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RESOLUTION
t No. 78 - 12
A RESOLUTION AUTHORIZING THE TRUSTEE OF THE
CONSTRUCTION TRUST FUND TO PAY BRILEY, WILD
AND ASSOCIATES ON BEHALF 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 statement 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 $10, 340.00 pertaining to Northeast Deep Well Facility,
according to the statement dated December 5, 1977; the sum of $12, 600.00
pertaining to Northeast to East Effluent Transmission Mains, according to
the statement dated December 5, 1977; the sum of $7, 250. 00 pertaining to
Alligator Creek Pump Station, according to the statement dated December 5,
1977; and the sum of $10, 335.00 pertaining to Alligator Creek Force Main,
according to the statement dated December 5, 1977, for a total due of
$40, 525. 00, 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 $40, 525. 00 be paid from the Construction Trust
Fund by Barnett Bank of Clearwater, N.A., Clearwater, Florida, Trustee
thereof of Construction Trust Fund Agreement dated November 9, 1976, which
Construction Trust Fund is derived from proceeds of the sale of Utility
Revenue Certificates, Series of 1975.
2. That a certified copy of this Resolution be delivered forthwith
to said Trustee, which said certified copy shall constitute the direction of
•-I_
;Res,oiutian:':#78 12 1'/.1.9176 '
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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 19t-day of January, A. D. 1978.
Mayor Commis a
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IN ACCOUNT WITH
13t&y, (Wdd & c4uoalaErn.
CONRUI.TINO ENOIN[ZR•
P. O. ¦OX 001
ORMOND QIACH, I-LORIDA
iSt07A
December 5, 1977
City of Clearwater Redesign of Northeast Deep
P.O. Box 4748 Well Test Facility
Clearwater, Florida 33518 CL 7635-2A E
(C120461020)
_(342_1_ 675R 317)M -..-
Invoice No. 77-469
Engineering Services performed in accordance
with Engineering Contract dated May 12, 19691
as amended.
Redoaign of N. E. Dee Well Test Faciii
Total Lump Sum Fee $?10,340.00
DUE AND PAYABLE $10,340.00
ruio.arrr>ow,n
?t;%?=?Reso':•.?78?7.2t :, .. ,.. ,,x,31
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IN ACCOUNT WITH
Brtzy, (MV & d ssnalate.
CONOLAMNO KNOINKKR•
P. O POX 007
ORIHONO MWACH, VLORIOA
32074
Docember 5, 1977
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City of Clearwater Northeast to East Effluent
P.O. Box 4748 Transmission Mains
Clearwater, Florida 33518 CL 7641-2A E
(349•-1-6258-317)--077
Invoice No. 77-•470
Engineering Services performed in accordance
with Engineering Contract dated May 12, 1969,
as amended.
PLANS AND SPECIFICATIONS
Total Lurp Sum Pee $421000.00
Project Completion 30%
Progress Billing $12d'W.M ?1?
DUE AND PAYABLE $12,600.00
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IN ACCOUNT WITH
BT&y, ftfd & ??aatz--,
CON1101-TIN4 ZNIOIN[iRf
P. U. ¦OX 607
ONMOND ¦SAOH, FLORIDA
22074
December 5, 1977
City of Clearwater
P.O. Box 4748
Clearwater, Florida 33518
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Alligator Creek
Pump Station
CL 7637-2 E
(349-1-6256-317---078)
Invoice No. 77-472
Engineering Services performed in accordance
with Engineering Contract dated May 12, 1969,
as amonded.
PLANS AND SPECIFICATIONS
Total Lump Sum Fee $29,000.00
Project Completion 25%
Progress Billing , ^DUE AND PAYABLE
$ 7,250.00
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IN ACCOUNT WITH
13ttzy, CWdd & ,AwacaLmi
CONMIULTINQ tiNOINICK"s
?. O. box 407
ORMONO ¦RACH, FLOlNIOA
atD7'?
Decembers, 1977
City of Clearwater Alligator Creek
P.O. Box 4748 Force Main
Clearwater, Florida 33518 CL 7637-'2A E
(319-1-6256'-317---078)
Invoice No. 77-473
Engineering Services performed in accordance
with Engineering Contract dated May 12, 1969,
as amended.
PLANS AN15 SPECIFICATIONS
Total Lump Sum Fee $34,450.00
Project Completion 30%
Progress Billing $10,333.00
DUE AND PAYABLE $10,335.00 "'
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