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HomeMy WebLinkAbout2026.02.17 PPFD Meeting PacketPasco Public Facilities District Board Building Regional Facilities through Community Partnerships AGENDA 4:00 PM - Tuesday, February 17, 2026; 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 (332) 249-0718 and use access code 642853841#. 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 4 - 7 A. Approve PPFD Board Meeting Minutes MOTION: I move to approve the PPFD Board minutes from the January 20, 2026 meeting. V. Claims Approval 8 - 9 A. Approval of PPFD Monthly Accounts Payable Claims MOTON: I move to approve the December 2025 claims (accounts payable) in the amount of $4,984,207.10 and and January 2026 PPFD claims (accounts payable) in the amount of $1,400 . VI. Financial Report 10 - 17 A. January 2026 Balance Sheet, Budget Performance Report, Local Tax Distribution Report, Local Sales Tax Percentage, and Aquatic Center Budget Tracker Report Page 1 of 42 VII. Reports from Committees A. Design & Construction Committee (Gillespie & Jilek; Alternate Morrissette) B. Budget & Finance Committee (Morrissette & Bowdish; Alternate Jilek) VIII. Old Business IX. New Business 18 - 22 A. Facility Branding Concepts (Thomas Manley, Focal Point; Jessica Morgan, WSD Services; and Sonny Virakpanyou, Sonar Insights) MOTION: I move to adopt _______________, as presented for the facility name, logo, and typography for the new aquatics center. 23 - 26 B. Preliminary Aquatic Center Operations Budget (Perez) C. Staffing & Recruitment Process (Rice) D. Opening Date Discussion (Watkins) E. Policies & Procedures Update (Watkins & Rice) 1.Maintenance Policy 2.Capital Improvement Plan 3.Renewal and Replacement Reserve Policy 4.Additional operating policies and procedures F. Facility Insurance (Watkins) MOTION: I move to authorize the PPFD Executive Director to research, prepare, and issue a Request for Proposals for various forms of insurance required for the Aquatics Facility, including but not limited to property and liability insurance. X. Other Business A. PPFD Attorney Report (Whitney) B. Pasco Operations and Maintenance Report (Rice) 27 - 40 C. Owner’s Representative Report (Gardner) Page 2 of 42 D. Ambassador Committee Report 41 - 42 E. PPFD Executive Director Report (Watkins) 1. Director Approved Contingency Changes 2. Temporary Ben Franklin Transit Turnaround F. Next PPFD Board Meeting Scheduled for Tuesday, March 17, 2026. XI. Executive Session XII. Adjournment Page 3 of 42 Pasco Public Facilities District Board MINUTES 4:00 PM - Tuesday, January 20, 2026; 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: PPFD Attorney Tyler Whitney, Parks & Recreation Director Jesse Rice, Finance Director Kevin Hebdon, Senior Accountant Veronica Perez, City Clerk Debby Barham and Deputy City Clerk Krystle Shanks RECOGNITION OF VISITORS/PUBLIC COMMENTS There were no public comments. APPROVAL OF MINUTES Approve PPFD Board Meeting Minutes MOTION: Mr. Jilek moved to approve the PPFD Board minutes from the December 16, 2025, and December 23, 2025, meetings. Seconded by Ms. Gillespie. Motion carried unanimously. CLAIMS APPROVAL Approval of PPFD Monthly Accounts Payable Claims Ms. Perez provided a brief summary of the PPFD Monthly Accounts Payable Claims for December 2025. MOTON: Mr. Jilek moved to approve the December 2025 PPFD claims (accounts payable) in the amount of $3,223,759.15. Seconded by Mr. Dietrich. Motion carried unanimously. Page 1 of 4Page 4 of 42 FINANCIAL REPORT Ms. Bowdish arrived at 4:05 P.M. Ms. Perez introduced the new Finance Director, Kevin Hebdon, and presented the December 2025 Balance Sheet, Budget Performance Report, Local Tax Distribution Report, Local Sales Tax Percentage, and Aquatic Center Budget Tracker. REPORTS FROM COMMITTEES Design & Construction Committee (Gillespie & Jilek; Alternate Morrissette) Ms. Gillespie reported that construction is progressing well, provided details on the work completed to date, and that the project remains on schedule at this time. Budget & Finance Committee (Morrissette & Bowdish; Alternate Jilek) Mr. Morrissette noted that the Committee did not meet and, therefore, had no items to report. OLD BUSINESS Resolution No. 2025-06 – New 2026-2028 Interlocal Agreement with City of Pasco Mr. Watkins introduced Mr. Whitney, who provided an overview of the updates to the amended 2026–2028 Interlocal Agreement (ILA) with the City of Pasco. Mr. Morrissette thanked the ad hoc committee for their work in finalizing the agreement. Mr. Jilek asked if the agreement would go to City Council, and Mr. Watkins responded that Council would need to approve the amended agreement, but it should not pose any issues. MOTION: Mr. Jilek moved to approve Resolution No. 2026-01, authorizing the Executive Director to execute a new Interlocal Agreement between the City of Pasco for administrative and financial Services, and for management and operations of the new aquatic facility. Seconded by Ms. Bowdish. Motion carried unanimously. OTHER BUSINESS Page 2 of 4Page 5 of 42 PPFD Attorney Report Mr. Whitney had no new updates but thanked the PPFD Board for approving the Interlocal Agreement (ILA). Pasco Operations and Maintenance Report Mr. Rice provided an update following the approval of the Interlocal Agreement (ILA), focusing on the hiring process for full-time and lifeguard staff, which is underway with the City's Human Resources and Parks & Recreation teams. Staff are also developing policies and a timeline for the facility’s opening. The Interlocal Agreement will go to Pasco City Council for final approval on February 2, 2026, and an updated timeline will be provided afterward. Owner’s Representative Report Mr. Hartwig of Wenaha Group provided a project update, highlighted completed work, noted that staying on the tight schedule is the current challenge, and answered questions from the Board. Ambassador Committee Report The Ambassador Committee did not have a report. PPFD Executive Director Report Mr. Watkins provided brief updates on the Contingency Report and marketing, noting that Dr. Jilek participated in a focus group, and requested feedback on facility room names for the next meeting. Board discussion ensued and Mr. Watkins addressed the timeline for finalizing names, the possibility of a special meeting, and confirmed the next regular meeting date Next PPFD Board Meeting Scheduled for Tuesday, February 17, 2026. ADJOURNMENT There being no further business, the meeting was adjourned at 4:33 pm. PASSED AND APPROVED THIS ___ DAY OF __________, 20__ APPROVED: Page 3 of 4Page 6 of 42 Mark Morrissette, President Krystle Shanks, Clerk Page 4 of 4Page 7 of 42 Dec-25 Sum of Amount GL Date Subledger Account Description Vendor/Customer Item Description Dec Accounts Payable Advertising TRI CITY HERALD PPFD RFP PLACE IN BID IPL0289786 356.11 Advertising Total 356.11 Legal Combined Services KERR FERGUSON LAW PLLC PPFD LEGAL SERVICES OCT 2025 1,554.00 PPFD LEGAL SERVICES OCT 30- NOV 25 2025 1,961.00 PPFD LEGAL SERVICES DEC 2025 2,116.50 Legal Combined Services Total 5,631.50 Miscellaneous Services VERIZON WIRELESS WIRELESS SVC - PASCO FACILITES DISTRICT OCT 22 - NOV 21 2025 20.02 WIRELESS SVC - PASCO FACILITES DISTRICT NOV 22 - DEC 21 2025 20.02 Miscellaneous Services Total 40.04 Organizational Services CITY OF PASCO NOVEMBER 2025 - SUBSIDY 10,379.46 DECEMBER 2025 - PPFD SUBSIDY 10,801.28 KENNEWICK PUBLIC FACILITIES DISTRICT PFD SALES TAX REC'D BY PASCO AND SENT TO KEN FOR NOV 2025 79,188.38 PFD SALES TAX REC'D BY PASCO AND SENT TO KEN FOR DEC2025 76,552.14 Organizational Services Total 176,921.26 Professional Services WA ST AUDITORS OFFICE PPFD FINANCIAL AUDIT 4,993.69 WATKINS ENDEAVOR LLC SERVICES FOR PPFD NOV 2025 9,513.39 SERVICES FOR PPFD DEC 2025 10,382.91 BOWMAN CONSULTING GROUP LTD PPFD AQUATIC CENTR OPERATIONS PLAN ANALYSIS 2025 255.00 FOCAL POINT MARKETING LLC PASCO AQUATIC BRANDING PHASE 1A 2,000.00 PASCO AQUATIC BRANDING PHASE 1B 2/2 3,500.00 Professional Services Total 30,644.99 Const Contract (Primary)BOUTEN