75-79?' `?,?y?:xlt?:a A? ???+.?``';.w;.?' n?'rSe+.;'...?..?!`r.1'?Tr s`t"`...."`Y?r.j'"f., y".."?+v,?!?.-?.??ry.i ^+?R?+/!?j.is+?"?y.?:>?.?'f?. ?""z-"?'0=`°t"i",i'°V'`?}"C't'.rmhw? '?'``°$
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i ?Wilf
R E S O L U T I O N
No. 75 - 79
WHEREAS, Briley, Wild & 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 $3, 987. 10 pertaining to Hospital Pumping Station and
Force Main, according to the statement dated May 12, 1975; the sum of
$743.96 pertaining to Well Field Expansion, according to the statement dated
May 12, 1975; the sum of $369. 62 pertaining to Miscellaneous Engineering
Services, according to the statement dated May 12, 1975; the sum of
$4, 060. 43 pertaining to Island. Estates Interceptor, according to the titatement
dated May 14, 1975; and the sum of $770.47 pertaining to Effluent Irrigation
Project, according to the statement dated May 20, 1975; for a total aum due
and payable of $9, 931.58; 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 $9, 931.58 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 16th day of June, A. D. 1975.
ell
Attes
Mayor-Comma oner
Clerk
o #)75-7.9 6-16-75
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rai'?:?F?'!?Y;,.?Y?c''r?5r4tf,?I:S7?Y! ?t?ia 'tF4?v?i.t?i?•+S' 'E?t: •i' :t .??.
•? •• ' + f?f?l IN ACCOUNT WITH
13 y, (WILL & -z# r,1atEA
CONBuLTINO K"OtHKa"0
p. O. BOX 007
ORMONO BCACH, FLORIO^
92074
May 12, 1975
City of Clearwater Hospital Pumping Station
P. O. Box 4748 and Force Main
Clearwater, Florida 33518 CL 7244-2 CCS, CRS
Engineering Services in accordance with
Consulting Services during Construction and
Resident Inspection of Construction in
accordance with Engineering Contract dated
May 12, 1969, for period ending April 25, 1975.
CONSULTING SERVICES DURING CONSTRUCTION X1,331.88 '
RESIDENT INSPECTION OF CONSTRUCTION $2,655.22
DUE AND PAYABLE
$3,987..10
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pt. k.'."-475
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,??. :fi ?'}f, Y4', .?? :.1-r'.y ^',r?Lt, ,t. .?i,,?.? .'^,?, ?•i??r.. irw,'.r.,
City of Clearwater
P. O. Box 4736
Clearwater, Florida 33516
IN ACCOUNT WITH
1r 7dzy, <WF?'d F d{??o?eaffs
CONBULTINO KNOINERR•
M 0, BOX 007
ORMnNO BEACH. RLOVIODA
sao-'A
May 12, 1975
Well Field Expansion
CL 7333-1 CCS, CRS
(CT 1399 248-6801X)
Engineering Services in connection with
Consulting Services during Construction
and Resident Inspection of Construction
in accordance with Engineering Contract
dated May 12, 1969, for the period ending
April 25, 1975.
CONSULTING SERVICES DURING CONSTRUCTION
RESIDENT INSPECTION OF CONSTRUCTION
DUE AND PAYABLE
$ -0-
743.96
$743.96
i `
`6-16-75
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W ACCOUNT WITH „
1r3dzy, ' VVi.LCi & Aioclatta
CONSULTIN0 ENOINIrERs
1.. O, HOx 007
ORMONO REACH. !+'LORIOA
02074
F
May 12, 1975
City of Clearwater Miscellaneous Engineering Services
P. O. Box 4748 CL 7512-9 CE
Clearwater, Florida 33516 74XX 248 7403X
Engineering Services in accordance with
Engineering Contract dated May 12, 1969,
for the period March 26 through Apri125, 1975.
Temporary Oparating Permit and NPDES Permit
Interim N. E. Plant
DUE AND PAYABLE
$369.62
$369.62
W/R6so. #75-79.
5-16-75
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uL39ZiDir !? ? ?rt ' ^ - I - riww?w.rr ?? `f "
V r C•s.,IN ACCOUNT WITH
.99tdzy, "Wild ,5 c4mioatatzi
CONSULTING ENOIN¢ERD
M O. BOX 607
ORMON13 BRACH, FLORIDA
32074
May 14, 1975
City of Clearwater
P.O. Box 4748
Clearwater, Florida 33518
s tr a' ? M g•t'f ?? if,°,?? t
9
Island Estates Interceptor
Force Main 81 Pumping Station
(CT 1399 248-'7007X)
CL 7335-2 CCS, CRS)
Engineering Services in connection with
Consulting Services during Construction
and Resident Inspection of Construction
in accordance with Engineering Contract
dated May 12, 1969 for the period ending
April 25, 1975.
CONSULTING SERVICES DURING CONSTRUCTION
RESIDENT INSPECTION OF CONSTRUCTION
DUE AND PAYABLE
W/Reao, #75-79
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$1,236.79
$2,773,64
$4,060.43
6-16-75
Na `
IN ACCOUNT WITH
BUtry, rWtU & c41loatakx1
CONSULTING ENOtNRRR•
r• O. ¦ox 007
ORMOND UK^CH. FILOJUAA
]2074
May 20, 1975
.:..r
rot
City of Clearwater Effluent Irrigation Project
P. O. Box 4748 CL 7377-2
Clearwater, FL 33518 (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
April 25, 1975.
CONSULTING SERVICES DURING CONSTRUCTION $180.63
RESIDENT INSPECTION OF CONSTRUCTION $589.84
DUE-AND PAYABLE #770.47
l?`tiV} ?';z W/Reed...; 75-79• .:. 6-16-75
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