following provisions for Automobile Liability, Professional Liability, and Commercial General Liability insurance: 9.3.1. The Consultant’s insurance coverage shall be primary insurance as respects the PPFD. Any insurance, self-insurance, or insurance pool coverage maintained by the PPFD shall be excess of the Consultant’s insurance and shall not contribute with it. 9.3.2. The Consultant’s insurance shall be endorsed to state that coverage shall not be cancelled by either party, except after thirty (30) days prior written notice by certified mail, return receipt requested, has been given to the PPFD. Page 21 of 41 9.4 Acceptability of Insurers. Insurance is to be placed with insurers with a current A.M. Best rating of not less than A:VII. 9.5 Verification of Coverage. Consultant shall furnish the PPFD with original certificates and a copy of the amendatory endorsements, including, but not necessarily limited to, the additional insured endorsement evidencing the insurance requirements of the Consultant before commencement of the work. 10. Nondiscrimination. In the performance of this Agreement, the Consultant will not discriminate against any employee or applicant for employment on the grounds of race, creed, color, national origin, sex, marital status, age or the presence of any sensory, mental or physical handicap; provided that the prohibition against discrimination in employment because of handicap shall not apply if the particular disability prevents the proper performance of the particular worker involved. The Consultant shall ensure that applicants a re employed, and that employees are treated during employment in the performance of this Agreement without discrimination because of their race, creed, color, national origin, sex, marital status, age or the presence of any sensory, mental or physical handicap. Consultant shall take such action with respect to this Agreement as may be required to ensure full compliance with local, State and Federal laws prohibiting discrimination in employment. 11. Covenant Against Contingent Fees. The Consultant warrants that it has not employed nor retained any company, firm, or person, other than a bona fide employee working exclusively for the Consultant, to solicit or secure this Agreement; and that it has not paid or agreed to pay any company , person or firm, other than a bona fide employee working exclusively for the Consultant, any fee, commission, percentage, brokerage fee, gift, or other consideration contingent upon or resulting from the award or making of this Agreement. For breach or violation of this warranty, the PPFD shall have the right to terminate this Agreement. 12. Assignment and Subcontracting. 12.1 The PPFD has awarded this Agreement to the Consultant due to its unique qualifications to perform these services. The Consultant shall not assign (or subcontract other than as specifically identified in Exhibit A) its performance under this Agreement or any portions of this Agreement without the prior written consent of the PPFD, which consent must be sought at least thirty (30) days prior to the date of any proposed assignment. 12.2 Any work or services assigned or subcontracted hereunder shall be subject to each provision of this Agreement including Section 6, Public Records; Section 10, Nondiscrimination; proper bidding procedures where applicable; and all local, State and Federal statutes, ordinances and guidelines. 12.3 Any technical or professional service subcontract not listed in this Agreement, must have prior written approval by the PPFD. 13. Termination. 13.1 Termination for Convenience. Either party may terminate this Agreement for any reason upon giving the other party no less than ten (10) business day’s written notice in advance of the effective date of such termination. 13.2 Termination for Cause. If the Consultant fails to perform in the manner called for in this Agreement, or if the Consultant fails to comply with any other provisions of this Agreement and fails to correct such noncompliance within five (5) business days of written notice there of, the PPFD may terminate this Agreement for cause. Termination shall be effected by serving a notice of termination on the Consultant setting forth the manner in which the Consultant is in default. The Consultant will only be paid for services and expenses complying with the terms of this Agreement, incurred prior to termination. Page 22 of 41 14. General Provisions. 14.1 For the purpose of this Agreement, time is of the essence. 14.2 Notice. Notice provided for in this Agreement shall be sent by: 14.2.1. Personal service upon the Project Administrators; or 14.2.2. Certified mail to the physical address of the parties, or by electronic transmission to the e - mail addresses designated for the parties below. 14.3 The Project Administrator for the purpose of this Agreement shall be: 14.3.1. For the PPFD: Matt Watkins Executive Director 525 North 3rd PO Box 293 Pasco WA 99301 pfd-watkins@pasco-wa.gov 14.3.2. For the Consultant: XXXXXXXXXX, or his/her designee XXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXX 15. Dispute Resolution. 15.1 This Agreement has been and shall be construed as having been made and entered into and delivered within the State of Washington and it is agreed by each party hereto that this Agreement shall be governed by the laws of the State of Washington. 