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Stone Park committee reviews $136,757 in contractor invoices, forwards FY 2026–27 appropriation to board
Summary
Trustee Marco A. Gutierrez presented multiple invoices from Vision Construction and Consulting Inc. and Palatine Builders Supply totaling $136,757.47 and introduced Ordinance 26-02, the fiscal-year appropriation for May 1, 2026–April 30, 2027, both scheduled for Board consideration that evening.
Trustee Marco A. Gutierrez told the committee on May 26 that he will seek Board approval for several contractor invoices and for Ordinance 26-02, the appropriation ordinance for the fiscal year beginning May 1, 2026, and ending April 30, 2027.
Gutierrez listed the invoices presented for approval: Vision Construction and Consulting Inc. Invoice #4247 for $30,193.00 (Plumbing draw 2, final); Invoice #4246 for $3,024.67 (Roofing final billing #03); Invoice #4248 for $4,360.90 (Carpentry & electrical draw 03, final); Invoice #4255 for $98,483.90 (final draw for pavilion grant); and Palatine Builders Supply Invoice #133559 for $695.00 (restroom hardware for pavilion). The subtotal of those items is $136,757.47 as shown in the committee minutes.
No committee questions or objections were recorded in the minutes. The invoices and the appropriation ordinance were scheduled for action at the full Board meeting later the same evening; the committee did not vote to approve payments in the committee session.
