2019 Comprehensive Annual Financial Report

Total Page:16

File Type:pdf, Size:1020Kb

2019 Comprehensive Annual Financial Report Our Mission Provide integrated mobility solutions to service life’s connections, improve public health and enhance quality of life. 2|Page Comprehensive Annual Financial Report For Fiscal Years Ended December 31, 2019 and 2018 Finance Department Robert K. Biles Chief Financial Officer Troy Bingham Comptroller UTAH TRANSIT AUTHORITY 3|Page UTAH TRANSIT AUTHORITY COMPREHENSIVE ANNUAL FINANCIAL REPORT Years Ended December 31, 2019 and 2018 TABLE OF CONTENTS INTRODUCTORY SECTION Letter of Transmittal ……………………………………………………………………………………………………………………………………………. 7 Certificate of Achievement for Excellence in Financial Reporting ………………………………………………………………………. 19 Organizational Chart ……………………………………………………………………………………………………………………………………………. 20 Board of Trustees and Administration …………………………………………………………………………………………………………………. 21 System Map ………………………………………………………………………………………………………………………………………………………… 24 FINANCIAL SECTION Independent Auditor’s Report …………………………………………………………………………………………………………………………… 26 Management's Discussion and Analysis ……………………………………………………………………………………………………………… 29 Financial Statements Comparative Statements of Net Position ………………………………………………………………………………………………………… 37 Comparative Statements of Revenues, Expenses, and Changes in Net Position ……………………………………………… 39 Comparative Statements of Cash Flows …………………………………………………………………………………………………………… 40 Comparative Statements of Fiduciary Net Position…………………………………………………………………………………………… 42 Comparative Statements of Changes in Fiduciary Net Position ……………………………………………………………………….. 43 Notes to the Financial Statements …………………………………………………………………………………………………………………… 44 REQUIRED SUPPLEMENTARY INFORMATION SECTION Schedule of Changes in Net Pension Liability and Related Ratios ……………………………………………………………………… 100 Statement of Required Employer Contributions ………………………………………………………………………………………………… 101 SUPPLEMENTARY SCHEDULES Schedules of Revenues, Expenses and Changes in Net Position Budget and Actual……………………………………………. 104 STATISTICAL SECTION Financial Trends These schedules contain trend information to help the reader understand how the Authority's financial performance and well-being have changed over time. Net Position ……………………………………………………………………………………………………………………………………………………. 106 Change in Net Position …………………………………………………………………………………………………………………………………… 106 Revenue History by Source …………………………………………………………………………………………………………………………… 107 Expense History by Function …………………………………………………………………………………………………………………………. 107 Revenue Capacity These schedules contain information to help the reader assess the Authority's most significant local revenue sources. Local Contributions from Other Governments ……………………………………………………………………………………………… 108 Local Transit Sales Tax Rates by County ……………………………………………………………………………………………………… 108 Principal Contributors of Sales Tax ………………………………………………………………………………………………………………. 109 Fares …………………………………………………………………………………………………………………………………………………………….. 109 Debt Capacity These schedules present information to help the reader assess the affordability of the Authority's current level of outstanding debt and the Authority's ability to issue additional debt in the future. Debt Service Coverage …………………………………………………………………………………………………………………………………… 110 4|Page UTAH TRANSIT AUTHORITY COMPREHENSIVE ANNUAL FINANCIAL REPORT Years Ended December 31, 2019 and 2018 TABLE OF CONTENTS (continued) STATISTICAL SECTION (continued) Demographic and Economic Information These schedules offer demographic and economic indicators to help the reader understand the environment within which the Authority's financial activities take place. Demographic and Economic Statistics ……………………………………………………………………………………………………………… 110 Principal Employers ………………………………………………………………………………………………………………………………………… 110 Operating Information These schedules contain service and infrastructure data to help the reader understand how the information in the Authority's financial report relates to the services the Authority provides and the activities it performs. Full Time Equivalent Employees ……………………………………………………………………………………………………………………… 110 Trend Statistics ………………………………………………………………………………………………………………………………………………… 112 Operating Indicators and Capital Assets …………………………………………………………………………………………………………… 113 Performance Measures – Bus Service ………………………………………………………………………………………………………………. 