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Home My WebLink About2026.03.17 PPFD Meeting PacketPasco Public Facilities District Board Building Regional Facilities through Community Partnerships AGENDA 4:00 PM - Tuesday, March 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 +1 (332) 249-0718 and use access code 642 853 841#. 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 - 7 A. Approve PPFD Board Meeting Minutes MOTION: I move to approve the PPFD Board minutes from the February 17, 2026, meeting. V. Claims Approval 8 A. Approval of PPFD Monthly Accounts Payable Claims MOTON: I move to approve the February 2026 PPFD claims (accounts payable) in the amount of $2,472,837.24. VI. Financial Report 9 - 15 A. February 2026 Balance Sheet, Budget Performance Report, Local Tax Distribution Report, Local Sales Tax Percentage, and Aquatic Center Budget Tracker Report (Perez) VII. Reports from Committees Page 1 of 32 A. Design & Construction Committee (Gillespie & Jilek; Alternate Morrissette) B. Budget & Finance Committee (Morrissette & Bowdish; Alternate Jilek) VIII. Old Business IX. New Business 16 - 18 A. 2026 Budget Amendment (Perez) B. Board Member Position Appointments (Watkins) X. Other Business A. PPFD Attorney Report (Whitney) B. Pasco Operations and Maintenance Report (Rice) 19 - 32 C. Owner’s Representative Report (Gardner) D. Ambassador Committee Report E. PPFD Executive Director Report (Watkins) F. Next PPFD Board Meeting Scheduled for Tuesday, April 28, 2026. XI. Executive Session XII. Adjournment Page 2 of 32 Pasco Public Facilities District Board MINUTES 4:00 PM - Tuesday, February 17, 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, Secretary/Treasurer Caroline Bowdish and Board Member Spencer Jilek Board Members Remote: Vice President Marie Gillespie and Board Member Leonard Dietrich Board Staff Present: PPFD Executive Director Matt Watkins City Council & Staff Present: Pasco Public Facility Attorney Tyler Whitney, Finance Director Kevin Hebdon, Senior Accountant Veronica Perez, Parks & Recreation Director Jesse Rice, and Deputy City Clerk Krystle Shanks RECOGNITION OF VISITORS/PUBLIC COMMENTS APPROVAL OF MINUTES Approve PPFD Board Meeting Minutes Mr. Jilek moved to approve the PPFD Board minutes from the January 20, 2026 meeting. Mr. Dietrich second. Motion carried unanimously CLAIMS APPROVAL Approval of PPFD Monthly Accounts Payable Claims Ms. Perez provided a brief overview on the claims from December and January. Mr. Jilek moved to approve the December 2025 claims (accounts payable) in the amount of $4,984,207.10 and January 2026 PPFD claims (accounts payable) in the amount of $1,400. Ms. Gillespie seconded. Motion carried unanimously FINANCIAL REPORT Page 1 of 5Page 3 of 32 January 2026 Balance Sheet, Budget Performance Report, Local Tax Distribution Report, Local Sales Tax Percentage, and Aquatic Center Budget Tracker Report Ms. Perez explained that the January balance sheet and budget performance report may appear less clear because the 2025 fiscal year has not yet been closed. She noted the reports reflect January activity only and currently show lower cash on hand. Ms. Perez added that interest from bond investment funds are still being received, though the amount is decreasing as funds are drawn to cover expenses. She also responded to questions presented by the Board. Ms. Bowdish arrived at 4:09 PM. REPORTS FROM COMMITTEES Design & Construction Committee Mr. Jilek provided a summary of the site visit conducted the previous week with Ms. Gillespie, noting progress on the project. He reported that plastering of the outdoor pool is underway, the indoor pool has been tested, drywall installation and painting have begun in several rooms and some glass has been installment in administrative offices. Budget & Finance Committee The Budget & Finance Committee had no update to report. NEW BUSINESS Facility Branding Concepts Mr. Watkins provided an overview of the importance of facility branding and naming and introduced Thomas Manley, Focal Point; Jessica Morgan, WSD Services; and Sonny Virakpanyou, Sonar Insights. Mr. Virakpanyou presented on the Pasco Aquatic Facility Brand Development Project, outlining the branding process, the advantages and disadvantages of the proposed names, and the top three names identified through surveys: Pasco Aquatic Center, The Dunes, and Sol Rio. He noted that results from a community survey showed a majority favored the name Pasco Aquatic Center. Mr. Virakpanyou also responded to questions from the Board. Ms. Gillespie departed the meeting at approximately 4:30 p.m.; prior to leaving, she stated her recommendation to name the facility Pasco Aquatic Center. Page 2 of 5Page 4 of 32 The Board expressed interest in being involved in future decisions related to facility naming, including room names and signage, and discussed the potential need for a special meeting. Mr. Jilek moved to adopt Pasco Aquatic Center, as presented for the facility name, logo, and typography for the new aquatics center. Mr. Dietrich seconded. Motion carried unanimously Preliminary Aquatic Center Operations Budget Ms. Perez presented the preliminary Aquatic Center Operations Budget, noting that no action or approval would occur at this meeting. The report is intended to communicate the work completed to date and decisions made thus far. She provided an overview of the Pasco Public Facilities District budget summary and offered detailed explanations of the figures presented. She also discussed the timeline and the City Council approval required in accordance with the interlocal agreement. Ms. Perez responded to questions from the Board. The Board engaged in discussion regarding the budget, use of funds, deficit concerns, cost recovery, and the timeline for final approval. Staffing & Recruitment Process Mr. Rice provided a brief overview of the current staffing and recruitment process and noted delays resulting from the later-than-anticipated adoption of the interlocal agreement, which set the process back by approximately eight weeks. He stated that a core group of staff is now meeting weekly to move the process forward and provided details on recruitment. Mr. Rice, along with Mr. Watkins and Ms. Perez, responded to questions from the Board. Opening Date Discussion Mr. Watkins discussed the projected opening date, noting that with the recent approval of the amended interlocal agreement (ILA) with the City of Pasco, the facility will not be able to open on Memorial Day weekend. The goal is now to open when school concludes at the end of June. Policies & Procedures Update Mr. Watkins noted that over the coming months, the Board will need to ensure that appropriate policies are in place. Mr. Rice discussed and provided recommendations on the following items: 1. Maintenance Policy Page 3 of 5Page 5 of 32 2. Capital Improvement Plan 3. Renewal and Replacement Reserve Policy 4. Additional operating policies and procedures He explained that the Maintenance Policy, Capital Improvement Plan, and Renewal and Replacement Reserve Policy are all required under the interlocal agreement and that the Board has final approval authority for these policies. Mr. Watkins suggested forming a subcommittee to draft these policies. Board and staff discussion ensued regarding the requirements and process for creating the policies. Facility Insurance Mr. Watkins provided a brief overview of the insurance coverage for the Aquatic Facility and noted the intent to issue a request for proposals (RFP) for the facility’s insurance, while also exploring the possibility of utilizing the Washington Cities Insurance Authority (WCIA). He requested authority from the Board to proceed with an RFP if WCIA is not a viable option. Ms. Bowdish moved 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. Mr. Jilek seconded. Motion carried unanimously OTHER BUSINESS PPFD Attorney Report Mr. Whitney had nothing new to report but stated he would provide follow-up to the Board regarding the policies and the subcommittee discussed earlier in the meeting. Pasco Operations and Maintenance Report There were no updates to report on this item. Owner’s Representative Report Mr. Gardner provided a brief construction update, noting that finished paint has been applied to the walls, pumps and major equipment have been installed, and dates have been set for HVAC equipment. He also reported that construction remains on schedule thanks to Bouden Construction, and provided a budget update stating that it is still on target. Ambassador Committee Report Page 4 of 5Page 6 of 32 The Ambassador Committee had no update to report. PPFD Executive Director Report Mr. Watkins discussed the following items and answered questions from the Board: 1. Director Approved Contingency Changes 2. Temporary Ben Franklin Transit Turnaround The Board and staff engaged in discussion regarding the Ben Franklin Transit options and the potential costs associated with them; however, no decision or action was required at this time. The matter will be revisited at a later date and will have further reviewed by the Design & Construction Committee. ADJOURNMENT There being no further business, the meeting was adjourned at 6:07 pm. PASSED AND APPROVED THIS ___ DAY OF __________, 20__ APPROVED: Mark Morrissette, President Krystle Shanks, Clerk Page 5 of 5Page 7 of 32 Feb-26 Sum of Amount GL Date Subledger Account Description Vendor/Customer Item Description Feb Accounts Payable Const Other Prof Services CITY OF PASCO NOV 2025 WATER TESTING FOR PERMIT B25-0185 60.00 DEC 2025 WATER TESTING FOR PERMIT B25-0185 30.00 Const Other Prof Services Total 90.00 Building & Structure BOUTEN CONSTRUCTION CO PPFD AQUATIC FACILITY PROJECT JAN 2026 2,472,747.24 Building & Structure Total 2,472,747.24 Accounts Payable Total 2,472,837.24 