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77-71% 7 v r' 0 RESOLUTION No. 77 - 71 A RESOLUTION AUTHORIZING THE TRUSTEE OF THE CONSTRUCTION TRUST FUND TO PAY BRILEY, WILD AND ASSOCIATES ON BEHALF OF THE CITY OF CLEAR- WATER FOP? 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 statement 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 $26, 010.00 pertaining to Northeast Effluent Disposal System, according to the statement dated June 21, 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 $26, 010. 00 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 Constructions Trust Fund Agreement. PASSED AND ADOPTED this 21 st day of July, A. D. 1977. Atte Clerk 'Reee_. 077-71. Mayor- Commis sione 7/21/77 ??i„?°>'i?Ffi4??`tis::I??'?}?Kr?:a.;:?1s ?"rr: .?.,:.?:: ?;,?i•? t';.4 •11?. ;?v? .. •? ? -,---- . .. __ .-? g:.;"'?+ vet, ?. IN ACCOUNT WITH -Stday, 'Wdd & 4&&aarat ed CONSULTINO RNGINS[RD M O BOX 607 ORMONO DMACH. PLORIOA 32074 June 21, 1977 City of Clearwater Northoast Effluent Disposal P.O. Box 4748 System (C 120461020) Clearwater, FLA. 33518 CL 7635-2E (349-1-6258-317)-077 Invoice No. 77-223 Engineering Services perFormed in accordance with Engineering Contract dated May 12, 1969, as amended June 24, 1976, in connection with preparation of plans and specifications for the N.E. Deep Well Effluent Disposal System. Task 2-Plans and S ecifications for test well at one site Lump um , . Task Completion 85% Amount Due $26,010.W DUE AND PAYABLE $26,010.00 ' Re a•o .. `1 77-71 . r)ya :h J'^ th-. r.`i fI'?.?s• I?M r L'.')'•_???I.yh, pS_,}'?'F? `>t?l:w ? 7?F„??'??" 1?iy?y',i•?},.. 't.?at: ;:.„'..,-:,',''.Se - r? ? { A??; r 3'A ?Ijlt ut? n_ ••t.:ti S1'.5 ;, , ? : ." '?. ? ., ?:')'? Y _ ,[ .?, t.. rYal'n>5 Yid'. }'•, id. •? :1 4?IxJ1k.,Ii.{??ry'1I`r??!`••.`_Fs?e... „?.r.a S.. +t - _r it< 1'..+•.r .. Sel._. F?i,,,.• _. -. ?, - c -, W;J''.' „ l1'. ?.•'<f-. ?: :•" "?1': f'91 .•f. .: ti4 .?"'-? ?ii Y'?}.?A ..fL :? :fl'.? -/.?`-`'Jf ?f11,?'t5 ''r Y'' .a :rHvve i.: s,ev S,, , F •'RrA••.. ?. f n ^iw.Zy" ,t. ?, '. I''Y•:.?1:?°`,71Tee'? I?°j 3t'; ). S'i`f:•.., 1. >""'.1•:',f. •j? rrz '!`?????"_''?,c,}: .'••iil }p'nyG?f.4''f.'S2 [,.?y?. ?. .2? t,?'?,,3'.? ,' `Y F4 .'4':4,A . ? t1Sr y'•1•?-,n 3.?')r..A' Sai,r.i i.F':'«: ?.. ?+st e?r?.? {;• ji?,t`,t`r •. p??'"4+: .r `ilY:?"I :' e•L?. r45 •rj ..§??^?1?v. .+'i'?? ??ir? 1Si tr •} 1F k:c+'7.2?',.•_._. <.._ , ?, r ... ,?I.. ,?•?t°; ?t.°:'lciL ?;a.:'. , ,. ..:r7. !{nA..ti.?''.`.?.?'.i - 10' - •. , 7/21/77 11. 77 71