CONSTRUCTION CO PPFD AQUATIC FACILITY PROJECT OCTOBER 2025 3,104,180.65 PPFD AQUATIC FACILITY PROJECT DEC 2025 2,308,957.29 WENAHA GROUP INC SERVICES FOR PPFD/AQUATIC CENTER SEPTEMBER 2025 16,567.14 SERVICES FOR PPFD/AQUATIC CENTER OCTOBER 2025 18,106.94 SERVICES FOR PPFD/AQUATIC CENTER NOV 2025 18,251.24 SERVICES FOR PPFD/AQUATIC CENTER DEC 2025 16,956.69 CASCADE NATURAL GAS INC INSTAL 250 FT 2" PE SVC LINE 11,889.23 Const Contract (Primary) Total 5,494,909.18 Building & Structure BOUTEN CONSTRUCTION CO PPFD AQUATIC FACILITY PROJECT NOVEMBER 2025 2,211,191.03 FRANKLIN CO - PUD AQUATIC CENTER FPUD WO 20240342 214,845.53 Building & Structure Total 2,426,036.56 Accounts Payable Total 8,134,539.64 General Ledger Organizational Services KENNEWICK PUBLIC FACILITIES DISTRICT AP Accrual Kennewick PFD Nov 25 sales tax 73,426.61 Organizational Services Total 73,426.61 General Ledger Total 73,426.61 Approved 1.20.26 Grand Total 8,207,966.25 4,984,207.10$ 3,223,759.15$ -$ Pa g e 8 o f 4 2 Jan-26 Sum of Amount GL Date Subledger Account Description Vendor/Customer Item Description Jan Accounts Payable Building & Structure FRANKLIN CO - PUD AQUATIC CENTER FPUD 3PH METER 1,400.00 Building & Structure Total 1,400.00 Accounts Payable Total 1,400.00 Grand Total 1,400.00 Pa g e 9 o f 4 2 Aquatic Center Budget Tracker 1/31/2026 Contract Amount 51,046,928.00$ Expenses 32,819,842.99$ Unposted Transactions -$ Remaining Balance 18,227,085.01$ 35.7% 50% 32% 0% 18% Aquatic Center Budget Contract Amount Expenses Unposted Transactions Remaining Balance Pa g e 1 0 o f 4 2 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 2,489,718.46 1,986,441.71 503,276.75 25.34 10 - Totals $2,489,718.46 $1,986,441.71 $503,276.75 25.34% 11 11.1130 Investments 9,000,000.00 9,000,000.00 .00 .00 11.1141 Investments-Restricted Bond Reserve 19,000,000.00 19,000,000.00 .00 .00 11 - Totals $28,000,000.00 $28,000,000.00 $0.00 0.00% 12 12.1210 Taxes Receivable - Sales .00 477,165.78 (477,165.78)(100.00) 12 - Totals $0.00 $477,165.78 ($477,165.78)(100.00%) 15 15.1539 Restricted Cash - Bond Proceeds ST 1,199,083.22 3,711,169.03 (2,512,085.81)(67.69) 15 - Totals $1,199,083.22 $3,711,169.03 ($2,512,085.81)(67.69%) 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 $38,713,453.46 $41,199,428.30 ($2,485,974.84)(6.03%) LIABILITIES AND FUND EQUITY LIABILITIES 21 21.2105 Accounts Payable 2,429,481.06 4,984,207.10 (2,554,726.04)(51.26) 21 - Totals $2,429,481.06 $4,984,207.10 ($2,554,726.04)(51.26%) 24 24.2433 2024 PFD Bond 48,255,000.00 48,255,000.00 .00 .00 24.2499 Unamortized Bond Premium LT 1,509,431.10 1,509,431.10 .00 .00 24 - Totals $49,764,431.10 $49,764,431.10 $0.00 0.00% LIABILITIES TOTALS $52,193,912.16 $54,748,638.20 ($2,554,726.04)(4.67%) 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 02/11/2026 08:44:02 AM Balance Sheet Through 01/31/26 Detail Listing Include Rollup Account/Rollup to Base Pa g e 1 1 o f 4 2 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 22,319,705.70 .00 Fund Revenues (70,387.05)(6,738,749.49) Fund Expenses 1,635.85 29,058,455.19 FUND EQUITY TOTALS ($13,480,458.70)($13,549,209.90)$68,751.20 0.51% LIABILITIES AND FUND EQUITY TOTALS $38,713,453.46 $41,199,428.30 ($2,485,974.84)(6.03%) Fund 931 - Pasco Public Facility District Totals $0.00 $0.00 $0.00 +++ Fund Type Totals $0.00 $0.00 $0.00 +++ Fund Category External Totals $0.00 $0.00 $0.00 +++ Grand Totals $0.00 $0.00 $0.00 +++ Page 2 of 2Run by Veronica Perez on 02/11/2026 08:44:02 AM Balance Sheet Through 01/31/26 Detail Listing Include Rollup Account/Rollup to Base Pa g e 1 2 o f 4 2 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 .00 4,727,344.00 4,727,344.00 .00 .00 .00 4,727,344.00 0 31.1311 PFD Sales Tax .00 864,180.00 864,180.00 .00 .00 .00 864,180.00 0 31 - Totals $0.00 $5,591,524.00 $5,591,524.00 $0.00 $0.00 $0.00 $5,591,524.00 0% 36 36.6110 Investment Interest & FMV changes .00 50,000.00 50,000.00 22,523.86 .00 22,523.86 27,476.14 45 36.6112 Investment Interest Bonds .00 75,000.00 75,000.00 47,863.19 .00 47,863.19 27,136.81 64 36 - Totals $0.00 $125,000.00 $125,000.00 $70,387.05 $0.00 $70,387.05 $54,612.95 56% Prog 590 - PPFD Admin Totals $0.00 $5,716,524.00 $5,716,524.00 $70,387.05 $0.00 $70,387.05 $5,646,136.95 1% Dept 13 - City Mgr Totals $0.00 $5,716,524.00 $5,716,524.00 $70,387.05 $0.00 $70,387.05 $5,646,136.95 1% Dept 98 - Budgeted Fund Balance Prog 000 - None 30 30.9999 Budget Est Beg Fund Balance (Unassigned).00 10,635,828.00 10,635,828.00 .00 .00 .00 10,635,828.00 0 30 - Totals $0.00 $10,635,828.00 $10,635,828.00 $0.00 $0.00 $0.00 $10,635,828.00 0% Prog 000 - None Totals $0.00 $10,635,828.00 $10,635,828.00 $0.00 $0.00 $0.00 $10,635,828.00 0% Dept 98 - Budgeted Fund Balance Totals $0.00 $10,635,828.00 $10,635,828.00 $0.00 $0.00 $0.00 $10,635,828.00 0% REVENUE TOTALS $0.00 $16,352,352.00 $16,352,352.00 $70,387.05 $0.00 $70,387.05 $16,281,964.95 0% EXPENSE Dept 13 - City Mgr Prog 590 - PPFD Admin 53 53.3210 Forms Stationary Bus Cards .00 500.00 500.00 .00 .00 .00 500.00 0 53 - Totals $0.00 $500.00 $500.00 $0.00 $0.00 $0.00 $500.00 0% 54 54.4510 Dues Subscription Memberships .00 5,000.00 5,000.00 .00 .00 .00 5,000.00 0 54.4512 Train Registration Tuition .00 2,500.00 2,500.00 .00 .00 .00 2,500.00 0 54.4514 Lodging Meals Miles Airfare .00 2,500.00 2,500.00 .00 .00 .00 2,500.00 0 54.4524 Advertising .00 15,000.00 15,000.00 .00 .00 .00 15,000.00 0 54.4530 Legal Combined Services .00 25,000.00 25,000.00 .00 .00 .00 25,000.00 0 54.4540 Organizational Services .00 10,000.00 10,000.00 .00 .00 .00 10,000.00 0 54.4541 Professional Services .00 1,314,180.00 1,314,180.00 .00 .00 .00 1,314,180.00 0 54.4544 Miscellaneous Services .00 10,000.00 10,000.00 235.85 .00 235.85 9,764.15 2 54.4574 Postage Courier Shipping .00 1,500.00 1,500.00 .00 .00 .00 1,500.00 0 54.4588 Software Maintenance .00 3,000.00 3,000.00 .00 .00 .00 3,000.00 0 54.4635 Insurance Premiums .00 5,000.00 5,000.00 .00 .00 .00 5,000.00 0 54 - Totals $0.00 $1,393,680.00 $1,393,680.00 $235.85 $0.00 $235.85 $1,393,444.15 0% Run by Veronica Perez on 02/11/2026 08:36:11 AM Page 1 of 3 Budget Performance Report Date Range 01/01/26 - 01/31/26 Include Rollup Account and Rollup to Base Pa g e 1 3 o f 4 2 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 Totals $0.00 $1,394,180.00 $1,394,180.00 $235.85 $0.00 $235.85 $1,393,944.15 0% Dept 13 - City Mgr Totals $0.00 $1,394,180.00 $1,394,180.00 $235.85 $0.00 $235.85 $1,393,944.15 0% Dept 90 - Finance Prog 690 - Capital Culture & Recreation 53 53.3215 Office & Janitorial Supplies .00 25,000.00 25,000.00 .00 .00 .00 25,000.00 0 53.3220 O&M Supplies .00 550,000.00 550,000.00 .00 .00 .00 550,000.00 0 53.3225 Chemical Supplies .00 50,000.00 50,000.00 .00 .00 .00 50,000.00 0 53.3235 R&M Supplies .00 20,000.00 20,000.00 .00 .00 .00 20,000.00 0 53.3247 Program Supplies .00 35,000.00 35,000.00 .00 .00 .00 35,000.00 0 53.3300 Clothing Uniforms .00 15,000.00 15,000.00 .00 .00 .00 15,000.00 0 53.3325 Tools Equip Furn <$5,000 .00 15,000.00 15,000.00 .00 .00 .00 15,000.00 0 53 - Totals $0.00 $710,000.00 $710,000.00 $0.00 $0.00 $0.00 $710,000.00 0% 54 54.4512 Train Registration Tuition .00 40,000.00 40,000.00 .00 .00 .00 40,000.00 0 54.4524 Advertising .00 20,000.00 20,000.00 .00 .00 .00 20,000.00 0 54.4544 Miscellaneous Services .00 25,000.00 25,000.00 .00 .00 .00 25,000.00 0 54.4580 R&M Service Contracts .00 20,000.00 20,000.00 .00 .00 .00 20,000.00 0 54.4582 R&M Other Services .00 20,000.00 20,000.00 .00 .00 .00 20,000.00 0 54.4596 Telephone Cell Pagers Radios .00 5,000.00 5,000.00 .00 .00 .00 5,000.00 0 54 - Totals $0.00 $130,000.00 $130,000.00 $0.00 $0.00 $0.00 $130,000.00 0% 56 56.6112 Leases Exp. .00 10,000.00 10,000.00 .00 .00 .00 10,000.00 0 56.6410 Tools Equip Furn > $5,000 .00 100,000.00 100,000.00 .00 .00 .00 100,000.00 0 56.6412 New Technology Hardware >5,000 .00 40,000.00 40,000.00 .00 .00 .00 40,000.00 0 56.6414 New Technology Software >5,000 .00 25,000.00 25,000.00 .00 .00 .00 25,000.00 0 56.6415 Mach & Equip > 5,000 .00 25,000.00 25,000.00 .00 .00 .00 25,000.00 0 56.6549 Building & Structure .00 18,000,000.00 18,000,000.00 1,400.00 .00 1,400.00 17,998,600.00 0 56.6562 Const Contract (Primary).00 2,000,000.00 2,000,000.00 .00 .00 .00 2,000,000.00 0 56.6576 Const Other Prof Services .00 110,000.00 110,000.00 .00 .00 .00 110,000.00 0 56.6578 Const Other Miscellaneous .00 42,855.00 42,855.00 .00 .00 .00 42,855.00 0 56.6584 Individual Assets > $5,000 .00 640,000.00 640,000.00 .00 .00 .00 640,000.00 0 56 - Totals $0.00 $20,992,855.00 $20,992,855.00 $1,400.00 $0.00 $1,400.00 $20,991,455.00 0% Prog 690 - Capital Culture & Recreation Totals $0.00 $21,832,855.00 $21,832,855.00 $1,400.00 $0.00 $1,400.00 $21,831,455.00 0% Prog 727 - Principal PPFD 57 57.7200 Revenue Bond Principal .00 795,000.00 795,000.00 .00 .00 .00 795,000.00 0 57 - Totals $0.00 $795,000.00 $795,000.00 $0.00 $0.00 $0.00 $795,000.00 0% Run by Veronica Perez on 02/11/2026 08:36:11 AM Page 2 of 3 Budget Performance Report Date Range 01/01/26 - 01/31/26 Include Rollup Account and Rollup to Base Pa g e 1 4 o f 4 2 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 90 - Finance Prog 727 - Principal PPFD Totals $0.00 $795,000.00 $795,000.00 $0.00 $0.00 $0.00 $795,000.00 0% Prog 827 - Interest PPFD 58 58.8310 Interest External Bond (Current).00 2,203,375.00 2,203,375.00 .00 .00 .00 2,203,375.00 0 58 - Totals $0.00 $2,203,375.00 $2,203,375.00 $0.00 $0.00 $0.00 $2,203,375.00 0% Prog 827 - Interest PPFD Totals $0.00 $2,203,375.00 $2,203,375.00 $0.00 $0.00 $0.00 $2,203,375.00 0% Dept 90 - Finance Totals $0.00 $24,831,230.00 $24,831,230.00 $1,400.00 $0.00 $1,400.00 $24,829,830.00 0% Dept 98 - Budgeted Fund Balance Prog 000 - None 59 59.9999 Budget Est End Fund Balance (Unassigned).00 11,959,767.00 11,959,767.00 .00 .00 .00 11,959,767.00 0 59 - Totals $0.00 $11,959,767.00 $11,959,767.00 $0.00 $0.00 $0.00 $11,959,767.00 0% Prog 000 - None Totals $0.00 $11,959,767.00 $11,959,767.00 $0.00 $0.00 $0.00 $11,959,767.00 0% Dept 98 - Budgeted Fund Balance Totals $0.00 $11,959,767.00 $11,959,767.00 $0.00 $0.00 $0.00 $11,959,767.00 0% EXPENSE TOTALS $0.00 $38,185,177.00 $38,185,177.00 $1,635.85 $0.00 $1,635.85 $38,183,541.15 0% Fund 931 - Pasco Public Facility District Totals REVENUE TOTALS .00 16,352,352.00 16,352,352.00 70,387.05 .00 70,387.05 16,281,964.95 0% EXPENSE TOTALS .00 38,185,177.00 38,185,177.00 1,635.85 .00 1,635.85 38,183,541.15 0% Fund 931 - Pasco Public Facility District Totals $0.00 ($21,832,825.00)($21,832,825.00)$68,751.20 $0.00 $68,751.20 ($21,901,576.20) Grand Totals REVENUE TOTALS .00 16,352,352.00 16,352,352.00 70,387.05 .00 70,387.05 16,281,964.95 0% EXPENSE TOTALS .00 38,185,177.00 38,185,177.00 1,635.85 .00 1,635.85 38,183,541.15 0% Grand Totals $0.00 ($21,832,825.00)($21,832,825.00)$68,751.20 $0.00 $68,751.20 ($21,901,576.20) Run by Veronica Perez on 02/11/2026 08:36:11 AM Page 3 of 3 Budget Performance Report Date Range 01/01/26 - 01/31/26 Include Rollup Account and Rollup to Base Pa g e 1 5 o f 4 2 Month 2023 2024 2025 23/24 24/25 January 331,806.55$ 386,736.10$ 409,220.76$ 17%6% February 323,050.56$ 384,374.65$ 371,718.97$ 19%-3% March 422,196.90$ 466,694.52$ 449,246.62$ 11%-4% April 371,959.21$ 437,300.89$ 421,518.05$ 18%-4% May 391,185.74$ 485,666.73$ 470,226.25$ 24%-3% June 463,237.71$ 470,410.84$ 462,800.94$ 2%-2% July 379,891.11$ 456,168.37$ 424,413.50$ 20%-7% August 387,676.51$ 474,985.82$ 434,983.61$ 23%-8% September 439,074.98$ 457,098.30$ 436,739.47$ 4%-4% October 419,962.52$ 464,699.71$ 421,378.10$ 11%-9% November 412,200.88$ 463,120.77$ 406,996.30$ 12%-12% December 443,906.96$ 434,440.65$ -$ -2%- Totals 4,786,149.63$ 5,381,697.35$ 4,709,242.57$ 12%- 5,803,364.54$ 5,606,803.99$ -3% Comparison Increase/Decrease Sales Tax Percentage Increase/Decrease by Month Pa g e 1 6 o f 4 2 Row Labels Sum of Accumulation Amount Accommodation and Food Services 27,914.60$ Administrative and Support and Waste Management and Remediation Services 10,596.39$ Agriculture, Forestry, Fishing and Hunting 425.21$ Arts, Entertainment, and Recreation 2,210.55$ Construction 70,188.38$ Educational Services 664.17$ Finance and Insurance 2,031.38$ Health Care and Social Assistance 986.17$ Information 10,609.46$ Management of Companies and Enterprises 7.86$ Manufacturing 5,656.79$ Other Services (except Public Administration)9,292.70$ Professional, Scientific, and Technical Services 7,182.85$ Public Administration 5,442.45$ Real Estate Rental and Leasing 10,201.56$ Retail Trade 193,848.09$ Transportation and Warehousing 9,109.13$ Utilities 311.96$ Wholesale Trade 40,316.60$ Grand Total 406,996.30$ Accumulation 406,996.30$ Pool 821.04$ Admin Fee (4,078.17)$ Distribution 403,739.17$ January 26 Pasco Public Facilities District $27,914.60 $10,596.39 $425.21 $2,210.55 $70,188.38 $664.17 $2,031.38 $986.17 $10,609.46 $7.86 $5,656.79 $9,292.70 $7,182.85 $5,442.45 $10,201.56 $193,848.09 $9,109.13 $311.96 $40,316.60 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 Finance and Insurance Health Care and Social Assistance Category NameSum of Accumulation Amount Page 17 of 42 Pasco Public Facilities District V2 AQUATIC CENTER BRAND DEVELOPMENTPa g e 1 8 o f 4 2 The Pasco Aquatic Facility is Pasco’s ultimate splash of pride—a sparkling, local escape made for big smiles, happy memories, and community wins. Inspired by the natural flow of the Columbia Basin, it’s designed to embrace the seasons and the land, creating an easy, feel-good vibe full of positive energy and balance. Like the joining of our three rivers, when you're here barriers melt away and everyone comes together for family fun, laughter. Embrace uniquely Columbia Basin experiences and throwback moments that make you wish Summer lasted forever. Rooted in our past and built for what’s next, the Pasco Aquatic Facility is where people, nature, and Pasco pride come together—one community, one splash-tastic good time! brand story Pa g e 1 9 o f 4 2 Pa g e 2 0 o f 4 2 Pa g e 2 1 o f 4 2 Pa g e 2 2 o f 4 2 PASCO PFD Budget Summary 2026 New General Construction Aquatics Facility 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 - - 1,592,571 1,592,571 Total Revenue 5,641,524 75,000 1,592,571 7,309,095 DISBURSEMENTS: Board activities (230,000) - - (230,000) Bond payment (3,298,375) - - (3,298,375) Kennewick PFD (864,180) - - (864,180) Personnel - All - - (3,117,066) (3,117,066) Personnel - Seasonal - - - - Benefits - - - - Utilities - - (250,000) (250,000) General fund charge outs - - (100,000) (100,000) Insurance - - (225,000) (225,000) Services & supplies - - (373,466) (373,466) 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) (4,065,532) (30,290,942) TRANSFERS: Construction costs - - - - To construction - - - - To aquatics facility (2,472,961) - 2,472,961 - Total Transfers (2,472,961) - 2,472,961 - Excess (Deficit)(1,223,992) (21,757,855) (0) (22,981,847) Beginning Cash 10,635,828 21,832,855 32,468,683 Ending Cash (Fund Balance)9,411,836 75,000 9,486,836 Page 23 of 42 Aquatic Operations-2.11.26 Description 2026 Budget Starting Up Budget Description 2026 Budget Salaries & Wages 3,117,066.29$ Office & Janitorial Supplies 25,000.00$ Forms Stationary Bus Cards 2,000.00$ O&M Supplies 350,000.00$ Office & Janitorial Supplies 24,667.00$ Chemical Supplies 100,000.00$ O&M Supplies 3,333.00$ R&M Supplies 20,000.00$ Chemical Supplies 65,000.00$ Program Supplies 35,000.00$ R&M Supplies 20,000.00$ Clothing Uniforms 15,000.00$ Program Supplies 34,667.00$ Tools Equip Furn <$5,000 15,000.00$ Clothing Uniforms 8,667.00$ Dues Subscription Memberships Tools Equip Furn <$5,000 3,000.00$ Train Registration Tuition 40,000.00$ P-Card Clearing Lodging Meals Miles Airfare Dues Subscription Memberships 1,000.00$ Advertising 30,000.00$ Train Registration Tuition 1,000.00$ Miscellaneous Services 25,000.00$ Lodging Meals Miles Airfare 1,000.00$ R&M Service Contracts 20,000.00$ Advertising 10,000.00$ R&M Other Services 20,000.00$ Professional Services 130,000.00$ Telephone Cell Pagers Radios 5,000.00$ Miscellaneous Services 4,000.00$ New Technology Hardware>5,000 125,000.00$ Postage 7,000.00$ New Technology Software>5,000 50,000.00$ Computers/laptops/Monitors R&M Service Contracts 20,333.00$ Mach & Equip>5,000 25,000.00$ Utility Cart R&M Other Services 18,334.00$ Tools Equip Furn >$5,000 100,000.00$ New Truck?? Telephone Cell Pagers Radios 5,000.00$ Internet Web Communications 4,465.00$ Already Approved by Board 1,000,000.00$ Water (City - Non Tax) sewer 126,000.00$ Electricity 70,000.00$ Natural Gas 44,000.00$ Garbage Waste Disposal 10,000.00$ Insurance Premiums 225,000.00$ I/F Admin Services 100,000.00$ I/F ER O&M 10,000.00$ Expenses w/o salaries 948,466.00$ Total With salaries 4,065,532.29$ Pa g e 2 4 o f 4 2 Full Time Staff Positions Full Salary Facility Maintenance Worker-PFD 1 74,630 New Front Desk Supervisor-PFD 2 56,513 New Head Lifeguard-PFD 4 46,093 New Finance-PFD 1 91,020 New Total PFD Full Time Salaries 463,048$ Aquatics Division Manager 0.75 116,194 New Aquatics Supervisor/Asst. Manager 0.75 85,633 Marketing Coordinator 0.5 80,080 Groundsman 0.25 64,958 0.5 new Finance-Allocated 0.5 91,020 Human Resources 1 97,490 IT Business Analyst 0.1 98,217 City Clerk 0.1 88,962 New Total Allocated Salaries 369,367.65$ Benefit %45% 0 Total PFD Benefits 208,372$ Total Allocated Benefits 166,215$ Part Time Staff Employee Weekly Hours Weeks per Year Peak Season 1,800 13 Shoulder Season 1,200 28 Off Season 1,000 11 Total Annual Hours 68,000 Hourly Wage 19.00$ Benefit %10% Total Part Time Salaries 1,292,000$ Total Part Time Benefits 129,200 Total All salaries & Benefits-FCS 2,628,203$ Total PFD budget 169 3,117,066$ Difference (488,864)$ Page 25 of 42 Budget Estimate for Fund 169 PPFD- 2.11.26 Title/Position FCS title Person NOTES Percentage Hours Pay Rate P/Hour #Number of Employees Total Budget Lifeguards Lifeguards NEW 100%68000 18.13$ 50 1,467,345.00$ Head Lifeguard-( 3 FT)Head Lifegaurd (4)100%22.25$ 3 236,606.28$ Senior Lifegaurd- (2 PT)Head Lifeguard (4) 100%20.63$ 2 75,080.40$ Aquatics Coordinator Front Desk Supervisor (2)NEW 100%25.83$ 2 186,943.86$ Aquatics Division Manager Aquatics Division Manager NEW 75%52.22$ 1 111,612.30$ Lead Aquatics Specialist Lead Aquatics Specialist NEW 75%38.39$ 1 88,749.54$ Cashier(s)/Party Attendant NEW 100%17.13$ 4 126,126.04$ Finance-PFD Finance Current Employee 100%52.78$ 1 153,517.73$ City Manager-Designee Current Employee 20%95.39$ 1 50,869.40$ Parks & Rec Division Manager Current Employee 15%61.35$ 1 26,170.84$ Assistant City Manager Current Employee 10%83.76$ 1 22,591.05$ Marketing Coordinator Marketing Coordinator SPLIT- with multiple City staff 50%54.49$ 1 78,849.28$ Groundsman Groundsman NEW 25%28.85$ 1 23,601.59$ Facility Maintenance Worker-PFD Facility Maintance NEW 100%35.88$ 1 111,449.20$ Facility Maintenance Worker-PFD NEW Hours for Sick/Vacation/Weekends 100%35.88$ 1 66,643.24$ Finance-Allocated Current Employee 10%31.54$ 1 10,158.38$ Current Employee 25%33.12$ 1 26,361.76$ Current Employee 15%36.95$ 1 17,221.76$ Human Resource Generalist Human Resources NEW 100%44.98$ 1 134,445.93$ Human Resource Generalist Human Resources NEW additional hours for start-up lift 100%44.98$ 1 77,340.77$ IT Business Analyst IT Business Analyst Current Employee 10%38.80$ 1 11,933.52$ City Clerk City Clerk Current Employee 10%45.00$ 1 13,448.42$ 78 3,117,066.29$ Pa g e 2 6 o f 4 2 Pasco Aquatics Facility Monthly Project Update January 2026 Page 1 of 8 Construction Manager: Wenaha Group Design-Builder: Bouten/NAC UPDATE SUMMARY Work on the entire site is moving quickly with many trades working in conjunction with one another. Parking lots are taking shape with light pole bases being set and gravel beginning to be placed. Pool piping is being installed at both the indoor and outdoor locations and the pools are being back filled. The interior is being drywalled, mudded and taped. Electrical power is at the site and electrical equipment is being set up and wire throughout the building is being pulled. The pool equipment is being installed in the pits in both indoor and outdoor pool rooms. The indoor slide tower’s footing is being excavated and will be poured in the coming weeks. SCHEDULE Key Milestones Start Completion % Complete Comments Indoor Pool 9/15/2025 5/08/2026 65% Exterior pool 6/25/2025 4/9/2026 68% Interior Dry wall 12/22/2025 2/17/2026 55% Storefront B&C 12/17/2025 1/30/2026 100% Site Work 12/19/2025 4/28/2026 20% CURRENT ACTIVITIES • Site work including light pole base • Indoor drywall and taping • Indoor pool equipment placement • Indoor electrical installation • Backfill of pools. • Pool piping installation • Indoor pool leak test ACTIVITIES SCHEDULED FOR NEXT MONTH • Drywall completion • Paint area’s B&C • Ceiling Grid Installation • Indoor slab preparation • Slide tower footing excavation and pour. Page 27 of 42 Pasco Aquatics Facility Monthly Project Update January 2026 Page 2 of 8 HIGHLIGHTS • The natatorium pool passed the leak test. • Building is dried in and interior finishes are advancing • Pool equipment is being installed. • Electrical transformer was installed on the site from the FPUD. SCHEDULE COMMENTARY • The schedule is tracking with original milestones and has been progressing smoothly. No major delays to critical path activities have been incurred. However, as the schedule approaches the end of the project, the schedule will become more critical as making up delays will get harder to do. CHALLENGES AND SOLUTIONS • The biggest challenge for the project at this time is the ability to keep the schedule on track so that the project can maintain the opening date. Bouten has increased their short-term schedule reporting to ensure all project personnel are aware of critical dates and are able to help look for bottle necks. • Matt (Executive Director) has been meeting with Ben Franklin Transit (BFT) regarding provisions for bus service. The routing of buses will remain a challenge until the full road system for the Broadmoor development has been constructed. Solutions have been priced and are being considered. • Wenaha, PPFD and City of Pasco are engaging in regular meetings to finalize procurement of furniture in order to ensure items arrive at the proper time. Budget Status Established GMP Changes to Date Cost to Date % Complete $40,443,322 $295,532 $24,372,000 63% OWNER CONTINGENCY STATUS* Budgeted Contingency Approved Contingency Usage Items Recommended for Approval Estimated Total Contingency Exposure Remaining Contingency % $3,590,400 $2,159,143 $0 $2,573,630 2.56% *Owner Contingency is held in the budget outside of the construction contract and used at the discretion of the PPFD Page 28 of 42 Pasco Aquatics Facility Monthly Project Update January 2026 Page 3 of 8 COST OF WORK CONTINGENCY STATUS* Contracted Contingency Authorized Contingency Usage Pending Contingency Usage Remaining Contingency Percentage of Contingency Used $1,242,911 $742,685 $198,247 $310,998 75% *Cost of Work Contingency is held inside the construction contract and available to the contractor. Expenditures out of this contingency do NOT increase the contract amount with PPFD. PROJECT PHOTO GALLERY Pool pit Page 29 of 42 Pasco Aquatics Facility Monthly Project Update January 2026 Page 4 of 8 Outdoor pool equipment Outdoor pool equipment Page 30 of 42 Pasco Aquatics Facility Monthly Project Update January 2026 Page 5 of 8 Outdoor pool piping and backfill Outdoor pool piping Page 31 of 42 Pasco Aquatics Facility Monthly Project Update January 2026 Page 6 of 8 Sire wall with windows. Main entry area Page 32 of 42 Pasco Aquatics Facility Monthly Project Update January 2026 Page 7 of 8 Party room drywall, mud and tape. Main Hallway Page 33 of 42 Pasco Aquatics Facility Monthly Project Update January 2026 Page 8 of 8 Indoor pool Indoor pool. Page 34 of 42 A B C D E = B - D Sub-Area Description Original Budget Revised Budget Cost To Date Forecast Total Revised Budget vs. Forecast Bond & Legal Bond Counsel 70,000$ -$ -$ -$ 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$ -$ 237,000$ 75,000$ 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$ 186,192$ 175,000$ (75,000)$ 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$ 226,192$ 