74-136e;?r '?,v,?" I Sr*!+': ,? r? y3yT??g ` ,r5"?•y'''Q?S S"'drC"ltt'
%
.1.ii11??iSL'4-,:'7'3.4:1•.•ar.:??... :'1:[. .._.._ _.....i•.:.t..:+?.???.?..'?:fn'?.::.?e'?aY.F'Y.,?'.i.'.4ii?'?a??o_'£+?i':_':.$.v?i.iiii.':,::?f..:i?'3•::^........,5.1d'.a?..itSiAE4L'i?4.?'.d.4:3
7
RESOLUTION
1 No. 74 - 136
WHEREAS, Briley, Wild do Associates, Consulting Engineers, have
heretofore been retained by the City of Clearwater to perform services as
covered by the statements therefor hereinafter described; and
WHEREAS, said services, as so described, have been performed
and there is due and payable to said consulting engineers from the City of
Clearwater the sum of $2, 946. 77 pertaining to Sanitary Sewerage Improve-
ments, according to the statement dated October 3, 1974; and the sum of
$2, 319. 50 pertaining to Effluent Irrigation Project, according to the
statement dated October 22, 1974; for a total sum due and payable of
$5,266.27; copies of which statements are 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 $5,266.27 be paid from the Construction Trust
Fund by 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 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 sum directly to
the said consulting engineers forthwith in compliance with Section 3 (B) and
other provisions of said Construction Trust Fund Agreement.
PASSED AND ADOPTED this 4th day of,*ovember, A. D. 1974.
Mayor- om s loner
Attest:
City Clerk '
Rego. #74-136. 11--74.. ,
Nit
?..1:>.vY,"?1.,;.ss, t ? ??r.'.t;•fi°#'?':''.E.?L•,:iR',.?>? i i ... M; - ?'? ... .•.Ir??.,4,... .a .:z•;.. a?_ .•r
a>N3?1cz?'l.n ?'??.}.{: sl ?`n :r...1 t• ... .-..? ,. ?. .? ? ?? t ?. ? ? ?.
.mss a
?°cfi'??y{?t A;'?r•.??. a?••, ?;Z:v ?i..';'-5'. %°x: `s;?.. r?.??_o
J •Z,,.:: Fi. ., t, !Sy. '+1.'1. ,•T:1? .1}t';:di ?`?''?"I?(l
r?i Z? r ,rei ?e.5'1C•: '?' 4i.; e' ',f '.<`t'??i
fe,• ???ta1.l_'L`¢r. ``;'' ..: '.Sj `, ,'r?,'`?.r•?i%y 7 ?''?•S,,
-r,ta:: ?'..,lEiji..'??,''3 •i 7;ti??.? ?1_'.!?`??f??`??'S'4 '„r
ih,f?.,7 i tij::" .'^r+.?- ti,?,1rf?t.L+r?
City of Clearwater
R. O. Box 4748
Clearwater, Florida
IN ACCOUNT WITH
lr34ey, rWda(& =#,iocla.Eai
CONSULTING ENGINEERS
P. O, BOX 607
ORIVIONO EMACH, FLORIDA
32074
October 3, 1974
Sanitary Sewerage Improvements
1 MGD Interim Treatment Facility
CL 7371-2 (CT 1399)
Engineering Services in connection with
Consulting Services during Construction
and Resident Inspection of Construction in
accordance with Engineering Contract
dated May 12, 1969, for period ending
September 27, 1974.
CONSULTING SERVICES DURING CONSTRUCTION $1,881.81 '*
RESIDENT INSPECTION OF (Q7NSTRUCTION $1,064.96
DUE AND PAYABLE $2,946.77-
?°Reso. '11'74-135. ?-7
I- 4 `
? #?.~ ? ?• Y'? -.'Ltik,'?n Lt' ti y?e' .t ;.?;?',F. <.I:: \ ?+ .. ?.
?' •,. 115:1, .; .? '1
?
?''
?
?
?
'
'
?
f
'+
? .. 1,. ylt., ? ,'S •:'L: 1::,i, ? ^•(.? .. %):'Sx :u iw i .?,t.?"
Y4t3x
?
1 .y?Si..7
4.
°R
i'?A'yr? '
??
!
iJ'w ':
?:s'
„ :. )w. 1' S?' i
?1
?. wۥ
, ° ?•r?.Fa?.
.
??
?7
? s '
' Y
t
1• `f.
`!
`
e'
?
?`,
?
YF
'a
? r• ?
.
.
l
.
.
t
i-?
?
.
.Pi
`
j
', .I •.
'
kl
l
Ll'n,i ?v5:'btf-':#.;'?4.<r.•ai', i? Id;na'F?:±::'T-B.:-? .a?rE.5dr:3'? ;,.5'. } _ ,{S,
0
'I?fns?\af?`,• 'r..?:;si ?'!,S_t;:/iMa?;. Elf h; .?:`?,(A
g; i. 'Sr :aY?:?•'qu?I.,P"???:?"?3???i,.s55'?:?i}5t'j?
IN ACCOUNT WITH
.9%dey, (Wt[d & C444adaEca.
CONGULTINC UNGINRCfie
P. O. Box 007
ORMOND BEACH. FLORIDA
3707•
October 22, 1974
r.
5?
City of Clearwater Effluent Irrigation Project
P. O. Box 4748 CL 7377-2
Clearwater, FL 33518 (CT 1399)
Engineering Services in accordance with
Engineering Contract dated May 12, 19691,
in connection with Consulting Services
during Construction and Inspection of
Construction for period ending September 27, 1974.
CONSULTING SERVICES DURING CONSTRUCTION $1,238.68
RESIDENT INSPECTION OF CONSTRUCTION $1,080.82
DUE AND PAYABLE
$2,319.50
lttiso;''#74-136 . .11-4-74
•
• f
,
? 4 ? #))'`??.? 1?Y r'?nl i• _,!F•, .. ?. 1'.5>1.•? `•t? ? `?iJ;* ,..
? •A
?
1
?
? ? I • {?
ll
? "
t• r1 - 't' .. ' . ? i .. .1..P'` .,?
?
r
r? .,F^ . tf{• "+'t•>?T??'
"1
?
fir
?? ,
'? ? ikla?M1t' 1}r' :t '. ?. i
R
lS.? ?.
,?ti
l .
, •,
.,.
..,