Legislation Details

File #: 25-030   
Type: Report Status: Presented
In control: Board of Trustees
On agenda: 1/29/2025 Final action: 1/29/2025
Title: Capital Program Report - Fourth Quarter 2024
Attachments: 1. _Presentation_2024 Q4 Capital Program Report

TO:                

Board of Trustees

THROUGH:  

Jay Fox, Executive Director

FROM:          

Dave Hancock, Chief Capital Services Officer

PRESENTER(S):

Dave Hancock, Chief Capital Services Officer

 

Daniel Hofer, Director Capital Programming and Support

 

TITLE:                                                                                                                                                                         

title

Capital Program Report - Fourth Quarter 2024

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 2024 Capital Program thru Q4.  Updates will include overviews of the 2024 capital budget and spend, anticipated budget activities needed in Q4, as well as highlight progress on two capital projects to date. 

ALTERNATIVES:                                                                                                                                    

N/A

FISCAL IMPACT:                                                                                                                                

N/A

ATTACHMENTS:                                                                                                                                

N/A