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TO: |
Board of Trustees |
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THROUGH: |
Jay Fox, Executive Director |
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FROM: |
Jon Larsen, Chief Capital Services Officer |
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PRESENTER(S): |
Paul Drake, Director of Real Estate & TOC |
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TITLE:
title
Facility Strategic Assessment and Implementation Plan
end
AGENDA ITEM TYPE:
Report
RECOMMENDATION:
Discuss and disseminate the Facility Strategic Plan: Implementation. No board action required.
BACKGROUND:
In May of 2025, Facility Development team presented the Facility Strategic Plan: Condition Assessment (FSP-CA) to the Board of Trustees. This Implementation Plan (FSP-IP) builds on that work and illustrates a fiscally unconstrained vision for: (1) addressing capital facility projects identified in the Condition Assessment; (2) expanding or replacing select facilities as required due to service growth and; (3) prioritizing capital upgrades according to measurable risk and need.
DISCUSSION:
The FSP-IP considers multiple UTA resources that impact demand on facilities, identifying $827M in facility need over the next decade. The FSP-CA established a baseline for all building components systems, highlighting 676 unique capital projects throughout UTA’s buildings. Projects identified through that process are called out in the FSP-IP. Other inputs include UTA’s visioning plans, such as the long-range transit plan and service plans.
The FSP-IP presents a timeline of facility projects tied to projected service. The Facility Development team will update the timing and sequence of these projects as service plans are modified.
ALTERNATIVES:
For discussion purposes only.
FISCAL IMPACT:
This report is advisory and does not carry a fiscal impact. The projects within provide rough-order-of-magnitude costs to illustrate potential fiscal impact.
ATTACHMENTS:
• Facility Strategic Plan: Implementation
• Facility Strategic Plan: Condition Assessment