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Stone Park committee reviews $61,500 in invoices and two demolition bids for Casa Italia
Summary
Trustee Loretta J. Teets presented invoices totalling $60,500 for electrical and tree work and two demolition bids for the former Casa Italia building (one for $74,500, one for $75,000). The items were presented for review; the minutes do not record final approval.
Trustee Loretta J. Teets presented Building & Grounds items at the Sept. 23 committee meeting, including invoices for work at the Stone Park Sports and Entertainment Complex and the Cultural Center and two bids for demolition of the former Casa Italia restaurant.
The minutes list three invoices: Precision Electrical Services Invoice #3760 for $4,500 (electrical repair at the Cultural Building), Vega Tree Service, Inc. Invoice #47 for $11,000 (tree removal at the Sports and Entertainment Complex), and Vision Construction & Consulting Invoice #4027 for $45,000 (electrical upgrades at the Cultural Center). Trustee Teets also shared two demolition bids for the former Casa Italia building: Strategic Demolition & Excavation for $75,000 and C&D Recycling Services, Inc. for $74,500.
The record indicates these items were presented "for review and approval in board meeting" but does not record a committee vote authorizing payment or awarding the demolition contract. The minutes list the invoice numbers and amounts but do not show budget line items or funding sources. Trustee Teets raised these items during the Building & Grounds portion of the committee meeting; no public comment or alternate bids were recorded in the minutes.
Next steps in the minutes are limited to the items’ presentation; any formal approval or contract award would be reflected in subsequent board meeting minutes if taken up for action.
