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Home My WebLink AboutVOIDPasco Public Facilities District Board Building Regional Facilities through Community Partnerships SPECIAL MEETING AGENDA 4:00 PM - Tuesday, April 28, 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 March 17, 2026, meeting. V. Claims Approval 8 A. Approval of PPFD Monthly Accounts Payable Claims MOTON: I move to approve the March 2026 PPFD claims (accounts payable) in the amount of $3,438,040.90. VI. Financial Report 9 - 16 A. March 2026 Balance Sheet, Budget Performance Report, Local Tax Distribution Report, Local Sales Tax Percentage, and Aquatic Center Budget Tracker Report VII. Reports from Committees Page 1 of 38 A. Design & Construction Committee (Gillespie & Jilek; Alternate Morrissette) B. Budget & Finance Committee (Morrissette & Bowdish; Alternate Jilek) VIII. Old Business IX. New Business A. Discuss Possible Use of Surplus Funds (Perez) B. Discuss Betterments - Round 7: Third Slide (Gardner & Watkins) 17 - 19 C. Approval of Pasco Aquatic Center Fees and Hours (Pashon) MOTION: I move to approve the Pasco Aquatic Center schedule of rates and fees, and hours of operation, as proposed and presented by staff and included in the board packet. X. Other Business 20 - 34 A. Owner’s Representative Report (Gardner) B. PPFD Attorney Report (Whitney) C. Pasco Operations and Maintenance Report (Pashon) D. Ambassador Committee Report 35 - 38 E. PPFD Executive Director Report (Watkins) F. Next PPFD Board Meeting Scheduled for Tuesday, May 19, 2026 XI. Potential Executive Session XII. Adjournment Page 2 of 38 Pasco Public Facilities District Board MINUTES 4:00 PM - Tuesday, March 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, Vice President Marie Gillespie, Board Member Leonard Dietrich, and Board Member Spencer Jilek Members Absent: Secretary/Treasurer Caroline Bowdish Board Staff Present: PPFD Executive Director Matt Watkins, Owner's Representative Heath Gardner City Council & Staff Present: PPFD Attorney Tyler Whitney, Senior Accountant Veronica Perez, Deputy City Manager Richa Sigdel, and Deputy City Clerk Krystle Shanks RECOGNITION OF VISITORS/PUBLIC COMMENTS No one came forward for public comments. APPROVAL OF MINUTES Approve PPFD Board Meeting Minutes Mr. Jilek moved to approve the PPFD Board minutes from the February 17, 2026, meeting. Ms. Gillespie seconded. The motion carried unanimously. CLAIMS APPROVAL Approval of PPFD Monthly Accounts Payable Claims Ms. Perez provided a brief overview of the monthly accounts payable claims for the month of February 2026. Mr. Jilek moved to approve the February 2026 PPFD claims (accounts payable) in the amount of $2,472,837.24. Ms. Gillespie seconded. The motion carried unanimously. Page 1 of 5Page 3 of 38 FINANCIAL REPORT February 2026 Balance Sheet, Budget Performance Report, Local Tax Distribution Report, Local Sales Tax Percentage, and Aquatic Center Budget Tracker Report Ms. Perez presented the February 2026 Balance Sheet, Budget Performance Report, Local Tax Distribution Report, Local Sales Tax Percentage, and Aquatic Center Budget Tracker Report, noting that the year-end 2025 fund balance figures are still being finalized. The Board had questions about arbitrage and staff provided an update on arbitrage, noting preliminary findings indicate no repayment will be required; a final report is expected next month. REPORTS FROM COMMITTEES Design & Construction Committee (Gillespie & Jilek; Alternate Morrissette) Mr. Jilek reported a recent site visit, noting significant progress and that the project remains on schedule. Interior finishes, including tile, paint, wall coverings, and flooring, are underway, and pool and deck work is progressing and that the facility now resembles a completed aquatics center. Mr. Watkins summarized noted that Ms. Bowdish toured the site and noted the facility appears larger than expected and highlighted features such as the compacted earth wall, river element, and natatorium space. Budget & Finance Committee (Morrissette & Bowdish; Alternate Jilek) Mr. Morrissette reported that the Budget and Finance Committee met on March 11th for an informal session, which primarily consisted of a general review of budget and arbitrage topics. No formal actions were taken. NEW BUSINESS 2026 Budget Amendment Ms. Perez presented Resolution No. 2026-02 to amend the 2026 budget, increasing expenditures by $2,557,890 to support aquatic center operations, including 32 FTE positions. The amendment reflects the agreement with the City of Pasco to reimburse operational costs under the Interlocal Agreement (ILA). Revenue projections are pending finalization of rates and attendance, with additional operating costs to be incorporated in future updates. Page 2 of 5Page 4 of 38 Board Members inquired about inclusion of detailed staffing information, future aquatic center revenue projections, and how revenues would offset projected deficits. Staff noted revenue estimates will be developed once rates and attendance are finalized and that conservative budgeting assumptions are being used. Additional discussion addressed aligning revenue assumptions between existing studies and future operational projections. Mr. Jilek moved to approve Resolution No. 2026-02, amending the 2026 Pasco Public Facilities District Budget. Ms. Gillespie seconded. The motion carried unanimously. Board Member Position Appointments Mr. Watkins provided an overview of upcoming PPFD Board member term expirations, noting that Marie Gillespie and Leonard Dietrich’s terms end in July 2026, with the application process opening in April. Discussion included board continuity following completion of the aquatic center and potential future board composition. Mr. Dietrich stated he will complete his term but will not seek reappointment. Ms. Gillespie indicated she intends to reapply. Staff encouraged recruitment of qualified candidates and noted certain positions require community or business support letters. OTHER BUSINESS PPFD Attorney Report Mr. Whitney reported no formal updates but noted ongoing efforts to obtain additional information from the prior PPFD attorney , with an update expected in upcoming meetings. Pasco Operations and Maintenance Report Ms. Sigdel reported ongoing efforts to prepare for the aquatic center opening, including policy, financial, and operational planning. She highlighted an upcoming lifeguard hiring event on March 21 and encouraged community participation. Ms. Sigdel also noted strong community interest and excitement surrounding the aquatic center. Owner’s Representative Report Mr. Gardner reported continued strong progress on the aquatic center project, noting construction is advancing rapidly with interior and exterior work underway, including pool decks, slide tower installation, site improvements, and landscaping. The project remains on schedule, with substantial completion Page 3 of 5Page 5 of 38 anticipated May 8 and final completion May 22, followed by phased occupancy and staff training. Staff reported the project remains within budget with no significant issues, and contingency funds are now projected to exceed $1 million. Staff indicated these funds may be available for potential project enhancements. Discussion included the potential addition of a third waterslide, which would be implemented after facility opening if approved. Staff will provide additional information, including cost estimates and operational considerations, at a future meeting. Board Member Comments: Board Members emphasized the importance of evaluating ongoing operational costs, staffing impacts, and projected revenue before committing to additional features, noting the need to ensure any enhancements are financially sustainable and cost-effective. Ambassador Committee Report There was nothing to report. PPFD Executive Director Report Mr. Watkins discussed the Lifeguard Employment Fair scheduled for March 21, 2026. He requested moving the next regular meeting from April 21, 2026 to April 28, 2026 and proposed a site visit at 3:00 PM prior to the 4:00 PM meeting at City Hall. The Board was in consensus that they could attend the meeting at 4:00 PM on April 28, 2026. EXECUTIVE SESSION ADJOURNMENT There being no further business, the meeting was adjourned at 4:49 pm. PASSED AND APPROVED THIS ___ DAY OF __________, 20__ APPROVED: Mark Morrissette, President Krystle Shanks, Clerk Page 4 of 5Page 6 of 38 Page 5 of 5Page 7 of 38 Mar-26 Sum of Amount GL Date Subledger Account Description Vendor/Customer Item Description Mar Accounts Payable Legal Combined Services CABLE HUSTON LLP PPFD LEGAL SERVICES DEC 2025 552.00 PPFD LEGAL SERVICES JAN 2026 5,014.00 Legal Combined Services Total 5,566.00 Miscellaneous Services CITY OF PASCO FOSTER GRAVEY INV 2938098 -REIMURSEMENT FOR LEGAL SVC 24,390.00 FOSTER GARVEY PC PPFD LEGAL SERVICES JAN 2026 6,138.50 VERIZON WIRELESS WIRELESS SVC - PASCO FACILITES DISTRICT JAN22-FEB 21 2026 20.02 FRANKLIN CO - TREASURER PPFD AQUATIC FACILITY COUNTY WEED/PEST/MOSQUITO CONTROL 50.76 Miscellaneous Services Total 30,599.28 Organizational Services KENNEWICK PUBLIC FACILITIES DISTRICT PFD SALES TAX REC'D BY PASCO AND SENT TO KEN FOR FEB 2026 75,192.47 Organizational Services Total 75,192.47 Professional Services WATKINS ENDEAVOR LLC SERVICES FOR PPFD FEB 2026 10,336.65 FOCAL POINT MARKETING LLC PASCO AQUATIC BRANDING PHASE 2B 4,000.00 ARBITRAGE COMPLIANCE SPECIALISTS INC REPORT FOR SERIES 2024 BONDS 900.00 Professional Services Total 15,236.65 Const Contract (Primary)CITY OF PASCO PPFD AQUATIC FACILITY WATER BILL 21.69 WENAHA GROUP INC SERVICES FOR PPFD/AQUATIC CENTER JAN 2026 25,224.76 Const Contract (Primary) Total 25,246.45 Building & Structure BOUTEN CONSTRUCTION CO PPFD AQUATIC FACILITY PROJECT FEB 2026 3,214,769.61 FRANKLIN CO - PUD AQUATIC CENTER PERMANENT TRANSFORMERS 71,430.44 Building & Structure Total 3,286,200.05 Accounts Payable Total 3,438,040.90 Grand Total 3,438,040.90 Pa g e 8 o f 3 8 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 2,825,818.11 1,698,013.15 1,127,804.96 66.42 10 - Totals $2,825,818.11 $1,698,013.15 $1,127,804.96 66.42% 11 11.1130 Investments 9,000,000.00 9,000,000.00 .00 .00 11.1141 Investments-Restricted Bond Reserve 11,000,000.00 19,000,000.00 (8,000,000.00)(42.11) 11 - Totals $20,000,000.00 $28,000,000.00 ($8,000,000.00)(28.57%) 12 12.1210 Taxes Receivable - Sales .00 968,894.26 (968,894.26)(100.00) 12 - Totals $0.00 $968,894.26 ($968,894.26)(100.00%) 15 15.1539 Restricted Cash - Bond Proceeds ST 1,215,684.35 3,711,169.03 (2,495,484.68)(67.24) 15 - Totals $1,215,684.35 $3,711,169.03 ($2,495,484.68)(67.24%) 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 30,786,363.66 30,786,363.66 .00 .00 18 - Totals $30,786,363.66 $30,786,363.66 $0.00 0.00% ASSETS TOTALS $59,454,246.53 $69,790,820.51 ($10,336,573.98)(14.81%) LIABILITIES AND FUND EQUITY LIABILITIES 21 21.2105 Accounts Payable 900.00 5,059,399.57 (5,058,499.57)(99.98) 21.2225 A/P Year End Accrual .00 2,472,747.24 (2,472,747.24)(100.00) 21 - Totals $900.00 $7,532,146.81 ($7,531,246.81)(99.99%) 24 24.2402 Bonds Payable - Current 795,000.00 795,000.00 .00 .00 24.2433 2024 PFD Bond 47,460,000.00 47,460,000.00 .