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78-80
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' j.W, ;, ;F4.•tr ?t:.Ii? ?iT ?. ?.vk.. .?``Y.v?•?``;,:,?'j?;;s?{i?•:ti.?;. `:X 's.°Li?.'f??5ie( yi'?'."i',<'un?5',}``•.?i'.'e""?"•?,?z?}?i?c ,.?`a'i'.!'?P?ttl S. v' '.AOf .. ?;E. x'iC,`i:!'1 h"? ,?,(•.;`l.?Rv: ?'r::•r'til. ?'s}gib. `? ?' V}i ;t, .-'.?rK:tl' .?:,"...5 ,:?.L ? {'",..r„sst.. s •'?'?'f•- c???'?:+?1=--? }:yi? t'ry'' " ;i :',`?fz.2,`,3.r,.?,,s } r? ,T:ry c:Sy:+, ?^lr`?N,••` ti?.''•ti:y'r3;},? t" ?_,• 2 .r_.yz°.;???r.j'?a??S,s,t's•?'t°'t..,•ej}Yii 1.,,,?„•;a7?='riu r:'.'?,?F:r-. °r..,?< s'£iz?•?? ??,- ',? i{ ^??} i.J•! :?_? ?" • % :f.i :?,?CrIX it ?..•t'a' '1.h X. 1 i'r 4?i?.1.",ry 1?' '^j? sA;,, .r a,f: i . , •',?.t'•.1:ti*..,t ': ] ,!"t' , ?,? ,a ,n 5,?{(??a'!?4::.P4. ix'1.'ti x1? ?'?.Yt3;? _• v l? ;?'". ..><w'. •'??: - ,a?;. }';`?.,;? r.," 7S i"::'.??pt?'c'x;,; ?ry7'?,47?r-:?;?? 1. ,t6o, e 5?r •"t ?'?, 1`.1?. f* V. 4Li, ?. Y.. ) "»i P S ?, f fR ^L T:? I',.t{.•"f. :?' ? ! ? ? -:?.. ?} '?••` ? ,, i,i-w f,•.,°s? .7i,`•??',"(?5 [ 444 :.? t.{tF.!'sb s IrYi ?s ?' '. <?'i ..17ar 0' ?•..- { ?s?v{i:' y? 7???% '1k'y'ri"y'. ,f. '7.?(:,'e;;.c;S,sx°j ? ?",.F?•F''' ,?,. ?; ?•s•,}'s:;tti,I; ?. ?,i?s'X`.y"'.4?;?=; •'c c• r 4:t x? , t. f?r% " •;s ::'{c? `. "[!`=. ?ir?w ::+?F,°• ?' ?f ,.V yy;;` ?z'?w ; tit's: "c`.3'Q,tiz'•. 1?t°7?d '.].??}t'.'1?44.2??,i?:i45tisiislie^.:....'?:?,.i?.,.,.. e??? r:7.ti',.: ??_*._ . }'. a ;.S .; Via` •?, : 3> ?x RESOLUTION No. 78 - 80 A RESOLUTION AUTHORIZING THE TRUSTEE OF THE a CONSTRUCTION TRUST FUND TO PAY BRILEY, WILD AND ASSOCIATES ON BEHALF OF THE CITY OF CLEAR- WATER FOR ENGINEERING SERVICES PERFORMED, WHEREAS, Briley, Wild I:, 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 payable to said consulting engineers from the City of and there is due and Clearwater the sum of $8, 400.00 pertaining to Northeast to East Effluent ?, ? sou ' r?mt,; Transmission Mains, according to the statement dated June 8, 1978; the sum I,, }t l,?A ?Fk•,:. of $2, 900.00 pertaining to Alligator Creek Pump Station, according to the 41r: -h' s statement dated June 8, 1978; and the sum of $6 890 00 pertaining to Alligator Creek Force Main, according to the statement dated June 8, 1978, for a total due of $18, 190. 00, copies of which statements are hereto attached `i and by reference made a part hereof; r 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 $18, 190.00 be paid from the Construction Trust Fund by Barnett Bank of Clearwater, N.A., Clearwater, Florida, Trustee ;hr 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 thin Resolution be delivered forthwith , to said Trustee, which said certified copy shall constitute the direction of c5 the City of Clearwater to said Trustee to pay the foregoing sum directly to the l -1- ' Reno: X78-80;' ``ffll j/??yy,?`3 IRS ?,s.. ?: .Flyr`:?,ri trJ•-; rS'e: ?'.. .