15.2 In the event of a dispute regarding the enforcement, breach, default, or interpretation of this Agreement, the Project Administrators, or their designees, shall first meet in a good faith effort to resolve such dispute. In the event the dispute cannot be resolved by agreement of the parties, said dispute shall be resolved by arbitration pursuant to RCW 7.04A, as amended, with both parties waiving the right of a jury trial upon trial de novo, with venue placed in Pasco, Franklin County, Washington. The substantially prevailing party shall be entitled to its reasonable attorney fees and costs as additional award and judgment against the other. 16. Nonwaiver. Waiver by the PPFD of any provision of this Agreement or any time limitation provided for in this Agreement shall not constitute a waiver of any other similar event or other provision of this Agreement. 17. Integration. This Agreement between the parties consists in its entirety of this document and any exhibits, schedules or attachments. Any modification of this Agreement or change order affecting this Agreement shall be in writing and signed by both parties. 18. Authorization. By signature below, each party warrants that they are authorized and empowered to execute this Agreement binding the PPFD and the Consultant respectively. Page 23 of 41 IN WITNESS WHEREOF, the parties have caused this Agreement to be executed on the date first written above. PASCO PUBLIC FACILITIES DISTRICT, WASHINGTON FOCAL POINT Matt Watkins, PPFD Executive Director {Consultant} ATTEST: Debra C Barham, City Clerk APPROVED AS TO FORM: Kerr Ferguson Law, PLLC, PPFD Attorney Page 24 of 41 Pasco Aquatics Facility Monthly Project Update August 2025 Page 1 of 10 Construction Manager: Wenaha Group Design-Builder: Bouten/NAC UPDATE SUMMARY The metal decking over the natatorium, remaining building and concessions building has been placed along with all structural roof members. The roofing has been placed on the natatorium. Plumbing rough in has taken place in the dressing room area. The forms have all been stripped from the rammed earth walls. Primer/paint has begun to applied to the natatorium. The outdoor pool work continues with rock being placed and forms have been installed for the bottoms of the pool areas and preparation for pool walls to follow. SCHEDULE Key Milestones Start Completion % Complete Comments Start Structural Steel 6/11/2025 9/30/2025 78% Indoor Pool 9/15/2025 3/17/2026 0% Exterior pool 6/25/2025 1/9/2025 20% Roofing 7/23/2025 10/20/2025 28% Interior CMU 7/23/2025 8/19/2025 100% Area B&C Roof 10/1/2025 2/2/2025 0% Area B&C Concrete 10/8/2025 10/28/2025 0% CURRENT ACTIVITIES  Exterior pool forming and footing pours.  On site utilities work continue.  Roof decking and overhead steel work.  Painting in the natatorium.  Plumbing rough in. ACTIVITIES SCHEDULED FOR NEXT MONTH  Pour bottom of exterior pool.  Steel continues to be installed followed by roof decking.  Site utilities to be completed.  Roofing of completed areas to continue.  Indoor pool excavation to begin. Page 25 of 41 Pasco Aquatics Facility Monthly Project Update August 2025 Page 2 of 10 HIGHLIGHTS  Natatorium primed and prepared for painting.  Exterior pool forms have been placed.  Forms were stripped from the Sire walls.  Steel trusses and decking are progressing with roofing being placed SCHEDULE COMMENTARY  Progress is being made on the schedule but there is potential for Calander slip from the ongoing operating engineers strike. There are adjustments to various tasks to make work the most efficient but there is no change in major milestones. CHALLENGES AND SOLUTIONS  Continued tracking of the contingencies within the GMP is necessary to ensure quality decision making on potential use of saved funds. Current use rate indicates that remaining funds near project completion should not be counted on in decision making.  There is an ongoing strike with the local Operating Engineers. This effects excavation and crane work. The overhead work continues without the use of the crane using ground-based lifts, which is slower but by rearranging the order of the work we have been able to remain close to schedule. The indoor pool excavation starts in September and the earthwork contractor has worked out a way to continue working with the upcoming excavation. Exact schedule implications of the strike are unclear until more milestones are realized, but the impacts so far appear to be minor. Budget Status Established GMP Changes to Date Cost to Date % Complete $40,443,322 $295,532 $15,330,643 35% Page 26 of 41 Pasco Aquatics Facility Monthly Project Update August 2025 Page 3 of 10 CONTINGENCY STATUS Budgeted Contingency Approved Contingency Usage Items Recommended for Approval Estimated Total Contingency Exposure Percentage of Contingency Exposure $3,590,400 $1,633,844 $0 $2,200,000 3.5% PROJECT PHOTO GALLERY Rammed earth wall forms stripped. Page 27 of 41 Pasco Aquatics Facility Monthly Project Update August 2025 Page 4 of 10 Natatorium exterior. Overhead steel. Page 28 of 41 Pasco Aquatics Facility Monthly Project Update August 2025 Page 5 of 10 Overhead painting. Overhead steel. Page 29 of 41 Pasco Aquatics Facility Monthly Project Update August 2025 Page 6 of 10 Outdoor pool rebar. Steel joists with decking. Page 30 of 41 Pasco Aquatics Facility Monthly Project Update August 2025 Page 7 of 10 Overhead steel. Plumbing rough in. Page 31 of 41 Pasco