76-50
• 0
1
RESOLUTION
No. 76 •.0
A RESOLUTION AUTHORIZING THE TRUSTEE OF THE
CONSTRUCTION TRUST FUND TO PAY BRILEY, WILD
AND ASSOCIATES OIQ 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 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 $574, 86 pertaining to Island Estates Interceptor
Force Main and Pumping Station, according to the statement dated April 2,
1976; the sum of $10, 252. 09 pertaining to Marshall Street Expansion,
according to the statement dated April 5, 1976; and the sum of $4, 217. 26
pertaining to State Road 580 Interceptor, according to the statement dated
April 5, 1976; for a total sum due and payable of $15, 044. 21, 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 $15, 044. 21 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
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to the said consulting engineers forthwith in compliance with Section-3 (k3)
and other provisions of said Construction Trust Fund Agreement.
PASSED AND ADOPTED this 6th day of May, A. D, 1976.
Mayor-Commis siodak
Attest-
Jerk
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IN ACCOUNT WITH
13:c?y, (Wdd & C Iwc a.Lr-?
CONGULTINO tNOINKeR•
P. O. BOX 007
0RMONO ¦KACH, FLORIDA
31074
April 2, 1976
City of Clearwater Island Estates Interceptor
P.O. Box 4748 Force Main & Pumping Station
Clearwater, Florida 33518 (CT'-1399 248 7007X)
CL 7335-2 CCS, CRS
Engineering Services in connection with
Consulting Services during Construction
and Resident Inspection of Construction
in accordance with Engineering Contract
dated May 12, 1969, for the period
ending March 26, 1976. ,
CONSULTING SERVICES DURING CONSTRUCTION $ -0-
RESIDENT INSPECTION OF CONSTRUCTION $574.86
DUE AND PAYABLE
$574.86
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IN ACCOUNT WITH
-St&y, <Wdd & rAioacatrA
CON6ULTINO WOIN[[R¦
P. O, ¦ox 607
ORMOND BEACH, FLORIDA
22074
April 5, 1976
0
City of Clearwater Marshall Street Expansion to
P. O. Sax 4748 8 MGD
Clearwater, Florida 33518 CL 7230-2 CCS, CRS
(74 Y.Y. 248-7401 X)
Engineering Services in connection with
Consulting Services during Construction
and Resident Inspection of Construction
in accordance with Engineering Contract
dated May 12, 19690
CONSULTING SERVICES DURING CONSTRUCTION $ 6,261.07
RESIDENT INSPECTION OF CONSTRUCTION 3,991.02
DUE AND PAYABLE $10,252.09
76-5b _ 5-6-76
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• IN ACCOUNT WITH
Bt&y, <Wdd & d¢,wctaLe&
CONOULTINO XNawigKma
I•. O. NOX 607
ORMOND WZACH, FLORIDA
79074
April 5, 1976
City of Clearwater S.R. 580 Interceptor Extension
P. O. Box 4748 CT 1399 248 7015 X
'Clearwater, Florida 33518 CL 7534-2 CCS, CRS
Engineering Services performed in accordance
with Engineering Contract dated May 12, 1969,
in connection with Consulting Services during
Construction and Inspection of Construction for
the period ending March 26, 1976.
CONSULTING SERVICES DURING CONSTRUCTION $1,594.14
INSPECTION OF CONSTRUCTION 2,623.12
DUE AND PAYABLE
$4,217.26
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