Grand Total 2,472,837.24 Pa g e 8 o f 3 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 2,502,188.59 1,698,013.15 804,175.44 47.36 10 - Totals $2,502,188.59 $1,698,013.15 $804,175.44 47.36% 11 11.1130 Investments 9,000,000.00 9,000,000.00 .00 .00 11.1141 Investments-Restricted Bond Reserve 14,000,000.00 19,000,000.00 (5,000,000.00)(26.32) 11 - Totals $23,000,000.00 $28,000,000.00 ($5,000,000.00)(17.86%) 12 12.1210 Taxes Receivable - Sales 491,728.48 968,894.26 (477,165.78)(49.25) 12 - Totals $491,728.48 $968,894.26 ($477,165.78)(49.25%) 15 15.1539 Restricted Cash - Bond Proceeds ST 4,001,101.33 3,711,169.03 289,932.30 7.81 15 - Totals $4,001,101.33 $3,711,169.03 $289,932.30 7.81% 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 2,686,424.37 2,686,424.37 .00 .00 18 - Totals $2,686,424.37 $2,686,424.37 $0.00 0.00% ASSETS TOTALS $37,307,823.18 $41,690,881.22 ($4,383,058.04)(10.51%) LIABILITIES AND FUND EQUITY LIABILITIES 21 21.2105 Accounts Payable 2,576,280.01 5,059,399.57 (2,483,119.56)(49.08) 21 - Totals $2,576,280.01 $5,059,399.57 ($2,483,119.56)(49.08%) 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 $52,340,711.11 $54,823,830.67 ($2,483,119.56)(4.53%) 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 03/10/2026 10:53:16 AM Balance Sheet Through 02/28/26 Detail Listing Include Rollup Account/Rollup to Base Pa g e 9 o f 3 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 21,903,445.25 .00 Fund Revenues (624,272.97)(7,230,477.97) Fund Expenses 2,524,211.45 29,133,923.22 FUND EQUITY TOTALS ($15,032,887.93)($13,132,949.45)($1,899,938.48)(14.47%) LIABILITIES AND FUND EQUITY TOTALS $37,307,823.18 $41,690,881.22 ($4,383,058.04)(10.51%) 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 03/10/2026 10:53:16 AM Balance Sheet Through 02/28/26 Detail Listing Include Rollup Account/Rollup to Base Pa g e 1 0 o f 3 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 4,727,344.00 416,536.01 .00 416,536.01 4,310,807.99 9 31.1311 PFD Sales Tax .00 864,180.00 864,180.00 75,192.47 .00 75,192.47 788,987.53 9 31 - Totals $0.00 $5,591,524.00 $5,591,524.00 $491,728.48 $0.00 $491,728.48 $5,099,795.52 9% 36 36.6110 Investment Interest & FMV changes .00 50,000.00 50,000.00 19,890.38 .00 42,414.24 7,585.76 85 36.6112 Investment Interest Bonds .00 75,000.00 75,000.00 42,267.06 .00 90,130.25 (15,130.25)120 36 - Totals $0.00 $125,000.00 $125,000.00 $62,157.44 $0.00 $132,544.49 ($7,544.49)106% Prog 590 - PPFD Admin Totals $0.00 $5,716,524.00 $5,716,524.00 $553,885.92 $0.00 $624,272.97 $5,092,251.03 11% Dept 13 - City Mgr Totals $0.00 $5,716,524.00 $5,716,524.00 $553,885.92 $0.00 $624,272.97 $5,092,251.03 11% 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 $553,885.92 $0.00 $624,272.97 $15,728,079.03 4% 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 2,500.00 308.16 .00 308.16 2,191.84 12 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 14,089.90 .00 14,089.90 (4,089.90)141 54.4541 Professional Services .00 1,314,180.00 1,314,180.00 31,213.29 .00 31,213.29 1,282,966.71 2 54.4544 Miscellaneous Services .00 10,000.00 10,000.00 578.22 .00 814.07 9,185.93 8 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 3,548.79 .00 3,548.79 1,451.21 71 54 - Totals $0.00 $1,393,680.00 $1,393,680.00 $49,738.36 $0.00 $49,974.21 $1,343,705.79 4% Run by Veronica Perez on 03/10/2026 10:54:21 AM Page 1 of 3 Budget Performance Report Date Range 01/01/26 - 02/28/26 Include Rollup Account and Rollup to Base Pa g e 1 1 o f 3 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 $49,738.36 $0.00 $49,974.21 $1,344,205.79 4% Dept 13 - City Mgr Totals $0.00 $1,394,180.00 $1,394,180.00 $49,738.36 $0.00 $49,974.21 $1,344,205.79 4% 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 2,472,747.24 .00 2,474,147.24 15,525,852.76 14 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 90.00 .00 90.00 109,910.00 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 $2,472,837.24 $0.00 $2,474,237.24 $18,518,617.76 12% Prog 690 - Capital Culture & Recreation Totals $0.00 $21,832,855.00 $21,832,855.00 $2,472,837.24 $0.00 $2,474,237.24 $19,358,617.76 11% 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 03/10/2026 10:54:21 AM Page 2 of 3 Budget Performance Report Date Range 01/01/26 - 02/28/26 Include Rollup Account and Rollup to Base Pa g e 1 2 o f 3 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 $2,472,837.24 $0.00 $2,474,237.24 $22,356,992.76 10% 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 $2,522,575.60 $0.00 $2,524,211.45 $35,660,965.55 7% Fund 931 - Pasco Public Facility District Totals REVENUE TOTALS .00 16,352,352.00 16,352,352.00 553,885.92 .00 624,272.97 15,728,079.03 4% EXPENSE TOTALS .00 38,185,177.00 38,185,177.00 2,522,575.60 .00 2,524,211.45 35,660,965.55 7% Fund 931 - Pasco Public Facility District Totals $0.00 ($21,832,825.00)($21,832,825.00)($1,968,689.68)$0.00 ($1,899,938.48)($19,932,886.52) Grand Totals REVENUE TOTALS .00 16,352,352.00 16,352,352.00 553,885.92 .00 624,272.97 15,728,079.03 4% EXPENSE TOTALS .00 38,185,177.00 38,185,177.00 2,522,575.60 .00 2,524,211.45 35,660,965.55 7% Grand Totals $0.00 ($21,832,825.00)($21,832,825.00)($1,968,689.68)$0.00 ($1,899,938.48)($19,932,886.52) Run by Veronica Perez on 03/10/2026 10:54:21 AM Page 3 of 3 Budget Performance Report Date Range 01/01/26 - 02/28/26 Include Rollup Account and Rollup to Base Pa g e 1 3 o f 3 2 Month 2023 2024 2025 23/24 24/25 January 331,806.55$ 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$ 416,536.01$ -2%-4% Totals 4,786,149.63$ 5,381,697.35$ 5,125,778.58$ 12%-5% Comparison Increase/Decrease Sales Tax Percentage Increase/Decrease by Month Pa g e 1 4 o f 3 2 Aquatic Center Budget Tracker 2/28/2026 Contract Amount 51,046,928.00$ Expenses 35,293,505.23$ Unposted Transactions -$ Remaining Balance 15,753,422.77$ 30.86% 50% 35% 0%15% Aquatic Center Budget Contract Amount Expenses Unposted Transactions Remaining Balance Pa g e 1 5 o f 3 2 Resolution 2026-02 - 1 RESOLUTION NO. 2026-02 A RESOLUTION OF THE PASCO PUBLIC FACILITIES DISTRICT BOARD, AMENDING 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 (“City”) Ordinance No. 3558, and granted all powers provided by law pursuant to RCW 35.57.010; and WHEREAS, on December 23, 2025, the PPFD Board of Directors approved the PPFD’s 2026 budget (“2026 Budget”) following a presentation by the City of Pasco (“City”)’s Finance Department regarding the proposed 2026 budget; and WHEREAS, the 2026 Budget was developed by the City in anticipation of the execution of an interlocal agreement between PPFD and the City for the City to provide administrative, financial, operational, and maintenance services for the PPFD and its aquatic center (the “Pasco Aquatic Center”); and WHEREAS, on February 2, 2026, the PPFD and the City executed the interlocal agreement, which requires (among other things) that the parties “cooperatively develop an initial operating budget for the partial calendar year of 2026, which shall be presented to the [PPFD]’s Board for revision and adoption by May 1, 2026”; and WHEREAS, the City’s Finance Department has provided the PPFD with its forecasted 2026 staffing costs for the Pasco Aquatic Center and will, at a later date, provide an updated forecast of anticipated revenues and operating expenses for the Pasco Aquatic Center; and WHEREAS, the PPFD Board has, after due consideration, determined that it is in the best interest of the PPFD to amend its 2026 budget to incorporate the forecasted staffing expenses for the Pasco Aquatic Center; and NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF DIRECTORS OF THE PASCO PUBLIC FACILITIES DISTRICT as follows: Section 1. The Pasco Public Facilities District Board of Directors does hereby approve its First Amended Budget for the year 2026, a copy of which is attached hereto and incorporated herein by reference as Exhibit A. Section 2. That this Resolution shall take effect immediately. Page 16 of 32 Resolution 2026-02 - 2 PASSED by the Pasco Public Facilities District Board of Directors, of Pasco, Washington, this _____ day of ____________, 2026. PASCO PUBLIC FACILITIES DISTRICT __________________________________ Mark Morrissette, Board President ATTEST: APPROVED AS TO FORM: _____________________________ ___________________________ Caroline Bowdish, Secretary/Treasurer Tyler Whitney, Cable Huston LLP Pasco Public Facilities District Legal Counsel for PPFD Page 17 of 32 PASCO PFD Budget Amendment 3.17.26 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 - - - - 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 - - (2,557,890) (2,557,890) 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) (2,557,890) (28,783,300) TRANSFERS: Construction costs - - - - To construction - - - - To aquatics facility - - - - Total Transfers - - - - Excess (Deficit)1,248,969 (21,757,855) (2,557,890) (23,066,776) Beginning Cash 10,635,828 21,832,855 32,468,683 Ending Cash (Fund Balance)11,884,797 75,000 9,401,907 Exhibit A Page 18 of 32 Pasco Aquatics Facility Monthly Project Update February 2026 Page 1 of 8 Construction Manager: Wenaha Group Design-Builder: Bouten/NAC UPDATE SUMMARY Natatorium pool has been backfilled and the piping completed. The concrete slab for the pool deck has begun to be installed. Footings for the indoor slide tower have been installed. Pool equipment continues to be installed as does electrical and mechanical equipment. Indoor finishes are progressing and signage has been chosen. Tile work on the indoor and outdoor pools is progressing. The curbing at the parking lot has been installed and gravel base has been placed. Meetings have started for commissioning and low voltage items so that the transition at the opening will be smooth. SCHEDULE Key Milestones Start Completion % Complete Comments Indoor Pool 9/15/2025 5/08/2026 70% Exterior pool 6/25/2025 4/9/2026 70% HVAC Trim 2/11/2026 3/3/2026 90% Burnish floors 2/23/2026 2/3/2026 95% Site Work 12/19/2025 4/28/2026 55% Data room and cabling 3/2/2026 3/23/3036 0% CURRENT ACTIVITIES • Site work preparing for asphalt • Indoor painting • MEP work throughout. • Tile at the indoor and outdoor pools • Pool equipment installation • Indoor pool deck concrete pours. • Floor burnish and sand blasting. • Indoor finish including paint, ceiling and other items. • Data room build out. ACTIVITIES SCHEDULED FOR NEXT MONTH • Outdoor pool deck • Plaster indoor and outdoor pools • Pool equipment will be installed • Bathroom and other plumbing trim out will be taking place. Page 19 of 32 Pasco Aquatics Facility Monthly Project Update February 2026 Page 2 of 8 HIGHLIGHTS • The indoor pool deck has begun to be poured • Indoor slide tower is being installed • Pool tile is being installed • MEP equipment is installed • Parking lots are being prepared for asphalt. 