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Stone Park trustees approve nearly $124,000 in pavilion and related project bills

Village of Stone Park Board of Trustees · March 24, 2026
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Summary

The Village of Stone Park Board of Trustees on March 24 approved multiple invoices and a major change order tied to the pavilion and senior‑housing work, including a $95,255.10 roof change order for the Pavilion and other design and legal fees; all measures passed by roll call of present trustees.

The Village of Stone Park Board of Trustees on March 24 approved a series of payments and a major construction change order tied to the Pavilion renovation and other local projects.

Trustee Loretta J. Teets moved and Trustee Marco A. Gutierrez seconded approval of Burke Burns & Pinelli, Ltd. Invoice #45544 for Senior Housing Development legal fees totaling $3,419.50; the motion passed on a roll-call vote with Trustees Teets, Gutierrez, Terrazas, Nazario Garcia and Simplisio Roman voting aye and Trustee Marco T. Paz recorded absent.

Trustee Teets then moved, seconded by Trustee Simplisio Roman, to accept Precision Electrical Services Estimate #8078 for $11,312.00 to install pole lights at the Stone Park Sports & Entertainment Center; the motion passed by the same roll‑call pattern with Paz absent.

In the meeting’s largest single expenditure, the board approved Vision Construction Change Order Request #COR001 VOSP for $95,255.10 to replace or repair the Pavilion roof. Trustee Teets moved and Trustee Sylvia Terrazas seconded; Trustees Teets, Gutierrez, Terrazas, Nazario Garcia and Roman voted aye and Trustee Marco T. Paz was absent.

Separately, the board approved Design Bridge Ltd. Invoice #25020‑VSP‑02 for $14,000 for design services tied to the Pavilion renovation and expansion (the invoice relates to work previously approved on July 22, 2025). Trustee Marco A. Gutierrez moved and Trustee Nazario Garcia seconded that motion; it passed by roll call with Paz absent.

Trustee Marco A. Gutierrez presented bills for the period March 10–24, 2026 totaling $96,413.81 (General Fund $96,413.81; Motor Fuel Transportation, TIF, Water and Debt Service funds $0 reported). Gutierrez moved to approve payment of the bills and Trustee Sylvia Terrazas seconded; the board voted unanimously among members present to approve the payments.

Mayor Beniamino Mazzulla told the board that individual walkthroughs of the Pavilion had been conducted with trustees to review construction progress and the work completed to date.

The board recorded no dissenting votes among members present on the items above; Trustee Marco T. Paz was listed as absent for roll calls. The meeting adjourned at 6:24 p.m.