24-051
| a. | Minutes | Approval of April 17, 2024 Board Meeting Minutes | | |
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24-228
| b. | Report | Quarterly Disbursement Report - 2024 Vehicle Parts Inventory Spend - Q1 2024 | | |
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24-239
| c. | Report | Quarterly Disbursement Report - Non-Inventory Vendors - Q1 2024 | | |
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24-221
| a. | Report | Executive Director Report
- International Bus Roadeo
- Commendation - Steven Crowley
- Commendation - Gerald Crawford, Debra Shannon, and James Sidwell
- Supplemental Service Update | | |
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24-241
| b. | Report | Financial Report - March 2024 | | |
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24-224
| c. | Report | UTA Strategic Plan Performance Report | | |
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24-225
| d. | Report | 2023 Annual Transit-Oriented Communities Report and Real Estate Inventory | | |
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24-230
| a. | Resolution | R2024-05-01 - Resolution Approving Light Rail Station Name for TRAX South Jordan Downtown 11000 South Station | | |
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24-256
| b. | Resolution | R2024-05-02 - Resolution Appointing Robert Lamph as Officer and Comptroller of the Authority | | |
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24-276
| a. | Oath of Office | Oath of Office: Officer and Comptroller - Rob Lamph | | |
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23-037842CG
| a. | Procurement Contract/Change Order | Contract: Task Ordering Agreement for Recruiting Services Pool (Tryfacta, Inc.) | | |
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23-037843CG
| b. | Procurement Contract/Change Order | Contract: Task Ordering Agreement for Recruiting Services Pool (Millennium Solutions Group LLC) | | |
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23-037844CG
| c. | Procurement Contract/Change Order | Contract: Task Ordering Agreement for Recruiting Services Pool (Enterprise Solutions Inc) | | |
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23-037845CG
| d. | Procurement Contract/Change Order | Contract: Task Ordering Agreement for Recruiting Services Pool (22nd Century Technologies, Inc) | | |
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23-037846CG
| e. | Procurement Contract/Change Order | Contract: Task Ordering Agreement for Recruiting Services Pool (Compunnel Software Group, Inc.) | | |
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23-03815JD
| f. | Procurement Contract/Change Order | Contract: Vendor Managed Hose and Fittings Supply (LLG Industrials, Inc.) | | |
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24-038231JD
| g. | Procurement Contract/Change Order | Contract: Paint System and Supplies Vendor Pool (Superior Paint Supply) | | |
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24-038232JD
| h. | Procurement Contract/Change Order | Contract: Paint System and Supplies Vendor Pool (Industrial Finishes & Systems, Inc.) | | |
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23-03808
| i. | Procurement Contract/Change Order | Contract: Task Ordering Agreement for Facility Remodel and Reconfiguration Professional Services (Paulsen Construction, LLC) | | |
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24-03821CG
| j. | Procurement Contract/Change Order | Contract: Federal Grant Compliance Management Services (Bailey White Solutions, LLC) | | |
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24-00349
| k. | Non-Procurement Agreement | Contract: Cooperative Agreement for South Jordan Downtown 110000th South TRAX Platform (UDOT and South Jordan City) | | |
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24-216
| a. | Other Approval | TBA2024-05-01 - Technical Budget Adjustment - Operations Supervisor Positions and Hill Air Force Base Air Show Complimentary Service | | |
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24-199
| a. | Service or Fare Approval | Complimentary Service Request: Additional Service for 2024 Utah Air Show at Hill Air Force Base | | |
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24-F0403
| b. | Service or Fare Approval | Fare Agreement: Special Events Agreement (Utah Arts Festival) | | |
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24-236
| a. | Discussion | 2023 Annual Sustainability Report | | |
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24-243
| b. | Discussion | 2023 UTA Public Image Survey Report | | |
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