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RESOLUTION
No. 74 -126
011-'I.-I
WHEREAS, Briley, Wild & Associates, Consulting Enginners, have
heretofore beer, 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, 269. 70 pertaining to Grant Application for the
Northeast Wastewater Treatment Plant, according to the statement dated
September 25, 1974; the sum of $21, 354. 46 pertaining to Marshall Street
Treatment Plant Expansion, according to the statement dated September 25,
1974; the sum of $711.71 pertaining to Grant Application Marshall Street
Advanced Waste Treatment Facility, according to the statement dated
September 25, 1974; and the sum of $21, 862.82 pertaining to Effluent
Disposal System, according to the statement dated September 27, 1974;
for a total sum due and payable of $45,194.69; 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 CLEARWA TER, FLORIDA,
IN SESSION DULY AND REGULARLY ASSEMBLED, AS
FOLLOWS:
1. That the sum of $45, 194.69 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 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 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 21et day of Octot eryA. D. 1974.
Attest:
i y, er
ieao..:'1.7 1.7126
or
10-21-74
P?
1
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IN ACCOUNT WITH
Bt&y, rWcfd & ,Awecatzi
CONOMTI1,14 [NOINzems
P. O. box 007
ORMON13 MCACMI rLOFIIOA
7>AO7A
September 25, 1974
City of Clearwater PL 92-500 Grant
P.O. Box 4748 Application CL 20461010
Clearwater, Florida 33517 CL 7249-2 CE '
Engineering Services in accordance with
Engineering Contract dated May 12, 1969,
in connection with coordination and meeting
attendance relative to PL 92-500 grant application
for the Northeast Waste water Treatment Plant.
Payroll Costs August 3, through August 31, 1974 'r $1269.70~"
DUE AND PAYABLE $1269.70-
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zoom
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IN ACCOUNT WITH
13tc1' y, (Wind & :-Aaaoctatzs
CONYULTINO SNOINI<RR4
P. O, ¦Ox 607
ORMOND OQACNy FLORIOA
3207A
September 25, 1974
City of Clearwater Marshall St. Treatment Plant
P.O. Box 4748 Expansion PL 92-500 Grant
Clearwater, Florida 33518 Application (0120405010)
CE
Engineering Services in accordance with
Engineering Contract dated May12, 1969,
in connection with preparation and coordination
of the PL 92-500 grant application and several
revisions, Infiltration/inflow Analysis reports
on the Marina as wetI as. the Marshall St. system,
Environmental Assessment Statements, project:
interim plan, and miscellaneous correspondence and
project coordination over an approximate 3 1/2
year period.
Payroll Costs April, 1971 through August 31, 1974
DUE AND PAYABLE
$21,350.46 v
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IN ACCOUNT WITH
• , `
Szf'ty, rWdd & c4"oaatz.,
CONOULTINO [NOINEWAM
T. O. BOX 607
ORMOND BEACH. FLORIOA
32074
September 25, 1974
City of Clearwater PL 92-500 Grant Application
P.O. Box 4748 ( 0120405020)
Clearwater, Florida 33518 Marshall St. Advanced Waste
'treatment Facility
CL 7441-2CE
Engineering Services in accordance with
Engineering Contract dated May 12, 1969, in
connection with preparation and coordination of
the new PL 92-500 application and support materials
for the denitrification/filtration project at the
Marshall Street Treatment Plant.
DUE AND PAYABLE
$711.71-
P
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1021-74
-
41
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City of Clearwater
P. O. Bout 4748
Clearwater, Florida 33517
fN ACCOUNT WItH
-Stdzy, rwdd & c41soctakea
CON8ULTJNO 6NOINKERD
P. O. ¦OX 607
ORMOND UMACH, FLORIDA
*4074
September 27, 1974
011111111-1--P?'
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Effluent Disposal System
CL 7.'377-2E '
CT 1399
Engineering Services in accordance with
Engineering Contract dated May 12, 1969,
in connection with preparation of and
modification to plans and specifications of
the Effluent Disposal System.
DUE AND PAYABLE
$21,862.82 w
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