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R E S O L U T I O N
No. 75 - Z0
WHEREAS, Briloy, 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
:r.;. ''•. of Clearwater the sum of $6, 097, 33 pertaining to Sanitary Sewerage
Improvements - Interim Treatment Facility, according to the statement
dated January 2, 1975; the sum of $599.36 pertaining to Well Field
Expansion, according to the statement dated January 3, 1975; and the
Y;'ss i
f
sum of $4, Z83. 89 pertaining to Effluent Irrigation Project, according
to the statement dated January 2, 1975; for a total sum due and payable
:;
of $10, 980.58; copies of which statements are hereto attached and by
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reference made a part
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NOW, THEREFORE, BE IT RESOLVED BY THE CITY
rs> COMMISSION OF THE CITY OF CLEARWATER, FLORIDA,
IN SESSION DULY AND REGULARLY ASSEMBLED, AS
FOLLOWS:
1. That the sum of $10, 980.58 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, 1974, 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 JB) and
other provisions of said Construction Trust Fund Agreement.
PASSED AND ADOPTED this 3rd day of bruary, A. 3i. 1975,
Attest,
City Clerk
.. Reno.. X1.75-2D ,
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2-'3-'75
Y•:
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City of Clearwater
P. O. Box 4748
Clearwater, Florida
IN ACCOUNT WITH
<W1I & o .44LOCfafcs
CONsULTINO tNOIN[tne
P. O, NOX 607 '
ORMONO ¦6ACH, FLORIDA
12074
January 2, 1975
Sanitary Sewerage Improvements
1 MGD Interim 'treatment Facility
CL 7371-2 (CT 1399 62-61)
Engineering Services in connection with
Consulting Services during Construction
and Resident Inspection of Construction in
accordance with Engineering Contract
dated May 12, 1969, for period ending
November 29, 1974.
CONSULTING SERVICES DURING CONSTRUCTION $ 975.73
RESIDENT INSPECTION OF CONSTRUCTION $5,121.60
DUEAND PAYABLE
$6,097.33
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City of Clearwater
P. O. Box 4748
Clearwater, FL 33518
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IN ACCOUNT WITH
Bzlfzy, '?-INlfd U o4alaalaErl
cONaU6.TINa Cr4aWKK0ty
F'4 O= Box 507
ORMONO QKAOH. FLORIDA
4207-4
January 3, 1975
!l}
Well Field Expansion
CL 7333-1
(CT 1399)
Engineering Services in connection with
Consulting Services during Construction
and Resident Inspection of Construction
In accordance with Engineering Contract
dated May 12, 1969, for period ending
November 29, 1974.
CONSULTING SERVICES DURING CONSTRUCTION
RESIDENT INSPECTION OF CONSTRUCTION
DUE AND PAYABLE
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-0-
$599.36
$599.36
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IN ACCOUNT WITH
-Stdzy, (Wdd & Gglioclatzi
CONNUIMNO ENOINRtFtG
P. O• pox 1507
ORMONO RZACH• FLORIDA
22074
January 2, 1974
City of Clearwater Effluent Irrigation Project
P. O. Box 4748 CL 7377-2
Clearwater, Florida 33518 (CT 1399 62-62)
Engineering Services in connection with
Consulting Services during Construction
and Resident Inspection of Construction
in accordance with Engineering Contract
dated May 12, 1969, for period ending
November 29, 1974.
CONSULTING SERVICES DURING CONSTRUCTION $ 416.21
RESIDENT INSPECTION OF CONSTRUCTION $3,867.68
DUE AND PAYABLE $4,283.89
t) %Reso.. #75,20 2_3-75
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