114 Performance Measures – Commuter Rail ………………………………………………………………………………………………………… 115 Performance Measures – Demand Response ……………………………………………………………………………………………………. 120 Performance Measures – Light Rail………... …………………………………………………………………………………………………… 123 COMPLIANCE SECTION Schedule of Expenditures of Federal Awards …………………………………………………………………………………………………… 132 Notes to SEFA…………………………………………………………………………………………………………………………………………………… 135 Summary of Auditors Results……………………………………………………………………………………………………………………………. 136 Schedule of Findings and Questioned Costs………………………………………………………………………………………………………. 137 OTHER SUPPLEMENTARY INFORMATION SECTION Report on Compliance..………………………………………………………………………………………………………………………………………....... 139 5|Page 6|Page 669 West 200 South Salt Lake City, Utah 84101 1-888-RIDE-UTA www.rideuta.com June 2, 2020 To the Board of Trustees Utah Transit Authority and Citizens within the UTA Service Area We are pleased to submit to you the Comprehensive Annual Financial Report (CAFR) of the Utah Transit Authority (the Authority) for the fiscal years ended December 31, 2019 and 2018. This document has been prepared by the Authority’s Finance Department using the guidelines recommended by the Government Finance Officers Association of the United States and Canada and conforms to accounting principles generally accepted in the United States of America and promulgated by the Governmental Accounting Standards Board. This report contains financial statements and statistical data which provide full disclosure of all the material financial operations of the Authority. The financial statement and statistical information are the representation of the Authority’s management which bears the responsibility for their accuracy, completeness and fairness. The financial statements have been prepared on the accrual basis of accounting in conformance with generally accepted accounting principles. The Authority is accounted for as a single enterprise fund. This CAFR is indicative of the Authority’s commitment to provide accurate, concise and high-quality financial information to the residents of its service area and to all other interested parties. 7|Page UTAH TRANSIT AUTHORITY INTRODUCTORY SECTION Year Ended December 31, 2019 and 2018 The Authority The Utah Transit Authority was incorporated on March 3, 1970 under authority of the Utah Public Transit District Act of 1969 for the purpose of providing a public mass transportation system for Utah communities. The Authority is governed by a three-member full-time board of trustees. The Governor appoints nominees from the three appointing districts within the UTA service territory to serve as trustees. The names of the nominees are then forwarded to the Senate for confirmation. Once confirmed, an appointee is sworn in as a trustee. Utah Transit Authority also has a nine-member local advisory council. The local advisory council representation includes: three members appointed by the Salt Lake County council of governments; one member appointed by the Mayor of Salt Lake City; two members appointed by the Utah County council of governments; one member appointed by the Davis County council of governments; one member appointed by the Weber County council of governments; and one member appointed by the councils of governments of Tooele and Box Elder counties. Terms for local advisory council members are indefinite. The responsibility for the operation of the Authority is held by the board of trustees that hires, sets the salaries, and develops performance targets and evaluations for the Executive Director, Internal Auditor, and any chief level officer. The Executive Director is charged with certain responsibilities, some of which require coordination with, or providing advice to, the board of