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011?111-1_1
RESOLUTION
No, 76 » 08'
CQ
A RESOLUTION AUTHORIZING THE TRUSTEE OF THE
CONSTRUCTION TRUST FUND TO PAY BRILEY, WILD
AND ASSOCIATES ON 33EHALF OF THE CITY OF CLEAR-
WATER FOR ENGINEERING SERVICES PERFORMED.
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 $2, 755. 74 pertaining to Island Estates Interceptor
Force Main and Pumping Station, according to the statement dated August 5,
1976; the sum of $15, 626. 10 pertaining to Marshall Street Expansion, according
to the statement dated August 5, 1976; the sum of $582.44 pertaining to
Hospital Pumping Station and Force Main, according to the statement dated
August 5, 1976; the sum of $562. 10 pertaining to State Road 580 Interceptor,
according to the statement dated August 9, 1976; the sum of $806. 56 pertaining
to Grant Application for Northeast Effluent Disposal System, according to
the statement dated August 9, 1976; the sum of $138, 75 pertaining to
Miscellaneous Engineering Services, according to statement dated August 9,
1976; and the sum of $7, 140. 00 pertaining to Reproduction Cost for Northeast
Wastewater Treatment Facility, according to the statement dated August 9,
1976; for a total sum due and payable of $27, 611. 69, 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 $27, 611. 69 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 Z5, 1973, which
Construction Trust Fund is derived from proceeds of the sale of Utility
Revenue Certificates, Series of 1972.
Reso. X76.-98
:
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 Znd day of September, A. D. 1976.
Mayor-Cammissi r
Attest:
C Clerk
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IN ACCOUNT WITH
-St&y, CWdd & c¢iwacaizi
cONaULTINO ZN0INKKR8
P. O. ¦O% 007
ORMONO BIEACH, Fi.ORIOA
320'"
August 5, 1976
City of Clearwater Island Estates Interceptor
P.O. Box 4748 Force Mains & Pumping Station
Clearwater, Florida 33518 (CT 1 399 248 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 16, 1976.
CONSULTING SERVICES DURING CONSTRUCTION $ -0-
RESIDENT INSPECTION OF CONSTRUCTION $2,755.74
DUE AND PAYABLE
$2,755.74
;Reso. asp76-98 9-2-76
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T. O. ¦OK 607
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ORMOND ¦[AGH, FLORIDA
31074
August 5
1976
a . ,
City of Clearwater Marshall Street Expansion to '
P.O. Box 4748 8 MGD
Clearwater, Florida 33516 CL 7230-2 CCS, CRS
(74 XX 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 $11,283.86
RESIDENT INSPECTION OF CONSTRUCTION 4,342.24
DUEAND PAYABLE $15,626.10
9-2' 76
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IN ACCOUNT WITH
coN6ULTINO KNOIN=>a¦
P. o. NOX 607
asMoNO YRAGH, FLORMA
77!074
August 5, 1976
City of Clearwater Hospital Pumping Station &
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 July 16, 1976.
CONSULTING SERVICES DURING CONSTRUCTION $ -0-
RESIDENT INSPECTION OF CONS'T'RUCTION $582.44
DUE AND PAYABLE
$582.44
Reso. #76-98. 9-2'-76
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IN ACCOUNT WITH
.St&y, (Ndd & d¢ssaeta &4
CONBMTINO RNOINCKRa
R. O• ¦ox 007
ORMONO glACH, YLORIOA
a*C7.4
August 9, 1976
City of Clearwater
P.O. Box 4748
Clearwater, Florida 33518
AIML
S.R. 580 Interceptor Extension
CT 1399 248 7015 X
CL 7534-2 CCS, CRS, E
Engineering Services performed in accordance with
Engineering Contract dated May 12, 1969, in
connection with Consulting Services during
Construction and Inspection of Construction for
the period ending July 16, 1976.
CONSULTING SERVICES DURING CONSTRUCTION $107.41
INSPECTION OF CONSTRUCTION $615.64
PLANS AND SPECIFICATIONS ($160.95)
DUE AND PAYABLE $562.10
Reeo. X76-.98 9--2-76
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INN}?ACCOUNT WITH
Btt&y, ' VY/?? & c4.u Cla&-i
CONSUI.TINO 9NOINMER4
P. 0. bog 007
ORMONO StACM, FLORIDA
»07A
August 9, 1976
City of Clearwater Grant Appiication for
P.O. Box 4748 Northeast, Effluent Disposal
Clearwater, Florida 33518 System, C120622020
{74XX248 74'04)0 CL 7569.2 CE
Engineering Services performed in accordance
with Engineering Contract dated May 12, 1969,
in connection with preparation of EPA Grant
Application for Northeast Effluent Disposal
System .
Payroll Costs June 19 through July 16, 1976 $806.56
DUE AND PAYABLE $806.56
Re so. #76-88.= 9-2..78
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IN ACCOUNT WITH
13y, ?tNc?d & a¢??
CONRULTINO KN01NZWKW
P. O. BOX 607
ORMONO REACH, NLORIDA
32074
August 9, 1976
City of Clearwater Miscellaneous Engineering'
P.O. Box 4748 Services
Clearwater, Florida 33518 CL 7612-9 CE
(65XX 248 6501 X)
Engineering Services performed in accordance with
Engineering Contract dated May 12, 1969, in
connection with the following miscellaneous
project for the period June 19 through July 16,
1976.
Clean and Paint 5 MGD Water Storage Tank Specifications $138.75
DUE AND PAYABLE
$138.75
R '076
eso, 9-2 76
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IN ACCOUNT WITH
-Dt&y, (WLU & d¢AaacraLrA
coNwuLTiNa xNOINRRRi
P. a. SOX 007
ORMONO VCACH, F'LONIOA
!2074
August 9, 1976
Amth
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City of Clearwater Reproduction Cost
P.O. Box 4748 Northeast Wastewater Treatment
Clearwater, Florida 33518 Facility
CL20461010 (74XX 248 7404X)
CL 72362 E
Reproduction Costs for Plans & Specifications
to qualified bidders
34 sets @ $210.00 each $7,140.00
DUE AND PAYABLE $7,140,00
!
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