Aquatics Facility Monthly Project Update August 2025 Page 8 of 10 Natatorium Painting. Outdoor pool. Page 32 of 41 Pasco Aquatics Facility Monthly Project Update August 2025 Page 9 of 10 Outdoor pool. Outdoor Pool Page 33 of 41 Pasco Aquatics Facility Monthly Project Update August 2025 Page 10 of 10 Overhead Steel Page 34 of 41 A B C D E = B - D Sub-Area Description Original Budget Revised Budget Cost To Date Forecast Total Revised Budget vs. Forecast Bond & Legal Bond Counsel 70,000$ -$ -$ -$ Bond Sales 310,000$ -$ -$ -$ Municipal Advisor 70,000$ Insurance - Builder's Risk - In PDB -$ -$ -$ 6576.1 Outside Counsel - PDB 20,000$ 20,000$ 26,355$ 20,000$ -$ 6576.2 Other Legal Costs 45,000$ 45,000$ 30,460$ 45,000$ -$ Subtotal 515,000$ 65,000$ 56,815$ 65,000$ -$ Administration & Approvals 6576.3 Miscellaneous -$ -$ -$ 6576.4 Project Staff Costs - PPFD Staff 312,000$ 312,000$ -$ 312,000$ -$ 6576.5 City of Pasco Staff - ILA 450,000$ 450,000$ -$ 450,000$ -$ Archaeological cosultant - In PDB -$ -$ -$ Testing & Inspection / Special Inspections - In PDB -$ -$ -$ Plan Check, Building Permits - In PDB -$ -$ -$ Environmental/SEPA - In PDB -$ -$ -$ 6576.6 Other AHJ Fees / System Development Charges -$ -$ -$ 6562.1 Electrical / Utility Fees 100,000$ 100,000$ 174,303$ 100,000$ -$ 6576.7 State Commerce Department Review 30,000$ 50,000$ 30,000$ 50,000$ -$ 6576.8 Shrub Steppe Mitigation - In PDB -$ -$ -$ 6576.9 Other Admin Costs 30,000$ 30,000$ 10,000$ 30,000$ -$ Subtotal 922,000$ 942,000$ 214,303$ 942,000$ -$ Off-Site Related Costs Temporary Offices - In PDB -$ -$ -$ Offsite road and utility improvements 2,000,000$ -$ -$ -$ -$ 6540.1 Property Acquisition 3,600,000$ 5,139,528$ 5,137,765$ 5,139,528$ -$ Other Off-site Costs -$ -$ -$ Subtotal 5,600,000$ 5,139,528$ 5,137,765$ 5,139,528$ -$ Professional Fees 6562.2 Project Management 850,000$ 850,000$ 551,659$ 850,000$ -$ Architectural & Engineering - In PDB -$ -$ -$ Survey - In PDB -$ -$ -$ Geotechnical Engineer - In PDB 30,000$ 10,000$ -$ 10,000$ -$ Hazardous Materials Consultants -$ -$ -$ Building Envelope Consultant - In PDB -$ -$ -$ Commissioning - In PDB -$ -$ -$ PDB Validation Costs - In PDB -$ -$ -$ Independent Estimating 50,000$ 50,000$ -$ 50,000$ -$ Subtotal 930,000$ 910,000$ 551,659$ 910,000$ -$ Building Construction - PDB Contract 6549.1 Design-Builder 30,250,000$ 32,720,000$ 16,695,036$ 32,720,000$ -$ 6562.3 Archeological Consultant 50,000$ 50,000$ -$ 50,000$ -$ 6562.4 Testing and Special Inspections 150,000$ 150,000$ -$ 150,000$ -$ 6562.5 Plan Check, Building Permits 300,000$ 300,000$ -$ 300,000$ -$ 6562.6 Environmental/SEPA 10,000$ 10,000$ -$ 10,000$ -$ Additional Funds for Option 2 3,430,000$ -$ 3,430,000$ -$ 800,000$ -$ 800,000$ -$ Added Betterments 2,300,000$ 2,300,000$ Sale Tax (included above)-$ -$ -$ Subtotal 30,760,000$ 39,760,000$ 16,695,036$ 39,760,000$ -$ Furnishings & Equipment 6584.1 FF&E 600,000$ 600,000$ -$ 600,000$ -$ 6584.2 Network Equipment -$ -$ -$ 6584.3 Telecommunications 20,000$ 20,000$ -$ 20,000$ -$ 6584.4 Moving Expenses -$ -$ -$ 6584.5 FF&E Consultant 20,000$ 20,000$ -$ 20,000$ -$ 6585.6 Other FF&E Costs -$ -$ -$ -$ -$ Subtotal 640,000$ 640,000$ -$ 640,000$ -$ Contingency 6578.1 Owner's Contingency 2,580,000$ 3,590,400$ 2,200,000$ 3,590,400$ -$ Subtotal 2,580,000$ 3,590,400$ 3,590,400$ -$ Under / (Over) TOTAL 41,947,000$ 51,046,928$ 22,655,577$ 51,046,928$ -$ Income & Project Under/Over 51,046,928$ Bond Proceeds 50,046,928$ 51,046,928$ Interest Income -$ -$ PPFD Cash Reserves 1,000,000$ -$ Total Income 51,046,928$ 22,655,577$ PPFD - Aquatics Facility MASTER BUDGET - BIG SHEET Total Expenses to Date Total Project cost Total Income Under / (Over) Page 1Page 35 of 41 Contingency Summary and Forecast Grand Total of Approved Items $1,633,844 Total of Items Recommended for Approval $0 Projected Total of Open Items Not Yet Submitted $439,612 Open Beginning Contingency Per Approved Budget $3,590,400 Recommend Estimated To-Date Contingency Usage $2,197,178 Approved Estimated Remaining Contingency $1,393,222 Closed Remaining Contingency as % Construction Budget 3.50% CE Betterment # Title ROM Amount Status Docs Notes 2 Next Gen Chlorinator 0 Approved In GMP 12 Added 10% Natatorium 0 Approved In GMP 13 Added Colorful lighting (interior and exterior)0 Approved In GMP 18 Added skylights in the Natatorium 0 Approved In GMP 22 Added Soffit Cladding 0 Approved In GMP 28 Outdoor Slide Complex Make Ready 310,000 Approved Added to PDB Budget 30 Rain Cloud (Sun Shower) W/Sound Coordination 0 Approved In GMP 38 Transluent Band 30,000 Approved Added to PDB Budget 39A Monument Make Ready 10,000 Approved Added to PDB Budget 43 FPUD Vaults and Conduits 333,323 Approved Added to PDB Budget FPUD Fees and Connection Charges 260,000 Open Final costs after install by FPUD 32A Access Control - Added locations rough in only 52,628 Approved Bouten CO#1 32B Access Control - Priority 1 added locations 80,852 Approved Bouten CO#1 32C Access Control - Priority 2 added locations 36,440 Approved Bouten CO#1 37A Cameras - Added locations rough in only 26,880 Approved Bouten CO#1 City fees and water rights overages Closed Costs are being covered within budget and Bouten contingency 6A Ninja Course Make-Ready 74,579 Approved Bouten CO#2 Unsuitable soils 3,887 Approved CO #3 Concessions Infrastructure Upgrades 126,712 Open Vault and Conduit Coverage 17,900 Open Pool pumps grounding 35,000 Open 6B