trustees. Legal counsel is provided by the Utah Attorney General’s Office. An organizational chart which illustrates the reporting relationships follows in the introductory section. The executive staff meets weekly to coordinate management of the affairs of the organization. The executive staff and various other department officials meet as needed in a policy forum to review management policies and strategic direction and objectives for the organization. The Authority serves the largest segment of population in the State of Utah known as the Wasatch Front. Its service area includes Salt Lake, Davis, Utah, and Weber Counties, the cities of Tooele and Grantsville in Tooele County and that part of Tooele County comprising the unincorporated areas of Erda, Lakepoint, Stansbury Park and Lincoln, and the cities of Brigham City, Perry and Willard in Box Elder County. According to the U.S. Census Bureau population estimates of July 1, 2018, the population of the Authority’s service area is approximately 2,507,775 and represents 78.2% of the state’s total population. Provo-Orem Bus Rapid Transit Bus 8|Page UTAH TRANSIT AUTHORITY INTRODUCTORY SECTION Year Ended December 31, 2019 and 2018 Current Year Review UTA has a strong legacy of providing service, continuous achievement, and transit leadership. The information below provides a glimpse of the year’s accomplishments. Transit Service. 2019 was an extraordinary year for service improvements at UTA, with over half of bus routes experiencing
Recommended publications
  • Comprehensive Annual Financial Report
    Comprehensive Annual Financial Report For Fiscal Years Ended December 31, 2018 and 2017 SM U T A H T R A N S I T A U T H O R I T Y Our Mission Provide integrated mobility solutions to service life’s connections, improve public health and enhance quality of life. Comprehensive Annual Financial Report For Fiscal Years Ended December 31, 2018 and 2017 Finance Department Robert K. Biles Chief Financial Officer Troy Bingham Comptroller UTAH TRANSIT AUTHORITY UTAH TRANSIT AUTHORITY COMPREHENSIVE ANNUAL FINANCIAL REPORT Years Ended December 31, 2018 and 2017 TABLE OF CONTENTS INTRODUCTORY SECTION Letter of Transmittal ……………………………………………………………………………………………………………………………………………. 7 Certificate of Achievement for Excellence in Financial Reporting ………………………………………………………………………. 21 Organizational Chart ……………………………………………………………………………………………………………………………………………. 22 Board of Trustees and Administration …………………………………………………………………………………………………………………. 24 System Map ………………………………………………………………………………………………………………………………………………………… 26 FINANCIAL SECTION Independent Auditor’s Report …………………………………………………………………………………………………………………………… 28 Management's Discussion and Analysis ……………………………………………………………………………………………………………… 31 Financial Statements Comparative Statements of Net Position ………………………………………………………………………… 40 Comparative Statements of Revenues, Expenses, and Changes in Net Position ………………………………... 42 Comparative Statements of Cash Flows …………………………………………………………………………………………………………… 43 Comparative Statements of Fiduciary Net Position…………………………………………………………………………………………… 45 Comparative Statements
    [Show full text]
  • Utah Winter Fine Particulate Study (UWFPS) 2017 Final Report
    2017 Utah Winter Fine Particulate Study Final Report Submitted to the Utah Division of Air Quality (UDAQ) March 16, 2018 Munkhbayar Baasandorj University of Utah Steven Brown NOAA ESRL Sebastian Hoch University of Utah Erik Crosman University of Utah Russell Long EPA ORD Phillip Silva USDA Logan Mitchell University of Utah Ian Hammond Utah State University Randal Martin Utah State University Ryan Bares University of Utah John Lin University of Utah John Sohl Weber State University Jeff Page Weber State University i Stuart McKeen NOAA ESRL Christopher Pennell UDAQ Alessandro Franchin NOAA ESRL Ann Middlebrook NOAA ESRL Ross Petersen University of Utah Gannet Hallar University of Utah Dorothy Fibiger NOAA ESRL Caroline Womack NOAA ESRL Erin McDuffie NOAA ESRL Alexander Moravek University of Toronto Jennifer Murphy University of Toronto Amy Hrdina University of Toronto