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. • 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 $32,229,027 79.7% 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 20 of 32 Pasco Aquatics Facility Monthly Project Update February 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 $779,299 $411,776 $60,882 95% *Cost of Work Contingency is held inside the construction contract and available to the contractor. Expenditures out of this contingency do NOT increase the contract amount with PPFD. PROJECT PHOTO GALLERY Indoor lap pool Page 21 of 32 Pasco Aquatics Facility Monthly Project Update February 2026 Page 4 of 8 Slide tower footing Indoor pool Page 22 of 32 Pasco Aquatics Facility Monthly Project Update February 2026 Page 5 of 8 Pool equipment pit Burnished floor Page 23 of 32 Pasco Aquatics Facility Monthly Project Update February 2026 Page 6 of 8 Natatorium. Pool equipment Page 24 of 32 Pasco Aquatics Facility Monthly Project Update February 2026 Page 7 of 8 Pool equipment Pool equipment Page 25 of 32 Pasco Aquatics Facility Monthly Project Update February 2026 Page 8 of 8 Outdoor pool w/slide footings Changing area Page 26 of 32 A B C D E = B - D Sub-Area Description Original Budget Revised Budget Cost To Date Forecast Total Revised Budget vs. Forecast Bond & Legal Bond Counsel 70,000$ -$ -$ -$ 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$ -$ 174,377$ 137,623$ 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$ 257,623$ 257,623$ (157,623)$ 6576.7 State Commerce Department Review 30,000$ 50,000$ 30,000$ 30,000$ 20,000$ 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$ 297,623$ 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$ 668,455$ 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$ 668,455$ 910,000$ -$ Building Construction - PDB Contract 6549.1 Design-Builder 30,250,000$ 32,720,000$ 32,229,027$ 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$ 32,229,027$ 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$ 38,389,684$ 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$ 38,389,684$ Total Expenses to Date Total Project cost Total Income Under / (Over) PPFD - Aquatics Facility MASTER BUDGET - BIG SHEET Page 1 Page 27 of 32 Co n t i n g e n c y S u m m a r y a n d F o r e c a s t Gr a n d T o t a l o f A p p r o v e d I t e m s $2 , 1 5 9 , 1 4 3 To t a l o f I t e m s R e c o m m e n d e d f o r A p p r o v a l $0 Pr o j e c t e d T o t a l o f O p e n I t e m s N o t Y e t S u b m i t t e d $2 6 0 , 0 0 0 Op e n Be g i n n i n g C o n t i n g e n c y P e r A p p r o v e d B u d g e t $3 , 5 9 0 , 4 0 0 Re c o m m e n d Es t i m a t e d T o - D a t e C o n t i n g e n c y U s a g e $2 , 5 7 3 , 6 3 0 Ap p r o v e d Es t i m a t e d R e m a i n i n g C o n t i n g e n c y $1 , 0 1 6 , 7 7 0 Cl o s e d Re m a i n i n g C o n t i n g e n c y a s % C o n s t r u c t i o n B u d g e t 2. 5 6 % CE Be t t e r m e n t # T i t l e RO M A m o u n t S t a t u s Do c s No t e s 2 Ne x t G e n C h l o r i n a t o r 0 Ap p r o v e d In G M P 12 Ad d e d 1 0 % N a t a t o r i u m 0 Ap p r o v e d In G M P 13 Ad d e d C o l o r f u l l i g h t i n g ( i n t e r i o r a n d e x t e r i o r ) 0 Ap p r o v e d In G M P 18 Ad d e d s k y l i g h t s i n t h e N a t a t o r i u m 0 Ap p r o v e d In G M P 22 Ad d e d S o f f i t C l a d d i n g 0 Ap p r o v e d In G M P 28 Ou t d o o r S l i d e C o m p l e x M a k e R e a d y 31 0 , 0 0 0 Ap p r o v e d Ad d e d t o P D B B u d g e t 30 Ra i n C l o u d ( S u n S h o w e r ) W / S o u n d C o o r d i n a t i o n 0 Ap p r o v e d In G M P 38 Tr a n s l u e n t B a n d 30 , 0 0 0 Ap p r o v e d Ad d e d t o P D B B u d g e t 39 A Mo n u m e n t M a k e R e a d y 10 , 0 0 0 Ap p r o v e d Ad d e d t o P D B B u d g e t 43 FP U D V a u l t s a n d C o n d u i t s 33 3 , 3 2 3 Ap p r o v e d Ad d e d t o P D B B u d g e t FP U D F e e s a n d C o n n e c t i o n C h a r g e s 26 0 , 0 0 0 Op e n 32 A Ac c e s s C o n t r o l - A d d e d l o c a t i o n s r o u g h i n o n l y 52 , 6 2 8 Ap p r o v e d Bo u t e n C O # 1 32 B Ac c e s s C o n t r o l - P r i o r i t y 1 a d d e d l o c a t i o n s 80 , 8 5 2 Ap p r o v e d Bo u t e n C O # 1 32 C Ac c e s s C o n t r o l - P r i o r i t y 2 a d d e d l o c a t i o n s 36 , 4 4 0 Ap p r o v e d Bo u t e n C O # 1 37 A Ca m e r a s - A d d e d l o c a t i o n s r o u g h i n o n l y 26 , 8 8 0 Ap p r o v e d Bo u t e n C O # 1 Ci t y f e e s a n d w a t e r r i g h t s o v e r a g e s Cl o s e d Co s t s a r e b e i n g c o v e r e d w i t h i n b u d g e t an d B o u t e n c o n t i n g e n c y 6A Ni n j a C o u r s e M a k e - R e a d y 74 , 5 7 9 Ap p r o v e d Bo u t e n C O # 2 Un s u i t a b l e s o i l s 3, 8 8 7 Ap p r o v e d CO # 3 Co n c e s s i o n s I n f r a s t r u c t u r e U p g r a d e s 12 6 , 7 1 2 Ap p r o v e d Va u l t a n d C o n d u i t C o v e r a g e 19 , 9 9 7 Op e n Po o l p u m p s g r o u n d i n g 62 , 4 8 6 Ap p r o v e d 6B Ad d F u l l N i n j a C o u r s e 67 5 , 2 5 5 Ap p r o v e d CO # 3 33 Pa r t y R o o m s R S D 9, 5 0 3 Ap p r o v e d 34 Sl i d e C a m e r a a n d M o n i t o r 39 , 5 3 9 Ap p r o v e d 3A En h a n c e d S o u n d S y s t e m ( i n d o o r ) 14 6 , 8 6 9 Ap p r o v e d 3B En h a n c e d S o u n d S y s t e m ( o u t d o o r ) 95 , 6 7 0 Ap p r o v e d 42 Ca b a n a r e c e p t a c l e s M a k e r e a d y 22 , 3 4 7 Ap p r o v e d 42 . 1 Ca b a n a r e c e p t a c l e s w i r e a n d f i x t u r e s 22 , 1 7 3 Ap p r o v e d To t a l s $2 6 0 , 0 0 0 $2 , 1 7 9 , 1 4 0 Pa s c o A q u a t i c C e n t e r Co n t i n g e n c y T r a c k i n g W o r k s h e e t 3/ 1 3 / 2 0 2 6 1 2 : 0 6 P M 1 Page 28 of 32 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 27, 2026 ATTENTION: Heath Gardner and Jake Hartwig PROJECT: Pasco Aquatics Facility FROM: Jess D, Steve H, & Keegan S Pasco, WA SUBJECT: Schedule Update February 2026 BOUTEN PROJECT NO. : K-970 Attached please find the most recent schedule update for February 2026, covering the period up to February 28, 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-14. Other updates that have been made to this schedule include: 1) Indoor/ outdoor pool activities, 2) Detailed pool and MEP commissioning activities. As an update to procurement activities: Irrigation and traffic signage submittals have been approved and released. Other packages are in the submittal generation and review process. Some examples include interior and exterior signage. Critical Milestones are as Follows: • Core/Shell phase complete: ............................................................... 03/06/26 • Interior Finishes complete: ................................................................ 04/13/26 • Outdoor pool complete: ..................................................................... 04/24/26 • Indoor pool complete: ....................................................................... 04/23/26 • Substantial completion: ..................................................................... 05/08/26 • 3rd party commissioning: .......................................................... 05/08/26 – 05/22/26 • Final completion: ............................................................................... 05/22/26 • Owner training in pools ..................................................................... 05/23/26 • Last day of school: ............................................................................ 06/11/26 • Soft opening: ..................................................................................... 06/11/26 • Grand opening: .................................................................................. 06/13/26 Current schedule concerns: Pool mechanical rooms, outdoor pool trench drains, natatorium slide tower and finishes, and commissioning activities. 