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i
R E S O L U T I O N
No. 75 - 145
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 $1, 142. 16 pertaining to Engineering Services
for PL 92-500 Grant Application, according to the statement dated
October 10, 1975; the sum of $137, 98 pertaining to Island Elates Inter-
ceptor Force Main and Pump Station, according to the statement dated
October 10, 1975; the sum of $13, 956.23 pertaining to Marshall Street
Expansion, according to the statement dated October 10, 1975; the sum
of $113. 16 pertaining to Well Field Expansion, according to the statement
dated October 10, 1975; the sum of $1, 846. 62 pertaining to Hospital
Pumping Station and Force Main, according to the statement dated
October 10, 1975; and the sum of $99.42 pertaining to Miscellaneous
Engineering Services, according to the statement dated October 10, 1975;
for a total stun due and payable of $17,295.57; 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 $17, 295.57 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 thin Resolution be delivered forthwith
to said Trustee, which said certified copy shall constitute the direction of
-1-
',?',.'iAN 075145
11-6-75
-• .. ,. - .... .'?,i1'.3e?:.,?'i?.: ?:'2??r;ffY??r;}yz?,?.?^._i,? y.r
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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 6tt,,_day of November, A. D. 1975.
Mayor -Commis ai r
Attesp
f
Clerk
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IN ACCOUNT WITH
.st&y, u & 4-41ocIkil-4
CONOULTINO KNOINr[Ra
t. O. DOX 607
ORMOND 89ACH, FLORIDA
3111014
October 10, 1975
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 30 THROUGH SEPTEMBER 26, 1975 $1,142.16
DUE AND PAYABLE
t,
$1,142.16
075-145 11-6-75
.V ? Y'.?T,d'! s=?I.'t `{aY.itf•.i?r3'?: '..S :mot ',a ???r,, r} { r•5::.'. ,r. . « '?`"?: ??` `.l _ .:y:= .'?S:.S i?tK:i :r j:.i.,.`Ssi..al.!.?,,. x?' ?r. t
?h?.4'?fifTi'{ riF?t ?}???it lrn.,:l?v ..... ?rcn•'? •. .. ,•_?i?.. .. , .' .. .. ,. ', -,... ? .. .« .. ..
IN ACCOUNT WITH
.BtcL'?y, (Wtd & c4diaclatzA
CONsULTINO [NOINlcRa
P. o, BOX •07
ORMONO MMACH, FLORIDA
2207A
October 10, 19755
City of Clearwater Island Estates Interceptor
P.O. Box 4748 Force Main & 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
September 26, 1975.
CONSULTING SERVICES DURING CONSTRUCTION $ -0-
RESIDENT INSPECTION OF CONSTRUCTION $137.98
DUE AND PAYABLE $137.98
11-6-75
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.f?a.•e.;f?..l t?P' ^?1'I.`?? :r-'S'O",i•;% ,.if ?r#•';'i 'r`{"i jld'S {Iy F?F ?. ':r• .;1•,, ?Y,?e.{:
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Ierrr%': „jib; ?' ?. "'''• y-''Vi'a ;? ,i :t.'':a:f j :[';.:'r
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IN ACCOUNT WITH
-St&y, '109 & d¢1soctaLei
CONGULTINO KNOINIt a
Ill. O. 10M 607
ORMONO SMACH, FLORIDA
0=074
October 10, 1975
City of Clearwater Marshall Street Expansion to
P.O. Bor. 4748 8 MGD
Clearwater, Florida 33518 CL 7230-2 CCS, CRS
(74XX 248-7401X)
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 $8,433.81
RESIDENT INSPECTION OF CONSTRUCTION $5,522.42
DUE AND PAYABLE
W/Ree. #75-'145
4 4 R'h +>1R ??i,.^r?; n"il.: ??w °*?'•. [i:y..: .[ ; I' :I: :.: i.
£rtF?fft.r: ;fi`i,.. C?°:ie#',ia•t. .. ... . , .,.. r.. .. , • - - °
$13,956.23
1
11-6-75
r. i
777 -7
B:'?`Y?§•lie ;.r; "?4I`[ ''4
"Jp IN ACCOUNT WITH
(VIIJ & c4aAa Iatzi
CONOULTINQ RNOIN[[RO
P. O, IMOX 007
ORMONO ¦EACH, FLORIDA
91%074
October 10, 1975
.i
City of Clearwater Well Field Expansion
P.O. Box 4748 CL 7333-1 CCS, -CRS
Clearwater, Florida 33518 (CT 1399 248-6801)Q
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
September 26, 1975.
CONSULTING SERVICES DURING CONSTRUCTION $ -0-
RESIDENT INSPECTION OF CONSTRUCTION $113,16
DUE AND PAYABLE
$113.16
W/Aea. :_0'75-145. " 11/6175
t
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':,.t.;`il °' b.E,i[;3?',?'?'r•r`?'4'?»?i.T L";•..5`i;?i" '? •f';.'}` al:p•- ' 4s ..'?t'?'i
ir6%; ?. ?•;??Ya3': ;•?? }.a ;'i {yt ?..?•»i,s_ a^- ar?r L.: °i.";t,.,' ,.'il,. .
- IN ACCOUNT WITH
.t tdzy, 1rWild & c4.4&o .L.&
CONGULTING MNOINKKAS
F. O. BOX 607
• ORMOND RKACHt FLORIDA
JYD74
October 10, 1975
City of Clearwater Hospital Pumping Station and
P.O. Box 4748 Force Main
Clearwater, Florida 33518 CL 7244-2 CCS, CRS
{70XX 248-7001 X}
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
September 26, 1975.
CONSULTING SERVICES DURING CONSTRUCTION -0-
RESIDENT INSPECTION OF CONSTRUCTION $1,846.62
DUE AND PAYABLE
$1.,846.62
.. 'F
'W/Res.' #75-145 _ 11/,6/75
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+Y ! "21',?'ir?•?'.?k{??f ??f ?,;`{.s;,`?i":S}-?;'SS•??t?.t. s:?, .t?r::?;?'?:'.?, :s C.?L?.?: t. PP rtr?'„y. <:. F.`?..;,_Zl??lpp'+*t2S;•. .???
AMMIL
IN ACCOUNT WITH
.Sttfzy, (WV & ogA.oetaLr4
CONSULTING WGIN[[RS
P. O. Box 607
ORMONG BEACH, FLORIOA
32074
October 10, 1975
City of Clearwater Miscellaneous Engineering Services
P.O. Box 4748 CL 7512-9 CE
Clearwater, Florida 33518 74XX 248 7403X
Engineering Services in accordance with
Engineering Contract dated May 12, 1969,
for the period August 30 through September
26, 1975.
NPDES PERMIT-INTERIM N.E. PLANT $99.42
DUE AND PAYABLE
$99.42
' W/fee. `,75145
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