Joel Thornton University of Washington Lexie Goldberger University of Washington Ben Lee University of Washington Theran Riedel EPA ORD Andrew Whitehill EPA ORD Kerry Kelly University of Utah Jaron Hansen BYU Delbert Eatough BYU ii Table of Contents 1 INTRODUCTION 1 1.1 CHEMICAL CHARACTERISTICS OF PM2.5 3 1.2 METEOROLOGY OF PCAPS AND EXCHANGE PROCESSES 5 1.3 OVERVIEW OF 2016-17 WINTER 6 1.4 SCIENTIFIC QUESTIONS AND STUDY GOALS 13 2 METHODS 15 2.1 TWIN OTTER MEASUREMENTS 15 2.1.1 INSTRUMENT PAYLOAD 15 2.1.2 TWIN OTTER FLIGHT STRATEGY 19 2.2 BALLOON OBSERVATIONS 21 2.3 NEWS HELICOPTER OBSERVATIONS 23 2.4 GROUND SITE NETWORK 24 2.4.1 CACHE VALLEY SITES 25 2.4.2 SALT LAKE VALLEY
    [Show full text]
  • Vendor Name Amount 5 BUCK PIZZA 757.41 $ 7 PEAKS 509.25 $ 801
    Vendor Name Amount 5 BUCK PIZZA $ 757.41 7 PEAKS $ 509.25 801 PROMOS $ 751.42 A B COMBS ELEMENTARY $ 100.00 A VIKING'S FEAST $ 627.31 A+ BOOK FAIRS $ 4,038.18 A+ PROMOTIONS $ 171.10 AAA KINGS APPLIANCE $ 74.00 AATG $ 75.00 ABBOTT, CHARLES $ 3,600.00 ABBOTT, DENISE $ 2,943.54 ABBOTT, SUSAN $ 204.79 ABNEY, KERRI $ 30.78 AB'S PROSHOP $ 499.00 ACADEMY SPORTS $ 4,284.90 ACE RENTS INC $ 370.25 ADA BADMINTON & TENNIS $ 652.50 ADA SOTO $ 5.00 ADAIR, JENNY $ 435.00 ADAMS, LORRAINE $ 1,091.85 ADOPT A NATIVE ELDER PROGRAM $ 40.00 ADTSEA $ 375.00 ADVANCED FOUR WHEET DRIVE SYSTEMS $ 782.00 ADVENTUREDOME THEME PARK $ 1,102.05 AFTER SCHOOL UTAH ASSOCIATION $ 590.00 AGLE, ALEXANDRA $ 67.31 AH YOU, CHARLES $ 31.96 AIBWSU-WEST HIGH SCHOOL $ 630.00 AIRE-MASTER OF SO UTAH $ 180.00 ALAN MEMBERSHIP $ 110.00 ALERT SERVICES, INC $ 57.32 ALEXANDER'S PRINT ADVANTAGE $ 370.66 ALEXANDRIA MONAHAN $ 447.35 ALICE JEROME $ 12.75 ALICIA HICKMAN $ 44.32 ALL AMERICAN SPORTSWEAR $ 735.00 ALL SPORTS UNIFORMS. NET $ 1,605.49 ALLENS $ 2,322.88 ALLEN'S CAMERA $ 3,416.93 ALLISON BAKER $ 8.95 ALLISON JENSEN $ 166.25 ALLISON WRIGHT $ 50.00 Page 1 of 61 Vendor Name Amount ALLRED, ALAN $ 1,455.87 ALLY LEY $ 20.00 ALMONEY, SARAH $ 147.00 ALOHA CATERING $ 296.00 ALPHAGRAPHICS $ 3,034.21 ALPINE MARINE IMPORTS $ 3,351.51 ALPINE SCHOOL DISTRICT $ 1,431.97 ALSCO $ 725.76 AM BANK $ 950.00 AMBER CURTIS $ 41.24 AMBER EGBERT $ 37.90 AMELIA EARHART $ 950.02 AMELIA EARHART PTA $ 20.00 AMERICAN CHEMICAL SOCIETY $ 39.00 AMERICAN EXPERIENCE $ 52,695.00 AMERICAN EXPRESS $ 14,633.68 AMERICAN FORK HIGH SCHOOL $ 1,645.00 AMERICAN HEART ASSOCIATION $ 125.66 AMERICAN LEGACY PUBLISHING, INC.
    [Show full text]
  • City of Saratoga Springs Transportation Master Plan
    Saratoga Springs TRANSPORTATION MASTER PLAN 2021 Table of Contents 1 EXECUTIVE SUMMARY 1 2 WHERE WE ARE 6 ZONING AND LAND-USE ...................................................................................6 DEMOGRAPHICS ...............................................................................................8 TRANSPORTATION SYSTEM ............................................................................ 12 SAFETY ......................................................................................................... 17 ACTIVE TRANSPORTATION .............................................................................. 23 TRANSIT ........................................................................................................ 25 3 WHERE WE’RE GOING 27 MODEL YEARS AND RESUltS ......................................................................... 30 RECOMMENDED 2050 ROADWAY NETWORK................................................. 34 SUMMARY OF WHAT THE FUTURE HOLDS ...................................................... 37 4 WHAT WE HEARD 40 COMMUNITY INPUT ...................................................................................... 40 5 RECOMMENDATIONS 47 FUTURE FUNCTIONAL CLASSIFICATIONS ......................................................... 47 STANDARDS AND CROSS-SECTIONS ................................................................ 49 ACCESS MANAGEMENT ................................................................................ 52 TRAFFIC CALMING ........................................................................................
