77-100•
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RESOLUTION
No. 77 - 100
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 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, 383, 02 pertaining to Grant Application for
Northeast Effluent Disposal, according to the statement dated September 6,
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, 383. 02 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 g, 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 6th day of October, A. D. 1977.
Attes
C' Clerk
.
77-10.0
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Mayor-Commiss' r
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IN ACCOUNT WITH
-&&Y, rWdd & o AaactaEci
cONOULTINa KHOtNRKRC
1•. O, ¦ag •O7
ORMONti %K^r-H, F'LOl14AA
32074
Sept. 6, 1977
City of Clearwater Grant Application for Northeast
P.O. Box 4748 Effluent Disposal
Clearwater, FLA. 33518 CL 7762-2 CE
(349-1-6258-317)---077
Invoice No'. 77-320
Engineering Services performed in accordance
with Engineering-Contmct dated May 12, 1969,
in connection with preparation of grant application
for effluent disposal Northeast Plant.
Cosh Incurred July 30 through August 26, 1977
DUE AND PAYABLE
$1,383.02
$1',383.02
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IN ACCOUNT WITH
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CONDtnTINO [NOINRRAa
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ORMONO MEACH, FILORIOA
22074
Sept. 6, 1977
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City of Clearwater Grant Application for Northeast
P.O. Box 4748 Effluent Disposal
Clearwater, FLA. 33518 CL 7762-2 CE
(Back-up Sheet)
(349-1-6258-317) --- 077
Invoice No. 77-320
Engineering Services performed in accordance
with Engineering Contract dated May 12, 1969,
In connection with preparation of grant application
for effluent disposal from the Northeast Plant.
Costs Incurred July 30 through August 26, 1977
Professional Engineer ours $ 71.20,1
Professional Engineer 7.5 hours @ 18.01 135.07,,
Professional Engineer 9 hours @ 14.45 130.051,
Professional Engineer 22.5 hours @ 12.63 284.17-
Chief Draftsman 1 hour @ 10.93 10.93
Secretary .5 hours @ 4.64 2.32.-
Secretary 8 hours @ 6.16 49.28,,
Payroll Costs
Saxes, Insurance, Overhead, etc. 683.02
Telephone 12.87
Printing 4.11 $1,383.02
DUE AND PAYABLE
$1,383.02
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