HomeMy WebLinkAbout2025.12.23 PPFD Special Meeting PacketPasco Public Facilities District Board
Building Regional Facilities through Community Partnerships
AGENDA
3:00 PM - Tuesday, December 23, 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
971-874-914#.
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. New Business
2 - 3 A. Resolution No. 2025-07 - 2026 PPFD Budget
V. Adjournment
Page 1 of 3
Resolution – PPFD 2026 Budget - 1
RESOLUTION NO. 2025-07
A RESOLUTION OF THE PASCO PUBLIC FACILITIES DISTRICT
BOARD TO APPROVE THE 2026 PASCO PUBLIC FACILITIES DISTRICT
BUDGET.
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, on December 23, 2025, City of Pasco Finance Department presented the
proposed 2026 PPFD Budget to the PPFD Board.
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF DIRECTORS OF
THE PASCO PUBLIC FACILITIES DISTRICT as follows:
The Pasco Public Facilities District Board of Directors does hereby approve its Budget for
the year 2026, attached hereto as Exhibit A.
Be It Further Resolved that this Resolution shall take effect immediately.
PASSED by the Pasco Public Facilities District Board of Directors of Pasco, Washington,
this 23rd day of December, 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 Attorneys for PPFD
Page 2 of 3
PPFD 2026 Budget Final
PASCO PFD
Budget Summary
2026
General Construction Total
REVENUE:
Sales tax 4,727,344 - 4,727,344
Kennewick PFD - sales tax 864,180 - 864,180
Investment Earnings 50,000 75,000 125,000
Aquatic Center Revenue - - -
Total Revenue 5,641,524 75,000 5,716,524
DISBURSEMENTS:
Board activities (230,000) - (230,000)
Bond payment (3,298,375) - (3,298,375)
Kennewick PFD (864,180) - (864,180)
Personnel - All - - -
Personnel - Seasonal - - -
Benefits - - -
Utilities - - -
General fund charge outs - - -
Insurance - - -
Services & supplies - - -
Start Up Costs - (1,000,000) (1,000,000)
Construction Building - (20,832,855) (20,832,855)
Reserve target - - -
-
Total Disbursements (4,392,555) (21,832,855) (26,225,410)
TRANSFERS:
Construction costs - - -
To construction - - -
To aquatics facility - - -
Total Transfers - - -
Excess (Deficit)1,248,969 (21,757,855) (20,508,886)
Beginning Cash 10,635,828 21,832,855 32,468,683
Ending Cash (Fund
Balance)11,884,797 75,000 11,959,797
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