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RESOLUTION
No. b8 - 137
WHEREAS, Briley, Wild ~ Associatos, Consulting Engineers, have
heretofore been retained by the City of Clearwater to perform services as
covered by the statement therefor hereinafter described; and
WHEREAS, said services, as so described, have been performed
and there is due and payable said consulting engineers from the City of
Clearwater the sum of $Z, b02. 11, according to the statement of said
consulting enginers dated November 8, lgb8, copy of which is hereto attached
and by reference made a part hereof;
NOW, THEREFORE, BE IT RESOLVED BY THE CITY
COMMISSION OF THE CITY OF CLEARWATER, FLORIDA,
IN SESSION DULY AND REGULARLY ASSEMBLED, AS
FOLLOWS:
1. That the sum of $2, 602. 11 be paid from the Construction Trust
Fund by the First National Bank of Clearwater, Clearwater, Florida,
Trustee thereof of Construction Trust Fund Agreement dated November 2U,
1967, which Gonstruction Trust Fund is derived from proceeds of the sale
of Utility Revenue Certificates, Series of 1967.
2. That a cextified copy of this Resolution be delivered forthwith
to said Trustee, which said certified copy shall constitute the direction
of the City of Clearwater to said Trustee to pay the foregoing sum directly
to the said consulting engineers forthwith in compliance with Section 3 (B}
and other provisions of said Canatruction Trust Fund Agreement.
PASSED AND ADOPTED this 18th y of Novemberf 19b$,
Attest:
R. G. Whitehead, City Clerk
Acting City Clerk
Reeo.~68-].37
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:f,.~~ November 8, 1968
City of Clearwater
Clearwater, Florida
Parts I - IV Water 8 Sewer 1967 Project
Engineering Services in accordance with
Sections 3c and 3d of Engineering Contract
dated Juna 3, 1963
CONSULTING SERVICES DURING CONSTRUCTION
Construction Completed through October 25, 1968
Port ( Knob Construction Co. X208,615.17 '
Part ll Paul Giuliani Co. 287,726.78
Part II! Mechanical $~ Chemical Equip. 10,521.99
Port IV Misener Marine Construction 6G, 230.32 '
$573,094,26
Consulting Services: 1.5°r6 x X573,094.26 X8,596.41
Less: Previous Payments 8,099.12
Consulting Services this period ~ 497.29
RESIDENT INSPECTION OP CONSTRUCTION
Payroll Costs September 2$ through October 25, 1968
Project Representative 83 hrs. @5.67 ~ 470.61
Inspector iA,Steinwachs) 160 hn. @ 3.4G 553.60
$ ,0~2 .2'1
Taxes, Insurance, Overhead, etc. ^ 1,024.21
Mileage 564 mi. @ 0.10 Sb.40
Resident Inspection this period ~ 0 2 X2,104.82
DUE AND PAYABLE ~ 2,602.11
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