Add Full Ninja Course 675,255 Approved CO #3 Totals $439,612 $1,633,844 Pasco Aquatic Center Contingency Tracking Worksheet 9/12/2025 8:06 AM 1 Pa g e 3 6 o f 4 1 Building Excellence Since 1944 Bouten Construction Company • 1060 Jadwin Ave, Suite 300 • Richland, WA 99352 Tel: (509) 943-7677 • Fax: (509) 943-7877 • WA Lic. BO-UT-EC-C371NO JOB MEMORANDUM TO: Project Team DATE: August 29, 2025 ATTENTION: Heath Gardner and Jake Hartwig PROJECT: Pasco Aquatics Facility FROM: Jess D., Steve H, & Keegan S. Pasco, WA SUBJECT: Schedule Update August 2025 BOUTEN PROJECT NO. : K-970 Attached please find the most recent schedule update for August 2025, covering the period up to August 29th. Per our previous schedule updates Bouten continues to maintain a projected substantial completion date of May 8th, 2026, dispute the ongoing labor dispute. As publicized, the operating engineers’ labor dispute continues as of today (August 29th, 2025) and began on August 12th, 2025. The current labor dispute is a complex and evolving situation and initially Bouten was forecasting a day- for-day impact. However, through several mitigation strategies and adjustments Bouten is now forecasting a zero-day delay with maintaining a projected substantial completion date of May 8th, 2026. But the actual schedule impact (if any) will not be known until the labor dispute is resolved. Bouten has mitigated the ongoing labor dispute in the following ways:  Established a dual gate entrance on August 15th, 2025  Issued notice letter to American Ironworks & Erectors on August 25th, 2025  Close coordination with GAME, Inc. and American Ironworks & Erectors on alternate methods to maintain production This schedule incorporates ASI-01 through ASI-05, and we are currently vetting out any schedule changes for ASI- 06 but do not anticipate any changes to the critical path of the schedule. Other updates that have been made to this schedule include: 1) new activities (ID # 203 and 255) to track the labor dispute duration, 2) weekly and daily foreman’s meetings onsite to review the 6-week schedule, and 3) additional detail to the closeout phase of the project. As an update to procurement activities: NINJACROSS lateral bracing; door, frames, and hardware; fire sprinkler; and pool spray features submittals have been approved and released. Many other packages are in the submittal generation and review process. Some examples include lighting fixtures, casework, window coverings, and precast fascia. Critical Milestones are as Follows: • Indoor pool excavation starts: ........................................................... 09/15/25 • Roofing complete: ............................................................................. 10/20/25 • Core/Shell phase complete: ............................................................... 12/17/25 • Interior finishes complete: ................................................................. 03/03/26 • Outdoor pool complete: ..................................................................... 03/13/25 • Indoor pool complete: ....................................................................... 05/08/26 • Substantial completion: ..................................................................... 05/08/26 Current schedule concerns: operating engineers’ labor dispute, precast fascia piece, and upcoming winter weather 8 days of the weather bank are still intact. No other schedule contingencies are shown. If you have any questions or comments regarding this schedule update, please let me know. Page 37 of 41 ID Task Name Dur Start Finish Trade Partner 0 Pasco Aquatics Facility 676.88 daysWed 9/27/23 Wed 6/3/26 24 Design and Preconstruction Phase 206 days Fri 7/19/24 Mon 5/12/25 43 Estimating 206 days Fri 7/19/24 Mon 5/12/25 52 Final Design Construction Phase 364 days Mon 12/23/24 Wed 6/3/26 53 Procurement Phase 298 days Mon 12/23/24 Mon 3/2/26 117 Construction Phase 329 days Mon 1/20/25 Fri 5/8/26 130 Structure 164 days Thu 3/27/25 Mon 11/17/25 131 Surge tank 1 (Area C) w6 66 days Thu 3/27/25 Fri 6/27/25 145 Surge tank 2 (OUT SIDE) w6 163 days Fri 3/28/25 Mon 11/17/25 157 Form Ceiling S2 6 days Wed 10/8/25 Wed 10/15/25 Bouten 158 Rebar Tank Ceiling 3 days Thu 10/16/25 Mon 10/20/25 Harris 159 Pour Tank Ceiling 1 day Tue 10/21/25 Tue 10/21/25 Cameron 160 Cure Time 20 days Wed 10/22/25 Mon 11/10/25 Bouten 161 Strip Tank Ceiling 5 days Tue 11/11/25 Mon 11/17/25 Bouten 162 Surge Tank 2 Phase Complete 0 days Mon 11/17/25 Mon 11/17/25 173 SIRE-WALL 57 days Tue 5/27/25 Fri 8/15/25 189 AREA C2 132 days Mon 5/12/25 Mon 11/17/25 198 Utilities 93 days Wed 6/11/25 Wed 10/22/25 203 Strike (Game Inc)12 days Tue 8/12/25 Wed 8/27/25 Union 204 On-Site Electrical & GasTrenching 4 days Thu 8/28/25 Wed 9/3/25 Game Inc 205 Sanitary Sewer 10 days Thu 9/4/25 Wed 9/17/25 Game Inc 206 Fire Hydrants 15 days Thu 9/18/25 Wed 10/8/25 Game Inc 207 Irrigation Services 5 days Thu 10/9/25 Wed 10/15/25 Game Inc 208 Utility Testing 4 days Thu 10/16/25 Tue 10/21/25 Game Inc 209 Site Utilities Complete 1 day Wed 10/22/25 Wed 10/22/25 210 Building Construction 133 days Mon 6/9/25 Wed 12/17/25 215 Area A Core Shell 87 days Wed 6/11/25 Tue 10/14/25 224 Material Accusition 3 days Tue 8/26/25 Thu 8/28/25 PCI/Bouten 225 PCI Finish framing 7 days Fri 8/29/25 Tue 9/9/25 PCI 226 Storefronts A 20 days Wed 9/10/25 Tue 10/7/25 Perfection 227 TPO roof finish 5 days Wed 10/8/25 Tue 