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 $49,765,331.10 $57,296,577.91 ($7,531,246.81)(13.14%) FUND EQUITY 29 29.2910 Net Investment in Capital 8,359,482.00 8,359,482.00 .00 .00 Page 1 of 2Run by Veronica Perez on 04/22/2026 14:32:40 PM Balance Sheet Through 03/31/26 Detail Listing Include Rollup Account/Rollup to Base Pa g e 9 o f 3 8 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 29.2990 Fund Balance -Unassigned/Unrestricted 4,134,760.60 4,134,760.60 .00 .00 29 - Totals $12,494,242.60 $12,494,242.60 $0.00 0.00% FUND EQUITY TOTALS Prior to Current Year Changes $12,494,242.60 $12,494,242.60 $0.00 0.00% Prior Year Fund Equity Adjustment .00 .00 Fund Revenues (608,985.47)(7,230,477.97) Fund Expenses 3,414,312.64 3,506,731.17 FUND EQUITY TOTALS $9,688,915.43 $16,217,989.40 ($6,529,073.97)(40.26%) LIABILITIES AND FUND EQUITY TOTALS $59,454,246.53 $73,514,567.31 ($14,060,320.78)(19.13%) Fund 931 - Pasco Public Facility District Totals $0.00 ($3,723,746.80)$3,723,746.80 100.00% Fund Type Totals $0.00 ($3,723,746.80)$3,723,746.80 100.00% Fund Category External Totals $0.00 ($3,723,746.80)$3,723,746.80 100.00% Grand Totals $0.00 ($3,723,746.80)$3,723,746.80 100.00% Page 2 of 2Run by Veronica Perez on 04/22/2026 14:32:40 PM Balance Sheet Through 03/31/26 Detail Listing Include Rollup Account/Rollup to Base Pa g e 1 0 o f 3 8 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 (55,423.76).00 361,112.25 4,366,231.75 8 31.1311 PFD Sales Tax .00 864,180.00 864,180.00 (9,608.63).00 65,583.84 798,596.16 8 31 - Totals $0.00 $5,591,524.00 $5,591,524.00 ($65,032.39)$0.00 $426,696.09 $5,164,827.91 8% 36 36.6110 Investment Interest & FMV changes .00 50,000.00 50,000.00 18,949.63 .00 61,363.87 (11,363.87)123 36.6112 Investment Interest Bonds .00 75,000.00 75,000.00 30,795.26 .00 120,925.51 (45,925.51)161 36 - Totals $0.00 $125,000.00 $125,000.00 $49,744.89 $0.00 $182,289.38 ($57,289.38)146% Prog 590 - PPFD Admin Totals $0.00 $5,716,524.00 $5,716,524.00 ($15,287.50)$0.00 $608,985.47 $5,107,538.53 11% Dept 13 - City Mgr Totals $0.00 $5,716,524.00 $5,716,524.00 ($15,287.50)$0.00 $608,985.47 $5,107,538.53 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 ($15,287.50)$0.00 $608,985.47 $15,743,366.53 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 .00 .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 5,566.00 .00 5,566.00 19,434.00 22 54.4540 Organizational Services .00 10,000.00 10,000.00 .00 .00 14,089.90 (4,089.90)141 54.4541 Professional Services .00 1,314,180.00 1,314,180.00 15,236.65 .00 46,449.94 1,267,730.06 4 54.4544 Miscellaneous Services .00 10,000.00 10,000.00 70.78 .00 884.85 9,115.15 9 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 3,548.79 1,451.21 71 54 - Totals $0.00 $1,393,680.00 $1,393,680.00 $20,873.43 $0.00 $70,847.64 $1,322,832.36 5% Run by Veronica Perez on 04/22/2026 02:29:47 PM Page 1 of 3 Budget Performance Report Date Range 01/01/26 - 03/31/26 Include Rollup Account and Rollup to Base Pa g e 1 1 o f 3 8 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 $20,873.43 $0.00 $70,847.64 $1,323,332.36 5% Dept 13 - City Mgr Totals $0.00 $1,394,180.00 $1,394,180.00 $20,873.43 $0.00 $70,847.64 $1,323,332.36 5% 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 30,528.50 37,000.00 30,528.50 (42,528.50)270 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 $30,528.50 $37,000.00 $30,528.50 $62,471.50 52% 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 .00 102,257.44 .00 (62,257.44)256 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 3,286,200.05 .00 3,287,600.05 14,712,399.95 18 56.6562 Const Contract (Primary).00 2,000,000.00 2,000,000.00 25,246.45 .00 25,246.45 1,974,753.55 1 56.6576 Const Other Prof Services .00 110,000.00 110,000.00 .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 $3,311,446.50 $102,257.44 $3,312,936.50 $17,577,661.06 16% Prog 690 - Capital Culture & Recreation Totals $0.00 $21,832,855.00 $21,832,855.00 $3,341,975.00 $139,257.44 $3,343,465.00 $18,350,132.56 16% 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 04/22/2026 02:29:47 PM Page 2 of 3 Budget Performance Report Date Range 01/01/26 - 03/31/26 Include Rollup Account and Rollup to Base Pa g e 1 2 o f 3 8 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 $3,341,975.00 $139,257.44 $3,343,465.00 $21,348,507.56 14% 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 $3,362,848.43 $139,257.44 $3,414,312.64 $34,631,606.92 9% Fund 931 - Pasco Public Facility District Totals REVENUE TOTALS .00 16,352,352.00 16,352,352.00 (15,287.50).00 608,985.47 15,743,366.53 4% EXPENSE TOTALS .00 38,185,177.00 38,185,177.00 3,362,848.43 139,257.44 3,414,312.64 34,631,606.92 9% Fund 931 - Pasco Public Facility District Totals $0.00 ($21,832,825.00)($21,832,825.00)($3,378,135.93)($139,257.44)($2,805,327.17)($18,888,240.39) Grand Totals REVENUE TOTALS .00 16,352,352.00 16,352,352.00 (15,287.50).00 608,985.47 15,743,366.53 4% EXPENSE TOTALS .00 38,185,177.00 38,185,177.00 3,362,848.43 139,257.44 3,414,312.64 34,631,606.92 9% Grand Totals $0.00 ($21,832,825.00)($21,832,825.00)($3,378,135.93)($139,257.44)($2,805,327.17)($18,888,240.39) Run by Veronica Perez on 04/22/2026 02:29:47 PM Page 3 of 3 Budget Performance Report Date Range 01/01/26 - 03/31/26 Include Rollup Account and Rollup to Base Pa g e 1 3 o f 3 8 Row Labels Sum of Accumulation Amount Accommodation and Food Services 26,889.34$ Administrative and Support and Waste Management and Remediation Services 10,441.53$ Agriculture, Forestry, Fishing and Hunting 2,464.04$ Arts, Entertainment, and Recreation 2,052.74$ Construction 57,597.84$ Educational Services 905.34$ Finance and Insurance 1,755.47$ Health Care and Social Assistance 1,155.17$ Information 11,781.50$ Management of Companies and Enterprises 7.23$ Manufacturing 7,837.22$ Other Services (except Public Administration)9,265.83$ Professional, Scientific, and Technical Services 6,515.64$ Public Administration 7,980.26$ Real Estate Rental and Leasing 9,412.56$ Retail Trade 172,706.95$ Transportation and Warehousing 9,552.37$ Utilities 167.15$ Wholesale Trade 24,976.23$ Grand Total 363,464.41$ Accumulation 363,464.41$ Pool 1,295.44$ Admin Fee (3,647.60)$ Distribution 361,112.25$ March 26 Pasco Public Facilities District $26,889.34 $10,441.53 $2,464.04 $2,052.74 $57,597.84 $905.34 $1,755.47 $1,155.17 $11,781.50 $7.23 $7,837.22 $9,265.83 $6,515.64 $7,980.26 $9,412.56 $172,706.95 $9,552.37 $167.15 $24,976.23 Total Accommodation and Food Services Administrative and Support and Waste Management and Remediation Services Agriculture, Forestry, Fishing and Hunting Arts, Entertainment, and Recreation Construction Educational Services Finance and Insurance Health Care and Social Assistance Category NameSum of Accumulation Amount Page 14 of 38 Month 2024 2025 2026 24/25 25/26 January 386,736.10$ 409,220.76$ 361,112.25$ 6%-12% February 384,374.65$ 371,718.97$ -3% March 466,694.52$ 449,246.62$ -4% April 437,300.89$ 421,518.05$ -4% May 485,666.73$ 470,226.25$ -3% June 470,410.84$ 462,800.94$ -2% July 456,168.37$ 424,413.50$ -7% August 474,985.82$ 434,983.61$ -8% September 457,098.30$ 436,739.47$ -4% October 464,699.71$ 421,378.10$ -9% November 463,120.77$ 406,996.30$ -12% December 434,440.65$ 416,536.01$ -4% Totals 5,381,697.35$ 5,125,778.58$ 361,112.25$ -5% Comparison Increase/Decrease Sales Tax Percentage Increase/Decrease by Month Pa g e 1 5 o f 3 8 Aquatic Center Budget Tracker 3/31/2026 Contract Amount 51,046,928.00$ Expenses 38,604,512.50$ 75.63% Unposted Transactions -$ Remaining Balance 12,442,415.50$ 24.37% 76% 0% 24% Aquatic Center Budget Expenses Unposted Transactions Remaining Balance Pa g e 1 6 o f 3 8 April 2026 – Pasco Public Facilities District Pasco Aquatic Center Proposed Daily & Pass Rates City staff proposed (4) rate model options, all options yielded similar revenue forecast. Proposed Rate Overview 1. FCS rates are used as the primary source 2. Where FCS did not have a rate (summer pass), Ballard King was used as a baseline. 3. “Family” has defined by Ballard King as (2) adults and (3) children and is used for this rate structure. 4. Daily rates a. Ballard King & FCS did not include a daily family rate; this was intentional and pass rates are competitively priced to encourage pass purchases. No family daily rates are being proposed by City staff. This is an area we will ensure to evaluate in the future. 5. Passes a. Ballard King did not include a Pasco resident rate, based on community sentiment, City staff are proposing this be included. 6. Summer Passes a. This option was not included in FCS model; Ballard King rate was available. b. However, Ballard King did not include a Pasco resident/non-resident rate; based on community sentiment, City staff are proposing this be included. c. Additionally, the Ballard King rate appears low. City staff are proposing a rate equivalent to 14 visits (estimated # of weeks for outdoor facilities to be open, (1) visit weekly) using the daily rate. 7. The Budgeting & Finance Committee evaluated the (4) options presented and favored Option 4 which includes a. Summer passes with a Pasco resident/non-resident rate & 14 visit breakeven point b. Proposing using the 14-visit breakeven for opening summer season even though it is shorter with anticipated high demand and to limit price increase next summer Page 17 of 38 April 2026 – Pasco Public Facilities District Pasco Aquatic Center Proposed Daily & Pass Rates Option 4 – FCS recommended daily rates & annual passes; increased summer pass rate; resident/non-resident summer pass rate Rate Source Session Entrance Fees Family rates do not apply to daily rates; encourage pass purchases FCS Study Pasco Resident Youth $ 10.00 $ 10.00 Senior $ 9.00 $ 9.00 Adult $ 12.00 $ 12.00 Family NA NA Non-Resident Youth $ 13.00 $ 13.00 Senior $ 11.00 $ 11.00 Adult $ 15.00 $ 15.00 Family NA NA Summer Passes Base of breakeven of 14 visits; family rate use BK Family = 3 youth + 2 adults FCS Study - NA Resident/Non-Resident BK Study - no diff. in rates Youth $ 140.00 $ 115.00 Senior $ 126.00 $ 95.00 Adult $ 168.00 $ 135.00 Family $ 265.00 $ 265.00 Non-Resident 20% increase youth & senior / 25% increase adult / 15% family Youth $ 168.00 Senior $ 151.20 Adult $ 210.00 Family $ 304.75 Annual Passes Family = 3 youth + 2 adults FCS Study Pasco Resident Youth $ 280.00 $ 280.00 Senior $ 280.00 $ 280.00 Adult $ 375.00 $ 375.00 Family $ 750.00 $ 750.00 Non-Resident Youth $ 350.00 $ 350.00 Senior $ 350.00 $ 350.00 Adult $ 469.00 $ 469.00 Family $ 938.00 $ 938.00 Page 18 of 38 April 2026 – Pasco Public Facilities District Pasco Aquatic Center Proposed Hours of Operations Day Hours of Operation Activity Monday- Friday 6am-8pm 6:00am-10:45am Lap Swim & Programming 11:00am-3:00pm Open Swim 1 4:00pm-8:00pm Open Swim 2 Saturday & Sunday 8am-8pm 8:00am-10:45am Lap Swim & Programming 11:00am-3:00pm Open Swim 1 4:00pm-8:00pm Open Swim 2 Page 19 of 38 Pasco Aquatics Facility Monthly Project Update March 2026 Page 1 of 8 Construction Manager: Wenaha Group Design-Builder: Bouten/NAC UPDATE SUMMARY The Aquatics center is really starting to look finished with exciting progress every day. Interior finishes are progressing quickly. The indoor slide tower has been installed and preparations for the remaining deck to be poured. The drop slide is installed on the exterior pool. The bullnose edge is getting ready to be placed. The curtain wall system is being installed in the natatorium. Parking areas and landscaping are ongoing. SCHEDULE Key Milestones Start Completion % Complete Comments Indoor Pool 9/15/2025 5/01/2026 75% Exterior pool 6/25/2025 5/11/2026 75% Outdoor Pool Deck 3/31/2026 5/5/2026 10% Site Work 12/19/2025 4/28/2026 70% Landscaping 2/9/2026 4/21/2026 60% CURRENT ACTIVITIES • Landscaping of the entire site • Indoor finishes • Preparations for finish coats at the indoor and outdoor pools • Pool equipment installation • Mechanical finishes • Electrical finishes ACTIVITIES SCHEDULED FOR NEXT MONTH • Outdoor pool deck completion • Asphalt to be installed • Landscaping to be finished • Exterior finishes to be completed • Preparations for final inspections • Punchlist of completed spaces HIGHLIGHTS • The indoor slide tower is installed • Building finishes are almost complete Page 20 of 38 Pasco Aquatics Facility Monthly Project Update March 2026 Page 2 of 8 • Landscaping throughout the site SCHEDULE COMMENTARY • The schedule remains on track through the end of the project, only a few weeks away now. The major focus will be to finish strongly and meet the coming deadlines. 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. Key to schedule success is careful management of jurisdictional inspections and approvals. • 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 $32,895,310 88.3% 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 COST OF WORK CONTINGENCY STATUS* Contracted Contingency Authorized Contingency Usage Pending Contingency Usage Remaining Contingency Percentage of Contingency Used $1,242,911 $1,098,461 $167,479 $12,538 99% *Cost of Work Contingency is held inside the construction contract and available to the contractor. Expenditures out of this contingency do NOT increase the contract amount with PPFD. Page 21 of 38 Pasco Aquatics Facility Monthly Project Update March 2026 Page 3 of 8 PROJECT PHOTO GALLERY Indoor finishes Natatorium Curtain wall Page 22 of 38 Pasco Aquatics Facility Monthly Project Update March 2026 Page 4 of 8 Landscaping Slide Tower Page 23 of 38 Pasco Aquatics Facility Monthly Project Update March 2026 Page 5 of 8 Indoor/outdoor Hot tub Natatorium Page 24 of 38 Pasco Aquatics Facility Monthly Project Update March 2026 Page 6 of 8 Drop Slide Slide Tower Page 25 of 38 Pasco Aquatics Facility Monthly Project Update March 2026 Page 7 of 8 Indoor Pool Drop Slide Page 26 of 38 Pasco Aquatics Facility Monthly Project Update March 2026 Page 8 of 8 Pool Equipment Pool equipment Page 27 of 38 A B C D E = B - D Sub-Area Description Original Budget Revised Budget Cost To Date Forecast Total Revised Budget vs. Forecast Bond & Legal Bond Counsel 70,000$ -$ -$ -$ 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$ 26,355$ (6,355)$ 6576.2 Other Legal Costs 45,000$ 45,000$ 30,460$ 38,645$ 6,355$ 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$ -$ 50,000$ 400,000$ 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$ 542,000$ 400,000$ 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$ 5,137,765$ 1,763$ Other Off-site Costs -$ -$ -$ Subtotal 5,600,000$ 5,139,528$ 5,137,765$ 5,137,765$ 1,763$ Professional Fees 6562.2 Project Management 850,000$ 850,000$ 688,616$ 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$ 688,616$ 850,000$ 60,000$ Building Construction - PDB Contract 6549.1 Design-Builder 30,250,000$ 32,720,000$ 35,823,380$ 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$ 35,823,380$ 39,760,000$ -$ Furnishings & Equipment 6584.1 FF&E 600,000$ 600,000$ -$ 650,000$ (50,000)$ 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$ -$ 690,000$ (50,000)$ 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$ 42,004,199$ 50,635,165$ 411,763$ 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$ 42,004,199$ PPFD - Aquatics Facility MASTER BUDGET - BIG SHEET Total Expenses to Date Total Project cost Total Income Under / (Over) Page 1Page 28 of 38 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 R O M A m o u n t S t a t u s D o c s N o 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 A d d e d 1 0 % N a t a t o r i u m 0 A p p r o v e d I n G M P 13 A d 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 A p p r o v e d I n G M P 18 A d 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 A p p r o v e d I n G M P 22 A d d e d S o f f i t C l a d d i n g 0 A p p r o v e d I n G M P 28 O u 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 3 1 0 , 0 0 0 A p p r o v e d A d d e d t o P D B B u d g e t 30 R a 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 A p p r o v e d I n G M P 38 T r a n s l u e n t B a n d 3 0 , 0 0 0 A p p r o v e d A d d e d t o P D B B u d g e t 39 A M o n u m e n t M a k e R e a d y 1 0 , 0 0 0 A p p r o v e d A d d e d t o P D B B u d g e t 43 F P U D V a u l t s a n d C o n d u i t s 3 3 3 , 3 2 3 A p p r o v e d A d 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 2 6 0 , 0 0 0 O p e n 32 A A c 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 5 2 , 6 2 8 A p p r o v e d B o u t e n C O # 1 32 B A c 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 8 0 , 8 5 2 A p p r o v e d B o u t e n C O # 1 32 C A c 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 3 6 , 4 4 0 A p p r o v e d B o u t e n C O # 1 37 A C a 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 2 6 , 8 8 0 A p p r o v e d B o 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 C l 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 N i n j a C o u r s e M a k e - R e a d y 7 4 , 5 7 9 A p p r o v e d B o 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 A p p r o v e d C O # 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 1 2 6 , 7 1 2 A p 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 1 9 , 9 9 7 O p e n Po o l p u m p s g r o u n d i n g 6 2 , 4 8 6 A p p r o v e d 6B A d d F u l l N i n j a C o u r s e 6 7 5 , 2 5 5 A p p r o v e d C O # 3 33 P a r t y R o o m s R S D 9 , 5 0 3 A p p r o v e d 34 S l i d e C a m e r a a n d M o n i t o r 3 9 , 5 3 9 A p p r o v e d 3A E n h a n c e d S o u n d S y s t e m ( i n d o o r ) 1 4 6 , 8 6 9 A p p r o v e d 3B E n h a n c e d S o u n d S y s t e m ( o u t d o o r ) 9 5 , 6 7 0 A p p r o v e d 42 C a b a n a r e c e p t a c l e s M a k e r e a d y 2 2 , 3 4 7 A p p r o v e d 42 . 1 C a 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 2 2 , 1 7 3 A p 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 4/ 2 1 / 2 0 2 6 1 1 : 2 3 A M 1 Page 29 of 38 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: April 3, 2026 ATTENTION: Heath Gardner and Jake Hartwig PROJECT: Pasco Aquatics Facility FROM: Jess D, Steve H, & Keegan S Pasco, WA SUBJECT: Schedule Update March 2026 BOUTEN PROJECT NO. : K-970 Attached please find the most recent schedule update for March 2026, covering the period up to March 31, 2026. Per our previous schedule updates BoutenNAC continues to maintain a projected substantial completion date of May 8, 2026. BoutenNAC continues to monitor and update the project closeout tracking log during weekly OAC meetings. 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: Slide flumes and pool spray features have arrived onsite. Other packages that are in the submittal generation and review process include misc. interior signage. Critical Milestones are as Follows: • Interior Finishes complete: ................................................................ 04/24/26 • Indoor pool substantially complete: .................................................. 05/01/26 • Outdoor pool substantially complete: ................................................ 05/11/26 • Substantial completion: ..................................................................... 05/08/26 • TCO of office/admin building ........................................................... 05/08/26 • COO of entire facility ........................................................................ 05/22/26 • 3rd party commissioning: .......................................................... 05/08/26 – 05/22/26 • Pools commissioning ................................................................. 05/01/26-05/19/26 • Final completion: ............................................................................... 05/22/26 • BFHD pool inspections ............................................................. 05/21/26-05/26/26 • Owner training in pools ..................................................................... 05/26/26 • Last day of school: ............................................................................ 06/11/26 • Soft opening: ..................................................................................... 06/11/26 • Grand opening: .................................................................................. 06/13/26 Current schedule concerns: Natatorium fabric duct assembly, outdoor pool trench drains, west curtain wall, 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 30 of 38 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 3 . 