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Change order raises Stone Park pavilion project cost to $49,496.90; additional vendor draws presented
Summary
Trustee Loretta J. Teets presented a Vision Construction change order adding $4,360 to Project #25‑121 (Pavilion) for restroom fixtures, an exterior light and interior painting, increasing the project total to $49,496.90; Vision Construction and AJD invoices were presented but no payment votes are recorded in the April 28 minutes.
At the April 28, 2026 meeting the board reviewed a change order request for the Stone Park Pavilion (Project #25‑121) from Vision Construction. Trustee Loretta J. Teets said the requested modifications add two additional fixtures in the women’s restroom, one exterior light fixture and complete interior painting, increasing the project total by $4,360 to $49,496.90.
Vision Construction invoices related to the pavilion were presented: Invoice #4241 for $10,407.96 (listed as Project #25‑121 Pavilion 2nd draw) and Invoice #4242 for $45,136.00 (Project #25‑121 Pavilion Carpentry & Electrical, 2nd draw). AJD Concrete Construction Corp. Invoice #20261038 for $7,810.75 (sidewalk/catwalk at the 1700 block of 35th Avenue) was also listed under finance.
The transcript records presentation of the change order and invoices; it does not record a separate roll‑call approval for the change order or for payment of the listed invoices in the April 28 minutes. The change order and invoice presentations move the pavilion project further along the payment and construction process, subject to the board’s formal approval steps that are not shown in this meeting record.
