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CONSIDER APPROVAL OR OTHER ACTION WITH REGARD TO AUTHORITY INVOICES. , <br /> Mr. Hawes presented the January, 2015, Revenue Expense Summary and went over the invoices, <br /> included in the Board agenda materials. Upon a motion duly made by Director Antone,and being seconded <br /> by Director Martin, the Board voted unanimously to approve payment of invoices, as presented. <br /> RECEIVE UPDATES FROM THE CITY, DEVELOPERS AND STAFF WITH REGARD TO ' <br /> DEVELOPMENT WITHIN THE ZONE. <br /> There was general discussion regarding updates with regard to developments within the zone. No <br /> action from the Board was required. , <br /> BOARD MEMBER COMMENTS: <br /> a. Matters appearing on agenda. <br /> b. Inquiry of staff regarding specific factual information on existingpolicy. <br /> .Y <br /> No action from the Board was required. ' <br /> ADJOURN. <br /> There being no further business to come before the Board, Chairman Pfeiffer adjourned the ' <br /> meeting at 6:54 p.m. <br /> Secreta , <br /> ry <br /> 1 <br /> 1 <br /> 2 <br />