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HomeMy WebLinkAbout2025.08.19 PPFD MinutesPasco 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 4 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 4 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 4 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. m PASSED AND APPROVED THIS DAY OF _; , 20z� APPROVED: Mark, Morrissette, Oresident 1*' &L====-=:- Debra Barham, MMC Page 4 of 4