10/14/25 Wagner 228 Area Core and Shell Complete 0 days Tue 10/14/25 Tue 10/14/25 229 Outdoor Pool Mech Core Shell 100 days Thu 7/24/25 Mon 12/15/25 235 Parrapet 2x12 install 9 days Mon 8/25/25 Fri 9/5/25 Bouten 236 Roofing Outdoor Building 5 days Mon 9/8/25 Fri 9/12/25 Wagner 237 Under Groung Electrical Pool Mech 5 days Mon 9/15/25 Fri 9/19/25 Arch 238 Underground Plumbing Pool Mech 5 days Mon 9/22/25 Fri 9/26/25 Apollo 239 F/R Slab Pool Mech 5 days Mon 9/29/25 Fri 10/3/25 Bouten 240 Pour Outdoor Mech Room Floor 1 day Mon 10/6/25 Mon 10/6/25 Cameron 241 Cure Time Pool Mech 3 days Tue 10/7/25 Thu 10/9/25 Bouten 242 Set Door Frames Pool Mech 5 days Fri 10/10/25 Thu 10/16/25 Bouten 243 CMU Pool Mech 20 days Fri 10/17/25 Thu 11/13/25 Aden 244 Plumbing Rought In CMU Chase Pool Mech5 days Fri 10/24/25 Thu 10/30/25 Apollo 245 Paint Pool Mech 10 days Fri 10/31/25 Thu 11/13/25 Patriot 246 Entry sub Steel 5 days Wed 10/8/25 Tue 10/14/25 American 247 Finish Metal 10 days Wed 10/15/25 Tue 10/28/25 Insulpro 248 Electrical Rought In Pool Mech 20 days Fri 11/14/25 Mon 12/15/25 Arch 249 Outdoor Building Shell Complete 0 days Mon 12/15/25 Mon 12/15/25 250 Area B & C Core Shell 103 days Wed 7/23/25 Wed 12/17/25 255 Strike (American Iron)8 days Mon 8/18/25 Wed 8/27/25 Union 256 American Iron Strike Impact Plan 8 days Mon 8/18/25 Wed 8/27/25 257 Bouten Strike Impact tracking and Plan Mediation 8 days Mon 8/18/25 Wed 8/27/25 258 Complete Strucual Steel Install B 8 days Mon 8/18/25 Wed 8/27/25 American 259 Bar Joist Install B 6 days Thu 8/28/25 Fri 9/5/25 American 260 Strucual Steel Install C 5 days Mon 9/8/25 Fri 9/12/25 American 261 Bar Joist Install C 5 days Mon 9/15/25 Fri 9/19/25 American 262 Pandeck Install B & C 6 days Mon 9/22/25 Mon 9/29/25 American 263 Weld Inspection 1 day Tue 9/30/25 Tue 9/30/25 GPI 264 Precast Soffit Inststalation 5 days Wed 10/1/25 Tue 10/7/25 American 265 Metal & Plastic Panel A & B & C 15 days Wed 10/8/25 Tue 10/28/25 Insulpro 266 Low Roof Framing 5 days Wed 10/8/25 Tue 10/14/25 PCI 267 Build Curbs 2 days Wed 10/8/25 Thu 10/9/25 Bouten 268 Electrical Roof Sleeve 2 days Wed 10/8/25 Thu 10/9/25 Arch 269 Hanger Install On Deck 4 days Wed 10/8/25 Mon 10/13/25 Apollo 270 Hvac Roof Curbs 2 days Wed 10/8/25 Thu 10/9/25 Apollo 271 Rebar Roof Pad 2 days Fri 10/10/25 Mon 10/13/25 Harris 272 Pour Concrete Roof Slab C2 1 day Tue 10/14/25 Tue 10/14/25 Cameron 273 Cure Time Pad C2 28 days Wed 10/15/25 Fri 11/21/25 Bouten 274 Mech Well Framing 15 days Wed 10/15/25 Tue 11/4/25 PCI 275 Cascade Rough In 10 days Tue 9/30/25 Thu 10/9/25 Cascade 276 Roofing B & C Lower 15 days Tue 9/30/25 Mon 10/20/25 Wagner 277 Mech Well Concrete deck roofing 5 days Mon 11/24/25 Tue 12/2/25 wagne 278 Trench Drain Install 6 days Wed 10/8/25 Wed 10/15/25 Apollo 279 F/R/P/S Slab On Grade B & C 3 days Thu 10/16/25 Mon 10/20/25 Bouten 280 Main Open Area Pour Slab 1 day Tue 10/21/25 Tue 10/21/25 Cameron 281 Rest Rooms Changing Room Pour Slab 1 day Wed 10/22/25 Wed 10/22/25 Cameron 282 Equipment Rooms Pour Slab 1 day Thu 10/23/25 Thu 10/23/25 Cameron 283 Concrete Cure 4 days Fri 10/24/25 Mon 10/27/25 Bouten 284 Column Pour Backs 1 day Tue 10/28/25 Tue 10/28/25 Cameron 6/36/3 6/3 3/2 5/8 11/17 6/27 11/17 Form Ceiling S2 10/15 Rebar Tank Ceiling 10/20 Pour Tank Ceiling 10/21 Cure Time 11/10 Strip Tank Ceiling 11/17 Surge Tank 2 Phase Complete 11/17 8/15 11/17 10/22 Strike (Game Inc)8/27 On-Site Electrical & GasTrenching 9/3 Sanitary Sewer 9/17 Fire Hydrants 10/8 Irrigation Services 10/15 Utility Testing 10/21 Site Utilities Complete 10/22 12/17 10/14 Material Accusition 8/28 PCI Finish framing 9/9 Storefronts A 10/7 TPO roof finish 10/14 Area Core and Shell Complete 10/14 Outdoor Pool Mech Core Shell 12/15 Parrapet 2x12 install 9/5 Roofing Outdoor Building 9/12 Under Groung Electrical Pool Mech 9/19 Underground Plumbing Pool Mech 9/26 F/R Slab Pool Mech 10/3 Pour Outdoor Mech Room Floor 10/6 Cure Time Pool Mech 10/9 Set Door Frames Pool Mech 10/16 CMU Pool Mech 11/13 Plumbing Rought In CMU Chase Pool Mech 10/30 Paint Pool Mech 11/13 Entry sub Steel 10/14 Finish Metal 10/28 Electrical Rought In Pool Mech 12/15 Outdoor Building Shell Complete 12/15 Area B & C Core Shell 12/17 Strike (American Iron)8/27 American Iron Strike Impact Plan 8/27 Bouten Strike Impact tracking and Plan Mediation 8/27 Complete Strucual Steel Install B 8/27 Bar Joist Install B 9/5 Strucual Steel Install C 9/12 Bar Joist Install C 9/19 Pandeck Install B & C 9/29 Weld Inspection 9/30 Precast Soffit Inststalation 10/7 Metal & Plastic Panel A & B & C 10/28 Low Roof Framing 10/14 Build Curbs 10/9 Electrical Roof Sleeve 10/9 Hanger Install On Deck 10/13 Hvac Roof Curbs 10/9 Rebar Roof Pad 10/13 Pour Concrete Roof Slab C2 10/14 Cure Time Pad C2 11/21 Mech Well Framing 11/4 Cascade Rough In 10/9 Roofing B & C Lower 10/20 Mech Well Concrete deck roofing 12/2 Trench Drain Install 10/15 F/R/P/S Slab On Grade B & C 10/20 Main Open Area Pour Slab 10/21 Rest Rooms Changing Room Pour Slab 10/22 Equipment Rooms Pour Slab 10/23 Concrete Cure 10/27 Column Pour Backs 10/28 6/29 7/6 7/13 7/20 7/27 8/3 8/10 8/17 8/24 8/31 9/7 9/14 9/21 9/28 10/5 10/12 10/19 10/26 11/2 11/9 11/16 11/23 11/30 12/7 12/14 12/21 12/28 1/4 1/11 1/18 1/25 2/1 2/8 2/15 2/22 3/1 3/8 3/15 3/22 3/29 4/5 4/12 4/19 4/26 5/3 5/10 5/17 5/24 5/31 6/7 6/14 6/21 6/28 July August September October November December January February March