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4
RESOLUTION
No. 77 - 24
3', IS Nl
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
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 $12, 074. 99 pertaining to Northeast Wastewater
Treatment Facility, according to the statement dated February 10, 1977, 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 $12, 074. 99 be paid from the Construction Trust
Fund by Barnett Bank of Clearwater, N.A., Clearwater, Florida, Trustee
the reof 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.
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 17th day of March, A. D. 1977.
Attest: Mayor- Commissio
C Clerk -
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•
•
IN ACCOUNT WITH
BtI&y, CWtL'd & c40e1aJZ4
CONGULTINO [NOIN[[RB
P. O. Box 007
ORMOND 6CACH+ FLORIDA
39074
Feb. 10, 1977
City of Clearwater Northeast Wastewater
P.O. Box 4748 Treatment Facility
Clearwater, Florida 33518 C120461010 (349-1-6254317)--076
CL 7236-2 CRS,CCS
Invoice No. 77-50
Engineering Services rendered in accordance with contract
dated May 12, 1969, in connection with Inspection of
Construction.
CONSULTING SERVICES DURING CONSTRUCTION
Contract work completed from September 13, 1976 to January 20, 1977
Carl E. Widell and Son, Progress Payment No. 1 $432,385.72
Consulting Services 2%x $432,385.72 8,647.71 ?
INSPECTION OF CONSTRUCTION
Payroll Costs December 18, 1976 through January 14, 1977
Office Engineer 23 hours @ $ 5.46
Project Representative 20 hours @ 12.08
Asst. Project Representative 28 hours @ 8.41
Inspector 159 hours @ 6.01
Secretary 8.5 hours @ 5.48
Secretary 21 hours @ 4.06
Payroll Costs
Taxes, Insurance, Overhead, etc.
Mileage 471 miles @ .10
DUE AND PAYABLE
W/peso. 077-24
,k3i!•,'ihS.?,?rr-s: ;:ri, Wit.'-•tl r`: i,; .•?a{;';.t'; •s,. •r •„':{.1 ., .
$ 125.58,-/
241.60
235.48 N
955.59-
46.58 85.26
1690.09
47.10 $ 3427.28-/
$12,074.99f'
3-17-77
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