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Legislative Public Meetings

File #: 26-193    Version: 1 Name:
Type: Consent Calendar Status: Agenda Ready
File created: 2/12/2026 In control: City Council and Authorities Concurrent
On agenda: 3/10/2026 Final action:
Title: Action on Stadium Authority Bills and Claims for the Month of January 2026
Attachments: 1. January 2026 SCSA Bills and Claims
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo or Audio
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REPORT TO STADIUM AUTHORITY BOARD

 

SUBJECT

Title

Action on Stadium Authority Bills and Claims for the Month of January 2026

 

Report

BACKGROUND

Disbursements made by the Stadium Authority are based on invoices submitted for payment. Prior to payment, staff reviews all disbursement documents to ensure that the invoiced goods or services have been provided.

 

The Bills and Claims listing represents the cash disbursements required of normal and usual operations during January 2026. Budget control is set by the Stadium Authority Board through the budget adoption process.

 

DISCUSSION

At its March 11, 2025 meeting, the Stadium Authority Board adopted the Santa Clara Stadium Authority Fiscal Year 2025-26 Operating, Debt Service, and Capital Budget which runs from April 1, 2025 to March 31, 2026. Significant expenditures (greater than $5,000) paid in January 2026 include:

 

                     Payment totaling $237,500.00 to the Blue’s Roofing Co. for Capital Expense (CapEx) Project: Expansion/Waterproofing/Caulk Joint Replacements - Phase 2

                     Payments totaling $315,250.19 to the City of Santa Clara for the following:

o                     $212,963.72 for reimbursement of General and Administrative (G&A) City payroll costs (e.g., Executive Director’s Office (City Manager’s Office), Stadium Authority Counsel’s Office (City Attorney’s Office), and Treasurer’s Office (Finance Department))

o                     $55,568.80 for Senior and Youth Fees collected from National Football League (NFL) games 6 and 7

o                     $775.13 reimbursement of G&A non-payroll costs (e.g., office expenses)

o                     $11,180.33 for reimbursement of CapEx Project: Public Safety Secure Law Enforcement Resource Area

o                     $34,762.21 for reimbursement of Stadium Authority Special Liability Claims related to Levi’s Stadium

                     Payments totaling $1,192,902.05 to Forty Niners Stadium Management Company, LLC for January 2026 Stadium Manager Expenses, inclusive of Shared Stadium Expenses

                     Payment totaling $57,074.74 to Populous Group, LLC for CapEx Project: Levi’s Naming Rights Signage Refurbishment

 

ENVIRONMENTAL REVIEW

The action being considered does not constitute a “project” within the meaning of the California Environmental Quality Act (“CEQA”) pursuant to section 15378(b)(4) of Title 14 of the California Code of Regulations in that it is a fiscal activity that does not involve any commitment to any specific project which may result in a potential significant impact on the environment.

 

FISCAL IMPACT

The fiscal impact to the Stadium Authority is $1,802,726.98.

 

COORDINATION

This report has been coordinated with the Executive Director and Stadium Authority Counsel’s Offices. 

 

PUBLIC CONTACT

Public contact was made by posting the Council agenda on the City’s official-notice bulletin board outside City Hall Council Chambers. A complete agenda packet is available on the City’s website and in the City Clerk’s Office at least 72 hours prior to a Regular Meeting and 24 hours prior to a Special Meeting. A hard copy of any agenda report may be requested by contacting the City Clerk’s Office at (408) 615-2220, email clerk@santaclaraca.gov or at the public information desk at any City of Santa Clara public library.

 

RECOMMENDATION

Recommendation

Approve the list of Stadium Authority Bills and Claims for January 2026.

 

Staff

Reviewed by: Kenn Lee, Treasurer

Approved by: Jovan D. Grogan, Executive Director

ATTACHMENTS

1. January 2026 SCSA Bills and Claims