1 day of the weather bank is still intact. No other schedule contingencies are shown. If you have any questions or comments regarding this schedule update, please let me know. Page 29 of 32 ID T a s k N a m e D u r S t a r t F i n i s h T r a d e P a r t n e r 0 Pa s c o A q u a t i c s F a c i l i t y 68 4 d a y s We d 9 / 2 7 / 2 3 Sa t 6 / 1 3 / 2 6 24 De s i g n a n d P r e c o n s t r u c t i o n P h a s e 20 6 d a y s Fr i 7 / 1 9 / 2 4 Mo n 5 / 1 2 / 2 5 52 Pr o c u r e m e n t a n d C o n s t r u c t i o n P h a s e 68 4 d a y s We d 9 / 2 7 / 2 3 Sa t 6 / 1 3 / 2 6 53 Pr o c u r e m e n t P h a s e 29 8 d a y s Mo n 1 2 / 2 3 / 2 4 Mo n 3 / 2 / 2 6 11 7 Co n s t r u c t i o n P h a s e 66 9 d a y s We d 9 / 2 7 / 2 3 Th u 5 / 2 1 / 2 6 13 0 St r u c t u r e 26 3 d a y s Th u 3 / 2 7 / 2 5 Mo n 4 / 1 3 / 2 6 13 1 Su r g e t a n k 1 ( A r e a C ) w 6 66 d a y s Th u 3 / 2 7 / 2 5 Fr i 6 / 2 7 / 2 5 14 5 Su r g e t a n k 2 ( O U T S I D E ) w 6 16 1 d a y s Fr i 3 / 2 8 / 2 5 Th u 1 1 / 1 3 / 2 5 17 3 SI R E - W A L L 57 d a y s Tu e 5 / 2 7 / 2 5 Fr i 8 / 1 5 / 2 5 18 9 AR E A C 2 67 d a y s Mo n 5 / 1 2 / 2 5 Fr i 8 / 1 5 / 2 5 19 8 Ut i l i t i e s 13 2 d a y s We d 6 / 1 1 / 2 5 Th u 1 2 / 1 8 / 2 5 21 6 Bu i l d i n g C o n s t r u c t i o n 14 5 d a y s Mo n 6 / 9 / 2 5 We d 1 / 7 / 2 6 24 7 Ar e a B & C C o r e S h e l l 15 6 d a y s We d 7 / 2 3 / 2 5 Fr i 3 / 6 / 2 6 36 0 IN T E R I O R F I N I S H E S 17 9 d a y s Mo n 7 / 2 8 / 2 5 Mo n 4 / 1 3 / 2 6 36 1 Ov e r h e a d F i n n i s h P o o l A r e a A 34 d a y s Mo n 7 / 2 8 / 2 5 Fr i 9 / 1 2 / 2 5 36 6 Ov e r h e a d w o r k c o m p l e t e 0 d a y s Fr i 9 / 1 2 / 2 5 Fr i 9 / 1 2 / 2 5 36 7 Ar e a B I n t e r i o r F i n i s h e s 46 d a y s Mo n 2 / 9 / 2 6 Mo n 4 / 1 3 / 2 6 37 0 Hv a c T r i m B 15 d a y s We d 2 / 1 1 / 2 6 Tu e 3 / 3 / 2 6 Ap o l l o 37 1 Bu r n i s h F l o o r s a n d S a n d B l a s t R i v e r 5 d a y s Mo n 2 / 2 3 / 2 6 Fr i 2 / 2 7 / 2 6 Ca m e r o n r i l e y 37 2 El e c t r i c a l T r i m B 20 d a y s Mo n 3 / 2 / 2 6 Fr i 3 / 2 7 / 2 6 Ar c 37 3 En h a n c e d S o u n d C o n d u i t & C a b l i n g 1 d a y Mo n 3 / 2 / 2 6 Mo n 3 / 2 / 2 6 Ar c 37 4 En h a n c e d S o u n d C o n d u i t P a i n t i n g 1 d a y Tu e 3 / 3 / 2 6 Tu e 3 / 3 / 2 6 Ar c 37 5 En h a n c e d S o u n d D e v i c e & T r i m 1 d a y We d 3 / 4 / 2 6 We d 3 / 4 / 2 6 Ar c 37 6 RM 1 0 2 S p e a k e r W i r e 1 d a y Th u 3 / 5 / 2 6 Th u 3 / 5 / 2 6 Co c h r a n 37 7 RM 1 0 2 C e i l i n g G r i d 1 d a y Fr i 3 / 6 / 2 6 Fr i 3 / 6 / 2 6 AC I 37 8 RM 1 0 2 - L i g h t s 5 d a y s Mo n 3 / 9 / 2 6 Fr i 3 / 1 3 / 2 6 Ar c 37 9 RM 1 0 2 D r o p t i l e 1 d a y Mo n 3 / 1 6 / 2 6 Mo n 3 / 1 6 / 2 6 AC I 38 0 RM 1 0 2 I n s t a l l s p e a k e r s 1 d a y Tu e 3 / 1 7 / 2 6 Tu e 3 / 1 7 / 2 6 Co c h r a n 38 1 RM 1 0 2 B a f f e l s 5 d a y s We d 3 / 1 8 / 2 6 Tu e 3 / 2 4 / 2 6 D9 38 2 Wa l l p a p e r I n s t a l l a t i o n 5 d a y s Mo n 3 / 2 / 2 6 Fr i 3 / 6 / 2 6 pa t r i o t 38 3 Ca r p e t B / R u b b e r B a s e 10 d a y s Mo n 3 / 2 / 2 6 Fr i 3 / 1 3 / 2 6 Wa l l a w a l l C a r p e t 38 4 Ti l e B a s e A r e a B 15 d a y s Mo n 3 / 1 6 / 2 6 Fr i 4 / 3 / 2 6 Wa l l a W a l l C a r p e t 38 5 Ma i n S t r e e l A W P 5 d a y s Mo n 3 / 9 / 2 6 Fr i 3 / 1 3 / 2 6 D9 38 6 Dr o p C e i l i n g T i l e 9 d a y s Mo n 3 / 3 0 / 2 6 Th u 4 / 9 / 2 6 AC I 38 7 Do o r s a n d H a r d w a r e A r e a B 10 d a y s Mo n 3 / 1 6 / 2 6 Fr i 3 / 2 7 / 2 6 D8 38 8 Fo l d i n g P a r t i o n s a n d D o o r 10 d a y s Mo n 3 / 1 6 / 2 6 Fr i 3 / 2 7 / 2 6 Du p r e e 38 9 Ba t h r o o m A c c e s s o r i e s / M i s c b o a r d s 5 d a y s Mo n 3 / 1 6 / 2 6 Fr i 3 / 2 0 / 2 6 Bo u t e n 39 0 Pl u m b i n g T r i m B 10 d a y s Mo n 3 / 2 3 / 2 6 Fr i 4 / 3 / 2 6 Ap o l l o 39 1 Ca s e w o r k B 15 d a y s Mo n 3 / 2 3 / 2 6 Fr i 4 / 1 0 / 2 6 Ad v a n c e d 39 2 Pa i n t F i n i s h C o a t 10 d a y s Mo n 3 / 3 0 / 2 6 Fr i 4 / 1 0 / 2 6 Pa t r i o t 39 3 Si g n a g e / L e t t e r i n g 1 d a y Mo n 4 / 1 3 / 2 6 Mo n 4 / 1 3 / 2 6 Mu s t a n g 39 4 Bl i n d I n s t a l l 1 d a y Mo n 4 / 1 3 / 2 6 Mo n 4 / 1 3 / 2 6 39 5 Ar e a B I n t e r i o r F i n i s h e s C o m p l e t e 0 d a y s Mo n 4 / 1 3 / 2 6 Mo n 4 / 1 3 / 2 6 39 6 UC R I n t e r i o r F i n i s h e s 31 d a y s Mo n 3 / 2 / 2 6 Mo n 4 / 1 3 / 2 6 39 7 Ce i l i n g G r i d U C R 5 d a y s We d 3 / 4 / 2 6 Tu e 3 / 1 0 / 2 6 AC I 39 8 Fi r e S p r i n k l e r T r i m U C R 5 d a y s We d 3 / 1 1 / 2 6 Tu e 3 / 1 7 / 2 6 Ca s c a d e 39 9 HV A C T r i m 5 d a y s We d 3 / 1 1 / 2 6 Tu e 3 / 1 7 / 2 6 Ap o l l o 40 0 El e c t r i c a l T r i m 15 d a y s We d 3 / 1 1 / 2 6 Tu e 3 / 3 1 / 2 6 Ar c 40 1 Dr o p C e i l i n g T i l e 5 d a y s We d 4 / 1 / 2 6 Tu e 4 / 7 / 2 6 AC I 40 2 Ti l e W a l l a n d B a s e 15 d a y s Mo n 3 / 2 / 2 6 Fr i 3 / 2 0 / 2 6 Wa l l a W a l l C a r p e t 40 3 Ba t h r o o m A c c e s s o r i e s / M i s c B o a r d s 10 d a y s Mo n 3 / 9 / 2 6 Fr i 3 / 2 0 / 2 6 Bo u t e n 40 4 Lo c k e r I n s t a l l / P a r t i o n s 15 d a y s Mo n 3 / 9 / 2 6 Fr i 3 / 2 7 / 2 6 Du p r e e 40 5 Pl u m b i n g T r i m 10 d a y s Fr i 3 / 1 3 / 2 6 Th u 3 / 2 6 / 2 6 Ap o l l o 40 6 Pa i n t F i n i s h C o a t 10 d a y s Fr i 3 / 2 7 / 2 6 Th u 4 / 9 / 2 6 Pa t r i o t 40 7 Si g n a g e / L e t t e r i n g 1 d a y Mo n 4 / 1 3 / 2 6 Mo n 4 / 1 3 / 2 6 Mu s t a n g 40 8 UC R I n t e r i o r F i n i s h e s C o m p l e t e 0 d a y s Th u 4 / 9 / 2 6 Th u 4 / 9 / 2 6 40 9 In t e r i o r F i n i s h e s C o m p l e t e 0 d a y s Mo n 4 / 1 3 / 2 6 Mo n 4 / 1 3 / 2 6 41 0 Ou t d o o r P o o l M e c h I n t e r i o r F i n i s h e s 98 d a y s Mo n 1 1 / 1 7 / 2 5 Th u 4 / 9 / 2 6 41 1 Ex t r a f r a m i n g , d r y w a l l , e l e c t , p l u m b i n g , p a i n t 69 d a y s Mo n 1 1 / 1 7 / 2 5 Fr i 2 / 2 7 / 2 6 41 2 Ce i l i n g G r i d O u t d o o r P o o l M e c h 5 d a y s Mo n 3 / 2 / 2 6 Fr i 3 / 6 / 2 6 Ac o u s t i c a l 41 3 Hv a c T r i m O u t d o o r P o o l M e c h 5 d a y s Mo n 3 / 9 / 2 6 Fr i 3 / 1 3 / 2 6 Ap o l l o 41 4 El e c t r i c a l T r i m O u t d o o r P o o l M e c h 5 d a y s Mo n 3 / 1 6 / 2 6 Fr i 3 / 2 0 / 2 6 Ar c h 41 5 Do o r L e a f s a n d H a r d w a r e 3 d a y s Mo n 3 / 1 6 / 2 6 We d 3 / 1 8 / 2 6 41 6 SS C o u n t e r 1 d a y Th u 3 / 1 9 / 2 6 Th u 3 / 1 9 / 2 6 41 7 Sl i d i n g W i n d o w 1 d a y Fr i 3 / 2 0 / 2 6 Fr i 3 / 2 0 / 2 6 41 8 Ca s e w o r k 2 d a y s Mo n 3 / 2 3 / 2 6 Tu e 3 / 2 4 / 2 6 Bo u t e n 41 9 Pl u m b i n g T r i m O u t d o o r P o o l M e c h 5 d a y s We d 3 / 2 5 / 2 6 Tu e 3 / 3 1 / 2 6 Ap o l l o 42 0 Eq u i p m e n t I n s t a l l 5 d a y s We d 4 / 1 / 2 6 Tu e 4 / 7 / 2 6 Ow n e r 42 1 E q u i p m e n t T i e i n 2 d a y s We d 4 / 8 / 2 6 Th u 4 / 9 / 2 6 42 2 Ou t d o o r P o o l M e c h F i n i s h e s P h a s e C o m p l e t e 0 d a y s Th u 4 / 9 / 2 6 Th u 4 / 9 / 2 6 42 5 Ou t d o o r P o o l 66 0 d a y s We d 9 / 2 7 / 2 3 Fr i 5 / 8 / 2 6 44 6 St r i p p i n g a n d f i n i s h t a s k s O u t d o o r P o o l 16 3 d a y s Mo n 9 / 1 5 / 2 5 Th u 5 / 7 / 2 6 45 3 Wa t e r T i g h t n e s s t e s t C o m p l e t e 0 d a y s Sa t 1 / 1 7 / 2 6 Sa t 1 / 1 7 / 2 6 46 3 Sl i d e F o o t i n g I n s t a l l ( w o r k o n a c t u a l ne x t w e e k w / h B r a n d o n T P C ) 7 d a y s Tu e 2 / 1 7 / 2 6 We d 2 / 2 5 / 2 6 TP C 46 4 Sl i d e F o o t i n g O u t d o o r p o o l C o m p l e t e 0 d a y s We d 2 / 2 5 / 2 6 We d 2 / 2 5 / 2 6 46 6 Ba c k f i l l t o g u t t e r p i p e 5 d a y s Mo n 2 / 2 3 / 2 6 Fr i 2 / 2 7 / 2 6 Ga m e 46 7 Li g h t P o l e s , E n h a n c e d S o u n d , C a b a n a s , et c . C o n d u i t A r c 10 d a y s Mo n 3 / 2 / 2 6 Fr i 3 / 1 3 / 2 6 Ar c 46 8 6" s u p p l y I n d o o r s l i d e T o w e r s u p p l y (L o o k a t I n s t a l l d a t e ) 5 d a y s Mo n 3 / 2 / 2 6 Fr i 3 / 6 / 2 6 46 9 Po o l P i p e C o m p l e t e 0 d a y s Fr i 3 / 1 3 / 2 6 Fr i 3 / 1 3 / 2 6 TP C 47 0 Ba c k f i l l t o g r a d e 4 d a y s Mo n 3 / 1 6 / 2 6 Th u 3 / 1 9 / 2 6 Ga m e 47 1 Su b G r a d e C o m p l e t e 0 d a y s Th u 3 / 1 9 / 2 6 Th u 3 / 1 9 / 2 6 47 3 Ti l e O u t d o o r p o o l 20 d a y s Tu e 2 / 2 4 / 2 6 Mo n 3 / 2 3 / 2 6 TP C 47 4 Ba c k f i l l I s l a n d ( C a d ) 1 d a y Tu e 3 / 2 4 / 2 6 Tu e 3 / 2 4 / 2 6 Ga m e 47 5 Se t F o a m F o r m n o s i n g O u t d o o r P o o l ( 2 / 2 5 / 2 6 ) 5 d a y s We d 3 / 2 5 / 2 6 Tu e 3 / 3 1 / 2 6 TP C 47 6 Se t F o a m F o r m I s l a n d N o s i n g & S l a b 5 d a y s We d 4 / 1 / 2 6 Tu e 4 / 7 / 2 6 TP C 47 7 Sa f e S w a p s 1 d a y We d 4 / 8 / 2 6 We d 4 / 8 / 2 6 TP C 47 8 Po u r N o s i n g O u t d o o r N o s i n g 1 d a y We d 4 / 1 / 2 6 We d 4 / 1 / 2 6 Ga m e 47 9 Po u r I s l a n d N o s i n g & S l a b 1 d a y Th u 4 / 9 / 2 6 Th u 4 / 9 / 2 6 Ga m e 48 0 Pl a s t e r p r e p 5 d a y s Fr i 4 / 1 0 / 2 6 Th u 4 / 1 6 / 2 6 TP C 48 1 Pl a s t e r 5 d a y s Fr i 4 / 1 7 / 2 6 Th u 4 / 2 3 / 2 6 TP C 48 2 Po w e r t o E q u i p m e n t 1 d a y Fr i 4 / 2 4 / 2 6 Fr i 4 / 2 4 / 2 6 Ar c 48 3 Ou t d o o r P o o l F i l l 5 d a y s Fr i 4 / 2 4 / 2 6 Th u 4 / 3 0 / 2 6 TP C 48 4 Ou t d o o r P o o l C o n s t r u c t i o n C o m p l e t e 0 d a y s Fr i 4 / 2 4 / 2 6 Fr i 4 / 2 4 / 2 6 TP C 48 5 Ou t d o o r P o o l D e c k S l a b O u t d o o r 35 d a y s Fr i 3 / 2 0 / 2 6 Th u 5 / 7 / 2 6 48 6 Ex c a v a t e T e n s i o n - F a b r i c f o o t i n g s 1 d a y Fr i 3 / 2 0 / 2 6 Fr i 3 / 2 0 / 2 6 Ga m e 48 7 Aw n i n g F o o t i n g F / R / P 5 d a y s Mo n 3 / 2 3 / 2 6 Fr i 3 / 2 7 / 2 6 Bo u t e n 48 8 Un d e r G r o u n d P l u m b i n g T r e n c h D r a i n s 11 d a y s Mo n 3 / 3 0 / 2 6 Mo n 4 / 1 3 / 2 6 Ga m e 48 9 Li g h t P o l e s 11 d a y s Mo n 3 / 3 0 / 2 6 Mo n 4 / 1 3 / 2 6 Ar c 49 0 Tr e n c h D r a i n s 5 d a y s Tu e 4 / 1 4 / 2 6 Mo n 4 / 2 0 / 2 6 Ga m e 49 1 Li g h t P o l e s / T r e n c h D r a i n s S e t 0 d a y s Mo n 4 / 2 0 / 2 6 Mo n 4 / 2 0 / 2 6 49 2 Fo r m S l a b s 5 d a y s Tu e 4 / 2 1 / 2 6 Mo n 4 / 2 7 / 2 6 Ga m e 49 3 Po u r S l a b s 3 d a y s Tu e 4 / 2 8 / 2 6 Th u 4 / 3 0 / 2 6 Ga m e 49 4 Ca b a n a E r e c t i o n 5 d a y s Fr i 5 / 1 / 2 6 Th u 5 / 7 / 2 6 Bo u t e n 49 5 Te n s i o n - F a b r i c S t r u c t u r e I n s t a l l 5 d a y s Fr i 5 / 1 / 2 6 Th u 5 / 7 / 2 6 Bo u t e n 49 6 Tr e l l i s I n s t a l l 5 d a y s Fr i 5 / 1 / 2 6 Th u 5 / 7 / 2 6 Kr u g e r 49 7 Ou t d o o r p o o l D e c k C o m p l e t e 0 d a y s Th u 5 / 7 / 2 6 Th u 5 / 7 / 2 6 52 8 In d o o r P o o l 66 0 d a y s We d 9 / 2 7 / 2 3 Fr i 5 / 8 / 2 6 52 9 St r i p p i n g a n d F i n i s h i n g t a s k s I n d o o r P o o l 24 d a y s Sa t 1 2 / 2 0 / 2 5 We d 1 / 2 8 / 2 6 53 6 Sl i d e t o w e r p r e p 45 d a y s Fr i 1 / 9 / 2 6 Fr i 3 / 1 3 / 2 6 54 3 In d o o r S l i d e C o l u m n / T a n k W a l l p o u r 2 - 2 5 - 2 6 4 d a y s Fr i 2 / 2 0 / 2 6 We d 2 / 2 5 / 2 6 TP C 54 7 Ba c k f i l l S l i d e c o l u m n a n d T a n k 2 d a y s Th u 2 / 2 6 / 2 6 Fr i 2 / 2 7 / 2 6 Ga m e 54 8 Fo o t i n g a n d S u m p T a n k C o m p l e t e 0 d a y s Fr i 2 / 2 7 / 2 6 Fr i 2 / 2 7 / 2 6 TP C 54 9 El e c t r i c a l r o u g h t i n 1 d a y Mo n 3 / 2 / 2 6 Mo n 3 / 2 / 2 6 Ar c 55 0 Dr y w a l l a n d T a p e 7 d a y s Tu e 3 / 3 / 2 6 We d 3 / 1 1 / 2 6 PC I 55 1 Ta n k l i d P o u r 3 - 6 - 2 6 ( C a m e r o n R i l e y ) 1 d a y Th u 3 / 5 / 2 6 Th u 3 / 5 / 2 6 Ca m e r o n R i l e y 55 2 Pa i n t D r y w a l l 2 d a y s Th u 3 / 1 2 / 2 6 Fr i 3 / 1 3 / 2 6 55 3 Sl i d e t o w e r p r e p c o m p l e t e 0 d a y s Fr i 3 / 1 3 / 2 6 Fr i 3 / 1 3 / 2 6 55 4 Sl i d e T o w e r I n s t a l l a t i o n 29 d a y s Mo n 3 / 1 6 / 2 6 Th u 4 / 2 3 / 2 6 6/ 1 3 6/ 1 3 6/ 1 3 3/ 2 5/ 2 1 4/ 1 3 3/ 6 4/ 1 3 Ar e a B I n t e r i o r F i n i s h e s 4/ 1 3 Hv a c T r i m B 3/ 3 Bu r n i s h F l o o r s a n d S a n d B l a s t R i v e r 2/ 2 7 El e c t r i c a l T r i m B 3/ 2 7 En h a n c e d S o u n d C o n d u i t & C a b l i n g 3/ 2 En h a n c e d S o u n d C o n d u i t P a i n t i n g 3/ 3 En h a n c e d S o u n d D e v i c e & T r i m 3/ 4 RM 1 0 2 S p e a k e r W i r e 3/ 5 RM 1 0 2 C e i l i n g G r i d 3/ 6 RM 1 0 2 - L i g h t s 3/ 1 3 RM 1 0 2 D r o p t i l e 3/ 1 6 RM 1 0 2 I n s t a l l s p e a k e r s 3/ 1 7 RM 1 0 2 B a f f e l s 3/ 2 4 Wa l l p a p e r I n s t a l l a t i o n 3/ 6 Ca r p e t B / R u b b e r B a s e 3/ 1 3 Ti l e B a s e A r e a B 4/ 3 Ma i n S t r e e l A W P 3/ 1 3 Dr o p C e i l i n g T i l e 4/ 9 Do o r s a n d H a r d w a r e A r e a B 3/ 2 7 Fo l d i n g P a r t i o n s a n d D o o r 3/ 2 7 Ba t h r o o m A c c e s s o r i e s / M i s c b o a r d s 3/ 2 0 Pl u m b i n g T r i m B 4/ 3 Ca s e w o r k B 4/ 1 0 Pa i n t F i n i s h C o a t 4/ 1 0 Si g n a g e / L e t t e r i n g 4/ 1 3 Bl i n d I n s t a l l 4/ 1 3 Ar e a B I n t e r i o r F i n i s h e s C o m p l e t e 4/ 1 3 UC R I n t e r i o r F i n i s h e s 4/ 1 3 Ce i l i n g G r i d U C R 3/ 1 0 Fi r e S p r i n k l e r T r i m U C R 3/ 1 7 HV A C T r i m 3/ 1 7 El e c t r i c a l T r i m 3/ 3 1 Dr o p C e i l i n g T i l e 4/ 7 Ti l e W a l l a n d B a s e 3/ 2 0 Ba t h r o o m A c c e s s o r i e s / M i s c B o a r d s 3/ 2 0 Lo c k e r I n s t a l l / P a r t i o n s 3/ 2 7 Pl u m b i n g T r i m 3/ 2 6 Pa i n t F i n i s h C o a t 4/ 9 Si g n a g e / L e t t e r i n g 4/ 1 3 UC R I n t e r i o r F i n i s h e s C o m p l e t e 4/ 9 In t e r i o r F i n i s h e s C o m p l e t e 4/ 1 3 4/ 9 2/ 2 7 Ce i l i n g G r i d O u t d o o r P o o l M e c h 3/ 6 Hv a c T r i m O u t d o o r P o o l M e c h 3/ 1 3 El e c t r i c a l T r i m O u t d o o r P o o l M e c h 3/ 2 0 Do o r L e a f s a n d H a r d w a r e 3/ 1 8 SS C o u n t e r 3/ 1 9 Sl i d i n g W i n d o w 3/ 2 0 Ca s e w o r k 3/ 2 4 Pl u m b i n g T r i m O u t d o o r P o o l M e c h 3/ 3 1 Eq u i p m e n t I n s t a l l 4/ 7 E q u i p m e n t T i e i n 4/ 9 Ou t d o o r P o o l M e c h F i n i s h e s P h a s e C o m p l e t e 4/ 9 5/ 8 5/ 7 Sl i d e F o o t i n g I n s t a l l ( w o r k o n a c t u a l n e x t w e e k w / h B r a n d o n T P C ) 2/ 2 5 Sl i d e F o o t i n g O u t d o o r p o o l C o m p l e t e 2/ 2 5 Ba c k f i l l t o g u t t e r p i p e 2/ 2 7 Li g h t P o l e s , E n h a n c e d S o u n d , C a b a n a s , e t c . C o n d u i t A r c 3/ 1 3 6" s u p p l y I n d o o r s l i d e T o w e r s u p p l y ( L o o k a t I n s t a l l d a t e ) 3/ 6 Po o l P i p e C o m p l e t e 3/ 1 3 Ba c k f i l l t o g r a d e 3/ 1 9 Su b G r a d e C o m p l e t e 3/ 1 9 Ti l e O u t d o o r p o o l 3/ 2 3 Ba c k f i l l I s l a n d ( C a d ) 3/ 2 4 Se t F o a m F o r m n o s i n g O u t d o o r P o o l ( 2 / 2 5 / 2 6 ) 3/ 3 1 Se t F o a m F o r m I s l a n d N o s i n g & S l a b 4/ 7 Sa f e S w a p s 4/ 8 Po u r N o s i n g O u t d o o r N o s i n g 4/ 1 Po u r I s l a n d N o s i n g & S l a b 4/ 9 Pl a s t e r p r e p 4/ 1 6 Pl a s t e r 4/ 2 3 Po w e r t o E q u i p m e n t 4/ 2 4 Ou t d o o r P o o l F i l l 4/ 3 0 Ou t d o o r P o o l C o n s t r u c t i o n C o m p l e t e 4/ 2 4 Ou t d o o r P o o l D e c k S l a b O u t d o o r 5/ 7 Ex c a v a t e T e n s i o n - F a b r i c f o o t i n g s 3/ 2 0 Aw n i n g F o o t i n g F / R / P 3/ 2 7 Un d e r G r o u n d P l u m b i n g T r e n c h D r a i n s 4/ 1 3 Li g h t P o l e s 4/ 1 3 Tr e n c h D r a i n s 4/ 2 0 Li g h t P o l e s / T r e n c h D r a i n s S e t 4/ 2 0 Fo r m S l a b s 4/ 2 7 Po u r S l a b s 4/ 3 0 Ca b a n a E r e c t i o n 5/ 7 Te n s i o n - F a b r i c S t r u c t u r e I n s t a l l 5/ 7 Tr e l l i s I n s t a l l 5/ 7 Ou t d o o r p o o l D e c k C o m p l e t e 5/ 7 5/ 8 1/ 2 8 3/ 1 3 In d o o r S l i d e C o l u m n / T a n k W a l l p o u r 2 - 2 5 - 2 6 2/ 2 5 Ba c k f i l l S l i d e c o l u m n a n d T a n k 2/ 2 7 Fo o t i n g a n d S u m p T a n k C o m p l e t e 2/ 2 7 El e c t r i c a l r o u g h t i n 3/ 2 Dr y w a l l a n d T a p e 3/ 1 1 Ta n k l i d P o u r 3 - 6 - 2 6 ( C a m e r o n R i l e y ) 3/ 5 Pa i n t D r y w a l l 3/ 1 3 Sl i d e t o w e r p r e p c o m p l e t e 3/ 1 3 Sl i d e T o w e r I n s t a l l a t i o n 4/ 2 3 Fe b Ma r Ap r Ma y Ju n Ju l Au g Se p Oc t No v De c Ja n Fe b 1s t Q u a r t e r 2 n d Q u a r t e r 3 r d Q u a r t e r 4 t h Q u a r t e r 1 s t Q u a r t e r 20 2 7 PA S C O A Q U A T I C S F A C I L I T Y Pa s c o , W a Pr o j e c t S c h e d u l e Pr e p a r e d B y : B o u t e n C o n s t r u c t i o n Pa g e 1 o f 3 Pr i n t e d : T h u 2 / 2 6 / 2 6 Page 30 of 32 ID T a s k N a m e D u r S t a r t F i n i s h T r a d e P a r t n e r 55 5 Sl i d e T o w e r S t r u c t u r a l S t e e l ( n e e d 3/ 1 6 s t a r t ) 12 d a y s Mo n 3 / 1 6 / 2 6 Tu e 3 / 3 1 / 2 6 Sp l a s h 55 6 Sl i d e T o w e r S t r u c t u r e C o m p l e t e 0 d a y s Tu e 3 / 3 1 / 2 6 Tu e 3 / 3 1 / 2 6 Sp l a s h 55 7 Sl i d e T o w e r s e c o n d a r y t a s k s 18 d a y s Tu e 3 / 3 1 / 2 6 Th u 4 / 2 3 / 2 6 55 8 HV A C D u c t I n s t a l l 2 d a y s We d 4 / 1 / 2 6 Th u 4 / 2 / 2 6 Ap o l l o 55 9 Cu r t a i n W a l l I n s t a l l a t i o n ( N o r t h w a l l ) 5 d a y s Fr i 4 / 3 / 2 6 Th u 4 / 9 / 2 6 Pe r f e c t i o n 56 0 Cu r t a i n W a l l I n s t a l l a t i o n ( W e s t Wa l l ) + 3 D o o r s 10 d a y s Fr i 4 / 1 0 / 2 6 Th u 4 / 2 3 / 2 6 Pe r f e c t i o n 56 1 Ou t d o o r s l i d e T o w e r 4 d a y s Tu e 3 / 3 1 / 2 6 Fr i 4 / 3 / 2 6 Sp l a s h 56 2 In d o o r a n d d o o r s l i d e p r e p & r u n o u t 10 d a y s Sa t 4 / 4 / 2 6 Mo n 4 / 1 3 / 2 6 Sp l a s h 56 3 Sl i d e T o w e r I n s t a l l a t i o n C o m p l e t e 0 d a y s Mo n 4 / 1 3 / 2 6 Mo n 4 / 1 3 / 2 6 56 4 Sl i d e T o w e r S l a b P o u r 10 d a y s We d 4 / 1 / 2 6 Tu e 4 / 1 4 / 2 6 56 5 Ex c a v a t e D e e p p l u m b i n g 1 d a y We d 4 / 1 / 2 6 We d 4 / 1 / 2 6 Ga m e 56 6 In s t a l l D e e p P l u m b i n g 1 d a y Th u 4 / 2 / 2 6 Th u 4 / 2 / 2 6 Ap o l l o 56 7 Ba c k f i l l D e e p P l u m b i n g / E x c a v a t e Ra t S l a b / P o u r R a t S l a b 2 d a y s Fr i 4 / 3 / 2 6 Sa t 4 / 4 / 2 6 Ga m e / B o u t e n 56 8 Tr e n c h D r a i n 5 d a y s Mo n 4 / 6 / 2 6 Fr i 4 / 1 0 / 2 6 Ap o l l o 56 9 Fo r m & S t e g o 1 d a y Sa t 4 / 1 1 / 2 6 Sa t 4 / 1 1 / 2 6 Bo u t e n 57 0 Re b a r 1 d a y Mo n 4 / 1 3 / 2 6 Mo n 4 / 1 3 / 2 6 Ha r r i s 57 1 Po u r 1 d a y Tu e 4 / 1 4 / 2 6 Tu e 4 / 1 4 / 2 6 Ca m e r o n 57 2 Sl i d e T o w e r S l a b P o u r C o m p l e t e 0 d a y s Tu e 4 / 1 4 / 2 6 Tu e 4 / 1 4 / 2 6 Sp l a s h 57 3 Sl a b D e c k I n d o o r P o o l 27 d a y s Th u 1 / 2 9 / 2 6 Fr i 3 / 6 / 2 6 58 1 Tr e n c h D r a i n C o m p l e t e f o r D e c k P o u r 0 d a y s Fr i 2 / 2 0 / 2 6 Fr i 2 / 2 0 / 2 6 58 4 Sl a b 1 8 d a y s Tu e 2 / 1 7 / 2 6 Th u 2 / 2 6 / 2 6 58 6 Re b a r S l a b 1 4 d a y s Fr i 2 / 2 0 / 2 6 We d 2 / 2 5 / 2 6 Ha r r i s 58 7 Po o l A n c h o r s 1 d a y Tu e 2 / 2 4 / 2 6 Tu e 2 / 2 4 / 2 6 58 8 Bo n d i n g S l a b 1 1 d a y We d 2 / 2 5 / 2 6 We d 2 / 2 5 / 2 6 Ar c 58 9 Po u r S l a b s 1 1 d a y Th u 2 / 2 6 / 2 6 Th u 2 / 2 6 / 2 6 Ca m e r o n 59 0 Sl a b 2 11 d a y s Fr i 2 / 2 0 / 2 6 Fr i 3 / 6 / 2 6 59 1 Fo r m / S t e g o S l a b 2 3 d a y s Fr i 2 / 2 0 / 2 6 Tu e 2 / 2 4 / 2 6 Bo u t e n 59 2 Re b a r S l a b 2 2 d a y s We d 2 / 2 5 / 2 6 Th u 2 / 2 6 / 2 6 Ha r r i s 59 3 Po o l A n c h o r s 1 d a y We d 2 / 2 5 / 2 6 We d 2 / 2 5 / 2 6 59 4 Bo n d i n g S l a b 2 1 d a y Th u 2 / 2 6 / 2 6 Th u 2 / 2 6 / 2 6 Ar c 59 5 Po u r S l a b 2 1 d a y Mo n 3 / 2 / 2 6 Mo n 3 / 2 / 2 6 Ca m e r o n 59 6 Cu r e t i m e / P r o t e c t s l a b 4 d a y s Tu e 3 / 3 / 2 6 Fr i 3 / 6 / 2 6 Bo u t e n 59 7 Sl a b D e c k C o m p l e t e 0 d a y s Mo n 3 / 2 / 2 6 Mo n 3 / 2 / 2 6 59 8 Bo u t e n F i n i s h e s I n d o o r P o o l 66 0 d a y s We d 9 / 2 7 / 2 3 Fr i 5 / 8 / 2 6 59 9 Sa c k a n d P a t c h W a l l s 5 d a y s Mo n 3 / 9 / 2 6 Fr i 3 / 1 3 / 2 6 Mi s s o u l a P r e c a s t 60 0 Ov e r h e a d P i p e a n d W i r e P u l l 15 d a y s Mo n 3 / 9 / 2 6 Fr i 3 / 2 7 / 2 6 Ar c h 60 1 Lo w V o l t a g e 5 d a y s Mo n 3 / 9 / 2 6 Fr i 3 / 1 3 / 2 6 Co c k r e n 60 2 Pa i n t w a l l s 10 d a y s Sa t 3 / 1 4 / 2 6 Mo n 3 / 2 3 / 2 6 Pa t r i o t 60 3 Li g h t I n s t a l l 10 d a y s Tu e 3 / 2 4 / 2 6 Mo n 4 / 6 / 2 6 Ar c 60 4 HV A C A l u m i n u m H e a d e r I n s t a l l 1 d a y Tu e 3 / 2 4 / 2 6 Tu e 3 / 2 4 / 2 6 Ap o l l o 60 5 Pa i n t H e a d e r 1 d a y We d 3 / 2 5 / 2 6 We d 3 / 2 5 / 2 6 Pa t r i o t 60 6 HV A C H a n g e r I n s t a l l 5 d a y s We d 4 / 1 5 / 2 6 Tu e 4 / 2 1 / 2 6 Ap o l l o 60 7 HV A C D u c t / F a b r i c I n s t a l l 13 d a y s We d 4 / 2 2 / 2 6 Fr i 5 / 8 / 2 6 Ap o l l o 60 8 So u n d B o a r d f i n