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RESOLUTION
No. 76 - 59
1 (3`31__1;11_1
A RESOLUTION AUTHORIZING THE TRUSTEE OF THE
CONSTRUCTION TRUST FUND TO PAY BRILEY, WILD
AND ASSOCIATES ON 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
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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
3 Clearwater the sum of $2, 363. 78 pertaining to Island Estates Interceptor
4 Force Main and Pumping Station, according to the statement dated May 6,
1976; the sum of $16, 58$.30 pertaining to Marshall Street Expansion, according
= to the statement dated May 6, 1976; the sum of $Z, 106.46 pertaining to
State Road 580 Interceptor Extension, according to the statement dated
May 6, 1976; the sum of $3,069. 99 pertaining to Well Pumps & Appurtenances,
according to the statement dated May 6, 1976; and the sum of $4, 987. Z5
;2 pertaining to Review of Financial Plan for Required Wastewater Improvements,
according to the statement dated May 6, 1976; for a total sum due and payable
l of $29, 115. 78, 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 $29, 115. 78 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.
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6-3-'76
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Attes :
Cleric
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Mayor-Commissioner
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IN ACCOUNT WITH
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CONfULTING WOINKRAG
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ORMONO ¦[ACH. PLORIOA
!1071
May 6, 1976
City of Clearwater Island Estates Interceptor
P.O. Box 4748 Force Main dI Pumping Station
Clearwater, Florida 33518 (Cr 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
April 23, 1976.
CONSULTING SERVICES DURING CONSTRUCTION $ 170.00
RESIDENT INSPECTION OF CONSTRUCTION $2,193.78
DUE AND PAYABLE
$2,363.78
6-3-76
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IN ACCOUNT WITYI
CONSULTINd sMdlNStRs
P. O• ¦OX 007
ORMONO ssACH, FLORIDA
8807+
May 6, 1976
City of Clearwater Marshall Street Expansion
P.O. Box 4748 to 8 MGD „
Clearwater, Florida 33518 L 7230-2 CCS, RS
(74 XX U8 7401 X)
Engineering Services In connection with
Consulting Services during Construction
and Resident Inspection of Construction
In accordance with Engineering Contract
dated May 12, 1969:
CONSULTING SERVICES DURING CONSTRUCTION $12,298.04
RESIDENT INSPECTION OF CONSTRUCTION $ 4,290.26
DUE AND PAYABLE $16,588.30
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IN ACCOUNT WITH
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coNewrINO CNOINEURE
p. O: MOX GOT
oRMONo NZACH, P1.OIIIOA
100'7'4
May 6, 1976
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City of Clearvroter S.R. 580 Interceptor Extension
P.O. Boot 4748 CT 1399 248 7015X
Clearwater, Florida 33518 CL 7534-2 CCS, CRS
Engineoring 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 April 23, 1976.
CONSULTING SERVICES DURING CONSTRUCTION $ 564.18
INSPECTION OF CONSTRUCTION $1,542.28
DUE AND PAYABLE $2,106.46
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IN AccouNr %iTN
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cONRULTINO UNGINK fAs
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CAMCNO ppAON, FLOMIOA
51074
May 6, 1976
City of Clearwater Well Pumps & Appurtenances
P.O. Box 4748 Wells Nos. 67168,69,70
Clearwater, Florida 33518 CL 7570-1 E
CT 1399 248 6801X
Engineering Services in accordance with
Engineering Contract dated May 12, 1969
In connection with preparation of plans
and specifications for Well Pumps and
Appurtenances.
PLANS AND SPECIFICATIONS
Low Bidder-Metro Plumbing & Mechanical Contractors $75,380.00
Engineering Fee 6.5% x $75,380.00 $4,899.70
Less Billing for Material Specifications on 8/21%!5 as agreed 1;829.71
DUE AND PAYABLE
$3,069.99
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ORMONO MRACH, FLOMIDA
" 0!074
May 6, 1976
City of Clearwater Review of Financial Plan for
P.O. Box 4740 Required Wastewater Improvements
Clearwater, Florida 33518 CL 7560-9 R
Enaineering Services in accordance with
Engineering Contract dated May 12, 19691
In connection with review of the Financial
Plan for Required Wastewater Improvements
1975-1979.