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$ 643,230$ 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$ 643,230$ 910,000$ -$ Building Construction - PDB Contract 6549.1 Design-Builder 30,250,000$ 32,720,000$ 26,541,510$ 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$ 26,541,510$ 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$ 2,575,000$ 3,590,400$ -$ Subtotal 2,580,000$ 3,590,400$ 3,590,400$ -$ Under / (Over) TOTAL 41,947,000$ 51,046,928$ 32,605,512$ 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$ 32,605,512$ PPFD - Aquatics Facility MASTER BUDGET - BIG SHEET Total Expenses to Date Total Project cost Total Income Under / (Over) Page 1Page 35 of 42 Contingency Summary and Forecast Grand Total of Approved Items $2,159,143 Total of Items Recommended for Approval $0 Projected Total of Open Items Not Yet Submitted $260,000 Open Beginning Contingency Per Approved Budget $3,590,400 Recommend Estimated To-Date Contingency Usage $2,573,630 Approved Estimated Remaining Contingency $1,016,770 Closed Remaining Contingency as % Construction Budget 2.56% 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 Approved Vault and Conduit Coverage 19,997 Open Pool pumps grounding 62,486 Approved 6B Add Full Ninja Course 675,255 Approved CO #3 33 Party Rooms RSD 9,503 Approved 34 Slide Camera and Monitor 39,539 Approved 3A Enhanced Sound System (indoor)146,869 Approved 3B Enhanced Sound System (outdoor)95,670 Approved 42 Cabana receptacles Make ready 22,347 Approved 42.1 Cabana receptacleswire and fixtures 22,173 Approved Totals $260,000 $2,179,140 Pasco Aquatic Center Contingency Tracking Worksheet 2/13/2026 11:28 AM 1 Pa g e 3 6 o f 4 2 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: February 2, 2026 ATTENTION: Heath Gardner and Jake Hartwig PROJECT: Pasco Aquatics Facility FROM: Jess D, Steve H, & Keegan S Pasco, WA SUBJECT: Schedule Update January 2026 BOUTEN PROJECT NO. : K-970 Attached please find the most recent schedule update for January 2026, covering the period up to January 31, 2026. Per our previous schedule updates Bouten/NAC continues to maintain a projected substantial completion date of May 8, 2026. Bouten/NAC are currently working on a closeout plan that will clearly identify which closeout and commissioning activities will occur prior to and after substantial completion. This schedule incorporates ASI-01 through ASI-10. ASI 11 is currently being priced and includes updates to enhanced sound systems and cabana layout. Other updates that have been made to this schedule include: 1) Indoor pool activities, 2) Slide tower structure activities, 3) Updated interior finish activities per latest pull plan, and 4) Detailed MEP commissioning activities. As an update to procurement activities: Casework, natatorium deck rebar and electric vehicle charger submittals have been approved and released. Other packages are in the submittal generation and review process. Some examples include landscaping and interior finishes. Critical Milestones are as Follows: • Core/Shell phase complete: ............................................................... 03/03/26 • Interior Finishes complete: ................................................................ 04/13/26 • Outdoor pool complete: ..................................................................... 04/28/26 • Indoor pool complete: ....................................................................... 05/01/26 • Substantial completion: ..................................................................... 05/08/26 • Soft opening: ..................................................................................... 05/22/26 • Grand opening: .................................................................................. 05/23/26 Current schedule concerns: Slide structure installation, pool mechanical rooms, indoor pool and pool commissioning. 0 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 42 ID Task Name Dur Start Finish Trade Partner 0 Pasco Aquatics Facility 669.88 days?Wed 9/27/23 Fri 5/22/26 24 Design and Preconstruction Phase 206 daysFri 7/19/24 Mon 5/12/25 43 Estimating 206 daysFri 7/19/24 Mon 5/12/25 51 Phase 1 Complete 0 days Mon 5/12/25 Mon 5/12/25 52 Procurement and Construction Phase 357 days?Mon 12/23/24 Fri 5/22/26 53 Procurement Phase 298 daysMon 12/23/24 Mon 3/2/26 54 Procurement 298 daysMon 12/23/24 Mon 3/2/26 111 Pre Cast Fascia 71 days Mon 7/28/25 Tue 11/4/25 116 Procurement Phase Complete 0 days Tue 11/4/25 Tue 11/4/25 117 Construction Phase 334 days?Mon 1/20/25 Fri 5/15/26 130 Structure 263 days?Thu 3/27/25 Mon 4/13/26 131 Surge tank 1 (Area C) w6 66 days Thu 3/27/25 Fri 6/27/25 145 Surge tank 2 (OUT SIDE) w6 161 daysFri 3/28/25 Thu 11/13/25 173 SIRE-WALL 57 days Tue 5/27/25 Fri 8/15/25 189 AREA C2 67 days Mon 5/12/25 Fri 8/15/25 198 Utilities 132 daysWed 6/11/25 Thu 12/18/25 216 Building Construction 145 daysMon 6/9/25 Wed 1/7/26 247 Area B & C Core Shell 153 daysWed 7/23/25 Tue 3/3/26 248 Structure 115 daysWed 7/23/25 Wed 1/7/26 266 Concrete Roof Deck 96 days Wed 9/24/25 Thu 2/12/26 301 Mech Room Slab Pour Indoor 33 days Mon 9/29/25 Wed 11/12/25 313 Main Area B Slab Pour 39 days Mon 9/29/25 Thu 11/20/25 329 Area Main Rough in and Dry In 61 days Mon 11/17/25 Tue 2/17/26 331 Main BuildingStore Front and Curtain wall Install 31 days Mon 12/15/25 Fri 1/30/26 Perfection 333 Main Building Dried In 0 days Fri 1/30/26 Fri 1/30/26 342 Dry Wall Hang And Tape Main 26 days Mon 12/22/25 Fri 1/30/26 PCI 343 Controls Wire Rough In 20 days Mon 12/22/25 Thu 1/22/26 Apollo 344 Paint Primer and 1st coat 10 days Mon 2/2/26 Fri 2/13/26 Patriot 345 Blinds Measure For windows 2 days Mon 2/16/26 Tue 2/17/26 Superior Interios 346 Main Building Rough in Complete 0 days Tue 2/17/26 Tue 2/17/26 347 UCR Overhead Rough In 71 days Mon 11/17/25 Tue 3/3/26 353 Ceiling Framing 10 days Tue 1/13/26 Tue 1/27/26 PCI 354 HVAC Flex 5 days Wed 1/21/26 Tue 1/27/26 Apollo 355 Electrical Drops 5 days Wed 1/21/26 Tue 1/27/26 Arc 356 Dry Install/Tape 15 days Wed 1/28/26 Tue 2/17/26 PCI 357 Paint Primer and 1st Coat 10 days Wed 2/18/26 Tue 3/3/26 Patriot 358 UCR Overhead Rough In Complete 0 days Tue 3/3/26 Tue 3/3/26 359 Core/Shell Phase Complete 0 days Tue 3/3/26 Tue 3/3/26 360 INTERIOR FINISHES 179 days?Mon 7/28/25 Mon 4/13/26 361 Overhead Finnish Pool Area A 34 days Mon 7/28/25 Fri 9/12/25 367 Area B Interior Finishes 46 days?Mon 2/9/26 Mon 4/13/26 368 Ceiling Grid B 10 days Mon 2/9/26 Fri 2/20/26 ACI 369 Fire Sprinkler Trim B 5 days Wed 2/11/26 Tue 2/17/26 Cascade 370 Hvac Trim B 10 days Wed 2/11/26 Tue 2/24/26 Apollo 371 Electrical Trim B 20 days Wed 2/11/26 Tue 3/10/26 Arc 372 Drop Ceiling Tile 9 days Wed 2/25/26 Mon 3/9/26 ACI 373 Party room 102 D9 Baffels 5 days Tue 3/10/26 Mon 3/16/26 D9 374 Main Streel AWP 5 days Mon 2/16/26 Fri 2/20/26 D9 375 Carpet B 10 days Tue 3/10/26 Mon 3/23/26 Walla wall Carpet 376 Burnish Floors and Sand Blast River 5 days Tue 3/10/26 Mon 3/16/26 Cameron riley 377 Tile Base Area B 15 days Tue 3/24/26 Mon 4/13/26 Walla Wall Carpet 378 Doors and Hardware Area B 10 days Mon 2/16/26 Fri 2/27/26 D8 379 Interior Finish Area B 5 days Mon 2/16/26 Fri 2/20/26 Bouten 380 Plumbing Trim B 10 days Mon 2/23/26 Fri 3/6/26 Apollo 381 Casework B 15 days Mon 3/16/26 Fri 4/3/26 Advanced 382 Paint Finish Coat 10 days Mon 3/30/26 Fri 4/10/26 Patriot 383 Signage/Lettering 1 day?Mon 4/13/26 Mon 4/13/26 384 Blind Install 1 day Mon 4/13/26 Mon 4/13/26 385 Area B Interior Finishes Complete 0 days Mon 4/13/26 Mon 4/13/26 386 UCR Interior Finishes 35 days Wed 2/18/26 Tue 4/7/26 387 Ceiling Grid UCR 5 days Wed 3/4/26 Tue 3/10/26 ACI 388 Fire Sprinkler Trim UCR 5 days Wed 3/11/26 Tue 3/17/26 Cascade 389 HVAC Trim 5 days Wed 3/11/26 Tue 3/17/26 Apollo 390 Electrical Trim B 15 days Wed 3/11/26 Tue 3/31/26 Arc 391 Drop Ceiling Tile 5 days Wed 4/1/26 Tue 4/7/26 ACI 392 Tile Wall and Base 15 days Wed 2/18/26 Tue 3/10/26 Walla Wall Carpet 393 Interior Finish Area B 10 days Wed 2/18/26 Tue 3/3/26 Bouten 394 Locker Install/Partions 15 days Wed 2/18/26 Tue 3/10/26 Dupree 395 Plumbing