i s h i n s t a l l 10 d a y s We d 4 / 2 2 / 2 6 Tu e 5 / 5 / 2 6 D9 60 9 St o r e f r o n t 2 D o o r s 2 d a y s We d 5 / 6 / 2 6 Th u 5 / 7 / 2 6 Pe r f e c t i o n 61 0 To u c h U p P a i n t 3 d a y s We d 9 / 2 7 / 2 3 Fr i 9 / 2 9 / 2 3 Pa t r i o t 61 1 Fi n a l C l e a n 5 d a y s We d 9 / 2 7 / 2 3 Tu e 1 0 / 3 / 2 3 Bo u t e n 61 2 Bo u t e n I n d o o r P o o l F i n i s h e s C o m p l e t e 0 d a y s Mo n 4 / 6 / 2 6 Mo n 4 / 6 / 2 6 61 3 TP C I n d o o r P o o l F i n i s h e s 64 d a y s Mo n 2 / 2 / 2 6 Th u 4 / 3 0 / 2 6 61 6 Ti l e I n s t a l l P o o l 20 d a y s Mo n 2 / 2 3 / 2 6 Fr i 3 / 2 0 / 2 6 TP C 61 7 Te n t i n g D e p e n d e n t o n w e a t h e r 5 d a y s Mo n 3 / 2 / 2 6 Fr i 3 / 6 / 2 6 61 8 Ti l e I n s t a l l C o m p l e t e 0 d a y s Fr i 3 / 2 0 / 2 6 Fr i 3 / 2 0 / 2 6 TP C 61 9 Is l a n d N o s i n g f o r m ( 2 / 2 5 / 2 6 ) 5 d a y s Mo n 3 / 2 3 / 2 6 Fr i 3 / 2 7 / 2 6 TP C 62 0 Is l a n d N o s i n g / s l a b R e b a r 2 d a y s Mo n 3 / 3 0 / 2 6 Tu e 3 / 3 1 / 2 6 TP C 62 1 Is l a n d N o s i n g f i x t u r e / G r o u n d 2 d a y s We d 4 / 1 / 2 6 Th u 4 / 2 / 2 6 TP C / A r c 62 2 Is l a n d s l a b a n d N o s i n g P o u r 1 d a y Fr i 4 / 3 / 2 6 Fr i 4 / 3 / 2 6 Ca m e r o n 62 3 Is l a n d S l a b P o u r C o m p l e t e 0 d a y s Fr i 4 / 3 / 2 6 Fr i 4 / 3 / 2 6 62 4 Pl a s t e r P r e p I n d o o r 3 d a y s Mo n 4 / 6 / 2 6 We d 4 / 8 / 2 6 TP C 62 5 Pl a s t e r P o o l I n d o o r 5 d a y s Th u 4 / 9 / 2 6 We d 4 / 1 5 / 2 6 TP C 62 6 Po w e r t o a l l p o o l E q u i p m e n t 1 d a y Th u 4 / 1 6 / 2 6 Th u 4 / 1 6 / 2 6 Ar c 62 7 Po o l F i l l I n d o o r 5 d a y s Fr i 4 / 1 7 / 2 6 Th u 4 / 2 3 / 2 6 TP C 62 8 TP C I n d o o r P o o l C o m p l e t e 0 d a y s Th u 4 / 2 3 / 2 6 Th u 4 / 2 3 / 2 6 TP C 62 9 Ni n j a C r o s s I n s t a l l 5 d a y s Fr i 4 / 2 4 / 2 6 Th u 4 / 3 0 / 2 6 Ni n j a C r o s s 63 0 Ni n j a C r o s s C o m p l e t e 0 d a y s Th u 4 / 3 0 / 2 6 Th u 4 / 3 0 / 2 6 63 1 P o o l M e c h a n i c a l 88 d a y s Tu e 1 1 / 1 1 / 2 5 Fr i 3 / 2 0 / 2 6 63 2 TP C M e c h a n i c a l R o o m O u t d o o r 67 d a y s Mo n 1 2 / 8 / 2 5 Mo n 3 / 1 6 / 2 6 64 4 Re c u r c u l a t i o n C o m p l e t e ( 2 / 2 5 / 2 6 ) 0 d a y s Tu e 2 / 1 7 / 2 6 Tu e 2 / 1 7 / 2 6 64 7 Pl u m b C h e m i c a l L o o p s 3 d a y s Mo n 2 / 2 3 / 2 6 We d 2 / 2 5 / 2 6 TP C 64 8 In s t a l l F i l t e r C o m p r e s s o r & V e n t L i n e s 1 d a y Th u 2 / 2 6 / 2 6 Th u 2 / 2 6 / 2 6 TP C 64 9 Pl u m b S a m p l e S t r e a m s 1 d a y Fr i 2 / 2 7 / 2 6 Fr i 2 / 2 7 / 2 6 TP C 65 0 In s t a l l F l o w M e t e r s 1 d a y Mo n 3 / 2 / 2 6 Mo n 3 / 2 / 2 6 TP C / A R C 65 1 In s t a l l T h e r m o m e t e r s 1 d a y Tu e 3 / 3 / 2 6 Tu e 3 / 3 / 2 6 TP C 65 2 Su r g e T a n k P l u m b i n g 2 d a y s We d 3 / 4 / 2 6 Th u 3 / 5 / 2 6 TP C 65 3 Ci r c u l a t i o n S y s t e m C o m p l e t e 0 d a y s Th u 3 / 5 / 2 6 Th u 3 / 5 / 2 6 65 4 In s t a l l A u t o f i l l S e n s o r s & F i l l F u n n e l 1 d a y Fr i 3 / 6 / 2 6 Fr i 3 / 6 / 2 6 TP C / A R C 65 5 Pr e s s u r e T e s t M e c h S y s t e m 1 d a y Mo n 3 / 9 / 2 6 Mo n 3 / 9 / 2 6 TP C 65 6 In s t a l l S u r g e T a n k s F a n s ( H V A C V E N T ) 1 d a y Tu e 3 / 1 0 / 2 6 Tu e 3 / 1 0 / 2 6 TP C / A P O L L O 65 7 La b e l P i p e s & E q u i p m e n t 1 d a y We d 3 / 1 1 / 2 6 We d 3 / 1 1 / 2 6 TP C 65 8 In s t a l l V a l v e T a g & C h a i n F a l l 1 d a y Th u 3 / 1 2 / 2 6 Th u 3 / 1 2 / 2 6 TP C 65 9 In s t a l l h e a t e r s ( A S a r r i v e o n s i t e ) 1 d a y Fr i 3 / 1 3 / 2 6 Fr i 3 / 1 3 / 2 6 TP C / A P / A R C / A P 66 0 HV A C B V e n t I n s t a l l 1 d a y Mo n 3 / 1 6 / 2 6 Mo n 3 / 1 6 / 2 6 Ap o l l o 66 1 TP C O u t d o o r P o o l M e c h a n i c a l C o m p l e t e 0 d a y s Mo n 3 / 1 6 / 2 6 Mo n 3 / 1 6 / 2 6 TP C 66 6 TP C M e c h a n i c a l R o o m I n d o o r 78 d a y s Tu e 1 1 / 2 5 / 2 5 Fr i 3 / 2 0 / 2 6 67 9 In s t a l l F i l t e r D r a i n s a n d B a c k w a s h P i p e s 1 d a y Mo n 2 / 2 3 / 2 6 Mo n 2 / 2 3 / 2 6 TP C 68 0 Pl u m b C h e m i c a l L o o p s 2 d a y s Tu e 2 / 2 4 / 2 6 We d 2 / 2 5 / 2 6 TP C 68 1 In s t a l l F i l t e r C o m p r e s s o r & V e n t L i n e s 1 d a y Th u 2 / 2 6 / 2 6 Th u 2 / 2 6 / 2 6 TP C 68 2 Pl u m b S a m p l e S t r e a m s 1 d a y Fr i 2 / 2 7 / 2 6 Fr i 2 / 2 7 / 2 6 TP C 68 3 In s t a l l F l o w M e t e r s 1 d a y Mo n 3 / 2 / 2 6 Mo n 3 / 2 / 2 6 TP C / A R C 68 4 In s t a l l T h e r m o m e t e r s 1 d a y Tu e 3 / 3 / 2 6 Tu e 3 / 3 / 2 6 TP C 68 5 Su r g e T a n k P l u m b i n g 2 d a y s We d 3 / 4 / 2 6 Th u 3 / 5 / 2 6 TP C 68 6 Re c u r c u l a t i o n C o m p l e t e 0 d a y s Th u 3 / 5 / 2 6 Th u 3 / 5 / 2 6 68 7 In s t a l l A u t o f i l l S e n s o r s & F i l l F u n n e l 2 d a y s Fr i 3 / 6 / 2 6 Mo n 3 / 9 / 2 6 TP C / A R C 68 8 Pr e s s u r e T e s t M e c h S y s t e m 2 d a y s Tu e 3 / 1 0 / 2 6 We d 3 / 1 1 / 2 6 TP C 68 9 In s t a l l S u r g e T a n k s F a n s ( H V A C V E N T ) 2 d a y s Th u 3 / 1 2 / 2 6 Fr i 3 / 1 3 / 2 6 TP C / A P O L L O 69 0 La b e l P i p e s & E q u i p m e n t 2 d a y s Mo n 3 / 1 6 / 2 6 Tu e 3 / 1 7 / 2 6 TP C 69 1 In s t a l l V a l v e T a g & C h a i n F a l l 1 d a y We d 3 / 1 8 / 2 6 We d 3 / 1 8 / 2 6 TP C 69 2 In s t a l l h e a t e r s ( A S a r r i v e o n s i t e ) 1 d a y Th u 3 / 1 9 / 2 6 Th u 3 / 1 9 / 2 6 Tp c 69 3 HV A C B V e n t I n d o o r 1 d a y Fr i 3 / 2 0 / 2 6 Fr i 3 / 2 0 / 2 6 Ap o l l o 69 4 TP C C o m p l e t e I n d o o r P o o l M e c h a n i c a l r o o m ( ? ) 0 d a y s Fr i 3 / 2 0 / 2 6 Fr i 3 / 2 0 / 2 6 TP C 70 0 Ea s t P a r k i n g L o t 39 d a y s Mo n 2 / 9 / 2 6 Th u 4 / 2 / 2 6 70 5 Ir r i g a t i o n 5 d a y s Mo n 3 / 2 / 2 6 Fr i 3 / 6 / 2 6 Mu s s e r 70 6 Bo u l d e r s 4 d a y s Mo n 3 / 9 / 2 6 Th u 3 / 1 2 / 2 6 Mu s s e r 70 7 Si d e w a l k P r e p / P o u r 5 d a y s Mo n 3 / 2 / 2 6 Fr i 3 / 6 / 2 6 Ga m e 70 8 Be r m i n g S o i l 6 d a y s Mo n 3 / 9 / 2 6 Mo n 3 / 1 6 / 2 6 Mu s s e r 70 9 Pl a n t i n g 5 d a y s Tu e 3 / 1 7 / 2 6 Mo n 3 / 2 3 / 2 6 Mu s s e r 71 0 Fa b r i c / R o c k 5 d a y s We d 3 / 2 5 / 2 6 Tu e 3 / 3 1 / 2 6 Mu s s e r 71 1 Fi n i s h R o c k 5 d a y s Fr i 3 / 2 7 / 2 6 Th u 4 / 2 / 2 6 Ga m e 71 2 Ea s t P a r k i n g L o t r e a d y F o r P a v i n g 0 d a y s Th u 4 / 2 / 2 6 Th u 4 / 2 / 2 6 71 3 No r t h R o u n d - A - B o u t 5 d a y s Mo n 3 / 9 / 2 6 Fr i 3 / 1 3 / 2 6 71 4 Si d e w a l k P r e p a n d P o u r 5 d a y s Mo n 3 / 9 / 2 6 Fr i 3 / 1 3 / 2 6 Ga m e 71 5 No r t h S i t e w o r k C o m p l e t e R e a d y f o r p a v i n g 0 d a y s Fr i 3 / 1 3 / 2 6 Fr i 3 / 1 3 / 2 6 71 6 So u t h P a r k i n g L o t 50 d a y s Mo n 2 / 9 / 2 6 Fr i 4 / 1 7 / 2 6 72 3 Ir r i g a t i o n 3 d a y s Mo n 3 / 2 / 2 6 We d 3 / 4 / 2 6 Mu s s e r 72 4 Be r m i n g s o i l 1 d a y Mo n 3 / 1 6 / 2 6 Mo n 3 / 1 6 / 2 6 Mu s s e r 72 5 Pl a n t i n g 1 d a y Tu e 3 / 2 4 / 2 6 Tu e 3 / 2 4 / 2 6 Mu s s e r 72 6 Te m p I r r i g a t i o n 5 d a y s We d 4 / 8 / 2 6 Tu e 4 / 1 4 / 2 6 Mu s s e r 72 7 Hy d r o S e e d 2 d a y s Th u 4 / 1 6 / 2 6 Fr i 4 / 1 7 / 2 6 Mu s s e r 72 8 So u t h P a r k i n g L o t C o m p l e t e R e a d y f o r P a v i n g 0 d a y s Fr i 4 / 1 7 / 2 6 Fr i 4 / 1 7 / 2 6 72 9 We s t P o o l L a n d s c a p i n g 27 d a y s Mo n 4 / 1 3 / 2 6 Tu e 5 / 1 9 / 2 6 Sl i d e T o w e r S t r u c t u r a l S t e e l ( n e e d 3 / 1 6 s t a r t ) 3/ 3 1 Sl i d e T o w e r S t r u c t u r e C o m p l e t e 3/ 3 1 Sl i d e T o w e r s e c o n d a r y t a s k s 4/ 2 3 HV A C D u c t I n s t a l l 4/ 2 Cu r t a i n W a l l I n s t a l l a t i o n ( N o r t h w a l l ) 4/ 9 Cu r t a i n W a l l I n s t a l l a t i o n ( W e s t W a l l ) + 3 D o o r s 4/ 2 3 Ou t d o o r s l i d e T o w e r 4/ 3 In d o o r a n d d o o r s l i d e p r e p & r u n o u t 4/ 1 3 Sl i d e T o w e r I n s t a l l a t i o n C o m p l e t e 4/ 1 3 Sl i d e T o w e r S l a b P o u r 4/ 1 4 Ex c a v a t e D e e p p l u m b i n g 4/ 1 In s t a l l D e e p P l u m b i n g 4/ 2 Ba c k f i l l D e e p P l u m b i n g / E x c a v a t e R a t S l a b / P o u r R a t S l a b 4/ 4 Tr e n c h D r a i n 4/ 1 0 Fo r m & S t e g o 4/ 1 1 Re b a r 4/ 1 3 Po u r 4/ 1 4 Sl i d e T o w e r S l a b P o u r C o m p l e t e 4/ 1 4 3/ 6 Tr e n c h D r a i n C o m p l e t e f o r D e c k P o u r 2/ 2 0 Sl a b 1 2/ 2 6 Re b a r S l a b 1 2/ 2 5 Po o l A n c h o r s 2/ 2 4 Bo n d i n g S l a b 1 2/ 2 5 Po u r S l a b s 1 2/ 2 6 Sl a b 2 3/ 6 Fo r m / S t e g o S l a b 2 2/ 2 4 Re b a r S l a b 2 2/ 2 6 Po o l A n c h o r s 2/ 2 5 Bo n d i n g S l a b 2 2/ 2 6 Po u r S l a b 2 3/ 2 Cu r e t i m e / P r o t e c t s l a b 3/ 6 Sl a b D e c k C o m p l e t e 3/ 2 5/ 8 Sa c k a n d P a t c h W a l l s 3/ 1 3 Ov e r h e a d P i p e a n d W i r e P u l l 3/ 2 7 Lo w V o l t a g e 3/ 1 3 Pa i n t w a l l s 3/ 2 3 Li g h t I n s t a l l 4/ 6 HV A C A l u m i n u m H e a d e r I n s t a l l 3/ 2 4 Pa i n t H e a d e r 3/ 2 5 HV A C H a n g e r I n s t a l l 4/ 2 1 HV A C D u c t / F a b r i c I n s t a l l 5/ 8 So u n d B o a r d f i n i s h i n s t a l l 5/ 5 St o r e f r o n t 2 D o o r s 5/ 7 Bo u t e n I n d o o r P o o l F i n i s h e s C o m p l e t e 4/ 6 4/ 3 0 Ti l e I n s t a l l P o o l 3/ 2 0 Te n t i n g D e p e n d e n t o n w e a t h e r 3/ 6 Ti l e I n s t a l l C o m p l e t e 3/ 2 0 Is l a n d N o s i n g f o r m ( 2 / 2 5 / 2 6 ) 3/ 2 7 Is l a n d N o s i n g / s l a b R e b a r 3/ 3 1 Is l a n d N o s i n g f i x t u r e / G r o u n d 4/ 2 Is l a n d s l a b a n d N o s i n g P o u r 4/ 3 Is l a n d S l a b P o u r C o m p l e t e 4/ 3 Pl a s t e r P r e p I n d o o r 4/ 8 Pl a s t e r P o o l I n d o o r 4/ 1 5 Po w e r t o a l l p o o l E q u i p m e n t 4/ 1 6 Po o l F i l l I n d o o r 4/ 2 