ACCEPT the list of checks written for the month of April 2019 and credit card statements for the month of March 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 $550,710.89, which includes checks written for April 2019 and payments to the March 2019 Platinum Plus for Business Credit Card statement.

During the month of April 2019 normal operating checks were written, as well as checks for the Salinas Rail Extension Kick Start project as follows:  $36,879.80 to HDR Engineering Inc. for engineering services, $90,576.61 to Meyers, Nave, Riback, Silver & Wilson for legal right of way work, $42,302.74 to MNS Engineers, Inc. for construction management services. 

In addition, checks were written for other projects as follows: $70,299.22 to Alta Planning + Design Inc.for environmental work for the FORTAG Project, $41,273.97 to Ecology Action for services for the safe routes to school program for Marina/Seaside, $22,005.00 to Saris Cycling Group Inc. for safe routes to school popup simulation equipment, $254.46 to Overland, Pacific & Cutler, Inc. for appraisal service for California American Water pipeline easement, and $10,2500.00 to AMF Media Group for graphic design work for the TAMC Annual Report.