78-442
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RESOLUTION
i? .-. _. _. _.... No. 78 - 44
?M1 A RESOLUTION AUTHORIZING THE TRUSTEE OF THE
CONSTRUCTION TRUST FUND TO PAY BRILEY, WILD
'+ µ•y AND ASSOCIATES ON BEHALF OF THE CITY OF CLEAR-
WATER FOR ENGINEERING SERVICES PERFORMED.
` .? WHEREAS, Briley, Wild k Associates, Consulting Engineers, have
+?'e 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 $4, x.00.00 pertaining to Northeast to East Effluent
Transmission Mains, according to the statement dated March 1, 1978,
and the sum of $3, 445.00 pertaining to Alligator Creek Force Main, according
to the statement dated March 1, 1978, for a total due of $7, 645. 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 $7, 645. 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
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 6th day of April, A. D. 1978.
,Attest/; vice Mayor-Commissioner
'. . Deputy,?fGf{??Clerk' ',,•; ? ,' .
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IN ACCOUNT wITH
1?tI?'iy, ?'Wdd & c4"oata&A
CONGULTINO IEN 41NIg=I'1•
r. O, NOX 407
ORMOND ¦[ACH, PI"ORIDA
2s07A
March 1, 1978
City of Clearwater Alligator Creek
P.O. Box 4748 Force Main
Clearwater, Florida 33518 CL 7637-2AE
(349-1-6256-317---078}
Invoice No. 78-66
Engineering Services performed in accordance •
with Engineering Contract dated May 12, 1969,
as amended.
PLANS AND SPECIFICATIONS
Total Lump Sum Fee $34,450.00
Project Completion at 2/28/78 40°/a
Progress Billing $13,780.6Y
M
Less Previous Billing 10,335.00 1% $3,445.00
DUE AND PAYABLE
5 ,
$3r?.. 445.00 ti
•krltsor'`78-aa ?- 4/6/78
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s
1
IN ACCOUNT WITH
-3'd&y, fta &'44mf-
CoNaUL71NO iNOINIMR0
R o. Box 607
anmoNo BRACHr FLORIDA
32074
March 1, 1978
Northeast to East Effluent
City of Clearwater Transmission Mains
P.O. Box 4748 CL 7641-2AE
Clearwater, Florida 33518 (349-1-6258-317)--077
Invoice No. 78-67
Engineering Services performed in accordance
with Engineering Contract dated May 12, 1969,
as amended.
PLANS AND SPECIFICATIONS
Total Lump Sum Fee $42,000.00
Project Completion of 2/28/78 40% ti
progress Billing $16, BOO. OF r
Less Previous Billing 12,600.00
DUE AND PAYABLE
$4,200.00 f--1
$4,200.00
`~Re o;:'X75-94" 4/6/78
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