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Stone Park trustees approve contractor payments, $460,000 CDBG alley award and bills totaling $128,413.62
Summary
At its June 24 meeting the Village of Stone Park Board of Trustees approved three vendor payments including an IMEG award for the 2025 CDBG Alley Rehabilitation project ($460,000) and authorized bills totaling $128,413.62; multiple procedural calendar items were also approved.
The Village of Stone Park Board of Trustees voted on a package of motions June 24 that included three vendor approvals, an award letter for a CDBG-funded alley rehabilitation project and authorization of $128,413.62 in bills.
Trustee Marco T. Paz moved to approve the minutes from the June 10 board and committee meeting; Trustee Loretta J. Teets seconded. In the recorded roll call Teets, Paz, Nazario Garcia and Simplisio Roman voted Aye, while Trustees Marco A. Gutierrez and Sylvia Terrazas were recorded Absent, and the motion passed.
The board then approved three Building & Grounds items moved by Trustee Teets and seconded by Trustee Garcia: D & R Home Improvements Estimate #1011 for $26,000.00; Vision Construction & Consulting Inc. Invoice #4139 for $41,922.62; and an IMEG award letter for the 2025 CDBG Alley Rehabilitation Project (Project #24005477.00) totaling $460,000.00. Each motion passed on roll-call votes with Teets, Paz, Garcia and Roman voting Aye and Gutierrez and Terrazas absent.
Trustee Simplisio Roman presented the bills for the June 10–24, 2025 billing period, showing expenditures by fund: General Fund $125,480.84; Motor Fuel Transportation (MFT) $732.18; Water Fund $2,200.60; total $128,413.62. Trustee Roman moved to approve payment of the bills, Trustee Teets seconded, and the motion passed with the same roll-call pattern as earlier votes.
Other procedural items approved during the meeting included the 2026 observed holidays and the 2026 Board meeting schedule; both were moved and seconded and passed on roll call.
What the votes mean: the IMEG award letter authorizes the village to proceed with the 2025 CDBG Alley Rehabilitation project under the specified award terms; the vendor payments authorize contracting or invoice payment as recorded. No amendments or dissenting votes were recorded. The board adjourned at 7:03 p.m.