8 8 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 43 Es t i m a t i n g 20 6 d a y s Fr i 7 / 1 9 / 2 4 Mo n 5 / 1 2 / 2 5 51 Ph a s e 1 C o m p l e t e 0 d a y s Mo n 5 / 1 2 / 2 5 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 37 1 d a y s Mo n 1 2 / 2 3 / 2 4 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 1 Pr e C a s t F a s c i a 71 d a y s Mo n 7 / 2 8 / 2 5 Tu e 1 1 / 4 / 2 5 11 6 Pr o c u r e m e n t P h a s e C o m p l e t e 0 d a y s Tu e 1 1 / 4 / 2 5 Tu e 1 1 / 4 / 2 5 11 7 Co n s t r u c t i o n P h a s e 33 9 d a y s Mo n 1 / 2 0 / 2 5 Fr i 5 / 2 2 / 2 6 13 0 St r u c t u r e 27 6 d a y s Th u 3 / 2 7 / 2 5 Th u 4 / 3 0 / 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 4 Su r g e T a n k 1 P h a s e C o m p l e t e 0 d a y s Fr i 6 / 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 16 2 Su r g e T a n k 2 P h a s e C o m p l e t e 0 d a y s Th u 1 1 / 1 3 / 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 4 Si r e w a l l C o m p l e t e 0 d a y s Fr i 8 / 1 5 / 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 7 St r u c t u r a l F o u n d a t i o n s C o m p l e t e 0 d a y s Fr i 8 / 1 5 / 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 5 Si t e U t i l i t i e s C o m p l e t e 0 d a y s Th u 1 2 / 1 8 / 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 22 1 Ou t d o o r P o o l M e c h C o r e S h e l l 11 4 d a y s Th u 7 / 2 4 / 2 5 We d 1 / 7 / 2 6 24 6 Ou t d o o r B u i l d i n g S h e l l C o m p l e t e 0 d a y s We d 1 / 7 / 2 6 We d 1 / 7 / 2 6 24 7 Ar e a B & C C o r e S h e l l 15 3 d a y s We d 7 / 2 3 / 2 5 Tu e 3 / 3 / 2 6 24 8 St r u c t u r e 11 5 d a y s We d 7 / 2 3 / 2 5 We d 1 / 7 / 2 6 26 5 St r u c t u r e C o m p l e t e 0 d a y s We d 1 / 7 / 2 6 We d 1 / 7 / 2 6 26 6 Co n c r e t e R o o f D e c k 86 d a y s We d 9 / 2 4 / 2 5 Th u 1 / 2 9 / 2 6 28 0 R o o f D e c k C o m p l e t e 0 d a y s Th u 1 / 8 / 2 6 Th u 1 / 8 / 2 6 29 9 Me c h R o o m S l a b P o u r I n d o o r 33 d a y s Mo n 9 / 2 9 / 2 5 We d 1 1 / 1 2 / 2 5 31 0 Me c h R o o m P o u r C C o m p l e t e 0 d a y s We d 1 1 / 1 2 / 2 5 We d 1 1 / 1 2 / 2 5 31 1 Ma i n A r e a B S l a b P o u r 39 d a y s Mo n 9 / 2 9 / 2 5 Th u 1 1 / 2 0 / 2 5 32 6 Ma i n A r e a B S l a b P o u r C o m p l e t e 0 d a y s Th u 1 1 / 2 0 / 2 5 Th u 1 1 / 2 0 / 2 5 32 7 Ar e a M a i n R o u g h i n a n d D r y I n 66 d a y s Mo n 1 1 / 1 7 / 2 5 Tu e 2 / 2 4 / 2 6 33 1 Ma i n B u i l d i n g D r i e d I n 0 d a y s Fr i 1 / 3 0 / 2 6 Fr i 1 / 3 0 / 2 6 34 4 Ma i n B u i l d i n g R o u g h i n C o m p l e t e 0 d a y s Tu e 2 / 2 4 / 2 6 Tu e 2 / 2 4 / 2 6 34 5 UC R O v e r h e a d R o u g h I n 71 d a y s Mo n 1 1 / 1 7 / 2 5 Tu e 3 / 3 / 2 6 35 6 UC R O v e r h e a d R o u g h I n C o m p l e t e 0 d a y s Tu e 3 / 3 / 2 6 Tu e 3 / 3 / 2 6 35 7 Co r e / S h e l l P h a s e C o m p l e t e 0 d a y s Tu e 3 / 3 / 2 6 Tu e 3 / 3 / 2 6 35 8 IN T E R I O R F I N I S H E S 19 2 d a y s Mo n 7 / 2 8 / 2 5 Th u 4 / 3 0 / 2 6 35 9 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 4 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 5 Ar e a B I n t e r i o r F i n i s h e s 55 d a y s Mo n 2 / 9 / 2 6 Fr i 4 / 2 4 / 2 6 37 3 Rm 1 0 0 O T S E n h a n c e d S o u n d C o n d u i t Pa i n t i n g 3 d a y s Mo n 3 / 3 0 / 2 6 We d 4 / 1 / 2 6 Ar c 37 4 Rm 1 0 0 O T S E n h a n c e d S o u n d D e v i c e & T r i m 8 d a y s Th u 4 / 2 / 2 6 Mo n 4 / 1 3 / 2 6 Ar c 37 7 RM 1 0 2 - L i g h t s 15 d a y s Tu e 3 / 1 0 / 2 6 Mo n 3 / 3 0 / 2 6 Ar c 37 8 RM 1 0 2 D r o p t i l e 1 d a y Tu e 3 / 3 1 / 2 6 Tu e 3 / 3 1 / 2 6 AC I 37 9 RM 1 0 2 I n s t a l l s p e a k e r s L i g h t s ( 3 - 2 7 - 2 6 ) 3 d a y s We d 4 / 1 / 2 6 Fr i 4 / 3 / 2 6 Co c h r a n 38 0 RM 1 0 2 B a f f l e s ( c a n c o m e l a y o u t f o r el e c t r i c a l ) 5 d a y s We d 4 / 1 / 2 6 Tu e 4 / 7 / 2 6 D9 38 3 Ca r p e t B / R u b b e r B a s e 2 d a y s We d 4 / 8 / 2 6 Th u 4 / 9 / 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 10 d a y s We d 4 / 8 / 2 6 Tu e 4 / 2 1 / 2 6 Wa l l a W a l l C a r p e t 38 6 NA C C h a n g e D i r r e c t i o n 5 d a y s We d 3 / 2 5 / 2 6 Tu e 3 / 3 1 / 2 6 NA C 38 7 Ma i n S t r e e t A W P I n s t a l l 4 d a y s We d 4 / 1 / 2 6 Mo n 4 / 6 / 2 6 38 8 Dr o p C e i l i n g T i l e 3 d a y s Mo n 4 / 6 / 2 6 We d 4 / 8 / 2 6 AC I 39 0 Du s t F r e e 0 d a y s Mo n 3 / 1 6 / 2 6 Mo n 3 / 1 6 / 2 6 39 3 Do o r s a n d H a r d w a r e A r e a B I n s t a l l 5 d a y s Mo n 3 / 3 0 / 2 6 Fr i 4 / 3 / 2 6 D8 39 5 Ca s e w o r k B 10 d a y s Mo n 3 / 2 3 / 2 6 Fr i 4 / 3 / 2 6 Ad v a n c e d 39 7 Ca s e W o r k I n s t a l l 10 d a y s Mo n 3 / 3 0 / 2 6 Fr i 4 / 1 0 / 2 6 Ad v a n c e d 39 8 Pl u m b i n g F i x t u r e s a n d T r i m B 3 d a y s Mo n 4 / 1 3 / 2 6 We d 4 / 1 5 / 2 6 Ap o l l o 39 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 3 d a y s Mo n 4 / 1 3 / 2 6 We d 4 / 1 5 / 2 6 Bo u t e n 40 0 Pa i n t F i n i s h C o a t ( R O L L E D N O T S P R A Y E D ) 5 d a y s Mo n 4 / 1 3 / 2 6 Fr i 4 / 1 7 / 2 6 Pa t r i o t 40 1 DF H , C e i l i n g , M E P T r i m , A l l I n t e r i o r pa r t i o n s C o m p l e t e 0 d a y s Fr i 4 / 1 7 / 2 6 Fr i 4 / 1 7 / 2 6 40 2 Bl i n d I n s t a l l 1 d a y Mo n 4 / 2 0 / 2 6 Mo n 4 / 2 0 / 2 6 40 3 In s t a l l C W I n M a i n C o r i d o r 10 d a y s Mo n 4 / 1 3 / 2 6 Fr i 4 / 2 4 / 2 6 Pe r f e c t i o n 40 4 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 Fr i 4 / 2 4 / 2 6 Fr i 4 / 2 4 / 2 6 40 5 UC R I n t e r i o r F i n i s h e s 44 d a y s Mo n 3 / 2 / 2 6 Th u 4 / 3 0 / 2 6 41 0 El e c t r i c a l T r i m 15 d a y s Mo n 3 / 1 6 / 2 6 Fr i 4 / 3 / 2 6 Ar c 41 1 Dr o p C e i l i n g T i l e 5 d a y s Mo n 4 / 6 / 2 6 Fr i 4 / 1 0 / 2 6 AC I 41 6 Lo c k e r I n s t a l l / P a r t i o n s D e l i v e r 5 d a y s Mo n 4 / 6 / 2 6 Fr i 4 / 1 0 / 2 6 Du p r e e 41 7 In t e r i o r D o o r a n d W i n d o w I n s t a l l 5 d a y s Mo n 4 / 6 / 2 6 Fr i 4 / 1 0 / 2 6 Pe r f e c t i o n 41 8 Pa i n t F i n i s h C o a t ( R o l l N o t S p r a y ) 5 d a y s Mo n 4 / 2 0 / 2 6 Fr i 4 / 2 4 / 2 6 Pa t r i o t 41 9 Si g n a g e / L e t t e r i n g 4 d a y s Mo n 4 / 2 7 / 2 6 Th u 4 / 3 0 / 2 6 Mu s t a n g 42 0 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 Fr i 4 / 2 4 / 2 6 Fr i 4 / 2 4 / 2 6 42 1 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 Th u 4 / 3 0 / 2 6 Th u 4 / 3 0 / 2 6 42 2 Ou 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 In t e r i o r F i n i s h e s 34 d a y s Tu e 3 / 1 0 / 2 6 Fr i 4 / 2 4 / 2 6 43 0 Pa i n t 2 d a y s Mo n 3 / 3 0 / 2 6 Tu e 3 / 3 1 / 2 6 Pa t r i o t 43 1 FR P I n s t a l l 3 d a y s We d 4 / 1 / 2 6 Fr i 4 / 3 / 2 6 PC I 43 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 1 d a y Mo n 4 / 6 / 2 6 Mo n 4 / 6 / 2 6 Ac o u s t i c a l 43 3 Hv a c T r i m O u t d o o r P o o l M e c h 2 d a y s Tu e 4 / 7 / 2 6 We d 4 / 8 / 2 6 Ap o l l o 43 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 Th u 4 / 9 / 2 6 We d 4 / 1 5 / 2 6 Ar c h 43 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 Tu e 3 / 3 1 / 2 6 Th u 4 / 2 / 2 6 D8 43 6 Ca s e w o r k 2 d a y s Mo n 4 / 6 / 2 6 Tu e 4 / 7 / 2 6 Bo u t e n 43 7 Eq u i p m e n t I n s t a l l O F C I 5 d a y s We d 4 / 8 / 2 6 Tu e 4 / 1 4 / 2 6 Ap o l l o 43 8 Eq u i p m e n t T i e i n 2 d a y s We d 4 / 1 5 / 2 6 Th u 4 / 1 6 / 2 6 Ap o l l o / A r c 43 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 Mo n 4 / 2 0 / 2 6 Fr i 4 / 2 4 / 2 6 Ow n e r 44 0 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 Fr i 4 / 2 4 / 2 6 Fr i 4 / 2 4 / 2 6 44 3 Ou t d o o r P o o l 22 9 d a y s We d 6 / 2 5 / 2 5 Fr i 5 / 2 2 / 2 6 46 4 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 11 1 d a y s Sa t 1 0 / 2 5 / 2 5 Tu e 4 / 7 / 2 6 47 1 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 48 2 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 48 7 Po o l P i p e C o m p l e t e 0 d a y s Tu e 3 / 1 0 / 2 6 Tu e 3 / 1 0 / 2 6 TP C 48 9 Su b g r a d e 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 49 4 Cl e a n a n d C h i p P o o l D e c k 8 d a y s Fr i 3 / 2 0 / 2 6 Tu e 3 / 3 1 / 2 6 49 5 Is l a n d - S e t F o a m F o r m N o s i n g & S l a b co u l d g o 1 s t r e v i e w A r c 2 d a y s We d 4 / 1 / 2 6 Th u 4 / 2 / 2 6 TP C 49 6 Pe r i m e t e r - S e t F o a m F o r m n o s i n g Ou t d o o r P o o l c o o r d i n a t e g a m e b a c k f i l l 2 d a y s Fr i 4 / 3 / 2 6 Sa t 4 / 4 / 2 6 TP C 49 7 Pr e p o u r w a l k 1 d a y Th u 4 / 2 / 2 6 Th u 4 / 2 / 2 6 TP C 49 8 Po u r I s l a n d O u t d o o r N o s i n g 1 d a y Mo n 4 / 6 / 2 6 Mo n 4 / 6 / 2 6 Ga m e / N e l s o n 49 9 Po u r D e c k N o s i n g 1 d a y Tu e 4 / 7 / 2 6 Tu e 4 / 7 / 2 6 Ga m e / N e l s o n 50 0 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 17 4 d a y s Mo n 9 / 1 5 / 2 5 Fr i 5 / 2 2 / 2 6 50 4 Su b G r a d e A r e a 4 - 1 0 / E x c a v a t e L i g h t p o l e B a s e 2 d a y s Tu e 3 / 3 1 / 2 6 We d 4 / 1 / 2 6 50 5 Te n s i o n - F a b r i c F o o t i n g F / R / P 5 d a y s Th u 4 / 2 / 2 6 We d 4 / 8 / 2 6 Bo u t e n 50 6 Li g h t P o l e s ( d i s c u s s w i t h C h r i s t e n P u s h st a r t ) D u r a t i o n f o r 3 ? 3 d a y s Tu e 4 / 7 / 2 6 Th u 4 / 9 / 2 6 Ar c 50 7 Ga m e F G A r e a 4 - 1 0 t o S G ( 4 - 1 6 - 2 6 ) 2 d a y s Fr i 4 / 1 0 / 2 6 Mo n 4 / 1 3 / 2 6 Ga m e 50 8 Ga m e , D u r a t r e n c h S h i p 8 t h 5 d a y s We d 4 / 8 / 2 6 Tu e 4 / 1 4 / 2 6 Ga m e 50 9 St a k e O D P o o l D e c k S t r o m 1 d a y We d 4 / 1 5 / 2 6 We d 4 / 1 5 / 2 6 Ga m e 51 0 Ga m e , I n s t a l l O D P o o l D e c k S t o r m 4 d a y s Th u 4 / 1 6 / 2 6 Tu e 4 / 2 1 / 2 6 Ga m e 51 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 Tu e 4 / 2 1 / 2 6 Tu e 4 / 2 1 / 2 6 51 2 FG A r e a 4 - 1 0 2 d a y s We d 4 / 2 2 / 2 6 Th u 4 / 2 3 / 2 6 Ga m e 51 3 Pl a c e C o n c r e t e a r e a 4 - 1 0 3 d a y s Fr i 4 / 2 4 / 2 6 Tu e 4 / 2 8 / 2 6 Ga m e 51 4 Fi n i s h G r a d e b e t w e e n C o n c r e t e a n d B u i l d i n g 2 d a y s We d 4 / 2 9 / 2 6 Th u 4 / 3 0 / 2 6 Ga m e 51 5 Ca b a n a E r e c t i o n 5 d a y s We d 4 / 2 9 / 2 6 Tu e 5 / 5 / 2 6 Bo u t e n 51 6 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 We d 4 / 2 9 / 2 6 Tu e 5 / 5 / 2 6 Bo u t e n 51 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 Tu e 5 / 5 / 2 6 Tu e 5 / 5 / 2 6 51 8 Wa t e r p r o o f G u t t e r O u t d o o r P o o l 5 d a y s We d 4 / 8 / 2 6 Tu e 4 / 1 4 / 2 6 TP C 51 9 Po o l G u t t e r I n s t a l l O u t d o o r P o o l 5 d a y s We d 4 / 1 5 / 2 6 Tu e 4 / 2 1 / 2 6 TP C 52 0 Pl a s t e r p r e p 5 d a y s We d 4 / 2 9 / 2 6 Mo n 5 / 4 / 2 6 TP C 52 1 Pl a s t e r 5 d a y s Mo n 5 / 4 / 2 6 Fr i 5 / 8 / 2 6 TP C 52 2 Ou t d o o r P o o l F i l l 2 d a y s Sa t 5 / 9 / 2 6 Su n 5 / 1 0 / 2 6 TP C 52 3 Br u s h O u t d o o r P o o l C u r e 10 d a y s Mo n 5 / 1 1 / 2 6 Fr i 5 / 2 2 / 2 6 TP C 52 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 55 5 In d o o r P o o l 10 5 d a y s Sa t 1 2 / 2 0 / 2 5 Th u 5 / 2 1 / 2 6 55 6 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 6/ 1 3 6/ 1 3 6/ 1 3 5/ 2 2 4/ 3 0 4/ 3 0 4/ 2 4 Rm 1 0 0 O T S E n 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 4/ 1 Rm 1 0 0 O T S E n h a n c e d S o u n d D e v i c e & T r i m 4/ 1 3 3/ 3 0 RM 1 0 2 D r o p t i l e 3/ 3 1 RM 1 0 2 I n s t a l l s p e a k e r s L i g h t s ( 3 - 2 7 - 2 6 ) 4/ 3 RM 1 0 2 B a f f l e s ( c a n c o m e l a y o u t f o r e l e c t r i c a l ) 4/ 7 Ca r p e t B / R u b b e r B a s e 4/ 9 Ti l e B a s e A r e a B 4/ 2 1 NA C C h a n g e D i