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Stone Park committee reviews construction invoices totaling more than $461,000, considers water-operator agreement
Summary
Trustee Loretta J. Teets presented D & R Home Improvements Invoice #1018 for $23,000 and two Vision Construction invoices (a $254,317.71 installment and a $184,215 invoice for the Italian Cultural Center); Resolution 25-03 to approve an agreement with Certified Water System Operator Anthony Faciano was also presented for board consideration.
During the Aug. 12 committee meeting, Trustee Loretta J. Teets presented multiple construction invoices and related items for consideration by the full Board.
Trustee Teets asked the committee to note D & R Home Improvements Invoice #1018 for $23,000 and two invoices from Vision Construction and Consulting, Inc.: Invoice #4153 (a 3rd installment payment of $254,317.71) and Invoice #4008 for $184,215 tied to the Italian Cultural Center project previously approved at the May 13, 2025 Board meeting. Teets said supporting documents were included in the board packets and that the Mayor had noted the completed work had been inspected.
Teets also presented Resolution 25-03, described as a resolution approving an agreement with Certified Water System Operator Anthony Faciano, and asked the committee to forward these items to the Board for action at the upcoming meeting.
Next steps: the items were presented at committee and will be submitted to the full Board for formal approvals; the minutes do not record a committee vote on the invoices or the resolution.
