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HomeMy WebLinkAbout2025.10.21 PPFD MinutesPasco Public Facilities District Board MINUTES 4:00 PM - Tuesday, October 21, 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, and Board Member Leonard Dietrich Absent: Board Member Spencer Jilek Board Staff Present: PPFD Executive Director Matt Watkins City Council & Staff Present: City Attorney Eric Ferguson, Senior Accountant Veronica Perez, Parks & Recreation Director Jesse Rice, and City Clerk Debby Barham RECOGNITION OF VISITORS/PUBLIC COMMENTS No one came forward for public comments. APPROVAL OF MINUTES Approve PPFD Board Meeting Minutes MOTION: Mr. Dietrich moved to approve the PPFD Board minutes from the September 16, 2025, meeting. Seconded by Ms. Gillespie. Motion carried unanimously. 3-0 CLAIMS APPROVAL Ms. Bowdish arrived at 4:04 PM. Approval of PPFD Monthly Accounts Payable Claims Ms. Perez provided a brief report on the financial claims. MOTON: Ms. Gillespie moved to approve the September 2025 PPFD claims (accounts payable) in the amount of $ 2,857,548.17. Seconded by Mr. Dietrich. Page 1 of 4 Motion carried unanimously. 4-0 FINANCIAL REPORT September 2025 Balance Sheet, Budget Performance Report, Local Tax Distribution Report, Local Sales Tax Percentage, and Aquatic Center Budget Tracker Report Ms. Perez provided an overview of the financial reports. Financial Audit Report Ms. Perez provided a brief report on the Financial Audit conducted by the Office of the Washington State Auditor. She noted that there were two (2) findings and stated the corrections were made to the findings. The PPFD Board and Ms. Perez briefly discussed the Financial Audit. Arbitrage Analysis Ms. Perez and Mr. Watkins provided a brief update on the PPFD's Arbitrage related to its investment earnings. Ms. Perez stated that a consultant will be hired to complete an Arbitrage Analysis for the first year of investment earnings. The analysis will include assumptions of the anticipated 2026 investment earnings. The PPFD Board and staff briefly discussed the PPFD investments and the needed Arbitrage Analysis. REPORTS FROM COMMITTEES Design & Construction Committee (Gillespie & Jilek; Alternate Morrissette) Ms. Gillespie provided a brief update on the Design & Construction Committee meetings. She stated that the construction is going well and the project remains on schedule. She commented that the next round of betterments were currently being discussed. Budget & Finance Committee (Morrissette & Bowdish; Alternate Jilek) Mr. Watkins and Ms. Bowdish provided a recap of their recent trip to the Association of Washington State Public Facilities Districts (AWSPFD) Annual Conference. Page 2 of 4 NEW BUSINESS Approve Change Orders for Aquatic Facility Construction Project (Gardner & Watkins) Mr. Watkins and Mr. Gardner provided a brief report on the needed Change Orders for the Aquatic Facility Construction project . The PPFD Board asked for clarification on the Change Orders, which the staff provided. MOTION: Ms. Gillespie moved to approve Change Orders PCO 012, PCO 014, and PCO 015 for the Aquatic Facility Construction Project as presented in total amount of $321,356.32. Seconded by Ms. Bowdish. Motion carried unanimously. 4-0 Resolution No. 2025-05 - Amended Interlocal Agreement with the City of Pasco Related to Legal Counsel Services Mr. Ferguson and Mr. Watkins announced that the Pasco City Council approved the amended Interlocal Agreement, requested from the PPFD Board, related to legal counsel services at their October 6, 2025, Council meeting. MOTION: Ms. Gillespie moved to approve Resolution No. 2025-05, approving an amended Interlocal Agreement with the City of Pasco related to legal counsel services. Seconded by Ms. Bowdish. Motion carried unanimously. 4-0 OTHER BUSINESS Attorney Report (Ferguson) Mr. Ferguson announced that he will not be able to submit a Request for Proposal (RFP) for legal services starting in January 2026, and his services will end December 31, 2025. Mr. Watkins provided an update on the timeline for a new Interlocal Agreement between the City of Pasco and the PPFD for the management and maintenance of the Aquatic Facility. Pasco Operations and Maintenance (Rice) Mr. Rice provided an update on the development of the Aquatic Facility's Training and Operational Manuals, as well as the status of hiring and training a variety of needed staff to operate, run, and maintain the Aquatic Facility. Owner's Representative Report (Gardner) Page 3 of 4 Mr. Gardner provided a brief overview of his monthly Owner's Representative Report. Ambassador Committee Report Paul Whitemarsh stated that the City of Pasco should be thankful for the PPFD Board and the project that they are undertaking. PPFD Executive Director Report (Watkins) Mr. Watkins reported on the branding and marketing efforts underway. He commented on the report that provided the details of the Contingency Changes he approved during the past month. Lastly, he provided an update on the Request for Qualifications for legal counsel services. The next PPFD Board Meeting Scheduled for Tuesday, November 18, 2025. ADJOURNMENT There being no further business, the meeting was adjourned at 5:35 pm. PASSED AND APPROVED THIS . `5 DAY OF 1 HI4u6 , 204-- APPROVED: M rk Morrissett , President �a (- XVf-I'— --- Debra Barham, MMC Page 4 of 4