Legislation Details

File #: 26-224   
Type: Report Status: Presented
In control: Board of Trustees
On agenda: 4/8/2026 Final action: 4/8/2026
Title: Capital Program Report - First Quarter 2026
Indexes: Finance - Audits and Reports
Attachments: 1. Presentation_Capital Program Report-Q1 2026

 TO:                

Board of Trustees

THROUGH:  

Jay Fox, Executive Director

FROM:          

Jon Larsen, Chief Capital Services Officer

PRESENTER(S):

Daniel Hofer, Director- Capital Programming and Support

 

TITLE:                                                                                                                                                                         

title

Capital Program Report - First Quarter 2026

end

 

AGENDA ITEM TYPE:                                                                                                                        

Discussion

RECOMMENDATION:                                                                                                                       

Informational report for discussion                     

BACKGROUND:                                                                                                                                 

The UTA Board of Trustees approves UTA capital projects, the capital budget, and the Five-Year Capital Plan annually.  The Board has requested regular (at least quarterly) reports on the status of the agency’s capital program. 

DISCUSSION:                                                                                                                                      

UTA Capital Services staff will update the Board of Trustees on progress of the 2026 Capital Program thru Q1.  Updates will include overviews of the 2026 capital budget and spend, highlight project progress and anticipated asset receivables, as well as discuss the overall outlook for 2026.

ALTERNATIVES:                                                                                                                                    

N/A

FISCAL IMPACT:                                                                                                                                

N/A

ATTACHMENTS:                                                                                                                                

N/A