    [Show full text]
  • January 2019
    January 2019 Transportation Master Plan Executive Summary 2019 Update The Saratoga Springs Transportation Master Plan (TMP), adopted in 2012 and amended in 2013 and 2017, was updated in 2019. All updates included reflect the current roadway configurations per UDOT, other municipalities and future developments. The following includes a summary of the 2019 update: • Proposed 2040 roadway network • Capital Facilities Projects • New Local Roadway Cross-Section • New 5 Lane Cross-Section for 400 East North of Crossroads Blvd • Updated Foothill Boulevard alignment • Updated Transit section to include BRT Introduction Saratoga Springs is located in northwestern Utah County and is a rapidly growing community. According to the 2010 census, the City has been one of the fastest growing cities in Utah by percent growth over the past decade. This rapid growth is expected to continue into the future. With rapid growth comes increased traffic and the potential that the roadway network in the City will fail to meet the needs of the growing population. The purpose of this document is to provide a transportation plan that will meet the needs of the residents of Saratoga Springs through the year 2040. Existing Conditions The City has an estimated population of approximately 26,700 residents continues to be one of the fastest growing cities in Utah. Despite this rapid growth, there remain vast amounts of land that is undeveloped. The roadways in the City have been classified as Principal Arterials, Major Arterials, Minor Arterials, Collector Streets, Local Collector Streets, and Local roads. Each of these classifications serves a specific purpose in the roadway network and each is important to a complete system.
    [Show full text]
  • Minor League Baseballtm
    MINOR LEAGUE BASEBALLTM {Appendix 1.1, to Sports Facility Reports, Volume 20} Research completed as of July 9, 2019 INTERNATIONAL LEAGUE (AAA) Team: Buffalo Bisons Affiliate: Toronto Blue Jays (2013) Principal Owner: Robert E. Rich, Jr. Team Value As of July 2016, $34 million (Revenue: $12 million; Operating Income: $1.1 million) Team Website TWITTER: @BuffaloBisons Stadium: Sahlen Field Date Built: 1988 Facility Cost ($/Mil): $42 Facility Financing: The State of New York contributed $22 million and various other public entities paid for the remainder. Facility Website UPDATE: Wider seats were installed in the lower section of Sahlen Field prior to the 2019 season, further reducing seating capacity to 16,600. NAMING RIGHTS: The stadium was originally named Pilot Field. In 1995, the stadium was renamed North AmeriCare Park. In 1998, Dunn Tire Corp. took over the remaining eight years and $2.5 million on the naming rights contract with the City of Buffalo. Thus, the stadium was renamed Dunn Tire Park. Then in 2008, the Bisons agreed to a ten-year naming rights deal with the Coca-Cola Company. In 2018, a similar deal was signed with Sahlen Packing Company through 2028. © Copyright 2019, National Sports Law Institute of Marquette University Law School Page 1 Team: Charlotte Knights Affiliate: Chicago White Sox (1999) Principal Owner: Don Beaver & Bill Allen Team Value: As of 2016, 47.5 million (Revenue: 17.0 million Operating Income : 5.0 million) Team Website TWITTER: @KnightsBaseball Stadium: BB&T Ballpark Date Built: 2014 Facility Cost ($/Mil): $54 Facility Financing: The City of Charlotte funded $7.25 million through hotel taxes, Center City Partners funded $725,000, Mecklenburg County funded $8 million, and private investors funded the rest.
