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RESOLUTION
No. 74 .17
'f WHEREAS, the City of Clearwater has proviously paid out of the '
Utility Revenue Renewal and Replacement Fund certain sums to cover eon.
struction and engineering costa incurred in connsctlon with the extonsion of the
water and sewer system of the City; and 4
;,
WHEREAS, the reimbursement of these sums, to the City of Clearwater
'
Fund from proceeds of the sale of
Utility Revenue Renewal and Replacement
Utility Revenue Certificates, Series of 1972, was envisioned in authorizing
5'.. the issuance of said Utility Revenue Certificates, Series of 1972; and r ,
S?+rttt='''
' WHEREAS, the City of Clearwater Utility Revenue Renewal and Replacement
'h
? silt! ?ir
-` f Fund should now be reimbursed from the Construction Trust Fund derived from
F Revenue Certificates
oc
eds of the sale of Utilit
Series of 1972
th
y
,
,
e
e pr
' the following sums ;
r
Boyce Construction Co. Contractor:
? Project III Water Feeder Mains
r U. S. Home Feeder Main
Change Order #1 July 10, 1972 $ZZ5, 695,00
Change Order 02 Jan. 10, 1973 Item 46, 290.00
2,440.00
Change Order W3 Oct. 18, 1973 Item #Z 7,14B.24
?.
Change Order #4 Dec. 11, 1973 24399, 2D
's TOTAL U. S. Home Feeder Main $305,97Z.44
't Project III Feeder Mains
w' U. 5. 19 Feeder Main Draw Street
to Sunset Point Road
Change Order #Z Item No. 1 $ 81, 290, OD
Change Order W3 Item No. 3 6,781.70
Change Order W4 Less ( 605, 00)
TOTAL U.S, 19 Feeder Main 87, 466.70
Dawson Company Contractors
Project IV Part I °
State Road 580 Gravity Interceptor
Change Order #3 Mar, Z8, 1973 115, 482.23
Engineering Costs .
?
Plane & Specification 5% 508, 921.37 $ 25,446.07
?
Construction Consulting
Service Z% 508, 921.37 10,178.43
Construction Resident
Supervision . 0320/o 508, 921.37 16. 285, 48
TOTAL Engineering Cost 511 909.92 ,
$560,031.35
:..... Reso. #74-17
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S? ,4?:, p ,l,.,LGS, '! v'f a?.....••••••ttitti .; ryb F:^''}?,..p. •..y }'.C' tic' ? lye Z.{' ?. ??j:,'."?
'? fi ???`1'`nrit 1??. :h, '?iv {{ -K°.v"? t,", ia,; .i, o?c3^?Ys: i- ?4 :, .°??.?/? 7^F .?'. y,?., .,?''r,?`S?'• r,3c ?•,r .?: w?P '?° c ?'
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y2` +
for a total reimbursement to the Utility Revenue Renewal and Ropletoetnent
Fund of $560, 831. 35;
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 $560, 831. 35 be paid to the 'Utility Revenue Renewal
and Replacement Fund of the City of Clearwater from the Construction Trust
Fund by the Barnett Bank of Clearwater N. A. , Clearwater, Florida, Trustee
thereof of Construction Trust Fund Agreement dated May 25, 1973, which
Construction Trust Fund is derived from the proceeds of the sale of Utility
Revenue Certificates, Series of 1972.
2. That a certified 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 surn directly to the
said City of Clearwater Utility Revenue Renewal and Replacement Fund
forthwith in compliance with Section 3 (C) and other provisions of said
Construction Trust Fund Agreement.
PASSED AND ADOPTED this 4th da,/ol,February, _A. D. 1974.
yor-•[:omrnis
Attest
i Glerk
1
Rego, 074-17
.2.
;.tai ,``•fi{, j'i?i i'? ??..? ?.- •%., :[? ?: ? , i
fii: ``?.a:Flii 'tv: 'v., _i1r.,: cic .e•' j'
2-4.74
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