r r e c t i o n 3/ 3 1 Ma i n S t r e e t A W P I n s t a l l 4/ 6 Dr o p C e i l i n g T i l e 4/ 8 Du s t F r e e 3/ 1 6 Do o r s a n d H a r d w a r e A r e a B I n s t a l l 4/ 3 Ca s e w o r k B 4/ 3 Ca s e W o r k I n s t a l l 4/ 1 0 Pl u m b i n g F i x t u r e s a n d T r i m B 4/ 1 5 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 4/ 1 5 Pa i n t F i n i s h C o a t ( R O L L E D N O T S P R A Y E D ) 4/ 1 7 DF H , C e i l i n g , M E P T r i m , A l l I n t e r i o r p a r t i o n s C o m p l e t e 4/ 1 7 Bl i n d I n s t a l l 4/ 2 0 In s t a l l C W I n M a i n C o r i d o r 4/ 2 4 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/ 2 4 4/ 3 0 El e c t r i c a l T r i m 4/ 3 Dr o p C e i l i n g T i l e 4/ 1 0 Lo c k e r I n s t a l l / P a r t i o n s D e l i v e r 4/ 1 0 In t e r i o r D o o r a n d W i n d o w I n s t a l l 4/ 1 0 Pa i n t F i n i s h C o a t ( R o l l N o t S p r a y ) 4/ 2 4 Si g n a g e / L e t t e r i n g 4/ 3 0 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/ 2 4 In t e r i o r F i n i s h e s C o m p l e t e 4/ 3 0 4/ 2 4 Pa i n t 3/ 3 1 FR P I n s t a l l 4/ 3 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 4/ 6 Hv a c T r i m O u t d o o r P o o l M e c h 4/ 8 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 4/ 1 5 Do o r L e a f ' s a n d H a r d w a r e 4/ 2 Ca s e w o r k 4/ 7 Eq u i p m e n t I n s t a l l O F C I 4/ 1 4 Eq u i p m e n t T i e i n 4/ 1 6 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 4/ 2 4 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/ 2 4 5/ 2 2 4/ 7 Su b g r a d e C o m p l e t e 3/ 1 6 Cl e a n a n d C h i p P o o l D e c k 3/ 3 1 Is l a n d - S e t F o a m F o r m N o s i n g & S l a b c o u l d g o 1 s t r e v i e w A r c 4/ 2 Pe r i m e t e r - S e 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 c o o r d i n a t e g a m e b a c k f i l l 4/ 4 Pr e p o u r w a l k 4/ 2 Po u r I s l a n d O u t d o o r N o s i n g 4/ 6 Po u r D e c k N o s i n g 4/ 7 5/ 2 2 Su b G r a d e A r e a 4 - 1 0 / E x c a v a t e L i g h t p o l e B a s e 4/ 1 Te n s i o n - F a b r i c F o o t i n g F / R / P 4/ 8 Li g h t P o l e s ( d i s c u s s w i t h C h r i s t e n P u s h s t a r t ) D u r a t i o n f o r 3 ? 4/ 9 Ga m e F G A r e a 4 - 1 0 t o S G ( 4 - 1 6 - 2 6 ) 4/ 1 3 Ga m e , D u r a t r e n c h S h i p 8 t h 4/ 1 4 St a k e O D P o o l D e c k S t r o m 4/ 1 5 Ga m e , I n s t a l l O D P o o l D e c k S t o r m 4/ 2 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 4/ 2 1 FG A r e a 4 - 1 0 4/ 2 3 Pl a c e C o n c r e t e a r e a 4 - 1 0 4/ 2 8 Fi n i s h G r a d e b e t w e e n C o n c r e t e a n d B u i l d i n g 4/ 3 0 Ca b a n a E r e c t i o n 5/ 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/ 5 Ou t d o o r p o o l D e c k C o m p l e t e 5/ 5 Wa t e r p r o o f G u t t e r O u t d o o r P o o l 4/ 1 4 Po o l G u t t e r I n s t a l l O u t d o o r P o o l 4/ 2 1 Pl a s t e r p r e p 5/ 4 Pl a s t e r 5/ 8 Ou t d o o r P o o l F i l l 5/ 1 0 Br u s h O u t d o o r P o o l C u r e 5/ 2 2 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 5/ 2 1 3/ 1 5 3/ 2 2 3/ 2 9 4/ 5 4/ 1 2 4/ 1 9 4/ 2 6 5/ 3 5/ 1 0 5/ 1 7 5/ 2 4 5/ 3 1 6/ 7 6/ 1 4 6/ 2 1 6/ 2 8 Ma r c h Ap r i l Ma y Ju n e 2n d Q u a r t e r 3r d Q u a r t e r 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 : W e d 4 / 1 / 2 6 Page 31 of 38 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 56 0 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 We d 1 / 2 8 / 2 6 We d 1 / 2 8 / 2 6 56 3 Sl i d e t o w e r p r e p 46 d a y s Fr i 1 / 9 / 2 6 Mo n 3 / 1 6 / 2 6 57 5 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 58 0 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 Mo n 3 / 1 6 / 2 6 Mo n 3 / 1 6 / 2 6 58 1 Sl i d e T o w e r I n s t a l l a t i o n 45 d a y s Mo n 3 / 1 6 / 2 6 Fr i 5 / 1 5 / 2 6 58 7 Fi b e r G l a s s s l i d e s D e l i v e r y ( 3 / 3 0 ) 2 d a y s Mo n 3 / 3 0 / 2 6 Tu e 3 / 3 1 / 2 6 Sp l a s h 58 8 Pr e - a s s e m b l i n g F i b e r g l a s s F l u m e 5 d a y s We d 4 / 1 / 2 6 Mo n 4 / 6 / 2 6 Sp l a s h 58 9 A & B F l u m e E r e c t i o n 6 d a y s Tu e 4 / 7 / 2 6 Mo n 4 / 1 3 / 2 6 Sp l a s h 59 0 In d o o r S l i d e T o w e r R u n o u t I n s t a l l 2 d a y s Tu e 4 / 1 4 / 2 6 We d 4 / 1 5 / 2 6 Sp l a s h 59 1 Fi n a l P u n c h / S i t e C l e a n - U p 2 d a y s Th u 4 / 1 6 / 2 6 Fr i 4 / 1 7 / 2 6 Sp l a s h 59 2 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 Fr i 4 / 1 7 / 2 6 Fr i 4 / 1 7 / 2 6 Sp l a s h 59 3 Sl i d e T o w e r s e c o n d a r y t a s k s 40 d a y s Mo n 3 / 2 3 / 2 6 Fr i 5 / 1 5 / 2 6 59 4 Cu r t a i n W a l l G r i d s J t o E ( N o t e #1 I n s t a l l P l a n ) 15 d a y s Mo n 3 / 2 3 / 2 6 Fr i 4 / 1 0 / 2 6 Pe r f e c t i o n 59 5 Gl a s s D e l i v e r y G r i d s J - E ( N o t e # 1 In s t a l l P l a n ) 1 d a y We d 4 / 1 / 2 6 We d 4 / 1 / 2 6 Pe r f e c t i o n 59 6 Cu r t a i n W a l l G r i d s J - F G l a s s Co m p l e t e ( N o t e # 1 I n s t a l l P l a n ) 0 d a y s Mo n 4 / 1 3 / 2 6 Mo n 4 / 1 3 / 2 6 Pe r f e c t i o n 59 7 Cu r t a i n W a l l G r i d s J - E T r i m In s t a l l e d ( N o t e # 1 I n s t a l l P l a n ) 5 d a y s Mo n 4 / 1 3 / 2 6 Fr i 4 / 1 7 / 2 6 Pe r f e c t i o n 59 8 Cu r t a i n W a l l G r i d s J - E C o m p l e t e (N o t e # 1 I n s t a l l P l a n ) 0 d a y s Fr i 4 / 1 7 / 2 6 Fr i 4 / 1 7 / 2 6 Pe r f e c t i o n 59 9 Cu r t a i n W a l l F r a m e s I n s t a l l e d E - C 5 d a y s Mo n 4 / 6 / 2 6 Fr i 4 / 1 0 / 2 6 Pe r f e c t i o n 60 0 Cu r t a i n W a l l F r a m e s G r i d s E - C Co m p l e t e ( N o t e # 1 I n s t a l l P l a n ) 0 d a y s Fr i 4 / 1 0 / 2 6 Fr i 4 / 1 0 / 2 6 Pe r f e c t i o n 60 1 Gl a s s D e l i v e r y E - C G r i d ( N o t e # 2 In s t a l l P l a n ) 1 d a y Mo n 4 / 2 0 / 2 6 Mo n 4 / 2 0 / 2 6 Pe r f e c t i o n 60 2 Gl a s s I n s t a l l E - C G r i d ( N o t e # 2 ) Mi n u s H i g h W i n d o w F o r B l i n d In s t a l l 5 d a y s Tu e 4 / 2 1 / 2 6 Mo n 4 / 2 7 / 2 6 Pe r f e c t i o n 60 3 Gl a s s I n s t a l l E - C ( N o t e # 2 ) M i n u s Hi g h W i n d o w C o m p l e t e 0 d a y s Mo n 4 / 2 7 / 2 6 Mo n 4 / 2 7 / 2 6 Pe r f e c t i o n 60 4 Bl i n d I n s t a l l ( N o t e # 3 I n s t a l l P l a n ) 5 d a y s Mo n 5 / 4 / 2 6 Fr i 5 / 8 / 2 6 Pe r f e c t i o n 60 5 Gl a s s I n s t a l l H i g h W i n d o w I n s t a l l E- C G r i d ( N o t e # 3 ) 5 d a y s Mo n 5 / 1 1 / 2 6 Fr i 5 / 1 5 / 2 6 Pe r f e c t i o n 60 6 Cu r t a i n W a l l E - C G r i d H i g h Wi n d o w a n d T r i m 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 Pe r f e c t i o n 60 7 Me a s u r e S l i d e O p e n i n g F o r F a b (N o t e # 4 I n s t a l l P l a n ) 1 d a y We d 4 / 1 / 2 6 We d 4 / 1 / 2 6 Pe r f e c t i o n 60 8 Pe r f e c t i o n C o n f i r m S l i d e O p e n i n g De l i v e r y D a t e ( N o t e # 4 I n s t a l l P l a n ) 1 d a y Fr i 4 / 3 / 2 6 Fr i 4 / 3 / 2 6 Pe r f e c t i o n 60 9 Fr a m e s C o m p l e t e a n d r e a d y f o r In s t a l l G r i d 1 - 1 . 5 ( N o t e # 4 I n s t a l l Pl a n ) 1 d a y Mo n 4 / 6 / 2 6 Mo n 4 / 6 / 2 6 Pe r f e c t i o n 61 0 Fr a m e s I n s t a l l e d G r i d s 1 - 1 . 5 ( N o t e #4 I n s t a l l P l a n ) 8 d a y s Mo n 4 / 1 3 / 2 6 We d 4 / 2 2 / 2 6 Pe r f e c t i o n 61 1 Gl a s s I n s t a l l G r i d s 1 - 1 . 5 ( N o t e # 4 In s t a l l P l a n ) 5 d a y s Th u 4 / 2 3 / 2 6 We d 4 / 2 9 / 2 6 Pe r f e c t i o n 61 2 In s t a l l T r i m G r i d s 1 - 1 . 5 ( N o t e # 4 In s t a l l P l a n ) 5 d a y s Th u 4 / 3 0 / 2 6 We d 5 / 6 / 2 6 Pe r f e c t i o n 61 3 Cu r t a i n W a l l C o m p l e t e G r i d s 1 - 1 . 5 (N o t e # 4 I n s t a l l P l a n ) 0 d a y s We d 5 / 6 / 2 6 We d 5 / 6 / 2 6 Pe r f e c t i o n 61 4 Cu r t a i n W a l l G l a z i n g 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 Pe r f e c t i o n 61 5 Sl i d e T o w e r S l a b P o u r 10 d a y s We d 3 / 2 5 / 2 6 Tu e 4 / 7 / 2 6 61 9 Tr e n c h D r a i n 4 d a y s Mo n 3 / 3 0 / 2 6 Th u 4 / 2 / 2 6 Ap o l l o 62 0 Fo r m & S t e g o 1 d a y Fr i 4 / 3 / 2 6 Fr i 4 / 3 / 2 6 Bo u t e n 62 1 Re b a r 1 d a y Sa t 4 / 4 / 2 6 Sa t 4 / 4 / 2 6 Ha r r i s 62 2 Po u r # 4 1 d a y Mo n 4 / 6 / 2 6 Mo n 4 / 6 / 2 6 Ca m e r o n 62 3 Po u r # 5 1 d a y Tu e 4 / 7 / 2 6 Tu e 4 / 7 / 2 6 Ca m e r o n 62 5 Po u r R a t S l a b # 6 1 d a y Tu e 3 / 3 1 / 2 6 Tu e 3 / 3 1 / 2 6 Bo u t e n 62 6 Se t T r e n c h D r a i n 1 d a y We d 4 / 1 / 2 6 We d 4 / 1 / 2 6 Ap o l l o 62 7 Re b a r a n d S t e g o 1 d a y Th u 4 / 2 / 2 6 Th u 4 / 2 / 2 6 Ha r r i s 62 8 Po u r # 6 w i t h P o o l N o s i n g D e l a y fr o m S t a i r t o w e r 1 d a y Tu e 4 / 7 / 2 6 Tu e 4 / 7 / 2 6 Ca m e r o n 62 9 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 / 7 / 2 6 Tu e 4 / 7 / 2 6 Sp l a s h 63 0 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 63 8 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 64 7 Sl a b 2 11 d a y s Fr i 2 / 2 0 / 2 6 Fr i 3 / 6 / 2 6 65 4 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 65 5 Bo u t e n F i n i s h e s I n d o o r P o o l 48 d a y s Mo n 3 / 9 / 2 6 We d 5 / 1 3 / 2 6 65 7 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 / 1 6 / 2 6 Fr i 4 / 3 / 2 6 Ar c h 66 0 Sa c k a n d P a t c h A r o u n d S l i d e T o w e r 1 d a y Mo n 4 / 1 3 / 2 6 Mo n 4 / 1 3 / 2 6 Mi s s o u l a P r e c a s t 66 1 Pa i n t A r o u n d S l i d e T o w e r 2 d a y s Tu e 4 / 1 4 / 2 6 We d 4 / 1 5 / 2 6 Pa t r i o t 66 2 Li g h t I n s t a l l ( 5 - 2 2 - 2 6 ) 10 d a y s Tu e 3 / 3 1 / 2 6 Mo n 4 / 1 3 / 2 6 Ar c 66 3 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 / 3 1 / 2 6 Tu e 3 / 3 1 / 2 6 Ap o l l o 66 4 Pa i n t H e a d e r 1 d a y We d 4 / 1 / 2 6 We d 4 / 1 / 2 6 Pa t r i o t 66 5 HV A C H a n g e r I n s t a l l 4 d a y s Mo n 4 / 1 3 / 2 6 Th u 4 / 1 6 / 2 6 Ap o l l o 66 6 HV A C D u c t / F a b r i c I n s t a l l 10 d a y s Fr i 4 / 1 7 / 2 6 Su n 4 / 2 6 / 2 6 Ap o l l o 66 7 So u n d B o a r d f i n i s h i n s t a l l ( 5 - 2 2 - 2 6 t i e ) 10 d a y s Fr i 4 / 2 4 / 2 6 Tu e 5 / 5 / 2 6 D9 66 8 Cu r t a i n W a l l N a t . ( C W - 0 6 - 1 3 4 A , ) 2 d a y s Mo n 4 / 2 7 / 2 6 Tu e 4 / 2 8 / 2 6 Pe r f e c t i o n 66 9 Cu r t a i n W a l l N a t ( C W - 0 5 ) 1 d a y We d 5 / 6 / 2 6 We d 5 / 6 / 2 6 67 0 Ov e r C o a t s l a b 1 d a y Th u 5 / 7 / 2 6 Th u 5 / 7 / 2 6 Ca m e r o n 67 1 Fi n a l C l e a n 4 d a y s Fr i 5 / 8 / 2 6 We d 5 / 1 3 / 2 6 Du r a - S h i n e 67 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 We d 5 / 1 3 / 2 6 We d 5 / 1 3 / 2 6 67 3 TP C I n d o o r P o o l F i n i s h e s 79 d a y s Mo n 2 / 2 / 2 6 Th u 5 / 2 1 / 2 6 67 6 Ti l e I n s t a l l P o o l 25 d a y s Mo n 2 / 2 3 / 2 6 Fr i 3 / 2 7 / 2 6 TP C 67 