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Spreckels board approves minutes and pays $15,348.22 to local vendors
Summary
At its March 18 meeting the Spreckels Community Services District board approved the Feb. 18 minutes and authorized two accounts-payable disbursements totaling $15,348.22; motions passed unanimously. The board also listed a separate $37,000 sidewalk-repair item for Golz Construction with no recorded vote.
The Spreckels Community Services District Board of Directors approved the minutes of its Feb. 18, 2026 regular meeting and authorized payments to local vendors during its March 18, 2026 meeting.
Motion to approve the Feb. 18 minutes was made by Director Otto Kramm and seconded by Vice-President Amanda Lane; the board recorded Ayes from President Mike McTighe, Vice-President Lane, Kramm and Director Phil Balestreri and the motion carried. The board then approved two accounts-payable items: $4,663.22 for Spreckels Memorial District charges (management, landscape maintenance, SCO FTR, power, water) and $10,685.00 for Salinas Steel Builders. Amanda Lane moved both payments; Phil Balestreri seconded; each motion carried with the same four-member unanimous vote.
The totals approved at the meeting equal $15,348.22 in vendor payments. The agenda also listed a Golz Construction sidewalk-repair line at $37,000; the minutes record the line item but do not show a vote or final action on that contractor or amount. The board adjourned at 6:15 p.m. and set its next regular meeting for Wednesday, April 15, 2026 at 5:30 p.m.