April May June Qtr 3, 2025 Qtr 4, 2025 Qtr 1, 2026 Qtr 2, 2026 PASCO AQUATICS FACILITY Pasco, Wa Project Schedule Prepared By: Bouten Construction Page 1 of 3 Printed: Thu 8/28/25 Pa g e 3 8 o f 4 1 ID Task Name Dur Start Finish Trade Partner 285 Hvac Rought In B & C 10 days Tue 10/28/25 Mon 11/10/25 Apollo 286 CMU Interior walls 10 days Tue 10/28/25 Mon 11/10/25 Aden 287 Framing B & C 20 days Tue 10/28/25 Mon 11/24/25 PCI 288 Set Door Jambs B&C 15 days Tue 10/28/25 Mon 11/17/25 Bouten 289 Fire Riser 10 days Tue 11/11/25 Mon 11/24/25 Cascade 290 Electrical Rought In B & C 20 days Tue 11/11/25 Wed 12/10/25 Arch 291 Plumbing Rought In B & C 20 days Tue 11/11/25 Wed 12/10/25 Apollo 292 Dry Wall Hang And Tape B & C 20 days Tue 11/18/25 Wed 12/17/25 PCI 293 Paint B & C 10 days Thu 12/4/25 Wed 12/17/25 Patriot 294 Area B & C Core/Shell Phase Complete 0 days Wed 12/17/25 Wed 12/17/25 295 INTERIOR FINISHES 162 days Mon 7/28/25 Thu 3/19/26 296 Overhead Finnish Pool Area A 34 days Mon 7/28/25 Fri 9/12/25 299 Paint Underside Area A 15 days Mon 8/18/25 Mon 9/8/25 Patriot 300 Finish Hangers Installed Area A 5 days Mon 9/8/25 Fri 9/12/25 Apollo 301 Over head work complete 0 days Fri 9/12/25 Fri 9/12/25 302 Area B Interior Finishes 40 days Thu 12/18/25 Tue 2/17/26 303 Ceiling Grid B 10 days Thu 12/18/25 Mon 1/5/26 Acoustical 304 Fire Sprinkler Trim B 10 days Tue 1/6/26 Tue 1/20/26 Cascade 305 Hvac Trim B 10 days Tue 1/6/26 Tue 1/20/26 Apollo 306 Electrical Trim B 10 days Tue 1/6/26 Tue 1/20/26 Arc 307 Plumbing Trim B 10 days Tue 1/6/26 Tue 1/20/26 Apollo 308 Carpet B 10 days Tue 1/6/26 Tue 1/20/26 Walla wall carpet 309 Interior Finish Area B 10 days Wed 1/21/26 Tue 2/3/26 Bouten 310 Casework B 10 days Wed 2/4/26 Tue 2/17/26 Advanced 311 Area C Interior Finishes 40 days Tue 1/6/26 Tue 3/3/26 312 Ceiling Grid C 10 days Tue 1/6/26 Tue 1/20/26 Acoustical 313 Firesprinkler Trim C 10 days Wed 1/21/26 Tue 2/3/26 Cascade 314 Hvac Trim C 15 days Wed 1/21/26 Tue 2/10/26 Apollo 315 Electrical Trim C 15 days Wed 1/21/26 Tue 2/10/26 Arc 316 Plumbing Trim C 15 days Wed 1/21/26 Tue 2/10/26 Apollo 317 Interior Finishes C 10 days Wed 2/4/26 Tue 2/17/26 Bouten 318 Casework C 10 days Wed 2/18/26 Tue 3/3/26 Advanced 319 Interior Finishes Phase Complete 0 days Tue 3/3/26 Tue 3/3/26 320 Outdoor Pool Mech Interior Finishes 64 days Tue 12/16/25 Thu 3/19/26 321 Ceiling Grid Outdoor Pool Mech 10 days Tue 12/16/25 Wed 12/31/25 Acoustical 322 Hvac Trim Outdoor Pool Mech 7 days Fri 1/2/26 Mon 1/12/26 Apollo 323 Electrical Trim Outdoor Pool Mech 7 days Tue 1/13/26 Thu 1/22/26 Arch 324 Plumbing Trim Outdoor Pool Mech 10 days Fri 1/23/26 Thu 2/5/26 Apollo 325 Casework 10 days Fri 2/6/26 Thu 2/19/26 Bouten 326 Equipment Install 20 days Fri 2/20/26 Thu 3/19/26 Owner 327 Outdoor Pool Mech Finishes Phase Complete0 days Thu 3/19/26 Thu 3/19/26 328 Pool Instalation and amenities 219 days Wed 6/25/25 Fri 5/8/26 329 Outdoor Pool 128 days Wed 6/25/25 Tue 12/30/25 334 F/R/P Slab-Outdoor 14 days Mon 8/18/25 Fri 9/5/25 The Pool Co. 335 Backfill for middle pool pipe 2 days Thu 8/28/25 Fri 8/29/25 Game Inc 336 Place middlle pool pipe 4 days Tue 9/2/25 Fri 9/5/25 The Pool Co. 337 Set Toy Safe Swaps-Outdoor 2 days Mon 9/8/25 Tue 9/9/25 The Pool Co. 338 Bonding And Inspection-Outdoor 2 days Wed 9/10/25 Thu 9/11/25 The Pool Co. 339 F/R/P/Walls-Shot Crete Outdoor 15 days Fri 9/12/25 Thu 10/2/25 The Pool Co. 340 Strip Forms-Outdoor 3 days Fri 10/3/25 Tue 10/7/25 The Pool Co. 341 Cure Time 28 days Fri 10/3/25 Thu 10/30/25 Bouten 342 Backfill And UG Plumbing-Outdoor 16 days Tue 10/14/25 Tue 11/4/25 Game Inc 343 Bond And Inspection-Outdoor 2 days Wed 11/5/25 Thu 11/6/25 The Pool Co. 344 Brown Mud-Outdoor 14 days Fri 11/7/25 Wed 11/26/25 The Pool Co. 345 Water Tightness Test-Outdoor 10 days Mon 12/1/25 Fri 12/12/25 The Pool Co. 346 Tile-Outdoor 10 days Mon 12/15/25 Tue 12/30/25 The Pool Co. 347 Pool Deck Slab Outdoor 107 days Tue 10/7/25 Fri 3/13/26 348 Awning Footing 5 days Wed 12/31/25 Wed 1/7/26 Bouten 349 Excavate Trench Drain 2 days Thu 1/8/26 Fri 1/9/26 Apollo 350 Trench Drains 10 days Mon 1/12/26 Mon 1/26/26 Apollo 351 F/R Slabs 5 days Tue 1/27/26 Mon 2/2/26 Game 352 Pour Slabs 3 days Tue 2/3/26 Thu 2/5/26 Game 353 Cure Time 8 days Fri 2/6/26 Fri 2/13/26 Bouten 354 Cabana Erection 10 days Mon 2/16/26 Fri 2/27/26 Bouten 355 Awning Install 10 days Mon 3/2/26 Fri 3/13/26 Bouten 356 Outdoor pool Complete 0 days Tue 10/7/25 Tue 10/7/25 357 Indoor Pool 126 days Mon 9/15/25 Tue 3/17/26 358 Excavation-Indoor 12 days Mon 9/15/25 Tue 9/30/25 Game Inc 359 US Plumbing-Indoor 10 days Wed 10/1/25 Tue 10/14/25 The Pool Co. 360 Backfill And Grade Slab-Indoor 8 days Wed 10/15/25 Fri 10/24/25 Game Inc 361 F/R/P Slab-Indoor 15 days Mon 10/27/25 Fri 11/14/25 The Pool Co. 362 Set Toy Safe Swaps-Indoor 2 days Mon 11/17/25 Tue 11/18/25 The Pool Co. 363 Bonding And Inspection-Indoor 2 days Wed 11/19/25 Thu 11/20/25 The Pool Co. 364 F/R/P Pool Walls-Indoor 20 days Fri 11/21/25 Mon 12/22/25 The Pool Co. 365 Strip Forms-Indoor 3 days Tue 12/23/25 Mon 12/29/25 The Pool Co. 366 Wall Cure-Indoor 28 days Tue 12/30/25 Mon 1/26/26 The Pool Co. 367 Backfill And UG Plumbing-Indoor 5 days Fri 1/9/26 Thu 1/15/26 Game Inc 368 Bonding And Inspection-Indoor 2 days Fri 1/16/26 Tue 1/20/26 The Pool Co. 369 Brown Mud-Indoor 10 days Wed 1/21/26 Tue 2/3/26 The Pool Co. 370 Water Tightness Test-Indoor 10 days Wed 2/4/26 Tue 2/17/26 