Legislation Details

File #: 24-526   
Type: Report Status: Presented
In control: Board of Trustees
On agenda: 10/23/2024 Final action: 10/23/2024
Title: Capital Program Report - Third Quarter 2024
Attachments: 1. _Presentation_Capital Program Report-Q3

TO:                

Board of Trustees

THROUGH:  

Jay Fox, Executive Director

FROM:          

Dave Hancock, Chief Capital Services Officer

PRESENTER(S):

Dave Hancock, Chief Capital Services Officer

 

Carlie Torres- Project Manager

 

Jake Wouden- Rail Infrastructure Project Manager

 

TITLE:                                                                                                                                                                         

title

Capital Program Report - Third Quarter 2024

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 2024 Capital Program through quarter 3.  Updates will include overviews of the 2024 capital budget and spending, anticipated budget activities needed in quarter 4, as well as highlight progress on two capital projects to date. 

ALTERNATIVES:                                                                                                                                    

N/A

FISCAL IMPACT:                                                                                                                                

N/A

ATTACHMENTS:                                                                                                                                

N/A