77-01'? t •'
.l
ED
R E S O L U T I ON
No. 7 7 - I
0
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,
e,
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 $4,42B. 98 pertaining to Northeast Wastewater
Treatment Facility, according to the statement dated December 1, 1976,
copy of which statement is 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 $4,4Z8. 98 be paid from the Construction Trust
Fund by Barnett Bank of Clearwater, N.A., Clearwater, Florida, 'trustee
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.
Z. 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 6th day of January, A. D. 1977.
Attes
?jey Clerk
op 0-4
Mayor- Commissi r
1/6/77
'tO 'V
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M ACCOUNT WITH
-Sdzy, ?rwa & 'Vg1ioa1afes
CONGULTINp aNOINIC[RG
M. 0. 10OX 607
,. ORMOND UQACH. M-10RIDA
*2074
December 1, 1976
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City of Clearwater Northeast Wastewater
P. O. Box 4748 Treatment Facility
Clearwater, FL 33518 C120461010
(349-1-6258-317)
_.._ 076
CL 7236-2 CRS
Engineering Services rendered in accordance with
contract slated May 12, 1969, in connection with
inspection of Construction
INSPECTION OF CONSTRUCTION $4,428.98
DUE AND PAYABLE $4,4'28.98
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