Trim B 10 days Wed 3/11/26 Tue 3/24/26 Apollo 396 Paint Finish Coat 10 days Wed 3/25/26 Tue 4/7/26 Patriot 397 UCR Interior Finishes Complete 0 days Tue 4/7/26 Tue 4/7/26 398 Interior Finishes Complete 0 days Tue 4/7/26 Tue 4/7/26 399 Outdoor Pool Mech Interior Finishes 83 days Mon 11/17/25 Thu 3/19/26 400 Extra framing,drywall,elect, plumbing,paint 54 days Mon 11/17/25 Fri 2/6/26 401 Ceiling Grid Outdoor Pool Mech 5 days Mon 2/9/26 Fri 2/13/26 Acoustical 402 Hvac Trim Outdoor Pool Mech 5 days Mon 2/16/26 Fri 2/20/26 Apollo 403 Electrical Trim Outdoor Pool Mech 5 days Mon 2/23/26 Fri 2/27/26 Arch 404 Casework 2 days Mon 3/2/26 Tue 3/3/26 Bouten 405 Plumbing Trim Outdoor Pool Mech 5 days Wed 3/4/26 Tue 3/10/26 Apollo 406 Equipment Install 5 days Wed 3/11/26 Tue 3/17/26 Owner 407 Equipment Tie in 2 days Wed 3/18/26 Thu 3/19/26 408 Outdoor Pool Mech Finishes Phase Complete 0 days Thu 3/19/26 Thu 3/19/26 411 Outdoor Pool 224 daysWed 6/25/25 Fri 5/15/26 430 Stripping and finish tasks Outdoor Pool 161 daysMon 9/15/25 Tue 5/5/26 437 Water Tightness test Complete 0 days Sat 1/17/26 Sat 1/17/26 438 Game Backfill to Pipe Layer Outdoor Pool5 days Mon 1/19/26 Fri 1/23/26 Game 439 Tent Outdoor Pool 10 days Wed 1/21/26 Tue 2/3/26 Bouten 440 Install layer 1 pipe 2 days Mon 1/26/26 Tue 1/27/26 TPC/Game 441 Pressure test 1st layer pipe 1 day Wed 1/28/26 Wed 1/28/26 TPC 442 Install Layer 2 Pipe 5 days Thu 1/29/26 Wed 2/4/26 TPC 443 Pressure test layer 2 pipe 1 day Thu 2/5/26 Thu 2/5/26 TPC 444 Install layer 3 pipe 4 days Fri 2/6/26 Wed 2/11/26 TPC/Game 445 Pressure test layer 3 pipe 1 day Thu 2/12/26 Thu 2/12/26 TPC 446 Pool Pipe Complete 0 days Thu 2/12/26 Thu 2/12/26 447 Backfill to grade 4 days Fri 2/13/26 Wed 2/18/26 Game 448 Brown and Mud 15 days Wed 2/4/26 Tue 2/24/26 TPC 449 Tile Outdoor pool 20 days Wed 2/25/26 Tue 3/24/26 TPC 450 Plaster prep 5 days Wed 3/25/26 Tue 3/31/26 TPC 451 Plaster 5 days Wed 4/1/26 Tue 4/7/26 TPC 452 Outdoor Pool Fill 5 days Wed 4/8/26 Tue 4/14/26 TPC 453 Pool Test & CX 10 days Wed 4/15/26 Tue 4/28/26 TPC 454 Outdoor Pool Construction Complete 0 days Tue 4/28/26 Tue 4/28/26 455 Outdoor Pool Deck Slab Outdoor 54 days Thu 2/19/26 Tue 5/5/26 5/225/22 5/22 3/2 3/2 5/15 4/13 1/7 3/3 1/7 2/12 2/17 1/30 Main Building Dried In 1/30 1/30 1/22 Paint Primer and 1st coat 2/13 Blinds Measure For windows 2/17 Main Building Rough in Complete 2/17 3/3 Ceiling Framing 1/27 HVAC Flex 1/27 Electrical Drops 1/27 Dry Install/Tape 2/17 Paint Primer and 1st Coat 3/3 UCR Overhead Rough In Complete 3/3 Core/Shell Phase Complete 3/3 4/13 Area B Interior Finishes 4/13 Ceiling Grid B 2/20 Fire Sprinkler Trim B 2/17 Hvac Trim B 2/24 Electrical Trim B 3/10 Drop Ceiling Tile 3/9 Party room 102 D9 Baffels 3/16 Main Streel AWP 2/20 Carpet B 3/23 Burnish Floors and Sand Blast River 3/16 Tile Base Area B 4/13 Doors and Hardware Area B 2/27 Interior Finish Area B 2/20 Plumbing Trim B 3/6 Casework B 4/3 Paint Finish Coat 4/10 Signage/Lettering 4/13 Blind Install 4/13 Area B Interior Finishes Complete 4/13 UCR Interior Finishes 4/7 Ceiling Grid UCR 3/10 Fire Sprinkler Trim UCR 3/17 HVAC Trim 3/17 Electrical Trim B 3/31 Drop Ceiling Tile 4/7 Tile Wall and Base 3/10 Interior Finish Area B 3/3 Locker Install/Partions 3/10 Plumbing Trim B 3/24 Paint Finish Coat 4/7 UCR Interior Finishes Complete 4/7 Interior Finishes Complete 4/7 3/19 2/6 Ceiling Grid Outdoor Pool Mech 2/13 Hvac Trim Outdoor Pool Mech 2/20 Electrical Trim Outdoor Pool Mech 2/27 Casework 3/3 Plumbing Trim Outdoor Pool Mech 3/10 Equipment Install 3/17 Equipment Tie in 3/19 Outdoor Pool Mech Finishes Phase Complete 3/19 5/15 5/5 Water Tightness test Complete 1/17 Game Backfill to Pipe Layer Outdoor Pool 1/23 Tent Outdoor Pool 2/3 Install layer 1 pipe 1/27 Pressure test 1st layer pipe 1/28 Install Layer 2 Pipe 2/4 Pressure test layer 2 pipe 2/5 Install layer 3 pipe 2/11 Pressure test layer 3 pipe 2/12 Pool Pipe Complete 2/12 Backfill to grade 2/18 Brown and Mud 2/24 Tile Outdoor pool 3/24 Plaster prep 3/31 Plaster 4/7 Outdoor Pool Fill 4/14 Pool Test & CX 4/28 Outdoor Pool Construction Complete 4/28 Outdoor Pool Deck Slab Outdoor 5/5 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter 2026 PASCO AQUATICS FACILITY Pasco, Wa Project Schedule Prepared By: Bouten Construction Page 1 of 3 Printed: Wed 1/21/26 Pa g e 3 8 o f 4 2 ID Task Name Dur Start Finish Trade Partner 456 Excavate Awning footings 1 day Thu 2/19/26 Thu 2/19/26 Game 457 Awning Footing F/R/P 10 days Fri 2/20/26 Thu 3/5/26 Bouten 458 Excavate Trench Drain 2 days Fri 3/6/26 Mon 3/9/26 Game 459 Trench Drains 15 days Tue 3/10/26 Mon 3/30/26 Game 460 Form Slabs 8 days Tue 3/31/26 Thu 4/9/26 Game 461 Pour Slabs 3 days Fri 4/10/26 Tue 4/14/26 Game 462 Cabana Erection 10 days Wed 4/15/26 Tue 4/28/26 Bouten 463 Awning Install 10 days Wed 4/22/26 Tue 5/5/26 Dupree 464 Outdoor pool Deck Complete 0 days Tue 5/5/26 Tue 5/5/26 495 Indoor Pool 101 daysSat 12/20/25 Fri 5/15/26 496 Stripping and Finishing tasks Indoor Pool38 days Sat 12/20/25 Tue 2/17/26 499 Water Tightness testing Pool 10 days Fri 1/16/26 Fri 1/30/26 TPC 500 Water Tightness Test Complete 0 days Fri 1/30/26 Fri 1/30/26 502 RFI-Splashtacular TPC Layout conflict delay not resolved! 12 days Mon 1/5/26 Wed 1/21/26 Splash 503 Excavate Slide Tower Footing 1 day Thu 1/22/26 Thu 1/22/26 Game 504 Indoor Slid footing and Run Out F/R/P 10 days Fri 1/23/26 Tue 2/3/26 TPC 507 Pipe Install Layer 3 8 days Wed 1/14/26 Fri 1/23/26 TPC 508 Pipe 3rd layer Pressure test 1 day Sat 1/24/26 Sat 1/24/26 TPC 510 Backfill to grade 2 days Mon 2/2/26 Tue 2/3/26 Game 511 Excavate Plumbing Under Ground Trench Drains 2 days Wed 2/4/26 Thu 2/5/26 Apollo 512 Under Ground Plumbing Install 8 days Fri 2/6/26 Tue 2/17/26 Apollo 513 Pool Pipe Complete 0 days Tue 2/17/26 Tue 2/17/26 514 Slab Deck Indoor Pool 75 days Mon 2/2/26 Fri 5/15/26 515 Backfill to Grade 3 days Wed 2/18/26 Fri 2/20/26 Apollo 516 Excavate Rat Slab 1 day Mon 2/23/26 Mon 2/23/26 Apollo 517 Pour Rat Slab 1 day Tue 2/24/26 Tue 2/24/26 Bouten 518 Trench Drain Install 8 days Wed 2/25/26 Fri 3/6/26 Apollo 519 Slab 1 10 days Wed 2/25/26 Tue 3/10/26 520 Form Slabs/Stego Slab 1 4 days Wed 2/25/26 Mon 3/2/26 Bouten 521 Rebar Slab 1 4 days Tue 3/3/26 Fri 3/6/26 Harris 522 Bonding Slab 1 1 day Mon 3/9/26 Mon 3/9/26 Arc 523 Pour Slabs 1 1 day Tue 3/10/26 Tue 3/10/26 Cameron 524 Slab 2 9 days Tue 3/3/26 Fri 3/13/26 525 Form/Stego Slab 2 3 days Tue 3/3/26 Thu 3/5/26 Bouten 526 Rebar Slab 2 3 days Fri 3/6/26 Tue 3/10/26 Harris 527 Bonding Slab 2 2 days Wed 3/11/26 Thu 3/12/26 Arc 528 Pour Slab 2 1 day Fri 3/13/26 Fri 3/13/26 Cameron 529 Slab 3 3 days Wed 3/11/26 Fri 3/13/26 530 Rebar Slab 3 1 day Wed 3/11/26 Wed 3/11/26 Harris 531 Bonding Slab 3 1 day Thu 3/12/26 Thu 3/12/26 Arc 532 Pour Slab 3 1 day Fri 3/13/26 Fri 3/13/26 Cameron 533 Slab Deck Complete 0 days Fri 3/13/26 Fri 3/13/26 534 Indoor Slid Structure 29 days Mon 3/16/26 Thu 4/23/26 535 Slide Tower Structural Steel (need 3/16 start) 12 days Mon 3/16/26 Tue 3/31/26 Splash 536 HVAC Duct Install 2 days Wed 4/1/26 Thu 4/2/26 Apollo 537 Store Front Installation (North wall)5 days Fri 4/3/26 Thu 4/9/26 Perfection 538 Store Front Installation (West Wall)10 days Fri 4/10/26 Thu 4/23/26 Perfection 539 Outdoor slide Tower 4 days Tue 3/31/26 Fri 4/3/26 Splash 540 Indoor and door slide prep & runout10 days Sat 4/4/26 Mon 4/13/26 Splash 541 Slide Runout Slab Pour 14 days Tue 4/14/26 Fri 5/1/26 542 Grade 1 day Tue 4/14/26 Tue 4/14/26 Game 543 Rat Slab 1 day Wed 4/15/26 Wed 4/15/26 Bouten 544 Trench Drain 6 days Thu 4/16/26 Thu 4/23/26 Apollo 545 Form & Stego 1 day Fri 4/24/26 Fri 4/24/26 Bouten 546 Rebar 2 days Fri 4/24/26 Mon 4/27/26 Harris 547 Pour 4 days Tue 4/28/26 Fri 5/1/26 Cameron 548 Indoor Slide Complete 0 days Fri 5/1/26 Fri 5/1/26 549 Finishes Indoor Pool 35 days Mon 3/16/26 Fri 5/1/26 550 Sack and Patch Walls 10 days Mon 3/16/26 Fri 3/27/26 Missoula Precast 551 Overhead Pipe and Wire Pull 8 days Mon 3/16/26 Wed 3/25/26 Arch 552 Low Voltage 5 days Mon 3/16/26 Fri 3/20/26 Cockren 553 Paint walls 10 days Sat 