REPORT TO STADIUM AUTHORITY BOARD
SUBJECT
Title
Action on Stadium Authority Bills and Claims for the Month of November 2025
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 November 2025. 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 November 2025 include:
* Payment totaling $7,500.00 to the California State Association of Counties for an Annual Meeting Sponsorship
* Payments totaling $131,403.29 to the City of Santa Clara 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))
* Payment totaling $3,056,270.71 to Forty Niners Stadium Management Company, LLC for November 2025 Stadium Manager Expenses, inclusive of Shared Stadium Expenses
* Payment totaling $5,344.70 to InTWO, Inc for Financial Management System Monthly Services (October 2025)
* Payment totaling $36,512.11 to Lutron Services Co., Inc. for CapEx Project: Lighting Systems Controls
* Payment totaling $10,260.00 to O.C. McDonald Co Inc. for CapEx Project: Plumbing - Boilers
* Payment totaling $469,705.95 to Prime Electric for CapEx Project: Lighting System Fixtures
ENVIRONMENTAL REVIEW
The action being considered does not constitute a "project" within the meaning of the California Environmental Quality Act ("CE...
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