The Pool Co. Hvac Rought In B & C 11/10 CMU Interior walls 11/10 Framing B & C 11/24 Set Door Jambs B&C 11/17 Fire Riser 11/24 Electrical Rought In B & C 12/10 Plumbing Rought In B & C 12/10 Dry Wall Hang And Tape B & C 12/17 Paint B & C 12/17 Area B & C Core/Shell Phase Complete 12/17 INTERIOR FINISHES 3/19 Overhead Finnish Pool Area A 9/12 Paint Underside Area A 9/8 Finish Hangers Installed Area A 9/12 Over head work complete 9/12 Area B Interior Finishes 2/17 Ceiling Grid B 1/5 Fire Sprinkler Trim B 1/20 Hvac Trim B 1/20 Electrical Trim B 1/20 Plumbing Trim B 1/20 Carpet B 1/20 Interior Finish Area B 2/3 Casework B 2/17 Area C Interior Finishes 3/3 Ceiling Grid C 1/20 Firesprinkler Trim C 2/3 Hvac Trim C 2/10 Electrical Trim C 2/10 Plumbing Trim C 2/10 Interior Finishes C 2/17 Casework C 3/3 Interior Finishes Phase Complete 3/3 Outdoor Pool Mech Interior Finishes 3/19 Ceiling Grid Outdoor Pool Mech 12/31 Hvac Trim Outdoor Pool Mech 1/12 Electrical Trim Outdoor Pool Mech 1/22 Plumbing Trim Outdoor Pool Mech 2/5 Casework 2/19 Equipment Install 3/19 Outdoor Pool Mech Finishes Phase Complete 3/19 5/8 12/30 F/R/P Slab-Outdoor 9/5 Backfill for middle pool pipe 8/29 Place middlle pool pipe 9/5 Set Toy Safe Swaps-Outdoor 9/9 Bonding And Inspection-Outdoor 9/11 F/R/P/Walls-Shot Crete Outdoor 10/2 Strip Forms-Outdoor 10/7 Cure Time 10/30 Backfill And UG Plumbing-Outdoor 11/4 Bond And Inspection-Outdoor 11/6 Brown Mud-Outdoor 11/26 Water Tightness Test-Outdoor 12/12 Tile-Outdoor 12/30 Pool Deck Slab Outdoor 3/13 Awning Footing 1/7 Excavate Trench Drain 1/9 Trench Drains 1/26 F/R Slabs 2/2 Pour Slabs 2/5 Cure Time 2/13 Cabana Erection 2/27 Awning Install 3/13 Outdoor pool Complete 10/7 Indoor Pool 3/17 Excavation-Indoor 9/30 US Plumbing-Indoor 10/14 Backfill And Grade Slab-Indoor 10/24 F/R/P Slab-Indoor 11/14 Set Toy Safe Swaps-Indoor 11/18 Bonding And Inspection-Indoor 11/20 F/R/P Pool Walls-Indoor 12/22 Strip Forms-Indoor 12/29 Wall Cure-Indoor 1/26 Backfill And UG Plumbing-Indoor 1/15 Bonding And Inspection-Indoor 1/20 Brown Mud-Indoor 2/3 Water Tightness Test-Indoor 2/17 6/29 7/6 7/13 7/20 7/27 8/3 8/10 8/17 8/24 8/31 9/7 9/14 9/21 9/28 10/5 10/12 10/19 10/26 11/2 11/9 11/16 11/23 11/30 12/7 12/14 12/21 12/28 1/4 1/11 1/18 1/25 2/1 2/8 2/15 2/22 3/1 3/8 3/15 3/22 3/29 4/5 4/12 4/19 4/26 5/3 5/10 5/17 5/24 5/31 6/7 6/14 6/21 6/28 July August September October November December January February March April May June Qtr 3, 2025 Qtr 4, 2025 Qtr 1, 2026 Qtr 2, 2026 PASCO AQUATICS FACILITY Pasco, Wa Project Schedule Prepared By: Bouten Construction Page 2 of 3 Printed: Thu 8/28/25 Pa g e 3 9 o f 4 1 ID Task Name Dur Start Finish Trade Partner 371 Tile-Indoor 10 days Wed 2/18/26 Tue 3/3/26 The Pool Co. 372 Cure Time-Indoor 14 days Wed 3/4/26 Tue 3/17/26 The Pool Co. 373 Pool Deck Slab-Indoor (20)48 days Wed 3/4/26 Fri 5/8/26 374 Hvac Install 18 days Wed 3/4/26 Fri 3/27/26 Apollo 375 Continental Door 10 days Wed 3/4/26 Tue 3/17/26 Continental 376 Light Install 10 days Wed 3/4/26 Tue 3/17/26 Arch 377 Ninja cross install 10 days Wed 3/4/26 Tue 3/17/26 Bouten 378 Sound Board 10 days Wed 3/4/26 Tue 3/17/26 D9 379 Paint Wall/Touch -Up 15 days Wed 3/4/26 Tue 3/24/26 Patriot 380 High Work Complete 0 days Fri 3/27/26 Fri 3/27/26 381 Excavate Trench Drain 2 days Mon 3/30/26 Tue 3/31/26 382 Trench drains 10 days Wed 4/1/26 Tue 4/14/26 Apollo 383 F/R Slab On Grade 5 days Wed 4/15/26 Tue 4/21/26 Bouten 384 Pour Slab On Grade 2 days Wed 4/22/26 Thu 4/23/26 Cameron 385 Cure time 3 days Fri 4/24/26 Sun 4/26/26 386 Store Front Install Door On N & S 10 days Mon 4/27/26 Fri 5/8/26 Perfection 387 Indoor Pool Complete 0 days Fri 5/8/26 Fri 5/8/26 388 Slid Structure 25 days Wed 10/15/25 Tue 11/18/25 389 Slide Footing 10 days Wed 10/15/25 Tue 10/28/25 The Pool Co. 390 Slide Tower 5 days Wed 10/29/25 Tue 11/4/25 The Pool Co. 391 Slide Construction 10 days Wed 11/5/25 Tue 11/18/25 The Pool Co. 392 Outdoor Pool Mechanical 85 days Fri 11/14/25 Fri 3/20/26 393 Mechanical Room Outdoor 60 days Fri 11/14/25 Fri 2/13/26 The Pool Co. 394 Toys And Play Structure Outdoor 10 days Mon 12/1/25 Fri 12/12/25 The Pool Co. 395 Deck Equipment Outdoor 5 days Mon 3/16/26 Fri 3/20/26 The Pool Co. 396 Plaster Outdoor 10 days Wed 12/31/25 Wed 1/14/26 The Pool Co. 397 Fill/Balance/Startup Outdoor 10 days Thu 1/15/26 Thu 1/29/26 The Pool Co. 398 Pool Commissioning Outdoor 5 days Fri 1/30/26 Thu 2/5/26 The Pool Co. 399 Outdoor Pool Phase Complete 0 days Fri 3/20/26 Fri 3/20/26 400 Indoor Pool Mechanical 118 days Tue 11/18/25 Fri 5/8/26 401 Mechanical Room Indoor 60 days Tue 11/18/25 Tue 2/17/26 The Pool Co. 402 Toys and play structure Indoor 10 days Wed 2/4/26 Tue 2/17/26 The Pool Co. 403 Deck Equipment Indoor 5 days Mon 3/16/26 Fri 3/20/26 The Pool Co. 404 Plaster Indoor 10 days Wed 3/4/26 Tue 3/17/26 The Pool Co. 405 Fill/Balance/Startup Indoor 10 days Wed 3/18/26 Tue 3/31/26 The Pool Co. 406 Pool Commissioning Indoor 5 days Wed 4/1/26 Tue 4/7/26 The Pool Co. 407 Indoor Pool Phase Complete 0 days Fri 5/8/26 Fri 5/8/26 408 Site Work 73 days Thu 12/18/25 Fri 4/3/26 409 Site Work Prep 24 days Thu 12/18/25 Mon 1/26/26 Game Inc 410 Clean Up Sub Grade 2 days Tue 1/27/26 Wed 1/28/26 Game Inc 411 Finish Grade 10 days Thu 1/29/26 Wed 2/11/26 Game Inc 412 Concrete Hard Scape 20 days Thu 2/12/26 Wed 3/11/26 Game Inc 413 EV Install 5 days Thu 3/12/26 Wed 3/18/26 Game Inc 414 Landscaping 