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Stone Park board approves $163,523.33 in bills, pavilion final draw and FY2026–27 appropriation
Summary
Trustees approved $163,523.33 in bills for the May 12–26, 2026 billing period, multiple construction invoices including a $98,483.90 final pavilion draw, and Ordinance 26‑02, the fiscal‑year appropriation for May 1, 2026–April 30, 2027.
The Village of Stone Park Board of Trustees on May 26 approved bills totaling $163,523.33 for the May 12–26 billing period and adopted Ordinance 26‑02, the appropriation for the fiscal year beginning May 1, 2026 and ending April 30, 2027.
Trustee Marco A. Gutierrez presented the expenditures and moved to approve payment of $163,523.33 across funds listed in the minutes (General Fund $146,034.75; Motor Fuel Transportation (MFT) $13,551.72; Water Fund $3,936.86). The minutes record the roll‑call approval as passed.
The board also approved multiple construction invoices for Vision Construction and Consulting: Invoice #4247 for $30,193.00 (Plumbing Draw 2 Final), #4246 for $3,024.67 (Roofing Final Billing #03), #4248 for $4,360.90 (Carpentry & Electrical Draw 03 Final) and #4255 for $98,483.90 (Final Draw for Pavilion Grant). Trustee Gutierrez moved those approvals and the motions passed as recorded. The board additionally approved Palatine Builders Supply Invoice #133559 for $695.00 for restroom hardware for the pavilion.
Trustee Gutierrez moved, seconded by Trustee Sylvia Terrazas, to approve Ordinance 26‑02 (appropriation for fiscal year May 1, 2026–April 30, 2027); the motion was recorded as passed by roll call in the minutes. The minutes do not specify line‑item appropriations, effective implementation steps, or public comment related to the ordinance.
All the listed vendor approvals and the appropriation vote are recorded in the minutes as passed; the record does not include detailed discussion of project scopes, funding source breakdowns beyond the fund totals, or staff presentations about long‑term fiscal impact.
