During the months of November and December 2018 normal operating checks were written, as well as several checks related to the Rail Extension to Salinas project: three checks totaling $46,135.68 to HDR Engineering Inc. for engineering services, a check for $14,284.62 to Geocon Consultants for hazardous materials testing and oversight of the Salinas Rail Property demolition, a check for $38,972.50 to Meyers, Nave, Riback, Silver & Wilson for Legal Right of Way work, and two checks totaling $34,892.45 to MNS Engineers, Inc. for construction management services.
Other larger payments include: two checks totaling $9,362.50 to Wood Rodgers, Inc. for services to update the Regional Development Impact Fee, two checks totaling $24,904.15 to Kimley-Horn & Associates, Inc. for services on the Canyon Del Rey (SR 218) Corridor Study, a check for $14,312.50 to Omni-Means, Ltd. for services for the traffic study of the Pajaro to Prunedale G12 Corridor, a check for $9,000.00 to Moss, Levy and Hartzheim for the 2016/17 Financial Audits, two checks totaling $3,921.30 to Alta Planning + Design for GIS and mapping services for priority bicycle and pedestrian projects in the Active Transportation Plan, a check for $13,520.00 to Quality Traffic Data LLC for traffic counts, a check to the California Department of Transportation for $82,185.89 for 4th installment for audit reimbursement agreement, a check for $4,950.00 to Granicus, LLC for the use of Novus agenda software, a check for $3,271.07 to Overland, Pacific & Cutler, Inc. for appraisal of the proposed California American water pipeline easement.
For the Safe Routes to School - Seaside/Marina plan, checks were written to Ecology Action for $55,004.64 and to the Monterey County Health Department for $4,223.10.