77-921
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(a 0
RESOLUTION
,
No. 77- 44
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 do 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 $1, 834. 35 pertaining to Grant Application for
Northeast Effluent Disposal, according to the statement dated August IZ, 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 $1, 834. 35 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 . 15th day of September, A.D., 1977.
Mayor-Commissi er
Atte ?w
Clerk
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IN ACCOUNT WIT"
Btdey, CW=tU & c4aeaa[ufcs
CONSWIMNO tNOINMRi
.. P. O. OOX GOT
ORMOND ¦2ACH, FLORIDA
!2074
August 12, 1977
City of Clearwater Grant Application for Northeast
P.O. Box 4748 Effluent Disposal
Clearwater, FLA. 33518 CL 7762-2 CE
049-1-6258-317) --- 077
Invoice No. 77-277
Engineering Services performed in accordance
with Englnaaring Contract'dated May 12, 1969,
in connection with preparation of grant applications
for effluent disposal Northeast Plant.
Costs Incurred July 2 through July 29, 1977 $1,834.35
DUE AND PAYABLE $1,834.35
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IN ACCOUNT WITH ,
ma y, rma & a7 mi",
CONsWUTINO KNQINBQIB
Y. O. Box GOT ?.)
oRMCNA BRACH, -40MIOA '
August 12, 1977
City of Clearwater Grant Application for Northeast "
P.O. Box 4748 Effluent Disposal
Clearwater, FLA. 33518 C4 7762-2 CE
(Back-up Sheet)
(349-1-6258-317)'--- 077
Invoice No. 77-277
Engineering Services performed in accordance
with Engineering Contract dated May 12, 1969,
in connection with preparation of grant applications
for effluent disposal from the Northeast Plant.
Costs Incurred Jul 2 through Jul 29, 1977
P o?`ass one Engineer yours $17.80 $106.80 N
Professional Engineer 9.5 hours @ 18.01 171.09
Assistant Engineer 27 hours @ 9.01 243.27 r-'
Professional Engineer 11 hours @ 12.63 138.93
Draftsman' .5 hours @ 8.28 4.14
Draftsman 7 hours @ 8.10 56.70
Secretary 11 hours @ 4.64 51.04
Secretary l hour @ 6.16 6.16
Payroll Costs T778-Ts
r
Taxes, Insurance, Overhead, etc. -
,?,
778.13
Air Travel, Auto Rental 112.00
Subsistonce 34.28
Telephone 124.88
Printing 6.93
DUE AND PAYABLE
$1,834.35
N
$1,834.35
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