}: , I.f'J. F'Y77.'P•F•?+.?3; \1. f,S:'"4r?:f?,:??•? E.:, ii ?fr'.? .. ' 707 ?-71-7-77, 78 r T r ,r said consulting engineers forthwith in compliance with Section 3 (S) and other provisions of said Construction Trust Fund Agreement. PASSED AND ADOPTED this 6th day of July, A. D. 1978. ' I lad Mayor- Commissioner Attests ..+ City Clerk v i E a J • t = i ? i. -Pf 'f. r ,;+' '? ?;??'?4 '-"LT•.}t??`-Sq`w.i•°•.t 5,'?ji ?%e•`; [7`„?t °Irl ?».? .ir.:?i_ - .'y>';.`:i.lr:tc' '] 'r'no?<6..v w;,Fx e. 'i:ii%?,:. .,n .,h+ c7? 5 Y?[ry, ?7•f+'F ?(f.[ r.'--lS 'hJ2F -y: I. ?•'I. rf. 'q' .1?.. 1. n 'L ¢ t?"'' .;.k .?^ ?"S-: 'r'Ii'r, l':j"'.i'. j['fa :- ?.{" :'firs : `lt?. ? ?•,:1 .'Y ..?,?..o?fi; ;f?Yi '`??'tFett(S'( .tc?" `h 'I X, ???SYi 'Y 4r tt1?'dCS.S'f'{?: .;Y ?, :E?° '1.,` •? 3+°?`. 4Tr`.^?tid rA ll?s;??`.+?eT: ir7 r. .-ii 'l•` ,,';. :?.' , ?: 1 St, ['i3 , t=F9?. 1hP.t^ l.l.?.[1''r ('' 1(' N .1 I IN ACCOUNT WITH BT&y, gVird & :?4almtatra CONRULTINO KNOIN[[A¦ F. O. NOX e07 CRMONO SKACH, V40000A 32074 June 8, 1978 Northeast to Past Effluent City of Clearwater Transmission Mains P.O. Box 4748 CL 7641-2 AP Clearwater, Florida 33518 (349=1-6258-317)---077.-- Invoice No. 78-250 Engineering Services performed In accordance with Paragraph 15.a. of Engineering Contract dated May 12, 1969, as amended. PLANS AND SPECIFICATIONS Total Lump Sum Fee $42,000.00 Project Completion at 513i/78 6W* Progress Billing '$23;20.0,- Less Previously Billed 16,800.00>> $8,400.00 DUE AND PAYABLE: $8,400.00 7 L?",.,.jl `e ..r??.-?.?... ,.. -' ? `.•ww1?M?_W .p .?1'?..y.e ?L?V.1X Ni %'!W ?4.'r W.M'.t?S.,•;t• ....'...J.i"l..r..».sw?siwra.i.alrtil._.u w.v-..r..»-....-..e ? .. f?.ir ?..?i'. ' C•'' hi '. ?.?:V."??r;. ., t ;' ? _ ;''S ,' •. yr'-'. .5 ` 2. ,?a,•,R .w ,,1,: ..?.• 't'. ..7" 1e .S f ,?t:f' •.•f _ .M1 `. .'I Reeo. _,'1k78=84 - - = ?- _ 7/6/78' 1+fi?'t ti. r?:l ?rJ+t 'y ? r':??4-'. •tl: FF; ?•?it^.',.-:'.,(?:''?,i' ?. to ,<w?'ci?:i; ?,r ?-- --fa. .i?,?s ??..a ??. -V ,Tr-r •`t•c 4 ??. C? .-t ,r .:, -! '. i'l.'. ,?'' arM• >s w.«?. ?.S .el .,. ?, '':.. ?+??G. !r a r• NN .f??p i,s?i?, .?•J i;n?'• i +f? .:. Fr',';?• ?'4,? ?r??r. ?E.:',., A. Ii! 'M ,??••( ; ?.-d f ,s3. :!!{ii`I+ '1 ...z:•'.'f s!'' ,rs• .• t` ??..ff. '•?.`.3 ,.4 :y Ji?S• 1'.,4.' p3.( .?3. -rl•?-f" xj...Yi.` T i_.. ?'ti. ,•? ..k.'.'• 'r 14 f i . 'ik?s;tijir,. ,G.S t. • ;F.. y R•t.r < ?f ::l e -l,L 14 ;t•F+ ?'r)hYFn; l::^.S.4.r; ..? _:i, ... . ,__.._. f A 3 w 1 r IN ACCOUNT WITH Bey, (-Wdd & c¢ssnafa&t CONSULTINo RNaINttlea P. O. tDX GOT . ORMOND ¦KAGMr PLORIOA .3207A June 8, 1978 „ 4 City of Clearwater Alligator Creels P.O. Box 4748 Pump Station Clearwater, Florida 33518 CL 7637-2 E (349-1-6256-317)--- 078 ' I Invoice No. 78251 Engineering Services performed In accordance with Paragraph 15.b. of Engineering Contract dated May 12, 1969, as amended. PLANS AND SPECIFICATIONS i Total Lump Sum Fee $29,000.00 Project Completion at 5/31/!8 35% Progress Billing $10,150. . I e Less Previously Billed 7,250.00., $2,900.00 DUE AND PAYABLE $2,900.00 ? I ' ?? F'tirwr www.rNy'}o,^„r'^?n•'^wow'?,I1,•T?KRC.ewww?r•i•?..rb,...2.:•?..15?.7<wx ry. kwxa?.