PAYROLL COSTS THROUGH APRIL, 23, 1976 $4,987.25
DUE AND PAYABLE $4,987.25
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IN ACCOUNT WITH
CONSULTING 1LNOIN[KR8
R O. sox •a7
ORMONO ¦KACH, FLORIDA
22074
May 6, 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
April 23, 1976.
CONSULTING SERVICES DURING CONSTRUCTION $ 170.00
RESIDENT INSPECTION OF CONSTRUCTION $2,193.78
DUE AND PAYABLE $2,363.78
N/Reao'. 076-59 I
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IN ACCOUNT WITH
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P. O. MOX E07
ORMONO UZACH, FLORIDA
73074
May 6, 1976
IMMILAMIL
City of Clearwater Marshall Street Expansion
P.O. Box 4748 to 8 MGD
Clearwater, Florida 33518 CL 7230-2 CCS, CRS
(74 XX 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, 1969.
CONSULTING SERVICES DURING CONSTRUCTION $12,298.04
RESIDENT INSPECTION OF CONSTRUCTION $ 4,290.26
DUE AND PAYABLE $16,588.30
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076-59. ' 6-3-76
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IN ACCOUNT WITH
CONOULTIND KNOIN[[RO
7r R a. box 007
ORMOND ¦IACH, FLORIDA
• Tt 71074
May 6, 1976
City of Clearwater S.R. 580 Interceptor Extension
P.O. Box 4748 CT 1399 248 7015X
Clearwater, Florida 33518 CL 7534-2 CCS, CRS
s '
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 April 23, 1976.
CONSULTING SERVICES DURING CONSTRUCTION $ 564.18
INSPECTION OF CONSTRUCTION $1',542.28
DUE AND PAYABLE $2,106.46
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??:?.??a'??? iila;k?='a,S?tZltfoyn+:w,; £Sii':a +;d°:` .. , ?Y'••- . _ , i•' . ?. ' , _., . .. .. -' ?"-
Q I - 0_1
IN ACCOUNT WITH
_Ss y, cWdd & c4AwaaLEA
cONsULTINa LNOIN[RRO
P. O. BOX 007
ORMONO HICACH, FLORIDA
32074
May 6, 1976
City of Clearwater Well Pumps & Appurtenances
P.O. Box 4748 Wells Nos. 67,68,69,70
Clearwater, Florida 33518 CL 7570-1 E
CT 1399 248 6801 X
Engineering Services in accordance with
Engineering Contract dated May 12, 1969
in connection with preparation of plans
and specifications for Well Pumps and
Appurtoriances.
PLANS AND SPECIFICATIONS
Low Bidder-Metro Plumbing & Mechanical Contractors $75,380.00
Engineering Fee 6.5%x $75,380.00
Less Billing for Material Specifications on 8/21/75 as agreed
DUE AND PAYABLE
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076-59 .
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$4,899.70
1 ',829.71
$3,069.99
$3,069.99
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i,?x?:a? -?hYhR ?`I r,?F'.f A .!'<"r. ? r"e?+v.. :1 r. LFtiin.«i?•.: ... .. t•. °• ra•.. . ,?,Y.;...- 1 ?y •'(•"# ?b
?c? ?'" .*S ?7ro _.. ,?'.; wi"'i1 r, i.,, .t' ;? :;.r:, ?.'i: ? s ,. ? ?y'• ` %'; 1, ` j , ??LVJ<? ? ?!
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CD
!N ACCOUNT WITH
Bt&y, ?WcPd &
CONSULTING KNO1NEK"M
F, O, POX 007
CRMONO ¦EACH, FLORIDA
3RO74
May 6, 1976
City of Clearwater Review of Financial Plan for
P.O. Box 4748 Required Wastewater Improvements
Clearwater? Florida 33518 CL 7560.9 R
- - A0 7400
Engineering Services in accordance with
Engineering Contract dated May 12, 1969,
in connection with review of the Financial
Plan for,Required Wastewater Improvements
1975.1979.
PAYROLL COSTS THROUGH APRIL 23, 1976
DUE AND PAYABLE
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$4,987.25
$4,987.25
6-3-T6,
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