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 7 / 2 6 Fr i 3 / 2 7 / 2 6 TP C 68 0 Is l a n d N o s i n g f o r m 4 d a y s We d 4 / 8 / 2 6 Sa t 4 / 1 1 / 2 6 TP C 68 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 1 d a y We d 4 / 8 / 2 6 We d 4 / 8 / 2 6 TP C / A r c 68 2 Po u r N o s i n g # 7 & # 8 2 d a y s Mo n 4 / 1 3 / 2 6 Tu e 4 / 1 4 / 2 6 Ca m e r o n 68 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 Tu e 4 / 1 4 / 2 6 Tu e 4 / 1 4 / 2 6 68 4 Wa t e r p r o o f G u t t e r I n d o o r P o o l 5 d a y s Mo n 3 / 3 0 / 2 6 Fr i 4 / 3 / 2 6 TP C 68 5 Po o l G u t t e r I n s t a l l I n d o o r P o o l 5 d a y s Mo n 4 / 6 / 2 6 Fr i 4 / 1 0 / 2 6 TP C 68 6 Pl a s t e r P r e p I n d o o r 3 d a y s We d 4 / 1 5 / 2 6 Fr i 4 / 1 7 / 2 6 TP C 68 7 Pl a s t e r P o o l I n d o o r 5 d a y s Mo n 4 / 2 0 / 2 6 Fr i 4 / 2 4 / 2 6 TP C 68 8 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 Mo n 4 / 2 7 / 2 6 Mo n 4 / 2 7 / 2 6 Ar c 68 9 Po o l F i l l I n d o o r 3 d a y s Tu e 4 / 2 8 / 2 6 Th u 4 / 3 0 / 2 6 TP C 69 0 Br u s h P l a s t e r C u r e 10 d a y s Fr i 5 / 1 / 2 6 Th u 5 / 1 4 / 2 6 TP C 69 1 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 Fr i 5 / 1 5 / 2 6 Fr i 5 / 1 5 / 2 6 TP C 69 2 Ni n j a C r o s s I n s t a l l 4 d a y s Mo n 5 / 1 8 / 2 6 Th u 5 / 2 1 / 2 6 Ni n j a C r o s s 69 3 Ni n j a C r o s s 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 69 4 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 69 5 TP C M e c h a n i c a l R o o m O u t d o o r 71 d a y s Mo n 1 2 / 8 / 2 5 Fr i 3 / 2 0 / 2 6 70 7 Re c i 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 71 6 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 72 4 TP C O u t d o o r P o o l M e c h a n i c a l Su b s t a n t i a l C o m p l e t i o n 3 / 2 0 / 2 6 0 d a y s Fr i 3 / 2 0 / 2 6 Fr i 3 / 2 0 / 2 6 TP C 72 9 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 74 9 Re c i 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 75 7 TP C I n d o o r M e c h a n i c a l R o o m 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 3 / 2 0 / 2 6 Fr i 3 / 2 0 / 2 6 TP C 76 3 Ea s t P a r k i n g L o t & A l l S i d e w a l k P o u r s 52 d a y s Mo n 2 / 9 / 2 6 Tu e 4 / 2 1 / 2 6 77 3 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 77 4 Su b G r a d e & B a c k f i l l B u i l d i n g ( 3 - 3 0 - 2 6 ) Mo b i n P i c k u p a t s a m e t i m e 2 d a y s Mo n 3 / 3 0 / 2 6 Tu e 3 / 3 1 / 2 6 Ga m e 77 5 St a k e L i g h t p o l e s / B o l l a r d s 1 d a y We d 4 / 1 / 2 6 We d 4 / 1 / 2 6 St r a t o n 77 6 Fl a g p o l e B a s e & L i g h t P o l e E x c a v a t i o n 1 d a y Th u 4 / 2 / 2 6 Th u 4 / 2 / 2 6 Ga m e 77 7 Fl a g p o l e B a s e S e t 1 d a y Fr i 4 / 3 / 2 6 Fr i 4 / 3 / 2 6 Bo u t e n 77 8 Li g h t P o l e B a s e F o r m 5 d a y s Mo n 4 / 6 / 2 6 Fr i 4 / 1 0 / 2 6 Ar c 77 9 Bo l l a r d s e t 5 d a y s Mo n 4 / 6 / 2 6 Fr i 4 / 1 0 / 2 6 Bo u t e n 78 0 Fl a g p o l e & L i g h t P o l e B a s e P o u r 1 d a y Mo n 4 / 1 3 / 2 6 Mo n 4 / 1 3 / 2 6 Bo u t e n / A r c 78 1 Ba c k f i l l L i g h t P o l e 1 d a y Tu e 4 / 1 4 / 2 6 Tu e 4 / 1 4 / 2 6 Ga m e 78 2 GA M E , P r e p P o u r A r e a 1 - 4 S G 3 d a y s Th u 4 / 9 / 2 6 Mo n 4 / 1 3 / 2 6 Ga m e 78 3 GA M E , P l a c e C o n c r e t e A r e a 1 - 4 3 d a y s Tu e 4 / 1 4 / 2 6 Th u 4 / 1 6 / 2 6 Ga m e 78 4 GA M E , F G S W t o B u i l d i n g A r e a 1 - 4 3 d a y s Fr i 4 / 1 7 / 2 6 Tu e 4 / 2 1 / 2 6 Ga m e 78 5 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 Tu e 4 / 2 1 / 2 6 Tu e 4 / 2 1 / 2 6 78 6 Ex t e r i o r E n c l o s u r e F i n i s h e s 40 d a y s Mo n 3 / 1 6 / 2 6 Fr i 5 / 8 / 2 6 78 7 Me t a l P a n e l i n g C o p i n g - N o r t h 5 d a y s Mo n 3 / 3 0 / 2 6 Fr i 4 / 3 / 2 6 In s u l p r o 78 8 Pl a s t i c P a n e l i n g - W e s t 5 d a y s Mo n 4 / 1 3 / 2 6 Fr i 4 / 1 7 / 2 6 In s u l p r o 78 9 Pl a s t i c P a n e l i n g - N o r t h 5 d a y s Mo n 4 / 2 0 / 2 6 Fr i 4 / 2 4 / 2 6 In s u l p r o 79 0 RF I F o o t i n g s i z e 15 d a y s Mo n 3 / 1 6 / 2 6 Fr i 4 / 3 / 2 6 NA C 3/ 1 6 Sl i d e t o w e r p r e p c o m p l e t e 3/ 1 6 Sl i d e T o w e r I n s t a l l a t i o n 5/ 1 5 Fi b e r G l a s s s l i d e s D e l i v e r y ( 3 / 3 0 ) 3/ 3 1 Pr e - a s s e m b l i n g F i b e r g l a s s F l u m e 4/ 6 A & B F l u m e E r e c t i o n 4/ 1 3 In d o o r S l i d e T o w e r R u n o u t I n s t a l l 4/ 1 5 Fi n a l P u n c h / S i t e C l e a n - U p 4/ 1 7 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 4/ 1 7 Sl i d e T o w e r s e c o n d a r y t a s k s 5/ 1 5 Cu r t a i n W a l l G r i d s J t o E ( N o t e # 1 I n s t a l l P l a n ) 4/ 1 0 Gl a s s D e l i v e r y G r i d s J - E ( N o t e # 1 I n s t a l l P l a n ) 4/ 1 Cu r t a i n W a l l G r i d s J - F G l a s s C o m p l e t e ( N o t e # 1 I n s t a l l P l a n ) 4/ 1 3 Cu r t a i n W a l l G r i d s J - E T r i m I n s t a l l e d ( N o t e # 1 I n s t a l l P l a n ) 4/ 1 7 Cu r t a i n W a l l G r i d s J - E C o m p l e t e ( N o t e # 1 I n s t a l l P l a n ) 4/ 1 7 Cu r t a i n W a l l F r a m e s I n s t a l l e d E - C 4/ 1 0 Cu r t a i n W a l l F r a m e s G r i d s E - C C o m p l e t e ( N o t e # 1 I n s t a l l P l a n ) 4/ 1 0 Gl a s s D e l i v e r y E - C G r i d ( N o t e # 2 I n s t a l l P l a n ) 4/ 2 0 Gl a s s I n s t a l l E - C G r i d ( N o t e # 2 ) M i n u s H i g h W i n d o w F o r B l i n d I n s t a l l 4/ 2 7 Gl a s s I n s t a l l E - C ( N o t e # 2 ) M i n u s H i g h W i n d o w C o m p l e t e 4/ 2 7 Bl i n d I n s t a l l ( N o t e # 3 I n s t a l l P l a n ) 5/ 8 Gl a s s I n s t a l l H i g h W i n d o w I n s t a l l E - C G r i d ( N o t e # 3 ) 5/ 1 5 Cu r t a i n W a l l E - C G r i d H i g h W i n d o w a n d T r i m C o m p l e t e 5/ 1 5 Me a s u r e S l i d e O p e n i n g F o r F a b ( N o t e # 4 I n s t a l l P l a n ) 4/ 1 Pe r f e c t i o n C o n f i r m S l i d e O p e n i n g D e l i v e r y D a t e ( N o t e # 4 I n s t a l l P l a n ) 4/ 3 Fr a m e s C o m p l e t e a n d r e a d y f o r I n s t a l l G r i d 1 - 1 . 5 ( N o t e # 4 I n s t a l l P l a n ) 4/ 6 Fr a m e s I n s t a l l e d G r i d s 1 - 1 . 5 ( N o t e # 4 I n s t a l l P l a n ) 4/ 2 2 Gl a s s I n s t a l l G r i d s 1 - 1 . 5 ( N o t e # 4 I n s t a l l P l a n ) 4/ 2 9 In s t a l l T r i m G r i d s 1 - 1 . 5 ( N o t e # 4 I n s t a l l P l a n ) 5/ 6 Cu r t a i n W a l l C o m p l e t e G r i d s 1 - 1 . 5 ( N o t e # 4 I n s t a l l P l a n ) 5/ 6 Cu r t a i n W a l l G l a z i n g C o m p l e t e 5/ 1 5 Sl i d e T o w e r S l a b P o u r 4/ 7 Tr e n c h D r a i n 4/ 2 Fo r m & S t e g o 4/ 3 Re b a r 4/ 4 Po u r # 4 4/ 6 Po u r # 5 4/ 7 Po u r R a t S l a b # 6 3/ 3 1 Se t T r e n c h D r a i n 4/ 1 Re b a r a n d S t e g o 4/ 2 Po u r # 6 w i t h P o o l N o s i n g D e l a y f r o m S t a i r t o w e r 4/ 7 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/ 7 5/ 1 3 Ov e r h e a d P i p e a n d W i r e P u l l 4/ 3 Sa c k a n d P a t c h A r o u n d S l i d e T o w e r 4/ 1 3 Pa i n t A r o u n d S l i d e T o w e r 4/ 1 5 Li g h t I n s t a l l ( 5 - 2 2 - 2 6 ) 4/ 1 3 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/ 3 1 Pa i n t H e a d e r 4/ 1 HV A C H a n g e r I n s t a l l 4/ 1 6 HV A C D u c t / F a b r i c I n s t a l l 4/ 2 6 So u n d B o a r d f i n i s h i n s t a l l ( 5 - 2 2 - 2 6 t i e ) 5/ 5 Cu r t a i n W a l l N a t . ( C W - 0 6 - 1 3 4 A , ) 4/ 2 8 Cu r t a i n W a l l N a t ( C W - 0 5 ) 5/ 6 Ov e r C o a t s l a b 5/ 7 Fi n a l C l e a n 5/ 1 3 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 5/ 1 3 5/ 2 1 3/ 2 7 Ti l e I n s t a l l C o m p l e t e 3/ 2 7 Is l a n d N o s i n g f o r m 4/ 1 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/ 8 Po u r N o s i n g # 7 & # 8 4/ 1 4 Is l a n d S l a b P o u r C o m p l e t e 4/ 1 4 Wa t e r p r o o f G u t t e r I n d o o r P o o l 4/ 3 Po o l G u t t e r I n s t a l l I n d o o r P o o l 4/ 1 0 Pl a s t e r P r e p I n d o o r 4/ 1 7 Pl a s t e r P o o l I n d o o r 4/ 2 4 Po w e r t o a l l p o o l E q u i p m e n t 4/ 2 7 Po o l F i l l I n d o o r 4/ 3 0 Br u s h P l a s t e r C u r e 5/ 1 4 TP C I n d o o r P o o l C o m p l e t e 5/ 1 5 Ni n j a C r o s s I n s t a l l 5/ 2 1 Ni n j a C r o s s C o m p l e t e 5/ 2 1 3/ 2 0 3/ 2 0 TP C O u t d o o r P o o l M e c h a n i c a l S u b s t a n t i a l C o m p l e t i o n 3 / 2 0 / 2 6 3/ 2 0 3/ 2 0 TP C I n d o o r M e c h a n i c a l R o o m S u b s t a n t i a l C o m p l e t i o n 3/ 2 0 4/ 2 1 Fa b r i c / R o c k 3/ 3 1 Su b G r a d e & B a c k f i l l B u i l d i n g ( 3 - 3 0 - 2 6 ) M o b i n P i c k u p a t s a m e t i m e 3/ 3 1 St a k e L i g h t p o l e s / B o l l a r d s 4/ 1 Fl a g p o l e B a s e & L i g h t P o l e E x c a v a t i o n 4/ 2 Fl a g p o l e B a s e S e t 4/ 3 Li g h t P o l e B a s e F o r m 4/ 1 0 Bo l l a r d s e t 4/ 1 0 Fl a g p o l e & L i g h t P o l e B a s e P o u r 4/ 1 3 Ba c k f i l l L i g h t P o l e 4/ 1 4 GA M E , P r e p P o u r A r e a 1 - 4 S G 4/ 1 3 GA M E , P l a c e C o n c r e t e A r e a 1 - 4 4/ 1 6 GA M E , F G S W t o B u i l d i n g A r e a 1 - 4 4/ 2 1 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 1 Ex t e r i o r E n c l o s u r e F i n i s h e s 5/ 8 Me t a l P a n e l i n g C o p i n g - N o r t h 4/ 3 Pl a s t i c P a n e l i n g - W e s t 4/ 1 7 Pl a s t i c P a n e l i n g - N o r t h 4/ 2 4 RF I F o o t i n g s i z e 4/ 3 3/ 1 5 3/ 2 2 3/ 2 9 4/ 5 4/ 1 2 4/ 1 9 4/ 2 6 5/ 3 5/ 1 0 5/ 1 7 5/ 2 4 5/ 3 1 6/ 7 6/ 1 4 6/ 2 1 6/ 2 8 Ma r c h Ap r i l Ma y Ju n e 2n d Q u a r t e r 3r d Q u a r t e r 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 : W e d 4 / 1 / 2 6 Page 32 of 38 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 79 1 Tr a n s f o r m e r E n c l o s e r 10 d a y s Mo n 4 / 6 / 2 6 Fr i 4 / 1 7 / 2 6 Bo u t e n / I n s u l p r o 79 2 Ga r b a g e E n c l o s e r 5 d a y s Fr i 5 / 1 / 2 6 Th u 5 / 7 / 2 6 Bo u t e n / I n s u l p r o 79 3 Ro o f h a t c h 3 d a y s Mo n 4 / 2 7 / 2 6 We d 4 / 2 9 / 2 6 Wa g n e r 79 5 Tr e l l i s F r a m e P a i n t i n g - P o o l / C o n c e s s i o n s B u i l d i n g 2 d a y s Fr i 4 / 1 7 / 2 6 Mo n 4 / 2 0 / 2 6 Pa t r i o t 79 6 Tr e l l i s - M a i n B u i l d i n g 7 d a y s Tu e 4 / 2 1 / 2 6 We d 4 / 2 9 / 2 6 Kr u g e r 79 7 Tr e l l i s - P o o l / C o n c e s s i o n s B u i l d i n g 7 d a y s Th u 4 / 3 0 / 2 6 Fr i 5 / 8 / 2 6 Kr u g e r 79 8 Ex t e r i o r E n c l o s u r e F i n i s h e s 0 d a y s Fr i 5 / 8 / 2 6 Fr i 5 / 8 / 2 6 79 9 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 80 1 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 80 2 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 81 2 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 81 3 