Pres. Coenen called meeting to order at 7:03 PM. Pledge of Allegiance recited. Council members present at roll call: Coenen, Clark, Stirrett, Barzyk, Adair, Shall, and Boelke. Also present: Clerk Poulos, Treasurer Porter, Jeffery Bahorski, Stacy Sobotka, Patti LeMieux, Bob Richter, Richard W. Hardy, Andrew Wyatt, AnnMarie Lieto, and Kevin Grand.
COUNCIL ACTION: Unanimously approved Agenda as amended: Removed Special Event Permit Application from Consent Agenda. Heard and Received: Treasurer’s Report for March, 2025 and the F & V Report for January and February, 2025; Verbal Reports from the Water Commissioner, Street Administrator, Sewer Commissioner, Planning Commission Liaison/Park Commissioner, and Treasurer. Approved the Consent Agenda as presented: RCM Minutes of 03/24/25 approved as presented; Payment of Bills totaling $69,023.78 as presented. Unanimously approved: to approve the Policy for Installation and Use of Security Cameras effective immediately; to accept the quote from Dell Technologies in the not to exceed amount of $7,155.71 to purchase four (4) Optiplex Desktop Computers, as allowed for in the 2025/2026 approved Village Budget; to approve the policy for administrative impound procedure as presented effective immediately; to approve the 2025 Manhole Cover Project in the amount of $49,595.00 payable to Teltow Contracting, Inc., as allowed for in the 2025/2026 approved Village Budget, and to allow the Street Administrator to sign on behalf of the Village; to approve the 2025 Crack Seal Project for Main, Fulton and Spencer Streets in the amount of $19,750.00 payable to Scodeller Construction, as allowed for in the 2025/2026 approved Village Budget, and to allow the Street Administrator to sign on behalf of the Village; to approve the 2025 Sidewalk Project to replace 528 square foot of Village sidewalks in the amount of $6,204.00 payable to D & E Landscaping and grading, Inc., as allowed for in the 2025/2026 approved Village Budget, and to allow the Street Administrator to sign on behalf of the Village; to approve the invoice from SEMCOG (Southeast Michigan Council of Governments) to continue membership until March 31, 2026, in the amount of $956.00. Unanimously approved to adjourn the meeting at 7:57 p.m. A Complete text of minutes is available for public inspection at the Clerk’s office during regular business hours.
Michelle Poulos, MiPMC, CMMC
Armada Village Clerk
Publish: 4/23/25