TO:
Board of Trustees
THROUGH:
Jay Fox, Executive Director
FROM:
Dave Hancock, Chief Capital Services Officer
PRESENTER(S):
Daniel Hofer, Director- Capital Programming and Support
TITLE:
title
Capital Program Report - First Quarter 2025
end
AGENDA ITEM TYPE:
Report
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 2025 Capital Program thru Q1. Updates will include overviews of the 2025 capital budget and spend, highlight project progress and anticipated asset receivables, as well as discuss the overall outlook for 2025.
ALTERNATIVES:
N/A
FISCAL IMPACT:
ATTACHMENTS:
None