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RESOLUTION
No. 75 - 11o
WHEREAS, Briley, Wild & Associates, Consulting Engineers,
have heretofore been retained by the City of Clearwater to perform
servicen 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 $720. 00 pertaining to Marshall Street Interim
el Chemical Feed System, according to the statement dated June 26, 1975;
the sum of $4, 800. 00 pertaining to Financial Plan for Required Wastewater
''>
•s?, Improvements, according to the statement dated July 2, 1975; the sum of
$1, 736.32 pertaining to Hospital Pumping Station and Force Main, according
to the statement dated July 21, 1975; the sum of $142. 16 pertaining to
?tr
d
' Well Field Expansion, according to the statement dated July 21, 1975; the
' sum of $7, 347. 92 pertaining to Marshall Street Expansion, according to
the statement dated July 21, 1975; the sum of $1,319. 94 pertaining to
Island Estates Interceptor Force Main and Pumping Station, according to
the statement dated July 21, 1975; the sum of $1, 024. 82 pertaining to PL
92-500 Grant Application, according to the statement dated July 21, 1975;
and the sum of $3, 805.40 pertaining to Well Collector Main, according to
c: the statement dated July 21, 1975; for a total sum due and payable of
$20,896. 56; 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 $20, 896. 56 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.
Ras; #75-110
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z. 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 18th day of August, A.D. 1975.
i ! Mayor -Commis sto
,r' JA tteBti ? ? .
City Clark '
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IN ACCOUNT WITH
13tt?cy, gvifd & oguoarafcs
CON¦ULTIN7 KNOINKKR¦
P. O. ¦ax 007
ORMOND ¦[ACH, FLORIDA
3!074
June 26, 1975
City of Clearwater Marshall Street Interim
P.O. Box 4748 Chemical Feed System
Clearwater, Florida 33518 CL 7532-2 CE
74XX 248 7401 X
Engineering Services In accordance with
Engineering Contract dated May 12, 1969,
In connection with propanation of Plans
and Specifications for the Chemical Feed
System :
PLANS AND SPECIFICATIONS
Engineers Estimate of Construction Costs $18,000:00
Design Fee 4% x $18,000:00 $7200'00
DUE AND PAYABLE $7200'00
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IN ACCOUNT WITH
Stifey, Wd & ogsaoctatai
CON•ULTINO [NOIN[[RO
F. O. ¦OX 607
ORMOND 9SACI-I, FLORIDA
]2074
Jul 2" 1975
?£ F 1.
City of Clearwater Financial Plan for Required
P. O. Box 4748. Wastewater Improvements
Clearwater, Florida 33518 1975-1979
C L 7449-9 R
?.- f 14-0416'
Engineering Services in accordance with
Engineering Contract dated May 12, 1969,
in connection with the preparation and
presentation of the Financial Plan for
Required Wastewater Improvements
1975-1979.
Lump Sum Fee as Pre-Negotiated $4,800.00
DUE AND PAYABLE $4,800.00
75-130'.:, f` 8-38-75
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IN ACCOUNT WITH
-St&y, ?ftfd & AimtairA
C0N@ULTIN0 KNOIN[[R•
1.. O. pOX 007
' OAMCNO RIRACHI F'LOAIOA
3907,
July 2l , 1975
City of Clearwater Hospital Pumping Station
P.O. Box 4748 and Force Main
Clearwater, Florida 33518. CL 7244-2 CCS, CRS
78 XX 248-7001 X
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
July 4, 1975.
CONSULTING SERVICES DURING CONSTRUCTION $ 0.00
RESIDENT INSPECTION OF CONSTRUCTION $1,736.32
DUE AND PAYABLE $1,736.32
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IN ACCOUNT WITH
13t&y, gVdd & :4iwccafrA
CONwULTINO W40INCUM•
P. O. ¦OK 007
OKMONO ¦CACH, I+LOMIDA
74074
July 21, 1975
City of Clearwater Well Field Expansion
P. O. Box 4748 CL 7333-1 CCS, CRS
Clearwater, Florida 33518 (CT 1399248-6801X)
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
Ju I y 4, 1975.
CONSULTING SERVICES DURING CONSTRUCTION
RESIDENT INSPECTION OF CONSTRUCTION
DUE AND PAYABLE
-0-
142.16
$142.16
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41-
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IN ACCOUNT WITH
CONSULTING ENOINEERS
PP. Q. ¦OX a07 '
ORMOND !EACH, FLORIDA
34074
July 21, 1975
City of Clearwater Marshall Street Expansion
P. O. Box 4748 To 8 MGD
Clearwater, Florida 33518 CL 7230-2 CCS, CRS
(74 XX 248 7401X)
Engineering Services in connection with
Consulting Services during Construction
and Inspection of Construction In accordance
with Engineering Contract dated May 12, 1969.
CONSULTING SERVICES DURING CONSTRUCTION $3,916.50
RESIDENT INSPECTION OF CONSTRUCTION $3,431.4DUE AND PAYABLE $7,347.92
1; 11013 075-110 8-18-75
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IN ACCOUNT WITH
.ma y, (WrL'a! & c4aaGratz4
CONRULT1N0 ENOINEWRO
P. a, Box 407
ORMONO BEACH, FLO1910A
3R47L
July 21, 1975
City of Clearwater Island Estates Interceptor
P. O. Box 4748 Force Main SL Pumping Station
Clearwater, Florida 33518 (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 July 4, 1975:
CONSULTING SERVICES DURING CONSTRUCTION $ -0-
RESIDENT INSPECTION OF CONSTRUCTION 1,319.94
DUE AND PAYABLE $1,319.94
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IN ACCOUNT WITH
13d& , CNV & c#%wataLei
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1 4 ' P. o. ¦ox 607
tt OR MOND YSACH, FLORIDA
711074
July 21, 1975
City of Clearwater PL 92'-500 Grant Application
P.O. Box 4748 CL 20461010
Clearwater, Florida 33518 CL 7249-2 C8
74XX 248-7404X
Engineering Services in accordance with
Engineering Contract elated May 12, 1969,
in connection with the PL 92-500 Grant
Application for the Northeast Wastewater
Treatment Plant.
Payroll Costs March 29 through July 4, 1975 $1,024.82
DUE AND PAYABLE $1,024.82
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W/Ree. 175-110 18/75
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P.O. Box 4748
Clearwater, Florida 33518
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IN ACCOUNT WITH
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CONGULTINO CNOINCKNE
P. O. INOX 607
ORMOND hrdkCH, FLORIDA
92074
July 21, 1975
Well Collector Main
CL 7480-1 CCS, CRS
68 XX 248-6802X
Engineering Services in connection with
Consulting Services during Construction and
Inspection of Construction in accordance
with Engineering Contract dated May 12, 1969.
•CONSULTING SERVICES DURING CONSTRUCTION $2,468.64
RESIDENT INSPECTION OF CONSTRUCTION $1,336.76
DUE AND PAYABLE
$3,805.40
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