ACCEPT the list of checks written for February 2022 and the credit card statement for the month of January 2022.

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.

During the month of February 2022 normal operating checks were written, as well as a check for $7,153.69 to Meyers Nave, A Professional Corp. for right of way legal services, a check for $50,000.00 to Peninsula Corridor Joint Powers Board for preliminary engineering review and a check for $3,040.00 to BKF Engineers for surveying all for the Salinas Rail Extension Kick-Start Project,  a check for $169,650.89 to Ecology Action and a check for $50,146.83 to the Monterey Health Department for services for the Salinas Safe Routes to School and the ATP Every Child Projects, a check for $8,490.96 to the City of Salinas for services for the Salinas Safe Routes to School  Project,  two checks totaling $23,553.22 to AECOM Technical Services, Inc. for services for the Rail Integration Study, a check for $38,000.00 to the Federal Highways Administration for Federal review for the FLAP grant, a check for $277,618.73 to Monterey Salinas Transit for demolition of buildings on the Fort Ord property, a check for $3,160.00 to Smith & Enright Landscaping Inc. for weed abatement on the Salinas Rail property and a check for $4,000.00 to Moss, Levy and Hartzheim for the 20/21 annual audit.