•.?i a°...37_.,. ?.... Sa...l. r-. .r. <...:r ? ,.-j..... ? ? °? -..1• ., ,. .. =,I' r.?,aa t,• r?' ??:s'?z'?:ir."€ri`, yJ'S !w., .• ?r?l .. t, ? ,. .? ? ? 'i' ?'?i' ?•? 4 ?.?ra{:.f ..?"r "ilr, , c,,. t,.a«•. 'ri,?. ?? , : + .y' ? tS, .(•i'? °.?? ? • J4 i,. ?.?4rr+?4?I+?1^ ?5}i.'S<> ?§4.{?r'•..3:3f?11?`?H+ '.•?'A..??.45?• . 4' .. '? .I l nt.JJIiY,,.' ,.•? ,?• tSd' 8 ',?'?= ? ;, ?,?'?irr,?,`•t l?,,,<,'.'z:,•'I `3r, ?l' .° •' 'E: ''?.?, ?;M:1 :' :e`". 78,' ,I. t1i1,-:w':y:;1,?• w`..u'% !fi";:.?h??.':.•SZf%, ??'..:t??_}''°?~?f<:'i i`-i. -'. ?4s t.? .4',r'7r 47 .Y; ,Yeti., .?r;, sj, i . ?'.i :?r ru t ?' :.;^t ,?? ?' Ft• .'s ?;, ? t....4,•+ Lrt,?tw 4. a2' { F$ ??i? s ? .i`"dv.,, -.f. 5 r''r '?! ° ?r' ?. i'. ?i? ??i?? ? :1;:"' ??;5. 7. ,?i t??.3 "zF? t, ?? ?? "'wt'•?3 ?^?' t y? C'": .J?' A«? .g• r?+', Fy?l r?, '7f+'..?: '`.?i :.-?r'•. ry;h,` .j:>•• - .. - z $?r.. r i 3• ?y. ?r?????++??; ?..?A. srs . .,1a .N. . ?.-': '1'?. ?i •:?ri?? <).` ?? ;:?E.. i`?°-??r?z T'. ti<`l' t?. sz jit?4,;r: N fa .'tt,a ,?,"fy.. •3', "T4',. VL<IZ?. , ,` 'tr.'s`"'?.•', ? . ,qty q,, +?`x.:r ^v: ,,^,f 4r':? '°r': ''1?;r'?l?;.{w'k'?''a:.:; ..i;•?,'""° '' a'31 - .4.n {' a5 cv(r (,iKi 1% 1r;?,'yf ..:: ?'=t. ,?, iii- s•r' t%'"' ..? I'- :? , :f..Y ?, •. , •".Fr Y?r•7ii'b?.IS:• riy? a i••k5 {'r;, i7:`;• i_. ?i.'t:.l. ?'°' ,1•p'. 'i r.,' .!: .. a• 1F ??+ rL?`:'4.•ai•,r ;1,;., :+`aj?;'?',t?. •kfx: z . /F : ' t ? i".iRi?.rt?I . .:,?,r:A ': ;3: :.};. S.: ?'sr•,? ' ???1. `S ? r`..` j! r F•'.',,.iC.i y", .4 ' t`!' , e;,I .. n:i, . : t ? s ., I, •, EA; l• k• 4W 4W 111 ??' .1Y . IN ACCOUNT WITH (WEtd & d¢iioctatz4I ` CONNULTING [NOIN99141a K O. ¦OX 407 ORMOND BRACH, FLORIDA " June 8, 1978 2207A City of Clearwater Alligator Creek P.O. Box 4748 Force Main Clearwater, Florida 33518 CL 7637-2 AE .(349=i -4256-317)-'•--078 Invoice No. 78-252 Engineering Services performed in accordance with Paragraph 15.c. of Engineering Contract dated May 12, 1969, as amended. PLANS AND SPECIFICATIONS Total Lump Sum Fee $34,450.00? Project Completion at 5/31/78 60'0/6 Progress Billing $20,370.0u-, less Previously Billed 13,780.00 $6,890.00 DUE AND PAYABLE $6,890.00 i.••?'..?,.,---"-??^ni - •..^rT'.•.......T......,..?[?.+rw+i«.+«was [?+Iw•. «I.JM•wx.'a.w.vx..}'.... n..,,,? rrt<.a ?z.?,: ...,...5 ! '?<, ;}y. ?• ?,• , .. < SI s ,'j'r'Y ,' M..w t.41.+,.:.. .:+ _.s..:,ss.w..i-t r?: a,..e::ie.ir-.r?...e•.. xr...••. I..-.?.-.--•... [c.}`..tfie :?j.•? •'?': rv?,??:.?r:??{r;l: 43s:4" ;•i"'ice =':ti'.?.+? '' •y _ i+i{sO Q? k' •? ?p p?• ..FeS.• .!g'C., }•y'' .. #!??,.lat„j, •1 -1 ::' V [.'?nR to ;i't` i,'. x?. t• t 1,'y[[r,! Yr .h:'•-s" ??? }[?.. y?c; ?. 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