ACCEPT the list of checks written for the month of March 2019 and credit card statements for the month of February 2019.

The list of checks and copies of credit card statements are submitted to the Transportation Agency Board each month in accordance with the recommendation from the Transportation Agency’s independent Certified Public Accountant to keep the Board informed about the Transportation Agency’s financial transactions.

The checks processed this period total $639,859.80 which, included checks written for March 2019 and payments of the February 2019 Platinum Plus for Business Credit Card statement.

During the month of March 2019 normal operating checks were written, as well as checks for:

• Salinas Rail Kick-Start Project:  two checks totaling $36,575.48 to HDR Engineering Inc. for engineering services, two checks totaling $273,327.80 to Meyers, Nave, Riback, Silver & Wilson for legal Right-of-Way work, a check for $11,625.15 to MNS Engineers, Inc. for construction management services,  and a check for $66,511.39 to Elaine Molinari, Trustee, for the purchase of real property;

• Corridor studies:  two checks totaling $17,060.43 to Kimley-Horn & Associates, Inc. for services for the traffic study of Canyon Del Rey (SR 218) Corridor, and two checks totaling $10,906.86 to Omni-Means, LTD for services for the traffic study of the Pajaro to Prunedale G-12 Corridor; and,

• Monterey Branch Line:  two checks totaling $885.11 to Overland, Pacific & Cutler, Inc. for appraisal service for California American Water pipeline easement.