    [Show full text]
  • Board of Trustees of the Utah Transit Authority
    Regular Meeting of the Board of Trustees of the Utah Transit Authority Thursday, October 25, 2018, 1:00-3:30 p.m. Utah Transit Authority Headquarters, 669 West 200 South, Salt Lake City, Utah Golden Spike Conference Rooms 1. Call to Order & Opening Remarks Chair Greg Bell 2. Pledge of Allegiance Cathie Griffiths 3. Safety First Minute Dave Goeres 4. General Public Comment Period Bob Biles The Board of Trustees invites brief comments from the public as defined below. 5. Item(s) for Consent Chair Greg Bell a. Approval of September 27, 2018 Board Meeting Report b. Approval of September 12, 2018 Stakeholder & Planning Committee Meeting Report c. Approval of October 10, 2018 Operations & Customer Experience Committee Meeting Report d. Financial Report & Dashboard for August 2018 e. 2018 Q3 Investment Report f. Finance & Audit Committee Approved $200,000- $999,000 Contracts, Change Orders & Disbursements 6. Director/Agency Report Steve Meyer, Interim Executive Director 7. Committee Updates Operations & Customer Experience Committee Update Trustee Alex Cragun a. R2018-10-01: Resolution Approving the December 2018 Nichol Bourdeaux Change Day Title VI Equity Analysis Finance & Audit Committee Update Trustee Jeff Acerson a. R2018-10-02: Resolution Authorizing Execution of an Trustee Bret Millburn & Interlocal Agreement to Fund the Davis-SLC Community Mary DeLoretto Connector Bus Rapid Transit Project Conceptual Engineering and Environmental Work b. R2018-10-03: Resolution Ratifying the Adoption of the Steve Meyer & Bob Biles 2019 Tentative Budget https://www.rideuta.com/Board-of-Trustees Live Streaming @ https://www.youtube.com/user/UTAride) c. R2018-10-04: Resolution Authorizing Execution of Mary DeLoretto Stakeholder Agreements for First/Last Mile Connection Program of Projects d.
    [Show full text]
  • Utah Transit Authority [$218500000]
    PRELIMINARY OFFICIAL STATEMENT DATED NOVEMBER 30, 2017 NEW ISSUE Ratings: [Fitch “AA”; Moody’s “A1”; S&P “A+”] See “MISCELLANEOUS—Bond Ratings” herein. In the opinion of Gilmore & Bell, P.C., Bond Counsel, under existing law and assuming continued compliance with certain re- quirements of the Internal Revenue Code of 1986, as amended, the interest on the 2018 Bonds (including any original issue dis- count properly allocable to an owner thereof) is excludable from gross income for federal income tax purposes, and is not an item of tax preference for purposes of the federal alternative minimum tax imposed on individuals and corporations. Bond Counsel is also of the opinion that the interest on the 2018 Bonds is exempt from State of Utah individual income taxes. See “TAX MAT- TERS” herein. * [$218,500,000] Utah Transit Authority Subordinated Sales Tax Revenue and Refunding Bonds, Series 2018 * ithout any notice. Under no circumstances shall this PRELIMINARY The [$218,500,000] Subordinated Sales Tax Revenue Bonds, Series 2018, are issued by the Authority as fully–registered bonds and, when initially issued, will be in book–entry form, registered in the name of Cede & Co., as nominee for The Deposito- ry Trust Company, New York, New York. DTC will act as securities depository for the 2018 Bonds. Principal of and interest on the 2018 Bonds (interest payable June 15 and December 15 of each year, commencing [Decem- ber 15, 2018] are payable by ZB, National Association, dba Zions Bank, Corporate Trust Department, Salt Lake City, Utah, as rities in any jurisdiction in which such offer, solicitation or sale would be unlawful prior to Paying Agent, to the registered owners thereof, initially DTC.