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 81 4 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 81 5 We s t P o o l L a n d s c a p i n g 25 d a y s Mo n 4 / 1 3 / 2 6 Fr i 5 / 1 5 / 2 6 81 6 Ir r i g a t i o n A b o v e G r o u n d 5 d a y s We d 4 / 2 9 / 2 6 Tu e 5 / 5 / 2 6 Mu s s e r 81 7 Be r m i n g s o i l 1 d a y We d 5 / 6 / 2 6 We d 5 / 6 / 2 6 Mu s s e r 81 8 Pl a n t i n g s 1 d a y Th u 5 / 7 / 2 6 Th u 5 / 7 / 2 6 Mu s s e r 81 9 Fa b r i c / R o c k 1 d a y Fr i 5 / 8 / 2 6 Fr i 5 / 8 / 2 6 Mu s s e r 82 0 So d 5 d a y s Mo n 5 / 1 1 / 2 6 Fr i 5 / 1 5 / 2 6 Mu s s e r 82 1 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 Fr i 5 / 1 5 / 2 6 Fr i 5 / 1 5 / 2 6 82 2 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 Ar c 82 3 Ga m e , A s p h a l t ( 4 - 3 0 - 2 6 ) 1 d a y Th u 4 / 3 0 / 2 6 Th u 4 / 3 0 / 2 6 Ga m e 82 4 GA M E , U t i l i t y A d j u s t m e n t s 2 d a y s Fr i 5 / 1 / 2 6 Mo n 5 / 4 / 2 6 Ga m e 82 5 St r i p i n g 3 d a y s Tu e 5 / 5 / 2 6 Th u 5 / 7 / 2 6 Sp e c i a l i z e d / B o u t e n 82 6 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 Th u 5 / 7 / 2 6 Th u 5 / 7 / 2 6 82 7 Ou t d o o r P o o l M e c h C X 10 d a y s Mo n 5 / 1 1 / 2 6 Fr i 5 / 2 2 / 2 6 82 8 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 Mo n 5 / 1 1 / 2 6 Mo n 5 / 1 1 / 2 6 TP C 82 9 St a r t U p P u m p s 1 d a y Tu e 5 / 1 2 / 2 6 Tu e 5 / 1 2 / 2 6 TP C 83 0 Ov e r a l l P o o l R e c i r c u 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 5 / 1 3 / 2 6 We d 5 / 1 3 / 2 6 TP C 83 1 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 5 / 1 4 / 2 6 Th u 5 / 1 4 / 2 6 TP C 83 2 He a t i n g s y s t e m 1 d a y Fr i 5 / 1 5 / 2 6 Fr i 5 / 1 5 / 2 6 TP C 83 3 UV s y s t e m 1 d a y Mo n 5 / 1 8 / 2 6 Mo n 5 / 1 8 / 2 6 TP C 83 4 Fi n e T u n e 1 d a y Tu e 5 / 1 9 / 2 6 Tu e 5 / 1 9 / 2 6 TP C 83 5 DO H F i n a l I n s p e c t i o n 1 d a y We d 5 / 2 0 / 2 6 We d 5 / 2 0 / 2 6 TP C 83 6 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 / 2 1 / 2 6 Th u 5 / 2 1 / 2 6 TP C 83 7 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 / 2 2 / 2 6 Fr i 5 / 2 2 / 2 6 TP C 83 8 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 Fr i 5 / 2 2 / 2 6 Fr i 5 / 2 2 / 2 6 TP C 83 9 In d o o r P o o l M e c h C X 14 d a y s Fr i 5 / 1 / 2 6 We d 5 / 2 0 / 2 6 84 0 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 5 / 1 / 2 6 Mo n 5 / 4 / 2 6 TP C 84 1 St a r t U p P u m p s 1 d a y Tu e 5 / 5 / 2 6 Tu e 5 / 5 / 2 6 TP C 84 2 Ov e r a l l P o o l R e c i r c u 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 5 / 6 / 2 6 We d 5 / 6 / 2 6 TP C 84 3 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 5 / 7 / 2 6 Th u 5 / 7 / 2 6 TP C 84 4 He a t i n g s y s t e m 1 d a y Fr i 5 / 8 / 2 6 Fr i 5 / 8 / 2 6 TP C 84 5 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 84 6 Fi n e T u n e 2 d a y s We d 5 / 1 3 / 2 6 Th u 5 / 1 4 / 2 6 TP C 84 7 DO H F i n a l I n s p e c t i o n 2 d a y s Fr i 5 / 1 5 / 2 6 Mo n 5 / 1 8 / 2 6 TP C 84 8 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 Tu e 5 / 1 9 / 2 6 Tu e 5 / 1 9 / 2 6 TP C 84 9 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 We d 5 / 2 0 / 2 6 We d 5 / 2 0 / 2 6 TP C 85 0 In d o o r P o o l C X C o m p l e t e 0 d a y s We d 5 / 2 0 / 2 6 We d 5 / 2 0 / 2 6 TP C 85 1 Da t a & C a b l e r o o m 49 d a y s We d 2 / 1 8 / 2 6 Mo n 4 / 2 7 / 2 6 85 7 Pa r a m o n t D e l a y 31 d a y s Th u 3 / 5 / 2 6 Th u 4 / 1 6 / 2 6 85 8 Pa r a m o n t F i b e r P u l l a n d D M A R C 1 d a y Fr i 4 / 1 7 / 2 6 Fr i 4 / 1 7 / 2 6 85 9 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 Mo n 4 / 2 0 / 2 6 Tu e 4 / 2 1 / 2 6 Ar c 86 1 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 We d 4 / 2 2 / 2 6 Th u 4 / 2 3 / 2 6 Ar c 86 2 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 ) 0 d a y s Mo n 3 / 9 / 2 6 Mo n 3 / 9 / 2 6 Bo u t e n 86 3 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 4 / 2 4 / 2 6 Fr i 4 / 2 4 / 2 6 Ar c 86 4 Lo c a l c o n n e c t i v i t y i n t e 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 4 / 2 7 / 2 6 Mo n 4 / 2 7 / 2 6 86 5 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 4 / 2 7 / 2 6 Mo n 4 / 2 7 / 2 6 86 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 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 86 9 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 87 0 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 87 1 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 87 2 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 87 3 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 87 4 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 87 5 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 87 6 ME P C x - M a i n B u i l d i n g 47 d a y s Tu e 3 / 3 / 2 6 We d 5 / 6 / 2 6 87 9 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 88 0 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 88 1 TA B A i r a n d W a t e r 10 d a y s Tu e 4 / 7 / 2 6 Mo n 4 / 2 0 / 2 6 Ap o l l o 88 2 Re s o l v e T a b f i n d i n g s 6 d a y s Mo n 4 / 2 0 / 2 6 Mo n 4 / 2 7 / 2 6 Ap o l l o 88 3 Pr e l i m i n a r y T a b R e p o r t 0 d a y s We d 5 / 6 / 2 6 We d 5 / 6 / 2 6 Ap o l l o 88 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 Mo n 4 / 2 0 / 2 6 Mo n 5 / 4 / 2 6 Ar c & M C K 88 5 Pr e F u n c t i o n a l T e s t 6 d a y s Tu e 4 / 2 8 / 2 6 Tu e 5 / 5 / 2 6 Ap o l l o 88 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 We d 5 / 6 / 2 6 We d 5 / 6 / 2 6 88 7 ME P C x - N a t a t o r i u m B u i l d i n g 48 d a y s Tu e 3 / 1 0 / 2 6 Th u 5 / 1 4 / 2 6 89 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 Fr i 5 / 1 / 2 6 Mo n 5 / 4 / 2 6 89 1 Po i n t t o P o i n t 2 d a y s Tu e 5 / 5 / 2 6 We d 5 / 6 / 2 6 89 2 Ba c k C h e c k P T P 1 d a y Th u 5 / 7 / 2 6 Th u 5 / 7 / 2 6 89 3 Ta b 4 d a y s Tu e 5 / 5 / 2 6 Fr i 5 / 8 / 2 6 89 4 Re s o l v e T a b 2 d a y s Mo n 5 / 1 1 / 2 6 Tu e 5 / 1 2 / 2 6 89 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 We d 5 / 1 3 / 2 6 Th u 5 / 1 4 / 2 6 89 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 5 d a y s Tu e 4 / 2 8 / 2 6 Mo n 5 / 4 / 2 6 89 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 Tu e 5 / 5 / 2 6 We d 5 / 6 / 2 6 89 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 Th u 5 / 1 4 / 2 6 Th u 5 / 1 4 / 2 6 89 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 90 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 90 5 Fi n a l I n s p e c t i o n s 36 d a y s Th u 3 / 1 9 / 2 6 Fr i 5 / 8 / 2 6 90 6 Co u n t y D O H P o o l p r e l i m i n a r y i n s p e c t i o n 3- 1 9 - 2 6 0 d a y s Th u 3 / 1 9 / 2 6 Th u 3 / 1 9 / 2 6 90 7 No t i c e t o 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 90 8 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 d a y s Fr i 4 / 2 4 / 2 6 We d 4 / 2 9 / 2 6 90 9 Po o l H e a t e r I n s p e c t i o n 1 d a y Th u 4 / 3 0 / 2 6 Th u 4 / 3 0 / 2 6 91 0 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 Th u 4 / 3 0 / 2 6 Th u 4 / 3 0 / 2 6 91 1 El e c t r i c a l 1 d a y Fr i 5 / 1 / 2 6 Fr i 5 / 1 / 2 6 91 2 Pl u m b i n g 1 d a y Mo n 5 / 4 / 2 6 Mo n 5 / 4 / 2 6 91 3 HV A C 1 d a y Tu e 5 / 5 / 2 6 Tu e 5 / 5 / 2 6 91 4 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 91 5 DO H F i n a l 1 d a y We d 5 / 6 / 2 6 We d 5 / 6 / 2 6 91 6 Bu i l d i n g 1 d a y Th u 5 / 7 / 2 6 Th u 5 / 7 / 2 6 91 7 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 91 8 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 91 9 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 92 0 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 92 1 Cl o s e o u t 30 d a y s Mo n 4 / 1 3 / 2 6 Fr i 5 / 2 2 / 2 6 92 2 PR E - P U N C H L I S T 13 d a y s Mo n 4 / 1 3 / 2 6 We d 4 / 2 9 / 2 6 92 3 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 Mo n 4 / 1 3 / 2 6 Mo n 4 / 1 3 / 2 6 92 4 Tr a d e P a r t n e r s R e p a i r 12 d a y s Tu e 4 / 1 4 / 2 6 We d 4 / 2 9 / 2 6 92 5 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 We d 4 / 2 9 / 2 6 We d 4 / 2 9 / 2 6 92 6 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 92 7 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 92 8 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 92 9 3r d P a r t y C x 12 d a y s We d 5 / 6 / 2 6 Th u 5 / 2 1 / 2 6 93 0 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 93 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 10 d a y s We d 5 / 6 / 2 6 Tu e 5 / 1 9 / 2 6 93 2 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 Th u 5 / 7 / 2 6 We d 5 / 2 0 / 2 6 93 3 Ow n e r B u i l d i n g 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 93 4 Ow n e r F u r n i t u r e I n s t a l l 5 d a y s Mo n 5 / 1 1 / 2 6 Fr i 5 / 1 5 / 2 6 93 5 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 93 6 Ow n e r P o o l 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 ) 14 d a y s Tu e 5 / 2 6 / 2 6 Fr i 6 / 1 2 / 2 6 93 7 So f t O p e n i n g 5 d a y s Mo n 6 / 8 / 2 6 Fr i 6 / 1 2 / 2 6 93 8 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 Tr a n s f o r m e r E n c l o s e r 4/ 1 7 Ga r b a g e E n c l o s e r 5/ 7 Ro o f h a t c h 4/ 2 9 Tr e l l i s F r a m e P a i n t i n g - P o o l / C o n c e s s i o n s B u i l d i n g 4/ 2 0 Tr e l l i s - M a i n B u i l d i n g 4/ 2 9 Tr e l l i s - P o o l / C o n c e s s i o n s B u i l d i n g 5/ 8 Ex t e r i o r E n c l o s u r e F i n i s h e s 5/ 8 4/ 1 7 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 5 Ir r i g a t i o n A b o v e G r o u n d 5/ 5 Be r m i n g s o i l 5/ 6 Pl a n t i n g s 5/ 7 Fa b r i c / R o c k 5/ 8 So d 5/ 1 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 5/ 1 5 EV I n s t a l l 4/ 1 7 Ga m e , A s p h a l t ( 4 - 3 0 - 2 6 ) 4/ 3 0 GA M E , U t i l i t y A d j u s t m e n t s 5/ 4 St r i p i n g 5/ 7 Si t e W o r k P h a s e C o m p l e t e 5/ 7 Ou t d o o r P o o l M e c h C X 5/ 2 2 Bl e e d A i r O u t o f P o o l S y s t e m 5/ 1 1 St a r t U p P u m p s 5/ 1 2 Ov e r a l l P o o l R e c i r c u 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/ 1 3 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/ 1 4 He a t i n g s y s t e m 5/ 1 5 UV s y s t e m 5/ 1 8 Fi n e T u n e 5/ 1 9 DO H F i n a l I n s p e c t i o n 5/ 2 0 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 1 Ow n e r T r a i n i n g - D e c k I t e m s 5/ 2 2 Ou t d o o r P o o l C X C o m p l e t e 5/ 2 2 In d o o r P o o l M e c h C X 5/ 2 0 Bl e e d A i r O u t o f P o o l S y s t e m 5/ 4 St a r t U p P u m p s 5/ 5 Ov e r a l l P o o l R e c i r c u 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/ 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 ) 5/ 7 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 4 DO H F i n a l I n s p e c t i o n 