75-70
vide
RESOLUTION
No. 75 - 70
WHEREAS, the City of Clearwater has previously paid out of
r
its Bridge Operating Fund certain sums to cover construction, engineer-
ing and bond issuance costs incurred in connection with projects envisioned
to be covered by the $5,00, 000 Bridge Revenue and Utilities Services
Taxes Bonds, dated June 1, 1974; and
WHEREAS, the City of Clearwater Bridge Operating Fund should
now be reimbursed from the Construction Trust Fund derived from the
proceeds of the sale of the Bridge Revenue and Utilities Service Taxes Bonds,
the following sums:
For Land Acquisition $ 787, 996. 62
For Jetty Construction 1, 187, 429.50
For Preliminary Work Toward Dredging
of Clearwater Pass 5,435.50
For Bond Issuance Costs 26, 915. 57
For a Total Reimbursement to the
Bridge Operating Fund $ Z, 007, 777. 19
NOW, THEREFORE, BE IT RESOLVED BY THE CITY
COMMISSION OF THE CITY OF CLEARWATER, FLORIDA,
IN SESSION REGULARLY AND DULY ASSEMBED, AS
FOLLOWS:
1. That the sum of $2, 007, 777. 19 be paid to the Bridge Operating
Fund of the City of Clearwater from the Construction Trust Fund by the
Bank of Clearwater, Clearwater, Florida Trustee thereof of Construction
Trust Fund Agreement dated March 11, 1975, which Construction Trust
Fund is derived from the proceeds of the sale of Bridge Revenue and
Utilities Services Taxes Bonds, dated June 1, 1974.
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
Reso., #75-70 5-19-75'.
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to the said City of Clearwater Bridge Operating Fund in compliance
.with Sections 3 (B) and 3 (C) and other provisions of said Construction
Trust Fund Agreement, a'
PASSED AND ADOPTED this 12tday of May, A. D. 1975..
Mayor-Comm s over
, - f
Attest: t .
I r
` ? of
City Clerk
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