75-138... ,+`w., ,,a•1?`4?' ?5"x??7?";..
.
0
RESOLUTION
No. 75 - 138
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 $804.46 pertaining to Engineering Services for
PL 92500 Grant Application, according to the statement dated September 10,
1975; the sum of $1, 296, 51 pertaining to Well Collector Main, according
to the statement dated September 10, 1975; the sutra of $133. 60 pertaining
to Island Estates Interceptor Force Main and Pump Station, according to
the statement dated September 10, 1975; the sum of $10, 038.20 pertaining
to Marshall Street Expansion, according to the statement dated September 10,
1975; the sum of $123. 28 pertaining to Well Field Expansion, according to
the statement dated September 10, 1975; the sum of $7Z4. 10 pertaining
to Hospital Pumping Station and Force Main, according to the statement
dated September 20, 1975; and the sum of $66.28 pertaining to Miscellaneous
Engineering Services, according to the statement dated September 10, 1975;
for a total sum due and payable of $13, 186,43; 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 $13, 186.43 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.
10-16-75
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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
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 October, A.D. 1975.
Mayor-Commis over
Attest:
Deputy City Clerk
1 4
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IN ACCOUNT WITH
-St&y, qva & lv ?dt??
CONSULTING KNOINRER¦
T. o. BOX 607
ORMONO BEACH, t•LORIPA
71074
September 10, 1975
0
City of Clearwater PL 92-500 Grant Application
P.O. Box 4748 CL 20461010 CL 7249-2 CE
Clearwater, Florida 33518 74XX 248-7404X
Engineering Services in accordance with
Engineering Contract dated May 12, 1969,
in connection with PL 92-500 Grant
Application for the Northeast Wastewater
Treatment Plant.
PAYROLL COSTS AUGUST 2 THROUGH AUGUST 29, 1975 $804.46
DUE AND PAYABLE $804.46
1 ., ixlxaHO. 075-138
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IN ACCOUNT WITH
-0t&y, (Wil'd' & =4sioclaLrA
CONSULTING KNOINKCR•
P. O. ¦OX 007
ORMONA ¦RACH, TLORIOA
3S O74
September 10, 1975
City of Clearwater Well Collector Main
P.O. Box 4748 CL 7480-1 CCS, CRS
Clearwater, Florida 33518 68XX 248-6802 X
Engineering Services performed in connection
with Consulting Services during Construction
and Inspection of Construction in accordance
with Engineering Contract dated May 12, 1969.
PLANS AND SPECIFICATIONS $443.92
CONSULTING SERVICES DURING CONSTRUCTION $217.71
RESIDENT INSPECTION OF CONSTRUCTION $634.88
DUE AND PAYABLE
#1',296.51
' W/Res0 .'.075-138: 10-16-75
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IN ACCOUNT WITH
_3T&y, (Wd'd & d¢44cala&A
CONBULTINO KNa1NEXAG
P. O, IMOX 607
ORMOND BEACH, FLORIDA '
22074
September 10, 1975
City of Clearwater Island Estates Interceptor
P.O: Box 4748 Force Main 81 Pumping Station
Clearwater, Florida 33518 (CT.1399 248-7007
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 August 29, 1975.
CONSULTING SERVICES DURING CONSTRUCTION $ -0-
RESIDENT INSPECTION OF CONSTRUCTION $133.60
DUE AND PAYABLE $133.60
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10/36/75
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IN ACCOUNT WITH
?Zy, <WtPd & dsdoataLrA
COMBULTINO [NOINKNAG
A• O. ¦OX 607
ORMOND ¦LACH, FLORIDA
3AO74
September 10, 1975
City of Clearwater Marshall Street Expansion
P.O. Box 4748 to 8 MGD
Clearwater, Florida 33518 CL 7230-2 CCS, CRS
74XX 248-7401 X
Engineering Services in connection with
Consulting Services during Construction and
Resident Inspection of Construction in
accordance with Engineering Contract
dated May 12, 1969.
CONSULTING SERVICES DURING CONSTRUCTION $4,841.24
RESIDENT INSPECTION OF CONSTRUCTION $5,196.96
DUE AND PAYABLE
I:.1
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$10,038.20
75:-13x8. 10-16-75
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IN ACCOUNT WITH
1Bc&y, gVdd & AAociaEes
CONAULTINO KNGINRRR•
1.. o. Box 607
ORMONO ¦=ACH, FLORIDA
21;074
September 10, 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 August 29, 1975.
CONSULTING SERVICES DURING CONSTRUCTION $ -D-
RESIDENT INSPECTION OP CONSTRUCTION $123.28
DUE AND PAYABLE $123.28
y. ;. W/Reso..075-138 10-16-75
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IN ACCOUNT WITH
Btczy, rW d & o¢ioct->tFs
CONGULTINO CNOINf:Rlf6
1.. O, flax 647
ORMONO SKACH, FLORIM^
D.1P7'4
September 10, 1975
City of Clearwater Hospital Pumping Station
P.O. Box 4748 and Force Main
Clearwater, Florida 33518 CL 7244-2 CCS, CRS
70XX 248-7001X
Engineering Services in connection with
Consuiting Services during Construction and
Resident Inspection of Construction in
accordance with Engineering Contract
dated May 12, 1969, for the period
ending August), 1975.
CONSULTING SERVICES DURING CONSTRUCTION $ -0-
RESIDENT INSPECTION OF CONSTRUCTION $724.10
DUE AND PAYABLE $724.10
i ',1+ Reeo: #75-138
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10-16-'75
4
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IN .....NT WITH
Bxdzy, (Wda(& d¢uaccaErA
CONGULTIND WOINR[R&
P. O• ¦O% 607
ORMOND YtACH, FLORIDA
32074
September 10 , 1975
C
City of Clearwater
' Miscellaneous Engineering
P.O.
Box 4748 Services
Clearwater, Florida 35518 CL 7512-9 CE
74XX 248 7403
Engineering Services in accordance with
Engineering Contract dated May 12, 1969,
for the period August 2 through August 29
,
1975.
NODES PERMIT-INTERIM N. E.' PLANT $66.28
DUE AND PAYABLE
$66.28.
075-138 10-16-75
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