15 days Mon 3/16/26 Fri 4/3/26 Game Inc 415 Fine Grade 6 days Thu 3/12/26 Thu 3/19/26 Game Inc 416 Asphalt 5 days Fri 3/20/26 Thu 3/26/26 Game Inc 417 Stripping 4 days Fri 3/27/26 Wed 4/1/26 Specialized 418 Site Work Phase Complete 0 days Fri 4/3/26 Fri 4/3/26 419 Startup Commissioning And Signoff 133 days Thu 10/23/25 Tue 5/5/26 420 Notice to DOH Boiler Inspector 30 days Wed 2/18/26 Tue 3/31/26 421 DOH Boiler Inspection 1 day Wed 4/1/26 Wed 4/1/26 422 Install Switch Gear 3 days Thu 10/23/25 Mon 10/27/25 423 Terminate Switch Gear Wiring 7 days Tue 10/28/25 Wed 11/5/25 424 Permanent Power On 0 days Wed 11/5/25 Wed 11/5/25 425 Start Up/TAB 15 days Wed 2/18/26 Tue 3/10/26 426 Commissioning 40 days Wed 3/11/26 Tue 5/5/26 427 Final Inspections 38 days Wed 3/18/26 Fri 5/8/26 428 Electrical 1 day Wed 3/18/26 Wed 3/18/26 429 Plumbing 1 day Thu 4/2/26 Thu 4/2/26 430 HVAC 1 day Fri 4/3/26 Fri 4/3/26 431 Fire Marshal 1 day Mon 4/6/26 Mon 4/6/26 432 Building 4 days Tue 4/7/26 Fri 4/10/26 433 Weather Bank 8 days Wed 4/29/26 Fri 5/8/26 434 C of O city 0 days Fri 5/8/26 Fri 5/8/26 435 Substantial Completion 0 days Fri 5/8/26 Fri 5/8/26 436 Closeout 60 days Wed 3/11/26 Wed 6/3/26 437 PRE-PUNCHLIST 23 days Fri 3/20/26 Tue 4/21/26 438 Bouten Pre Punch List Walk 3 days Fri 3/20/26 Tue 3/24/26 439 Trade Partners Repair 20 days Wed 3/25/26 Tue 4/21/26 440 Pre Punch Phase Complete 0 days Tue 4/21/26 Tue 4/21/26 441 Architect PunchList Walk 30 days Wed 4/22/26 Wed 6/3/26 442 Architect PunchList Walk 5 days Wed 4/22/26 Tue 4/28/26 443 Punch Corrections (Architect And Commisioning) 20 days Wed 5/6/26 Wed 6/3/26 444 Owner Training 20 days Wed 3/11/26 Tue 4/7/26 445 Owner Move In 10 days Mon 5/11/26 Fri 5/22/26 446 Opening Day (Indoor)0 days Fri 5/22/26 Fri 5/22/26 447 Final Completion 0 days Wed 6/3/26 Wed 6/3/26 Tile-Indoor 3/3 Cure Time-Indoor 3/17 Pool Deck Slab-Indoor (20)5/8 Hvac Install 3/27 Continental Door 3/17 Light Install 3/17 Ninja cross install 3/17 Sound Board 3/17 Paint Wall/Touch -Up 3/24 High Work Complete 3/27 Excavate Trench Drain 3/31 Trench drains 4/14 F/R Slab On Grade 4/21 Pour Slab On Grade 4/23 Cure time 4/26 Store Front Install Door On N & S 5/8 Indoor Pool Complete 5/8 Slid Structure 11/18 Slide Footing 10/28 Slide Tower 11/4 Slide Construction 11/18 Outdoor Pool Mechanical 3/20 Mechanical Room Outdoor 2/13 Toys And Play Structure Outdoor 12/12 Deck Equipment Outdoor 3/20 Plaster Outdoor 1/14 Fill/Balance/Startup Outdoor 1/29 Pool Commissioning Outdoor 2/5 Outdoor Pool Phase Complete 3/20 Indoor Pool Mechanical 5/8 Mechanical Room Indoor 2/17 Toys and play structure Indoor 2/17 Deck Equipment Indoor 3/20 Plaster Indoor 3/17 Fill/Balance/Startup Indoor 3/31 Pool Commissioning Indoor 4/7 Indoor Pool Phase Complete 5/8 Site Work 4/3 Site Work Prep 1/26 Clean Up Sub Grade 1/28 Finish Grade 2/11 Concrete Hard Scape 3/11 EV Install 3/18 Landscaping 4/3 Fine Grade 3/19 Asphalt 3/26 Stripping 4/1 Site Work Phase Complete 4/3 Startup Commissioning And Signoff 5/5Startup Commissioning And Signoff 5/5 Notice to DOH Boiler Inspector 3/31 DOH Boiler Inspection 4/1 Install Switch Gear 10/27 Terminate Switch Gear Wiring 11/5 Permanent Power On 11/5 Start Up/TAB 3/10 Commissioning 5/5 Final Inspections 5/8 Electrical 3/18 Plumbing 4/2 HVAC 4/3 Fire Marshal 4/6 Building 4/10 Weather Bank 5/8 C of O city 5/8 Substantial Completion 5/8 Closeout 6/3 PRE-PUNCHLIST 4/21 Bouten Pre Punch List Walk 3/24 Trade Partners Repair 4/21 Pre Punch Phase Complete 4/21 Architect PunchList Walk 6/3 Architect PunchList Walk 4/28 Punch Corrections (Architect And Commisioning)6/3 Owner Training 4/7 Owner Move In 5/22 Opening Day (Indoor)5/22 Final Completion 6/3 6/29 7/6 7/13 7/20 7/27 8/3 8/10 8/17 8/24 8/31 9/7 9/14 9/21 9/28 10/5 10/12 10/19 10/26 11/2 11/9 11/16 11/23 11/30 12/7 12/14 12/21 12/28 1/4 1/11 1/18 1/25 2/1 2/8 2/15 2/22 3/1 3/8 3/15 3/22 3/29 4/5 4/12 4/19 4/26 5/3 5/10 5/17 5/24 5/31 6/7 6/14 6/21 6/28 July August September October November December January February March April May June Qtr 3, 2025 Qtr 4, 2025 Qtr 1, 2026 Qtr 2, 2026 PASCO AQUATICS FACILITY Pasco, Wa Project Schedule Prepared By: Bouten Construction Page 3 of 3 Printed: Thu 8/28/25 Pa g e 4 0 o f 4 1 TO: Pasco Public Facilities District Board Members DATE: September 10, 2025 SUBJECT: APPROVED CONTINGENCIES and CHANGE ORDER Board Members, As you’re aware the Pasco Public Facilities District chose “Design-Build” as a methodology for construction the new aquatics facility, and in with this method there is a “Guaranteed Maximum Price” that also includes a contractor and owner contingency for unanticipated expenses or complications. Contingency continues to be well-managed by our Owner’s Representatives, Heath Gardener and Jake Hartwig of Wenaha Group. Additionally, they proactively involve me as Executive Director—including the principles adopted in our helpful Stakeholder Register. Additionally, after reporting changes in August it was request by board members that any larger change orders (example was $170K) be shared with the board in advance. None in this period are close to that. Project Contingency (No Cost Change To Owner) Change Event #009 6 ASI-04 – DOH – Steel, Drawing, and Framing Additional Steel Railing, Changes to Pool Drawings, and Framing Changes. $6K Change Order (Owner Cost $0K) None this period. Matt Watkins Executive Director Cc: Wenaha Group Page 41 of 41