3 TP C I n d o o r P o o l C o m p l e t e 4/ 2 3 Ni n j a C r o s s I n s t a l l 4/ 3 0 Ni n j a C r o s s C o m p l e t e 4/ 3 0 3/ 2 0 3/ 1 6 Re c u r c u l a t i o n C o m p l e t e ( 2 / 2 5 / 2 6 ) 2/ 1 7 Pl u m b C h e m i c a l L o o p s 2/ 2 5 In s t a l l F i l t e r C o m p r e s s o r & V e n t L i n e s 2/ 2 6 Pl u m b S a m p l e S t r e a m s 2/ 2 7 In s t a l l F l o w M e t e r s 3/ 2 In s t a l l T h e r m o m e t e r s 3/ 3 Su r g e T a n k P l u m b i n g 3/ 5 Ci r c u l a t i o n S y s t e m C o m p l e t e 3/ 5 In s t a l l A u t o f i l l S e n s o r s & F i l l F u n n e l 3/ 6 Pr e s s u r e T e s t M e c h S y s t e m 3/ 9 In s t a l l S u r g e T a n k s F a n s ( H V A C V E N T ) 3/ 1 0 La b e l P i p e s & E q u i p m e n t 3/ 1 1 In s t a l l V a l v e T a g & C h a i n F a l l 3/ 1 2 In s t a l l h e a t e r s ( A S a r r i v e o n s i t e ) 3/ 1 3 HV A C B V e n t I n s t a l l 3/ 1 6 TP C O u t d o o r P o o l M e c h a n i c a l C o m p l e t e 3/ 1 6 3/ 2 0 In s t a l l F i l t e r D r a i n s a n d B a c k w a s h P i p e s 2/ 2 3 Pl u m b C h e m i c a l L o o p s 2/ 2 5 In s t a l l F i l t e r C o m p r e s s o r & V e n t L i n e s 2/ 2 6 Pl u m b S a m p l e S t r e a m s 2/ 2 7 In s t a l l F l o w M e t e r s 3/ 2 In s t a l l T h e r m o m e t e r s 3/ 3 Su r g e T a n k P l u m b i n g 3/ 5 Re c u r c u l a t i o n C o m p l e t e 3/ 5 In s t a l l A u t o f i l l S e n s o r s & F i l l F u n n e l 3/ 9 Pr e s s u r e T e s t M e c h S y s t e m 3/ 1 1 In s t a l l S u r g e T a n k s F a n s ( H V A C V E N T ) 3/ 1 3 La b e l P i p e s & E q u i p m e n t 3/ 1 7 In s t a l l V a l v e T a g & C h a i n F a l l 3/ 1 8 In s t a l l h e a t e r s ( A S a r r i v e o n s i t e ) 3/ 1 9 HV A C B V e n t I n d o o r 3/ 2 0 TP C C o m p l e t e I n d o o r P o o l M e c h a n i c a l r o o m ( ? ) 3/ 2 0 Ea s t P a r k i n g L o t 4/ 2 Ir r i g a t i o n 3/ 6 Bo u l d e r s 3/ 1 2 Si d e w a l k P r e p / P o u r 3/ 6 Be r m i n g S o i l 3/ 1 6 Pl a n t i n g 3/ 2 3 Fa b r i c / R o c k 3/ 3 1 Fi n i s h R o c k 4/ 2 Ea s t P a r k i n g L o t r e a d y F o r P a v i n g 4/ 2 No r t h R o u n d - A - B o u t 3/ 1 3 Si d e w a l k P r e p a n d P o u r 3/ 1 3 No r t h S i t e w o r k C o m p l e t e R e a d y f o r p a v i n g 3/ 1 3 So u t h P a r k i n g L o t 4/ 1 7 Ir r i g a t i o n 3/ 4 Be r m i n g s o i l 3/ 1 6 Pl a n t i n g 3/ 2 4 Te m p I r r i g a t i o n 4/ 1 4 Hy d r o S e e d 4/ 1 7 So u t h P a r k i n g L o t C o m p l e t e R e a d y f o r P a v i n g 4/ 1 7 We s t P o o l L a n d s c a p i n g 5/ 1 9 Fe b Ma r Ap r Ma y Ju n Ju l Au g Se p Oc t No v De c Ja n Fe b 1s t Q u a r t e r 2 n d Q u a r t e r 3 r d Q u a r t e r 4 t h Q u a r t e r 1 s t Q u a r t e r 20 2 7 PA S C O A Q U A T I C S F A C I L I T Y Pa s c o , W a Pr o j e c t S c h e d u l e Pr e p a r e d B y : B o u t e n C o n s t r u c t i o n Pa g e 2 o f 3 Pr i n t e d : T h u 2 / 2 6 / 2 6 Page 31 of 32 ID T a s k N a m e D u r S t a r t F i n i s h T r a d e P a r t n e r 73 0 Ir r i g a t i o n 5 d a y s Fr i 5 / 1 / 2 6 Th u 5 / 7 / 2 6 Mu s s e r 73 1 Be r m i n g s o i l 1 d a y Fr i 5 / 8 / 2 6 Fr i 5 / 8 / 2 6 Mu s s e r 73 2 Pl a n t i n g s 1 d a y Mo n 5 / 1 1 / 2 6 Mo n 5 / 1 1 / 2 6 Mu s s e r 73 3 Fa b r i c / R o c k 1 d a y Tu e 5 / 1 2 / 2 6 Tu e 5 / 1 2 / 2 6 Mu s s e r 73 4 So d 5 d a y s We d 5 / 1 3 / 2 6 Tu e 5 / 1 9 / 2 6 Mu s s e r 73 5 We s t P o o l L a n d S c a p i n g C o m p l e t e 0 d a y s Tu e 5 / 1 9 / 2 6 Tu e 5 / 1 9 / 2 6 73 6 EV I n s t a l l 5 d a y s Mo n 4 / 1 3 / 2 6 Fr i 4 / 1 7 / 2 6 Ga m e 73 7 As p h a l t ( 4 - 2 0 - 2 6 ) 5 d a y s Mo n 4 / 2 0 / 2 6 Fr i 4 / 2 4 / 2 6 Ga m e 73 8 St r i p p i n g 5 d a y s Mo n 4 / 2 7 / 2 6 Fr i 5 / 1 / 2 6 Sp e c i a l i z e d 73 9 Si t e W o r k P h a s e C o m p l e t e 0 d a y s Fr i 5 / 1 / 2 6 Fr i 5 / 1 / 2 6 74 0 Ou t d o o r P o o l M e c h C X 15 d a y s Fr i 5 / 1 / 2 6 Th u 5 / 2 1 / 2 6 74 1 Bl e e d A i r O u t o f P o o l S y s t e m 1 d a y Fr i 5 / 1 / 2 6 Fr i 5 / 1 / 2 6 TP C 74 2 St a r t U p P u m p s 1 d a y Mo n 5 / 4 / 2 6 Mo n 5 / 4 / 2 6 TP C 74 3 Ov e r a l l P o o l R e c i r c l a t i o n S t a r t U p (p u m p s , v f d , f i l t e r s & d r a i n d o w n l i n e ) 1 d a y Tu e 5 / 5 / 2 6 Tu e 5 / 5 / 2 6 TP C 74 4 Ch e m i c a l S y s t e m ( c h e m i c a l s & c o n t r o l s ) 1 d a y We d 5 / 6 / 2 6 We d 5 / 6 / 2 6 TP C 74 5 He a t i n g s y s t e m 2 d a y s Th u 5 / 7 / 2 6 Fr i 5 / 8 / 2 6 TP C 74 6 UV s y s t e m 2 d a y s Mo n 5 / 1 1 / 2 6 Tu e 5 / 1 2 / 2 6 TP C 74 7 Fi n e T u n e 4 d a y s We d 5 / 1 3 / 2 6 Mo n 5 / 1 8 / 2 6 TP C 74 8 DO H F i n a l I n s p e c t i o n 1 d a y Tu e 5 / 1 9 / 2 6 Tu e 5 / 1 9 / 2 6 TP C 74 9 Ow n e r T r a i n i n g - M e c h a n i c a l O p e r a t i o n 1 d a y We d 5 / 2 0 / 2 6 We d 5 / 2 0 / 2 6 TP C 75 0 Ow n e r T r a i n i n g - D e c k I t e m s 1 d a y Th u 5 / 2 1 / 2 6 Th u 5 / 2 1 / 2 6 TP C 75 1 Ou t d o o r P o o l C X C o m p l e t e 0 d a y s Th u 5 / 2 1 / 2 6 Th u 5 / 2 1 / 2 6 TP C 75 2 In d o o r P o o l M e c h C X 16 d a y s Fr i 4 / 2 4 / 2 6 Fr i 5 / 1 5 / 2 6 75 3 Bl e e d A i r O u t o f P o o l S y s t e m 2 d a y s Fr i 4 / 2 4 / 2 6 Mo n 4 / 2 7 / 2 6 TP C 75 4 St a r t U p P u m p s 1 d a y Tu e 4 / 2 8 / 2 6 Tu e 4 / 2 8 / 2 6 TP C 75 5 Ov e r a l l P o o l R e c i r c l a t i o n S t a r t U p (p u m p s , v f d , f i l t e r s & d r a i n d o w n l i n e ) 1 d a y We d 4 / 2 9 / 2 6 We d 4 / 2 9 / 2 6 TP C 75 6 Ch e m i c a l S y s t e m ( c h e m i c a l s & c o n t r o l s ) 1 d a y Th u 4 / 3 0 / 2 6 Th u 4 / 3 0 / 2 6 TP C 75 7 He a t i n g s y s t e m 1 d a y Fr i 5 / 1 / 2 6 Fr i 5 / 1 / 2 6 TP C 75 8 UV s y s t e m 3 d a y s Mo n 5 / 4 / 2 6 We d 5 / 6 / 2 6 TP C 75 9 Fi n e T u n e 3 d a y s Th u 5 / 7 / 2 6 Mo n 5 / 1 1 / 2 6 TP C 76 0 DO H F i n a l I n s p e c t i o n 2 d a y s Tu e 5 / 1 2 / 2 6 We d 5 / 1 3 / 2 6 TP C 76 1 Ow n e r T r a i n i n g - M e c h a n i c a l O p e r a t i o n 1 d a y Th u 5 / 1 4 / 2 6 Th u 5 / 1 4 / 2 6 TP C 76 2 Ow n e r T r a i n i n g - D e c k I t e m s 1 d a y Fr i 5 / 1 5 / 2 6 Fr i 5 / 1 5 / 2 6 TP C 76 3 In d o o r P o o l C X C o m p l e t e 0 d a y s Fr i 5 / 1 5 / 2 6 Fr i 5 / 1 5 / 2 6 TP C 76 4 Da t a & C a b l e r o o m 16 d a y s Mo n 3 / 2 / 2 6 Mo n 3 / 2 3 / 2 6 76 5 Ro o m r e a d y D a t e s e t p e r C X N o t e s 1 d a y Mo n 3 / 2 / 2 6 Mo n 3 / 2 / 2 6 Bo u t e n 76 6 Da t a C o m m B u i l d o u t ( v e r t i c a l ca b l i n g , l a d d e r r a c k ) 2 d a y s Tu e 3 / 3 / 2 6 We d 3 / 4 / 2 6 Ar c / 76 7 Ac c e s s & P a n e l s I n s t a l l 2 d a y s Th u 3 / 5 / 2 6 Fr i 3 / 6 / 2 6 76 8 Fi n a l S w e e p & B o n d i n g 2 d a y s Mo n 3 / 9 / 2 6 Tu e 3 / 1 0 / 2 6 76 9 Ro o m r e a d y f o r f i b e r p u l l a n d t e r m i n a t i o n 1 d a y We d 3 / 1 1 / 2 6 We d 3 / 1 1 / 2 6 77 0 Da t a C a b l i n g R o u g h - I n & T e r m i n a t i o n 2 d a y s Th u 3 / 1 2 / 2 6 Fr i 3 / 1 3 / 2 6 77 1 Pe r m a n e n t p o w e r i n r o o m 1 d a y Mo n 3 / 1 6 / 2 6 Mo n 3 / 1 6 / 2 6 77 2 Te r m i n a t i o n & L o c a l t e s t i n g ( a c c e s s co n t r o l s , c a m e r a s , s o u n d ) 2 d a y s Tu e 3 / 1 7 / 2 6 We d 3 / 1 8 / 2 6 77 3 Du s t f r e e ( d o o r s , f i n a l p a i n t , f l o o r s ) 1 d a y Th u 3 / 1 9 / 2 6 Th u 3 / 1 9 / 2 6 77 4 Se r v e r s / b l a d e s I n s t a l l e d 1 d a y Fr i 3 / 2 0 / 2 6 Fr i 3 / 2 0 / 2 6 77 5 Lo c a l c o n n e c t i v i t y i n t e r g r a t i o n w i t h C i t y o f P a s c o 1 d a y Mo n 3 / 2 3 / 2 6 Mo n 3 / 2 3 / 2 6 77 6 Da t a & C a b l e R o o m C o m p l e t e 0 d a y s Mo n 3 / 2 3 / 2 6 Mo n 3 / 2 3 / 2 6 77 7 ME P C x - O u t d o o r P o o l / C o n c e s s i o n s B u i l d i n g 48 d a y s Tu e 3 / 3 / 2 6 Th u 5 / 7 / 2 6 77 8 Pe r m a n e n t P o w e r & H V A C O n l y P a n e l s e n e r g i z e d 5 d a y s Tu e 3 / 3 / 2 6 Mo n 3 / 9 / 2 6 Ar c 77 9 HV A C m a n u f a c t u r e / e q u i p m e n t s t a r t u p 11 d a y s Tu e 3 / 1 0 / 2 6 Tu e 3 / 2 4 / 2 6 Ap o l l o 78 0 Po i n t - t o - p o i n t M a i n B u i l d i n g 11 d a y s We d 3 / 2 5 / 2 6 We d 4 / 8 / 2 6 Ap o l l o 78 1 Ba c k C h e c k P T P 6 d a y s We d 4 / 8 / 2 6 We d 4 / 1 5 / 2 6 MC K 78 2 TA B A i r a n d W a t e r 11 d a y s We d 4 / 8 / 2 6 We d 4 / 2 2 / 2 6 Ap o l l o 78 3 Re s o l v e T a b f i n d i n g s 6 d a y s We d 4 / 2 2 / 2 6 We d 4 / 2 9 / 2 6 Ap o l l o 78 4 Li g h t i n g C o n t r o l s R e v i e w 11 d a y s We d 4 / 2 2 / 2 6 We d 5 / 6 / 2 6 Ar c & M C K 78 5 Pr e F u n c t i o n a l T e s t 6 d a y s Th u 4 / 3 0 / 2 6 Th u 5 / 7 / 2 6 78 6 ME P C x - O u t d o o r P o o l / C o n c e s s i o n s C o m p l e t e 0 d a y s Th u 5 / 7 / 2 6 Th u 5 / 7 / 2 6 78 7 ME P C x - M a i n B u i l d i n g 48 d a y s Tu e 3 / 3 / 2 6 Th u 5 / 7 / 2 6 78 8 Pe r m a n e n t P o w e r & H V A C O n l y P a n e l s e n e r g i z e d 5 d a y s Tu e 3 / 3 / 2 6 Mo n 3 / 9 / 2 6 Ar c 78 9 HV A C m a n u f a c t u r e / e q u i p m e n t s t a r t u p 11 d a y s Tu e 3 / 1 0 / 2 6 Tu e 3 / 2 4 / 2 6 Ap o l l o 79 0 Po i n t - t o - p o i n t M a i n B u i l d i n g 11 d a y s We d 3 / 2 5 / 2 6 We d 4 / 8 / 2 6 Ap o l l o 79 1 Ba c k C h e c k P T P 6 d a y s We d 4 / 8 / 2 6 We d 4 / 1 5 / 2 6 MC K 79 2 TA B A i r a n d W a t e r 11 d a y s We d 4 / 8 / 2 6 We d 4 / 2 2 / 2 6 Ap o l l o 79 3 Re s o l v e T a b f i n d i n g s 6 d a y s We d 4 / 2 2 / 2 6 We d 4 / 2 9 / 2 6 Ap o l l o 79 4 Li g h t i n g C o n t r o l s R e v i e w 11 d a y s We d 4 / 2 2 / 2 6 We d 5 / 6 / 2 6 Ar c & M C K 79 5 Pr e F u n c t i o n a l T e s t 6 d a y s Th u 4 / 3 0 / 2 6 Th u 5 / 7 / 2 6 Ap o l l o 79 6 ME P C x - M a i n B u i l d i n g C o m p l e t e 0 d a y s Th u 5 / 7 / 2 6 Th u 5 / 7 / 2 6 79 7 ME P C x - N a t a t