3/21/26 Mon 3/30/26 Patriot 554 Light Install 10 days Tue 3/31/26 Mon 4/13/26 Arc 555 HVAC Aluminum Header Install 1 day Tue 3/31/26 Tue 3/31/26 Apollo 556 Paint Header 1 day Wed 4/1/26 Wed 4/1/26 Patriot 557 HVAC Hanger Install 5 days Wed 4/1/26 Tue 4/7/26 Apollo 558 HVAC Duct/Fabric Install 15 days Wed 4/8/26 Tue 4/28/26 Apollo 559 Sound Board 10 days Wed 4/8/26 Tue 4/21/26 D9 560 Touch Up Paint 3 days Wed 4/22/26 Fri 4/24/26 Patriot 561 Final Clean 5 days Mon 4/27/26 Fri 5/1/26 Bouten 562 Indoor Pool Finishes Complete 0 days Fri 5/1/26 Fri 5/1/26 563 TPC Indoor Pool Finishes 75 days Mon 2/2/26 Fri 5/15/26 564 Brown Coat 15 days Mon 2/2/26 Fri 2/20/26 TPC 565 Tile Install Pool 20 days Mon 2/23/26 Fri 3/20/26 TPC 566 Tile Install Complete 0 days Fri 3/20/26 Fri 3/20/26 567 Plaster Prep 3 days Wed 4/22/26 Fri 4/24/26 TPC 568 Plaster Pool 5 days Mon 4/27/26 Fri 5/1/26 TPC 569 Pool Fill 5 days Mon 5/4/26 Fri 5/8/26 TPC 570 Indoor Pool Complete 0 days Fri 5/8/26 Fri 5/8/26 571 Ninja Cross Install 5 days Mon 5/11/26 Fri 5/15/26 Ninja Cross 572 Ninja Cross Complete 0 days Fri 5/15/26 Fri 5/15/26 573 Pool Mechanical 84 days Tue 11/11/25 Mon 3/16/26 574 TPC Mechanical Room Outdoor 67 days Mon 12/8/25 Mon 3/16/26 577 Set & Plumb Pumps 5 days Tue 1/20/26 Mon 1/26/26 TPC/ARC 578 Build Out Main Strut Rack 5 days Tue 1/27/26 Mon 2/2/26 TPC 579 Plumb Water Feature Manifold 1 day Tue 2/3/26 Tue 2/3/26 TPC 580 Plumb Drain Lines 2 days Wed 2/4/26 Thu 2/5/26 TPC 581 Plumb From Pumps To Filters 2 days Fri 2/6/26 Mon 2/9/26 TPC 582 Plumb From Filters to UV Loops 2 days Tue 2/10/26 Wed 2/11/26 TPC 583 Plumb Defender Pre Coat Lines 1 day Thu 2/12/26 Thu 2/12/26 TPC/APOLLO 584 Plumb UV Systems 1 day Fri 2/13/26 Fri 2/13/26 TPC/ARC 585 Plumb From UV to Return (all Isolation Valves2 days Mon 2/16/26 Tue 2/17/26 TPC 586 Heater Loops 2 days Wed 2/18/26 Thu 2/19/26 TPC 587 Install Filter Drains and Backwash Pipes1 day Fri 2/20/26 Fri 2/20/26 TPC 588 Plumb Chemical Loops 3 days Mon 2/23/26 Wed 2/25/26 TPC 589 Install Filter Compressor & Vent Lines 1 day Thu 2/26/26 Thu 2/26/26 TPC 590 Plumb Sample Streams 1 day Fri 2/27/26 Fri 2/27/26 TPC 591 Install Flow Meters 1 day Mon 3/2/26 Mon 3/2/26 TPC/ARC 592 Install Thermometers 1 day Tue 3/3/26 Tue 3/3/26 TPC 593 Surge Tank Plumbing 2 days Wed 3/4/26 Thu 3/5/26 TPC 594 Install Autofill Sensors & Fill Funnel 1 day Fri 3/6/26 Fri 3/6/26 TPC/ARC 595 Pressure Test Mech System 1 day Mon 3/9/26 Mon 3/9/26 TPC 596 Install Surge Tanks Fans (HVAC VENT)1 day Tue 3/10/26 Tue 3/10/26 TPC/APOLLO Excavate Awning footings 2/19 Awning Footing F/R/P 3/5 Excavate Trench Drain 3/9 Trench Drains 3/30 Form Slabs 4/9 Pour Slabs 4/14 Cabana Erection 4/28 Awning Install 5/5 Outdoor pool Deck Complete 5/5 5/15 2/17 Water Tightness testing Pool 1/30 Water Tightness Test Complete 1/30 RFI-Splashtacular TPC Layout conflict delay not resolved!1/21 Excavate Slide Tower Footing 1/22 Indoor Slid footing and Run Out F/R/P 2/3 Pipe Install Layer 3 1/23 Pipe 3rd layer Pressure test 1/24 Backfill to grade 2/3 Excavate Plumbing Under Ground Trench Drains 2/5 Under Ground Plumbing Install 2/17 Pool Pipe Complete 2/17 Slab Deck Indoor Pool 5/15 Backfill to Grade 2/20 Excavate Rat Slab 2/23 Pour Rat Slab 2/24 Trench Drain Install 3/6 Slab 1 3/10 Form Slabs/Stego Slab 1 3/2 Rebar Slab 1 3/6 Bonding Slab 1 3/9 Pour Slabs 1 3/10 Slab 2 3/13 Form/Stego Slab 2 3/5 Rebar Slab 2 3/10 Bonding Slab 2 3/12 Pour Slab 2 3/13 Slab 3 3/13 Rebar Slab 3 3/11 Bonding Slab 3 3/12 Pour Slab 3 3/13 Slab Deck Complete 3/13 Indoor Slid Structure 4/23 Slide Tower Structural Steel (need 3/16 start)3/31 HVAC Duct Install 4/2 Store Front Installation (North wall)4/9 Store Front Installation (West Wall)4/23 Outdoor slide Tower 4/3 Indoor and door slide prep & runout 4/13 Slide Runout Slab Pour 5/1 Grade 4/14 Rat Slab 4/15 Trench Drain 4/23 Form & Stego 4/24 Rebar 4/27 Pour 5/1 Indoor Slide Complete 5/1 Finishes Indoor Pool 5/1 Sack and Patch Walls 3/27 Overhead Pipe and Wire Pull 3/25 Low Voltage 3/20 Paint walls 3/30 Light Install 4/13 HVAC Aluminum Header Install 3/31 Paint Header 4/1 HVAC Hanger Install 4/7 HVAC Duct/Fabric Install 4/28 Sound Board 4/21 Touch Up Paint 4/24 Final Clean 5/1 Indoor Pool Finishes Complete 5/1 TPC Indoor Pool Finishes 5/15 Brown Coat 2/20 Tile Install Pool 3/20 Tile Install Complete 3/20 Plaster Prep 4/24 Plaster Pool 5/1 Pool Fill 5/8 Indoor Pool Complete 5/8 Ninja Cross Install 5/15 Ninja Cross Complete 5/15 3/16 3/16 Set & Plumb Pumps 1/26 Build Out Main Strut Rack 2/2 Plumb Water Feature Manifold 2/3 Plumb Drain Lines 2/5 Plumb From Pumps To Filters 2/9 Plumb From Filters to UV Loops 2/11 Plumb Defender Pre Coat Lines 2/12 Plumb UV Systems 2/13 Plumb From UV to Return (all Isolation Valves 2/17 Heater Loops 2/19 Install Filter Drains and Backwash Pipes 2/20 Plumb Chemical Loops 2/25 Install Filter Compressor & Vent Lines 2/26 Plumb Sample Streams 2/27 Install Flow Meters 3/2 Install Thermometers 3/3 Surge Tank Plumbing 3/5 Install Autofill Sensors & Fill Funnel 3/6 Pressure Test Mech System 3/9 Install Surge Tanks Fans (HVAC VENT)3/10 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter 2026 PASCO AQUATICS FACILITY Pasco, Wa Project Schedule Prepared By: Bouten Construction Page 2 of 3 Printed: Wed 1/21/26 Pa g e 3 9 o f 4 2 ID Task Name Dur Start Finish Trade Partner 597 Label Pipes & Equipment 1 day Wed 3/11/26 Wed 3/11/26 TPC 598 Install Valve Tag & Chain Fall 1 day Thu 3/12/26 Thu 3/12/26 TPC 599 Install heaters (AS arrive on site)1 day Fri 3/13/26 Fri 3/13/26 TPC/AP/ARC/AP 600 HVAC B Vent Install 1 day Mon 3/16/26 Mon 3/16/26 Apollo 601 TPC Outdoor Pool Mechanical Complete0 days Mon 3/16/26 Mon 3/16/26 606 TPC Mechanical Room Indoor 74 days Tue 11/25/25 Mon 3/16/26 608 Filters and Controllers 5 days Mon 1/19/26 Fri 1/23/26 TPC/ARC 609 Start Set & Plumb Pumps 5 days Mon 1/26/26 Fri 1/30/26 TPC/ARC 610 Build Out Main Strut Rack 5 days Mon 2/2/26 Fri 2/6/26 TPC 611 Plumb Water Feature Manifold 1 day Mon 2/9/26 Mon 2/9/26 TPC 612 Plumb Drain Lines 1 day Tue 2/10/26 Tue 2/10/26 TPC 613 Plumb From Pumps To Filters 2 days Wed 2/11/26 Thu 2/12/26 TPC 614 Plumb From Filters to UV Loops 2 days Fri 2/13/26 Mon 2/16/26 TPC 615 Plumb Defender Pre Coat Lines 1 day Tue 2/17/26 Tue 2/17/26 TPC/APOLLO 616 Plumb UV Systems 1 day Wed 2/18/26 Wed 2/18/26 TPC/ARC 617 Plumb From UV to Return (all Isolation Valves1 day Thu 2/19/26 Thu 2/19/26 TPC 618 Heater Loops 1 day Fri 2/20/26 Fri 2/20/26 TPC 619 Install Filter Drains and Backwash Pipes1 day Mon 2/23/26 Mon 2/23/26 TPC 620 Plumb Chemical Loops 2 days Tue 2/24/26 Wed 2/25/26 TPC 621 Install Filter Compressor & Vent Lines 1 day Thu 2/26/26 Thu 2/26/26 TPC 622 Plumb Sample Streams 1 day Fri 2/27/26 Fri 2/27/26 TPC 623 Install Flow Meters 1 day Mon 3/2/26 Mon 3/2/26 TPC/ARC 624 Install Thermometers 1 day Tue 3/3/26 Tue 3/3/26 TPC 625 Surge Tank Plumbing 2 days Wed 3/4/26 Thu 3/5/26 TPC 626 Install Autofill Sensors & Fill Funnel 1 day Fri 3/6/26 Fri 3/6/26 TPC/ARC 627 Pressure Test Mech System 1 day Mon 3/9/26 Mon 3/9/26 TPC 628 Install Surge Tanks Fans (HVAC VENT)1 day Tue 3/10/26 Tue 3/10/26 TPC/APOLLO 629 Label Pipes & Equipment 1 day Wed 3/11/26 Wed 3/11/26 TPC 630 Install Valve Tag & Chain Fall 1 day Thu 3/12/26 Thu 3/12/26 TPC 631 Install heaters (AS arrive on site)1 day Fri 3/13/26 Fri 3/13/26 Tpc 632 HVAC B Vent Indoor 1 day Mon 3/16/26 Mon 3/16/26 Apollo 633 TPC Complete Indoor Pool Mechanical room0 days Mon 3/16/26 Mon 3/16/26 634 Site Work 89 days Fri 12/19/25 Tue 4/28/26 636 Light Pole Excavation 3 days Wed 1/21/26 Fri 1/23/26 Game 637 Light Pole Installation 10 days Mon 1/26/26 Fri 2/6/26 Arc 638 Backfill Light Pole 5 days Mon 2/9/26 Fri 2/13/26 Game 639 Site Sub Grade 5 days Mon 2/16/26 Fri 2/20/26 Game 640 Concrete Hard Scape 25 days Mon 2/23/26 Fri 3/27/26 Game 641 EV Install 5 days Mon 3/30/26 Fri 4/3/26 Game 642 Landscaping 15 days Mon 3/30/26 Fri 4/17/26 Musser 643 Fine Grade 12 days Mon 3/30/26 Tue 4/14/26 Game 644 Asphalt 5 days Wed 4/15/26 Tue 4/21/26 Game 645 Stripping 5 days Wed 4/22/26 