75-65
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R E S O L U T I O N
No. 75 - 65
Ci lerk '
Reso„ #75-65
WHEREAS, Briley, Wild & Associates, Consulting Engineers,
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y 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 $7,7Z4. 06 pertaining to Hospital Pumping Station
and Force Main, according to the statement dated March 15, 1975; the
sum, of $3, 868. 96 pertaining to Effluent Irrigation Project, according to
j the statement dated April 1, 1975; and the sum of $109, 960. 00 pertaining
to Marshall Street Pollution Control Facility Expansion, according to the
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statement dated April 10, 1975; for a total sum due and payable of
$121,553.02; 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 $121,553.02 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
r Revenue Certificates, Series of 1972.
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2. That a certified copy of this Resolution be delivered forthwith
to said Trustee, which said certified copy shall constitute the direction
i 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 2I st day of April, A. D. 1975.
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'Attest:
Mayor -Com inner
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4-21-75
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IN ACCOUNT WITH
-StdEy, ftfd & :Aiactatrs
CONEUI.TINO =NOINK"D
P. O• ¦ox 607
ORMOND NZACH, FLORIDA
20074
March 18, 1975
City of Clearwater Hospital Pumping Station and
P.O. Box 4748 Force Main
Clearwater, Florida 33518 CL 7244-2 CCS, CRS
(70XX 248-7001X)
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
February 28, 1975.
CONSULTING SERVICES DURING CONSTRUCTION $2,520.44
RESIDENT INSPECTION OF CONSTRUCTION $5,203-062
DUE AND PAYABLE
$7,724:06
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IN ACCOUNT WITH
-gazy, <Wd'd & Z441ioctatzi
CONOULTINO CNOINKER•
P. 10. POX 6137
ORMONO MACH. FLORIDA
32074
April 1, 1975
City of Clearwater
P. O. Box 4748
Clearwater, FL 33518
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Effluent Irrigation Project
CL 7377-2
(CT 1399 248.7403X)
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
March 28, 1975.
CONSULTING SERVICES DURING CONSTRUCTION $ 0.00
RESIDENT INSPECTION OF CONSTRUCTION $3,868.96
DUE AND PAYABLE $3,868.96
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IN ACCOUNT WITH
S%&y, rWtl'd &- c4"od fm
CONOULTINO RNOIN=[R¦
M. O. BOX 647
ORMONO BRACH, FLQRIOA
SQ074
i Apri 1 10, 1975
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City of Clearwater Plans & Specifications
P.O. Box 4748 Marshall Street Pollution
Clearwater, Florida 33518 Control Facility Expansion
to 8 mgd - (2487.7401X) ,
CL 7230-2 E
Engineering Services in accordance with
Engineering Contract dated May 12, 1969,
in connection with the preparation of
Plans OI Specifications for the Marshall
Street Pollution Control Facility Expansion
to 8 mgd.
PLANS AND SPECIFICATIONS
Low Bid
Biltmore Construction Company, Inc.
Engineering Fee 4%x $6,549,000.00
Less Previous Billing
•` DUEAND PAYABLE
$6,549,000.00
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-Reso. .075-65
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$261,960.00
152,000:00
$109,966.-M
$109,960.00
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