Missoula Urban Transportation District Board Of Directors Board Of Directors Meeting Minutes
The board discussed and took action on several items related to the Maintenance, Operations, Administration Base (MOAB) project, including the approval of contingency funds and processes for change orders. Financial statements for May and June were approved, as were resolutions regarding petitions for removal from the district tax rolls. The board also committed funds for the Bus Stop Improvement Plan, approved reserve fund transfers, and received updates on ridership, shared infrastructure, and facility construction. Additionally, the board was informed of administratively approved agreements for legal services and bus stop signs.
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Missoula Urban Transportation District Board of Directors Staff Report
The staff report presents the unaudited financial statements for June 2026. The discussion includes analysis of operating expenses, which were 7% under budget, including compensation at 5% less and maintenance expenses at 14% less than budget. It also outlines financial highlights such as operating revenues, federal capital contributions, and net position changes for fiscal year 2026 compared to 2025.
Aug 27, 2026·Board meeting agenda
Board of Directors Staff Report
The Board of Directors discussed a proposal to commit up to $750,000 in Operating reserves as a local match for the FFY26 Grants for Buses and Bus Facilities Infrastructure Programs. This funding is intended to support the Bus Stop Improvement Plan, which utilizes data-driven methodology to prioritize improvements and amenity levels for 333 bus stops, aiming for 100% ADA compliance and increased accessibility. The commitment serves as certification of the agency's technical, legal, and financial capacity to receive the grant.
Jun 25, 2026·Board meeting
Missoula Urban Transportation District Board Of Directors Board Of Directors Meeting Minutes
The Board discussed March and April financial statements and reviewed agency activity, including updates on staffing, infrastructure projects like the microgrid study and Route 10, and agency KPIs. Detailed reports were presented regarding ridership data discrepancies and ongoing construction at the new maintenance and operations facility. The Board approved contract amendments for consulting services, the FY2027 draft budget, and revisions to the procurement manual, which included raising the approval threshold. Additionally, the Board received the final Organizational Leadership and Capacity Assessment report, which provided recommendations on strategic planning, governance, and organizational performance.