    [Show full text]
  • Orem, Utah: a Study in Urban Land Use
    Brigham Young University BYU ScholarsArchive Theses and Dissertations 1976 Orem, Utah: A Study in Urban Land Use George G. Shaw Brigham Young University - Provo Follow this and additional works at: https://scholarsarchive.byu.edu/etd Part of the Geography Commons, and the Mormon Studies Commons BYU ScholarsArchive Citation Shaw, George G., "Orem, Utah: A Study in Urban Land Use" (1976). Theses and Dissertations. 5102. https://scholarsarchive.byu.edu/etd/5102 This Thesis is brought to you for free and open access by BYU ScholarsArchive. It has been accepted for inclusion in Theses and Dissertations by an authorized administrator of BYU ScholarsArchive. For more information, please contact [email protected], [email protected]. 2 C 1 97& OREM UTAH i A STUDY IN URBAN LAND USE A thesis presented to the department of geography brighamBrighaldhaidharn young university in partial fulfillment of the requirements for the degree master of science by george G shaw april 1976 this thesis by george G shaw is accepted in its present form by the department of geography of brigham young university as satisfying the thesis re- quirementquirement for thee degreeagreeegree of master of science 4 y JL richardardlyH jacjackson ctbmmismitteemmitteetteeatee chairman ric ksontcsont robertaRobertlrobertlerobertl11 layton aifimitt&e member FU c-a n date robert L Layt6n D rtmeht chairman ii TABLE OF CONTENTS LIST OF TABLES e 9 s e e s v LIST OF illustrations vi acknowledgments vii chapter I1 introduction 1 statement of the problem the study area limitationsdelimitationsDe
    [Show full text]
  • Advisory Council of the Utah Transit Authority Wednesday, June 12, 2019, 1:00 P.M
    Regular Meeting of the Advisory Council of the Utah Transit Authority Wednesday, June 12, 2019, 1:00 p.m. Utah Transit Authority Headquarters 669 West 200 South, Salt Lake City, Utah Golden Spike Conference Rooms 1. Call to Order & Opening Remarks Chair Jeff Acerson 2. Pledge of Allegiance Chair Jeff Acerson 3. Safety First Minute Sheldon Shaw 4. Public Comment Period Karen Cronin 5. Approval of March 20, 2019 Advisory Board Meeting Minutes Chair Jeff Acerson 6. Board of Trustees Report Carlton Christensen and Beth Holbrook 7. Agency Report Steve Meyer 8. Audit Committee Report Chair Jeff Acerson and Troy Walker a. 2018 Comprehensive Annual Financial Report (CAFR) 9. Policy Consultation Lisa Bohman State statute 17B-2a-808.1 Section 2(t) indicates that board policies shall be developed and approved by the UTA Board of Trustees in consultation with the UTA Local Advisory Council. a. Board Policy 1.1 Process for Establishing Board Policies b. Board Policy 1.2 Ethics c. Board Policy 2.1 Financial Management d. Board Policy 2.2 Contract Authority and Procurement e. Board Policy 3.1 Advertising and Naming f. Board Policy 4.2 Public Records g. Board Policy 5.2 Real Property h. Revision of Bylaws Website: https://www.rideuta.com/Board-of-Trustees Live Streaming: https://www.youtube.com/results?search_query=utaride 10. Budget Consultation Bob Biles State statute 17B-2a-808.1 Section 2(c) indicates that annual budgets shall be created and approved by the UTA Board of Trustees after consultation with the UTA Local Advisory Council. a. Budget Process Overview b.
    [Show full text]
  • Vendor Name Amount 26.2 RUNNING COMPANY 102.39 $ 5 BUCK