5/ 1 8 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 9 Ow n e r T r a i n i n g - D e c k I t e m s 5/ 2 0 In d o o r P o o l C X C o m p l e t e 5/ 2 0 4/ 2 7 4/ 1 6 Pa r a m o n t F i b e r P u l l a n d D M A R C 4/ 1 7 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 4/ 2 1 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 ) 4/ 2 3 Se r v e r s / b l a d e s I n s t a l l e d 4/ 2 4 Lo c a l c o n n e c t i v i t y i n t e g r a t i o n w i t h C i t y o f P a s c o 4/ 2 7 Da t a & C a b l e R o o m C o m p l e t e 4/ 2 7 5/ 7 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 5/ 6 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 0 Re s o l v e T a b f i n d i n g s 4/ 2 7 Pr e l i m i n a r y T a b R e p o r t 5/ 6 Li g h t i n g C o n t r o l s R e v i e w 5/ 4 Pr e F u n c t i o n a l T e s t 5/ 5 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/ 6 5/ 1 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 5/ 4 Po i n t t o P o i n t 5/ 6 Ba c k C h e c k P T P 5/ 7 Ta b 5/ 8 Re s o l v e T a b 5/ 1 2 Pr e l i m i n a r y T a b r e p o r t 5/ 1 4 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/ 4 Pr e - f u n c t i o n a l t e s t i n g 5/ 6 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 5/ 1 4 Fi n a l I n s p e c t i o n s 5/ 8 Co u n t y D O H P o o l p r e l i m i n a r y i n s p e c t i o n 3 - 1 9 - 2 6 3/ 1 9 No t i c e t o 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/ 2 9 Po o l H e a t e r I n s p e c t i o n 4/ 3 0 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 4/ 3 0 El e c t r i c a l 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/ 2 9 Bo u t e n P r e P u n c h L i s t W a l k 4/ 1 3 Tr a d e P a r t n e r s R e p a i r 4/ 2 9 Pr e P u n c h P h a s e C o m p l e t e 4/ 2 9 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 1 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/ 1 9 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 0 Ow n e r B u i l d i n g 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 Ow n e r F u r n i t u r e I n s t a l l 5/ 1 5 Fi n a l C o m p l e t i o n 5/ 2 2 Ow n e r P o o l 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 So f t O p e n i n g 6/ 1 2 Op e n i n g D a y 6/ 1 3 3/ 1 5 3/ 2 2 3/ 2 9 4/ 5 4/ 1 2 4/ 1 9 4/ 2 6 5/ 3 5/ 1 0 5/ 1 7 5/ 2 4 5/ 3 1 6/ 7 6/ 1 4 6/ 2 1 6/ 2 8 Ma r c h Ap r i l Ma y Ju n e 2n d Q u a r t e r 3r d Q u a r t e r 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 : W e d 4 / 1 / 2 6 Page 33 of 38 CO M P L E T I O N I T E M TA R G E T D A T E RE Q U I R E D / D R O P - D E A D D A T E NO T E S So f t O p e n i n g 6/ 1 1 / 2 0 2 6 6/ 1 1 / 2 0 2 6 Gr a n d O p e n i n g 6/ 1 3 / 2 0 2 6 6/ 1 3 / 2 0 2 6 Of f i c e / A d m i n B u i l d i n g T C O 5/ 8 / 2 0 2 6 5/ 8 / 2 0 2 6 En t i r e F a c i l i t y C O O 5/ 2 2 / 2 0 2 6 5/ 2 2 / 2 0 2 6 Of f i c e / A d m i n B u i l d i n g - C O P E m p l o y e e s P r e s e n t 5/ 1 1 / 2 0 2 6 5/ 1 1 / 2 0 2 6 Pl a n n i n g f o r a f e w e m p l o y e e s i n s p a c e b y 5 / 1 1 / 2 6 s e t t i n g u p c o m p u t e r s , m o n i t o r s , f u r n i t u r e , e t c . Na t a t o r i u m - C O P E m p l o y e e s P r e s e n t 5/ 2 6 / 2 0 2 6 5/ 2 6 / 2 0 2 6 Co n c e s s i o n s B u i l d i n g - C O P E m p l o y e e s P r e s e n t 5/ 2 6 / 2 0 2 6 5/ 2 6 / 2 0 2 6 Of f i c e / A d m i n B u i l d i n g F u r n i t u r e I n s t a l l S t a r t 5/ 1 1 / 2 0 2 6 5/ 1 1 / 2 0 2 6 Na t a t o r i u m F u r n i t u r e I n s t a l l S t a r t 5/ 2 5 / 2 0 2 6 5/ 2 5 / 2 0 2 6 Co n c e s s i o n s B u i l d i n g F u r n i t u r e I n s t a l l S t a r t 5/ 2 5 / 2 0 2 6 5/ 2 5 / 2 0 2 6 We s t P r o p e r t y L a n d s c a p i n g S a n d M i t i g a t i o n 5/ 8 / 2 0 2 6 5/ 8 / 2 0 2 6 Na t a t o r i u m W i n d o w C o v e r i n g s 5/ 1 5 / 2 0 2 6 5/ 2 2 / 2 0 2 6 Ma y r e q u i r e r e m o v i n g s o m e g l a s s t o i n s t a l l f r o m o u t s i d e T B D Na t a t o r i u m S o u n d B o a r d 5/ 1 2 / 2 0 2 6 5/ 2 2 / 2 0 2 6 Na t a t o r i u m L i g h t i n g F i x t u r e s 5/ 1 2 / 2 0 2 6 5/ 1 9 / 2 0 2 6 BF H D p o o l i n s p e c t i o n i s s c h e d u l e f o r 0 5 / 2 2 / 2 6 ; l i g h t i n g f i x t u r e s n e e d t o i n s t a l l e d p r i o r t o i n s p e c t i o n Ro a d 1 0 8 L a n d s c a p i n g S t r i p 5/ 1 / 2 0 2 6 5/ 2 2 / 2 0 2 6 Tr a s h E n c l o s u r e 5/ 1 2 / 2 0 2 6 5/ 2 2 / 2 0 2 6 As p h a l t p a v i n g s q u e n c i n g t o a v o i d i m p a c t i n g R o a d 1 0 8 ' s f i n a l p r o d u c t NI N J A C O R S S A p p a r a t u s 5/ 1 5 / 2 0 2 6 5/ 2 2 / 2 0 2 6 Wi n c h m a n u f a c t u r e r c a n n o t m a k e t h e 5 / 4 o r i g i n a l t a r g e t d u e t o b a c k o r d e r s HV A C C o m m i s s i o n i n g T r e n d s L o g 5/ 2 2 / 2 0 2 6 5/ 2 2 / 2 0 2 6 Fi n a l H V A C T A B R e p o r t 5/ 2 2 / 2 0 2 6 5/ 2 2 / 2 0 2 6 3r d P a r t y H V A C C o m m i s s i o n i n g / F u n c t i o n a l T e s t i n g 5/ 2 2 / 2 0 2 6 5/ 2 2 / 2 0 2 6 Po o l s ( I n d o o r a n d O u t d o o r ) C o m m i s s i o n i n g 5/ 1 5 / 2 0 2 6 5/ 2 2 / 2 0 2 6 Sp a L i g h t i n g F i x t u r e 6/ 5 / 2 0 2 6 6/ 1 1 / 2 0 2 6 No t n e e d e d f o r l i g h t l e v e l s o r C O O b u t m i g h t n e e d t o p u l l a n o t h e r e l e c t r i c a l p e r m i t Bu s T u r n a r o u n d 5/ 2 2 / 2 0 2 6 6/ 1 1 / 2 0 2 6 Pe n d i n g b u s s i z i n g f r o m C i t y o f P a s c o a n d t u r n i n g r a d i u s i n p a r k i n g l o t Ci t y o f P a s c o E m l o y e e s Fu r n i t u r e It e m s b e t w e e n S u b s t a n t i a l C o m p l e t i o n a n d O p e n i n g AH J D a t e s Op e n i n g s Page 34 of 38 TO: Pasco Public Facilities District Board Members DATE: April 24, 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 62 - In the party room there is a textured wall panel that would be di Ưicult to install electrical out lets in because of the texture a 4" backsplash is being added so the outlets can be added to a smooth surface instead. $8K CUA 70 - Due to wind storms in December there was additional labor needed to remove the sand from the natatorium. $17K CUA 72 - At structural members and round corners in the hallway there are parts of the CMU that need to be repaired and refaced in the hallways. $2K CUA 73 - Storage room 103 did not have protective wall coverings like all other storage room. To match the rest of the storage rooms on the project Fiberglass Reinforced Panels. $9K CUA 18 - Due to multiple missed scopes on the pool pipe trenches there was significant miss in the pricing to trench, add filter fabric, gravel bedding, backfill and compacting for the outdoor pool. $120K CUA 21 - Concrete materials and labor final reallocation to items in the design builder's contingency. $85K CUA 71 - Framers and tapers Friday overtime for the month of February. $2K CUA 74 - Sanitary sewer connection from the building to the outside needed to be revised to make it work properly. $2K Page 35 of 38 CUA 75 - The area at the front of the entry area needed to be compacted so that lifts could safely be used in this area. $1K CUA 76 - Overtime for electrical site work so that that schedule can be maintained. $6K CUA 77 - Because of various scope misses there were various additional areas that needed to be reworked including handrails, the spa door frame and various column bases. $23K CUA 78 - An additional roof ladder needed to be added to gain access to the filter for the air handler unit. $6K CUA 80 - There were 2 additional static anchors needed for the NinjaCross that were not part of the original plans. $1K CUA 82 - The ADA chairs that were originally specified were incorrect and there was additional cost for the desired mobile ADA chairs. $8K CUA 83 - There is a need for an on-demand water recirculation pump to make the Sun Shower experience more seamless and user friendly. $5K CUA 86 - Steel post for the roof mechanical yard and has to be replaced (cost of the post only). $1K CUA 87 - Tnemec paint is needed at all the precast panel joints in the natatorium. $3K CUA 88 - In the outdoor concessions there was a replacement of stainless-steel table to a fixed countertop that was missed. $10K CUA 91 - Because of the curb style at the outdoor pool the depth markers need to be sandblasted into the pool deck. $19K CUA 92 - There needs to be metal panels at the trash and utility enclosures that was missed. $20K CUA 94 - At UCR's 114, 115, and 116 there is a need for a transition at the tile and was not called out. $2K CUA 96 - at the request of the IT department there is a need for a 4-post rack. $2K CUA 98 - There were savings from design and preconstruction that are being transferred to the contingency. $25K CUA 99 - Concrete core drilling for electrical and pool piping that was missed at the time of pouring concrete. $2K Page 36 of 38 CUA 102 - Overtime was needed for GWB at the interior of the slide tower to be completed prior to slide installation. $1K CUA 47 - At the time sub packages were being bid there was a misunderstanding on who would supply hollow metal doors, and no bid was provided this is the cost of the doors. $21K CUA 52 - This is the cost for the hanging feature above the indoor portion of the hot tub including lighting. $16K CUA 90 - To enhance the visual appeal of the river design in the concrete flooring stain was added. $1K CUA 97 - The sun shower feature was able to be integrated into the enhanced sound system so there is a credit for the speaker that was added to the sun shower. $1K Credit CUA 104 - The outdoor pool during the plastering process needed to have additional sand mitigation from sand and dust blowing in. $9K CUA 107 - The chlorine feeder pumps had to be increased in size to meet the specification causing them to need to be rerouted. $500 CUA 108 - Approved overtime to finish work in the slide tower area. $1K CUA 111 - There was a scope gap on gravel installed under the outdoor pool deck. $18K CUA 116 - Ceramic tile was added to the corner of UCR 114 that was not called out previously, to prevent future water damage. $2K AUA 4 - Added hydroseed, top soil, additional temporary irrigation, and 80 sage brush starts to mitigate sand blowing onto the site. From landscape and tari Ư allowances - $56K Page 37 of 38 Change Order (Owner Cost $0K) AUA 03 - Due to changes in the needed speakers and routing there is an additional amount needed for the enhanced sound system. This money comes from an allowance in the GMP and not from outside contingency money. $42K PCO 36 - Added landscape on Road 108 into the right of way as requested by the city of Pasco as we already completing landscape adjacent on our property. PPFD is being fully reimbursed for this particular change. - $32K Matt Watkins Executive Director Cc: Wenaha Group Page 38 of 38