o r i u m B u i l d i n g 44 d a y s Tu e 3 / 1 0 / 2 6 Fr i 5 / 8 / 2 6 79 8 Pe r m a n e n t p o w e r & H V A C P a n e l s e n e r g i z e d 10 d a y s Tu e 3 / 1 0 / 2 6 Mo n 3 / 2 3 / 2 6 79 9 Ne t w o r k / C o n n e c t i v i t y e s t a b l i s h e d 3 d a y s Fr i 3 / 2 0 / 2 6 Tu e 3 / 2 4 / 2 6 80 0 Hv a c M a n u f a c t u r e r / E q u i p m e n t S t a r t u p 2 d a y s Mo n 4 / 2 7 / 2 6 Tu e 4 / 2 8 / 2 6 80 1 Po i n t t o P o i n t 2 d a y s We d 4 / 2 9 / 2 6 Th u 4 / 3 0 / 2 6 80 2 Ba c k C h e c k P T P 1 d a y Fr i 5 / 1 / 2 6 Fr i 5 / 1 / 2 6 80 3 Ta b 4 d a y s We d 4 / 2 9 / 2 6 Mo n 5 / 4 / 2 6 80 4 Re s o l v e T a b 2 d a y s Tu e 5 / 5 / 2 6 We d 5 / 6 / 2 6 80 5 Pr e l i m i n a r y T a b r e p o r t 2 d a y s Th u 5 / 7 / 2 6 Fr i 5 / 8 / 2 6 80 6 Li g h t i n g c o n t r o l s , T e s t i n g & C X 11 d a y s We d 4 / 2 2 / 2 6 We d 5 / 6 / 2 6 80 7 Pr e - f u n c t i o n a l t e s t i n g 2 d a y s Th u 5 / 7 / 2 6 Fr i 5 / 8 / 2 6 80 8 ME P C x - N a t a t o r i u m B u i l d i n g C o m p l e t e 0 d a y s Tu e 3 / 2 4 / 2 6 Tu e 3 / 2 4 / 2 6 80 9 Pe r m a n e n t P o w e r 56 d a y s Tu e 1 2 / 9 / 2 5 Mo n 3 / 2 / 2 6 81 3 Pe r m a n e n t P o w e r t o S w i t c h g e a r 1 d a y Mo n 3 / 2 / 2 6 Mo n 3 / 2 / 2 6 81 4 Pe r m a n e n t P o w e r O n 0 d a y s Mo n 3 / 2 / 2 6 Mo n 3 / 2 / 2 6 81 5 Fi n a l I n s p e c t i o n s 66 0 d a y s We d 9 / 2 7 / 2 3 Fr i 5 / 8 / 2 6 81 6 No t i c e t o D O H P o o l H e a t e r I n s p e c t o r 30 d a y s Mo n 3 / 2 3 / 2 6 Fr i 5 / 1 / 2 6 81 7 He a t e r t e s t e d r e a d y f o r I n s p e c t i o n 5 d a y s Fr i 4 / 2 4 / 2 6 Th u 4 / 3 0 / 2 6 81 8 DO H P o o l H e a t e r I n s p e c t i o n 1 d a y Fr i 5 / 1 / 2 6 Fr i 5 / 1 / 2 6 81 9 Po o l H e a t e r I n s p e c t i o n C o m p l e t e 0 d a y s Fr i 5 / 1 / 2 6 Fr i 5 / 1 / 2 6 82 0 El e c t r i c a l 1 d a y We d 9 / 2 7 / 2 3 We d 9 / 2 7 / 2 3 82 1 Pl u m b i n g 1 d a y Mo n 5 / 4 / 2 6 Mo n 5 / 4 / 2 6 82 2 HV A C 1 d a y Tu e 5 / 5 / 2 6 Tu e 5 / 5 / 2 6 82 3 Fi r e M a r s h a l 1 d a y We d 5 / 6 / 2 6 We d 5 / 6 / 2 6 82 4 DO H F i n a l 1 d a y We d 5 / 6 / 2 6 We d 5 / 6 / 2 6 82 5 Bu i l d i n g 1 d a y Th u 5 / 7 / 2 6 Th u 5 / 7 / 2 6 82 6 We a t h e r B a n k 1 d a y Fr i 5 / 8 / 2 6 Fr i 5 / 8 / 2 6 82 7 C o f O c i t y 0 d a y s Fr i 5 / 8 / 2 6 Fr i 5 / 8 / 2 6 82 8 Su b s t a n t i a l C o m p l e t i o n 0 d a y s Fr i 5 / 8 / 2 6 Fr i 5 / 8 / 2 6 82 9 Ow n e r M o v e I n 10 d a y s Mo n 5 / 1 1 / 2 6 Fr i 5 / 2 2 / 2 6 83 0 Cl o s e o u t 29 d a y s Tu e 4 / 1 4 / 2 6 Fr i 5 / 2 2 / 2 6 83 1 PR E - P U N C H L I S T 13 d a y s Tu e 4 / 1 4 / 2 6 Th u 4 / 3 0 / 2 6 83 2 Bo u t e n P r e P u n c h L i s t W a l k 1 d a y Tu e 4 / 1 4 / 2 6 Tu e 4 / 1 4 / 2 6 83 3 Tr a d e P a r t n e r s R e p a i r 12 d a y s We d 4 / 1 5 / 2 6 Th u 4 / 3 0 / 2 6 83 4 Pr e P u n c h P h a s e C o m p l e t e 0 d a y s Th u 4 / 3 0 / 2 6 Th u 4 / 3 0 / 2 6 83 5 Ar c h i t e c t P u n c h L i s t W a l k 15 d a y s Fr i 5 / 1 / 2 6 Th u 5 / 2 1 / 2 6 83 6 Ar c h i t e c t P u n c h L i s t W a l k 5 d a y s Fr i 5 / 1 / 2 6 Th u 5 / 7 / 2 6 83 7 Pu n c h C o r r e c t i o n s ( A r c h i t e c t ) 10 d a y s Fr i 5 / 8 / 2 6 Th u 5 / 2 1 / 2 6 83 8 3r d P a r t y C x 11 d a y s Fr i 5 / 8 / 2 6 Fr i 5 / 2 2 / 2 6 83 9 3r d P a r t y M E P C x - O u t d o o r Po o l / C o n c e s s i o n s B u i l d i n g 10 d a y s Fr i 5 / 8 / 2 6 Th u 5 / 2 1 / 2 6 84 0 3r d P a r t y M E P C x - I n d o o r B u i l d i n g 10 d a y s Fr i 5 / 8 / 2 6 Th u 5 / 2 1 / 2 6 84 1 3r d P a r t y M E P C x - N a t a t o r i u m B u i l d i n g 10 d a y s Mo n 5 / 1 1 / 2 6 Fr i 5 / 2 2 / 2 6 84 2 Ow n e r T r a i n i n g ( C o n t r a c t o r E q u i p m e n t ) 10 d a y s Mo n 5 / 1 1 / 2 6 Fr i 5 / 2 2 / 2 6 84 3 Fi n a l C o m p l e t i o n 0 d a y s Fr i 5 / 2 2 / 2 6 Fr i 5 / 2 2 / 2 6 84 4 Ow n e r T r a i n i n g ( C i t y S t a f f T r a i n i n g ) 24 d a y s Mo n 5 / 1 1 / 2 6 Fr i 6 / 1 2 / 2 6 84 5 Op e n i n g D a y 0 d a y s Sa t 6 / 1 3 / 2 6 Sa t 6 / 1 3 / 2 6 Ir r i g a t i o n 5/ 7 Be r m i n g s o i l 5/ 8 Pl a n t i n g s 5/ 1 1 Fa b r i c / R o c k 5/ 1 2 So d 5/ 1 9 We s t P o o l L a n d S c a p i n g C o m p l e t e 5/ 1 9 EV I n s t a l l 4/ 1 7 As p h a l t ( 4 - 2 0 - 2 6 ) 4/ 2 4 St r i p p i n g 5/ 1 Si t e W o r k P h a s e C o m p l e t e 5/ 1 Ou t d o o r P o o l M e c h C X 5/ 2 1 Bl e e d A i r O u t o f P o o l S y s t e m 5/ 1 St a r t U p P u m p s 5/ 4 Ov e r a l l P o o l R e c i r c l a t i o n S t a r t U p ( p u m p s , v f d , f i l t e r s & d r a i n d o w n l i n e ) 5/ 5 Ch e m i c a l S y s t e m ( c h e m i c a l s & c o n t r o l s ) 5/ 6 He a t i n g s y s t e m 5/ 8 UV s y s t e m 5/ 1 2 Fi n e T u n e 5/ 1 8 DO H F i n a l I n s p e c t i o n 5/ 1 9 Ow n e r T r a i n i n g - M e c h a n i c a l O p e r a t i o n 5/ 2 0 Ow n e r T r a i n i n g - D e c k I t e m s 5/ 2 1 Ou t d o o r P o o l C X C o m p l e t e 5/ 2 1 In d o o r P o o l M e c h C X 5/ 1 5 Bl e e d A i r O u t o f P o o l S y s t e m 4/ 2 7 St a r t U p P u m p s 4/ 2 8 Ov e r a l l P o o l R e c i r c l a t i o n S t a r t U p ( p u m p s , v f d , f i l t e r s & d r a i n d o w n l i n e ) 4/ 2 9 Ch e m i c a l S y s t e m ( c h e m i c a l s & c o n t r o l s ) 4/ 3 0 He a t i n g s y s t e m 5/ 1 UV s y s t e m 5/ 6 Fi n e T u n e 5/ 1 1 DO H F i n a l I n s p e c t i o n 5/ 1 3 Ow n e r T r a i n i n g - M e c h a n i c a l O p e r a t i o n 5/ 1 4 Ow n e r T r a i n i n g - D e c k I t e m s 5/ 1 5 In d o o r P o o l C X C o m p l e t e 5/ 1 5 Da t a & C a b l e r o o m 3/ 2 3 Ro o m r e a d y D a t e s e t p e r C X N o t e s 3/ 2 Da t a C o m m B u i l d o u t ( v e r t i c a l c a b l i n g , l a d d e r r a c k ) 3/ 4 Ac c e s s & P a n e l s I n s t a l l 3/ 6 Fi n a l S w e e p & B o n d i n g 3/ 1 0 Ro o m r e a d y f o r f i b e r p u l l a n d t e r m i n a t i o n 3/ 1 1 Da t a C a b l i n g R o u g h - I n & T e r m i n a t i o n 3/ 1 3 Pe r m a n e n t p o w e r i n r o o m 3/ 1 6 Te r m i n a t i o n & L o c a l t e s t i n g ( a c c e s s c o n t r o l s , c a m e r a s , s o u n d ) 3/ 1 8 Du s t f r e e ( d o o r s , f i n a l p a i n t , f l o o r s ) 3/ 1 9 Se r v e r s / b l a d e s I n s t a l l e d 3/ 2 0 Lo c a l c o n n e c t i v i t y i n t e r g r a t i o n w i t h C i t y o f P a s c o 3/ 2 3 Da t a & C a b l e R o o m C o m p l e t e 3/ 2 3 ME P C x - O u t d o o r P o o l / C o n c e s s i o n s B u i l d i n g 5/ 7 Pe r m a n e n t P o w e r & H V A C O n l y P a n e l s e n e r g i z e d 3/ 9 HV A C m a n u f a c t u r e / e q u i p m e n t s t a r t u p 3/ 2 4 Po i n t - t o - p o i n t M a i n B u i l d i n g 4/ 8 Ba c k C h e c k P T P 4/ 1 5 TA B A i r a n d W a t e r 4/ 2 2 Re s o l v e T a b f i n d i n g s 4/ 2 9 Li g h t i n g C o n t r o l s R e v i e w 5/ 6 Pr e F u n c t i o n a l T e s t 5/ 7 ME P C x - O u t d o o r P o o l / C o n c e s s i o n s C o m p l e t e 5/ 7 ME P C x - M a i n B u i l d i n g 5/ 7 Pe r m a n e n t P o w e r & H V A C O n l y P a n e l s e n e r g i z e d 3/ 9 HV A C m a n u f a c t u r e / e q u i p m e n t s t a r t u p 3/ 2 4 Po i n t - t o - p o i n t M a i n B u i l d i n g 4/ 8 Ba c k C h e c k P T P 4/ 1 5 TA B A i r a n d W a t e r 4/ 2 2 Re s o l v e T a b f i n d i n g s 4/ 2 9 Li g h t i n g C o n t r o l s R e v i e w 5/ 6 Pr e F u n c t i o n a l T e s t 5/ 7 ME P C x - M a i n B u i l d i n g C o m p l e t e 5/ 7 ME P C x - N a t a t o r i u m B u i l d i n g 5/ 8 Pe r m a n e n t p o w e r & H V A C P a n e l s e n e r g i z e d 3/ 2 3 Ne t w o r k / C o n n e c t i v i t y e s t a b l i s h e d 3/ 2 4 Hv a c M a n u f a c t u r e r / E q u i p m e n t S t a r t u p 4/ 2 8 Po i n t t o P o i n t 4/ 3 0 Ba c k C h e c k P T P 5/ 1 Ta b 5/ 4 Re s o l v e T a b 5/ 6 Pr e l i m i n a r y T a b r e p o r t 5/ 8 Li g h t i n g c o n t r o l s , T e s t i n g & C X 5/ 6 Pr e - f u n c t i o n a l t e s t i n g 5/ 8 ME P C x - N a t a t o r i u m B u i l d i n g C o m p l e t e 3/ 2 4 Pe r m a n e n t P o w e r 3/ 2 3/ 2 Pe r m a n e n t P o w e r t o S w i t c h g e a r 3/ 2 Pe r m a n e n t P o w e r O n 3/ 2 5/ 8 No t i c e t o D O H P o o l H e a t e r I n s p e c t o r 5/ 1 He a t e r t e s t e d r e a d y f o r I n s p e c t i o n 4/ 3 0 DO H P o o l H e a t e r I n s p e c t i o n 5/ 1 Po o l H e a t e r I n s p e c t i o n C o m p l e t e 5/ 1 Pl u m b i n g 5/ 4 HV A C 5/ 5 Fi r e M a r s h a l 5/ 6 DO H F i n a l 5/ 6 Bu i l d i n g 5/ 7 We a t h e r B a n k 5/ 8 C o f O c i t y 5/ 8 Su b s t a n t i a l C o m p l e t i o n 5/ 8 Ow n e r M o v e I n 5/ 2 2 Cl o s e o u t 5/ 2 2 PR E - P U N C H L I S T 4/ 3 0 Bo u t e n P r e P u n c h L i s t W a l k 4/ 1 4 Tr a d e P a r t n e r s R e p a i r 4/ 3 0 Pr e P u n c h P h a s e C o m p l e t e 4/ 3 0 Ar c h i t e c t P u n c h L i s t W a l k 5/ 2 1 Ar c h i t e c t P u n c h L i s t W a l k 5/ 7 Pu n c h C o r r e c t i o n s ( A r c h i t e c t ) 5/ 2 1 3r d P a r t y C x 5/ 2 2 3r d P a r t y M E P C x - O u t d o o r P o o l / C o n c e s s i o n s B u i l d i n g 5/ 2 1 3r d P a r t y M E P C x - I n d o o r B u i l d i n g 5/ 2 1 3r d P a r t y M E P C x - N a t a t o r i u m B u i l d i n g 5/ 2 2 Ow n e r T r a i n i n g ( C o n t r a c t o r E q u i p m e n t ) 5/ 2 2 Fi n a l C o m p l e t i o n 5/ 2 2 Ow n e r T r a i n i n g ( C i t y S t a f f T r a i n i n g ) 6/ 1 2 Op e n i n g D a y 6/ 1 3 Fe b Ma r Ap r Ma y Ju n Ju l Au g Se p Oc t No v De c Ja n Fe b 1s t Q u a r t e r 2 n d Q u a r t e r 3 r d Q u a r t e r 4 t h Q u a r t e r 1 s t Q u a r t e r 20 2 7 PA S C O A Q U A T I C S F A C I L I T Y Pa s c o , W a Pr o j e c t S c h e d u l e Pr e p a r e d B y : B o u t e n C o n s t r u c t i o n Pa g e 3 o f 3 Pr i n t e d : T h u 2 / 2 6 / 2 6 Page 32 of 32