    Vendor Name Amount 26.2 RUNNING COMPANY $ 102.39 5 BUCK PIZZA $ 501.45 7 PEAKS $ 374.00 801 PROMOS $ 345.60 A+ BOOK FAIRS $ 2,495.19 A+ PROMOTIONS $ 105.90 AARON MOORE $ 23.25 AATG $ 80.00 ABBOTT, DENISE $ 697.34 ABC LAMINATING $ 75.00 ABC-TEES, INC $ 829.25 ACADEMY SPORTS $ 2,211.55 ACCENT PROMOTIONAL PRODUCTS $ 991.95 ACE RENTS INC $ 61.00 ACKLEY, BECCA $ 59.99 ACT $ 4,037.50 ADAMS, DAN $ 300.00 ADAMS, LORRAINE $ 151.12 ADAMS, PATTY $ 344.99 ADTSEA $ 75.00 AGILE SPORTS TECHNOLOGIES $ 800.00 AGUADO, ANA $ 40.00 AGUAYO, JESUS $ 1.01 AGUAYO, MELISSA $ 17.99 AIBWSU-GRANITE ED. FOUNDATION $ 332.50 AIRE-MASTER OF SO UTAH $ 330.00 ALCATRAZ CRUISES, LLC $ 2,350.00 ALCATRAZ MEDIA $ 1,429.00 ALEXANDER'S PRINT ADVANTAGE $ 401.79 ALEXANDRIA MONAHAN $ 237.83 ALGER, DEANNA $ 39.00 ALINC ADP LEMCO, INC. $ 1,320.00 ALL FOR KIDZ $ 2,646.00 ALLEN, CHRISTOPHER $ 80.00 ALLEN, TRENTON $ 20.00 ALLENS $ 913.52 ALLEN'S CAMERA $ 4,397.72 ALLEN-VAN PATTEN, SONNET G $ 50.00 ALLISON JEPSEN $ 706.21 ALLMAN, CLAUDIA $ 107.25 ALLRED, ALAN $ 1,204.03 ALLRED, CHASE $ 20.00 Page 1 of 62 Vendor Name Amount ALLYSE'S BRIDAL $ 480.00 ALMOST HOME $ 1,020.00 ALONSO, BRIGGITTE $ 21.96 ALONSO, CECILIA $ 8.96 ALPHAGRAPHICS $ 3,069.39 ALPINE ELECTRONICS $ 150.00 ALPINE MARINE IMPORTS $ 3,653.82 ALPINE SCHOOL DIST WAREHOUSE $ 1,251.58 ALPINE SCHOOL DISTRICT $ 1,135.26 ALSCO $ 1,032.24 ALYCE JAYNE MCKINNEY $ 279.70 ALYSON CALAWAY $ 35.76 AM BANK $ 300.00 AMANDA MOON $ 22.70 AMANDA NOYES $ 65.00 AMAR TURASOA $ 3.30 AMBER CURTIS $ 14.86 AMBER EGBERT $ 71.42 AMELIA EARHART ELEMENTARY
    [Show full text]
  • Transportation Master Plan 2020 Provo City Transportation Master Plan 2020
    PROVO CITY Transportation Master Plan 2020 Provo City Transportation Master Plan 2020 Acknowledgements Provo City Mayor and Deputy Mayor Michelle Kaufusi, Mayor Isaac Paxman, Deputy Mayor Provo City Council Shannon Ellsworth, Council Member Bill Fillmore, Council Member George Handley, Council Member Dave Harding, Council Member Travis Hoban, Council Member Dave Sewell, Council Member David Shipley, Council Member Provo City Planning Commission Dave Anderson Andrew Howard Deborah Jensen Lisa Jensen Robert Knudsen Russ Phillips Laureen Urquiaga Maria Winden Provo City Transportation Mobility and Advisory Committee David Arnold Clancy Black James Hamula Deborah Jensen Stephen Mongie Joy McMurray Mitsuru Saito Provo City Administration Wayne Parker, Chief Administrative Officer Nicole Martin, Community Relations/Public Information Officer 1 Provo City Transportation Master Plan 2020 Provo City Public Works Dave Decker, Public Works Director David Graves, Deputy Public Works Director/City Engineer David Day, Engineer Jared Penrod, Engineer Jonathan Knight, Engineer Casey Serr, Engineer Shane Winters, Engineer Parametrix Charles Allen, Engineer Michael Baker, Planner George Benford, Principal Elizabeth Diamond, Engineer Vern Keeslar, Project Manager Ian Kilpatrick, Planner Heather McLaughlin-Kolb, Graphic Designer Tim Peterson, Planner Rhianna Riggs, Marketing Jennifer Rose, Administration Kyle Stahley, Engineer Kai Tohinaka, Planner Claire Woodman, Planner Township + Range Tim Sullivan About Parametrix Parametrix is a 100-percent employee-owned firm dedicated to providing high quality, client- oriented planning, engineering, and environmental consulting services. Founded in Washington in 1969, Parametrix has 14 offices located in the Western U.S. with a staff of 500 professionals providing multidisciplinary services in transportation, environmental planning and compliance, water resources, and community building. The Utah office of Parametrix serves the transportation planning and traffic engineering markets in Utah and the Intermountain West.
    [Show full text]