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Pasco PFD reviews conservative FCS operating study and directs staff to update interlocal agreement with city
Summary
The Pasco Public Facilities District board discussed a conservative operating forecast by consultant FCS for the new aquatic center and voted to direct the executive director to work with the PFD attorney and the City of Pasco to develop an updated interlocal agreement for management and operation.
The Pasco Public Facilities District board discussed a draft operating forecast by consultant FCS that projects lower operating revenues than an earlier Ballard King analysis and voted to direct the executive director to work with the PFD attorney and the City of Pasco to develop an updated interlocal agreement for management and operation of the Aquatic Center.
The discussion focused on differences between the two outside studies: FCS estimated roughly $1.6 million in annual operating revenue for the facility, compared with Ballard King’s roughly $2.7 million estimate, and projected a city-operated annual operating cost of about $3.29 million compared with Ballard King’s $3.25 million. Board members and staff repeatedly described the two reports as “bookends” and said the likely outcome would be somewhere between the two projections.
Why it matters: the operating forecast…
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