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R E S O L U T I O N
---- ----- No. 77 - Z6
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 $4,491. 32 pertaining to Northeast Wastewater
Treatment Facility, according to the statement dated March 1, 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 $4,491.32 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.
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 7th day of April, A. D. 1977.
Mayor-Commiss er
k-7-77
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IN ACCOUNT WITH
1r3?t1'ty, <wtra( & c, ssocta.fzi
CONSULTING ENGINEER*
P. O. BOX G07
ORMOND BEACH. IILORIOA
S207A
March 1, 1977
City of Clearwater
P. O. Box 4748
Clearwater, FL 33518
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Northeast Wastewater Treatment Facility
012056101,0 (349-1-'6254-317) --076
CL 7236-2 CRS,CCS
Invoice No: 77-84
Engineering Services rendered in accordance with Contract
dated May 12, 1969, in connection with inspection of
Construction.
CONSULTING SERVICES DURING CONSTRUCTION $-0-
INSPECTION OF CONSTRUCTION $4,491.32
DUE AND PAYABLE
$4•,491.32
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