Tue 4/28/26 Specialized 646 Site Work Phase Complete 0 days Tue 4/28/26 Tue 4/28/26 647 Start Up And TAB Pool Building 48 days Tue 3/3/26 Thu 5/7/26 648 Permanent Power & HVAC Only Panels energized 5 days Tue 3/3/26 Mon 3/9/26 Arc 649 HVAC manufacture/equipment start up 11 days Tue 3/10/26 Tue 3/24/26 Apollo 650 Point-to-point Main Building 11 days Wed 3/25/26 Wed 4/8/26 Apollo 651 Back Check PTP 6 days Wed 4/8/26 Wed 4/15/26 MCK 652 TAB Air and Water 11 days Wed 4/8/26 Wed 4/22/26 Apollo 653 Resolve Tab findings 6 days Wed 4/22/26 Wed 4/29/26 Apollo 654 Lighting Controls Review 11 days Wed 4/22/26 Wed 5/6/26 Arc & MCK 655 Pre Functional Test 6 days Thu 4/30/26 Thu 5/7/26 656 Pool Building Start Up and Commissioning Complete 0 days Thu 5/7/26 Thu 5/7/26 657 Start Up And TAB Main Building 48 days Tue 3/3/26 Thu 5/7/26 658 Permanent Power & HVAC Only Panels energized 5 days Tue 3/3/26 Mon 3/9/26 Arc 659 HVAC manufacture/equipment start up 11 days Tue 3/10/26 Tue 3/24/26 Apollo 660 Point-to-point Main Building 11 days Wed 3/25/26 Wed 4/8/26 Apollo 661 Back Check PTP 6 days Wed 4/8/26 Wed 4/15/26 MCK 662 TAB Air and Water 11 days Wed 4/8/26 Wed 4/22/26 Apollo 663 Resolve Tab findings 6 days Wed 4/22/26 Wed 4/29/26 Apollo 664 Lighting Controls Review 11 days Wed 4/22/26 Wed 5/6/26 Arc & MCK 665 Pre Functional Test 6 days Thu 4/30/26 Thu 5/7/26 Apollo 666 Main Building Start Up and Commissioning Complete 0 days Thu 5/7/26 Thu 5/7/26 667 Start Up And TAB Natatorium Building 13 days Mon 4/27/26 Wed 5/13/26 668 Start Up And Tab Natatorium Building 3 days Mon 4/27/26 Wed 4/29/26 669 Commissioning Natatorium Building 10 days Thu 4/30/26 Wed 5/13/26 670 Natatorium Start Up and Commissioning Complete 0 days Wed 5/13/26 Wed 5/13/26 671 Permanent Power 56 days Tue 12/9/25 Mon 3/2/26 674 PUD Install 31 days Tue 12/23/25 Mon 2/9/26 675 Permanent Power to Switch gear 1 day Mon 3/2/26 Mon 3/2/26 676 Permanent Power On 0 days Mon 3/2/26 Mon 3/2/26 677 Final Inspections 39 days Tue 3/17/26 Fri 5/8/26 678 Notice to DOH Pool Heater Inspector 30 days Tue 3/17/26 Mon 4/27/26 679 DOH Pool Heater Inspection 1 day Tue 4/28/26 Tue 4/28/26 680 Pool Heater Inspection Complete 0 days Tue 4/28/26 Tue 4/28/26 681 Electrical 1 day Thu 4/30/26 Thu 4/30/26 682 Plumbing 1 day Fri 5/1/26 Fri 5/1/26 683 HVAC 1 day Mon 5/4/26 Mon 5/4/26 684 Fire Marshal 1 day Tue 5/5/26 Tue 5/5/26 685 DOH Final 1 day Tue 5/5/26 Tue 5/5/26 686 Building 1 day Wed 5/6/26 Wed 5/6/26 687 Weather Bank 0 days Fri 5/8/26 Fri 5/8/26 688 C of O city 0 days Fri 5/8/26 Fri 5/8/26 689 Substantial Completion 0 days Fri 5/8/26 Fri 5/8/26 690 Owner Move In 10 days Mon 5/11/26 Fri 5/22/26 691 Opening Day (Indoor)0 days Fri 5/22/26 Fri 5/22/26 692 Closeout 29 days Tue 4/14/26 Fri 5/22/26 693 PRE-PUNCHLIST 13 days Tue 4/14/26 Thu 4/30/26 694 Bouten Pre Punch List Walk 1 day Tue 4/14/26 Tue 4/14/26 695 Trade Partners Repair 12 days Wed 4/15/26 Thu 4/30/26 696 Pre Punch Phase Complete 0 days Thu 4/30/26 Thu 4/30/26 697 Architect Punch List Walk 15 days Mon 5/4/26 Fri 5/22/26 698 Architect Punch List Walk 5 days Mon 5/4/26 Fri 5/8/26 699 Punch Corrections (Architect And Commissioning) 10 days Mon 5/11/26 Fri 5/22/26 700 Owner Training 10 days Mon 5/11/26 Fri 5/22/26 701 Final Completion 0 days Fri 5/22/26 Fri 5/22/26 Label Pipes & Equipment 3/11 Install Valve Tag & Chain Fall 3/12 Install heaters (AS arrive on site)3/13 HVAC B Vent Install 3/16 TPC Outdoor Pool Mechanical Complete 3/16 3/16 Filters and Controllers 1/23 Start Set & Plumb Pumps 1/30 Build Out Main Strut Rack 2/6 Plumb Water Feature Manifold 2/9 Plumb Drain Lines 2/10 Plumb From Pumps To Filters 2/12 Plumb From Filters to UV Loops 2/16 Plumb Defender Pre Coat Lines 2/17 Plumb UV Systems 2/18 Plumb From UV to Return (all Isolation Valves 2/19 Heater Loops 2/20 Install Filter Drains and Backwash Pipes 2/23 Plumb Chemical Loops 2/25 Install Filter Compressor & Vent Lines 2/26 Plumb Sample Streams 2/27 Install Flow Meters 3/2 Install Thermometers 3/3 Surge Tank Plumbing 3/5 Install Autofill Sensors & Fill Funnel 3/6 Pressure Test Mech System 3/9 Install Surge Tanks Fans (HVAC VENT)3/10 Label Pipes & Equipment 3/11 Install Valve Tag & Chain Fall 3/12 Install heaters (AS arrive on site)3/13 HVAC B Vent Indoor 3/16 TPC Complete Indoor Pool Mechanical room 3/16 4/28 Light Pole Excavation 1/23 Light Pole Installation 2/6 Backfill Light Pole 2/13 Site Sub Grade 2/20 Concrete Hard Scape 3/27 EV Install 4/3 Landscaping 4/17 Fine Grade 4/14 Asphalt 4/21 Stripping 4/28 Site Work Phase Complete 4/28 Start Up And TAB Pool Building 5/7 Permanent Power & HVAC Only Panels energized 3/9 HVAC manufacture/equipment start up 3/24 Point-to-point Main Building 4/8 Back Check PTP 4/15 TAB Air and Water 4/22 Resolve Tab findings 4/29 Lighting Controls Review 5/6 Pre Functional Test 5/7 Pool Building Start Up and Commissioning Complete 5/7 Start Up And TAB Main Building 5/7 Permanent Power & HVAC Only Panels energized 3/9 HVAC manufacture/equipment start up 3/24 Point-to-point Main Building 4/8 Back Check PTP 4/15 TAB Air and Water 4/22 Resolve Tab findings 4/29 Lighting Controls Review 5/6 Pre Functional Test 5/7 Main Building Start Up and Commissioning Complete 5/7 Start Up And TAB Natatorium Building 5/13 Start Up And Tab Natatorium Building 4/29 Commissioning Natatorium Building 5/13 Natatorium Start Up and Commissioning Complete 5/13 Permanent Power 3/23/2 2/9 Permanent Power to Switch gear 3/2 Permanent Power On 3/2 Final Inspections 5/8 Notice to DOH Pool Heater Inspector 4/27 DOH Pool Heater Inspection 4/28 Pool Heater Inspection Complete 4/28 Electrical 4/30 Plumbing 5/1 HVAC 5/4 Fire Marshal 5/5 DOH Final 5/5 Building 5/6 Weather Bank 5/8 C of O city 5/8 Substantial Completion 5/8 Owner Move In 5/22 Opening Day (Indoor)5/22 Closeout 5/22 PRE-PUNCHLIST 4/30 Bouten Pre Punch List Walk 4/14 Trade Partners Repair 4/30 Pre Punch Phase Complete 4/30 Architect Punch List Walk 5/22 Architect Punch List Walk 5/8 Punch Corrections (Architect And Commissioning)5/22 Owner Training 5/22 Final Completion 5/22 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter 2026 PASCO AQUATICS FACILITY Pasco, Wa Project Schedule Prepared By: Bouten Construction Page 3 of 3 Printed: Wed 1/21/26 Pa g e 4 0 o f 4 2 TO: Pasco Public Facilities District Board Members DATE: February 13, 2026 SUBJECT: APPROVED CONTINGENCIES 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. Project Contingency (No Cost Change To Owner) CUA 20 - Because of the sandy conditions a special piece of equipment (CAD Truck) was needed to place gravel around the pools. - $16K CUA 45 - Cabana's were reoriented to make ground keeping easier and for better access from the pool - $13K CUA 50 - In the party rooms there was an additional wall required for plumbing, and electrical behind the case work. There was also a new framing detail for recessed lighting. - $3K CUA 51 - Because of the revised roof access required by code an enlarged roof hatch was required it fit with the structure. - $7K CUA 59 - Additional cost of a generator and fuel while waiting for FPUD to set the transformer which took longer than anticipated. - $4K CUA 61 - Concrete pad were needed to hold pool equipment pumps. - $18K CUA 63 - The guardrails around the pools' pump pit were not accounted for by any trade. This is the cost for the rails and installation. - $18K CUA 64 - On the lower MEP roof the only way to make the penetrations water tight was to build a structure that enclose them called a dog house. - $6K CUA 66 - To keep the project on schedule overtime was approved for the company installing, mudding and taping drywall. - $1K Page 41 of 42 CUA 68 - Additional exterior insulation and girts at the outdoor pool stair tower due to an incomplete wall assembly section. - $11K CUA 69 - This CUA incorporates several GWB modifications that were required to accommodate features including items required by the building envelope consultant - $9K Change Order (Owner Cost $0K) None this period. Matt Watkins Executive Director Cc: Wenaha Group Page 42 of 42