City of Butler Board of Works & Public Safety Meeting Agenda, Monday March 20, 2023
1. Call Meeting to Order
2. Minutes of previous meeting-March 6th
3. Payments & Vouchers
a. Payroll Claim Register for Pay Period 2/27 to 3/12 in the amount of $36,696.48
b. Vouchers for the Period 3/6 to 3/20 in the amount of $665,043.83
4. Adjustment Requests
a. 2023·23, 321 James, remove penalties of $6.48. Put payment in wrong drop box
5. Department Reports
a. Planning
b. Police
c. Fire
d. Streets & Parks & Water
e. Wastewater
6. City Attorney
7. Clerk-Treasurer
a. Pay App 6 to Bowen Engineering in the amount of $142,267.00
b. SRF DRF #50 to Donohue in the amount of $2.082
c. SRF DRF #51 to Bowen Engineering in the amount of $53,000
d. Guaranteed Energy Savings Contract with Bowen Engineering for the North Broadway Water Main and Sanitary Sewer Replacement in the amount of $4,749,374.
8. Board of Works Members
9. Mayor
a. Appraisals for 101 East Main
10. Audience and/or Public Comments
11. Adjourn