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 Signag...
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