64-18
E•
RESOLUTION
;• No. 64 - i8
,f•? y-7: ? fir.
WHEREAS, Briley, Wild ac Associates, Consulting Engineers, have
been retained heretofore by the City of Clearwater to perform services as
r •„_•.,,:.:1 • _'.. covered by the statement therefor hereinafter described; and
.?,.?:>, ,,-,,, • ,
services, as so described, have been performed and
WHEREAS, said
''' ' -• ' '? _ .:. there is due and payable said consulting engineers from the City of Clearwater
the sum of $2, 203. 26 for engineering services in connection with truck
service and storage facilities at the Clearwater Incinerator, according to
statement dated December 31, 1963, copy of said 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 $2, 203.26 be paid from the Construction Trust
Fund by the First National Bank of Clearwater, Clearwater, Florida,
Trustee thereof of Construction Trust Fund Agreement dated April 1, 1963,
which Construction Trust Fund is derived from proceeds of the sale of
Incinerator Revenue Bonds, Series of 1963.
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 (c) and
other provisions of said Construction Trust Fund Agreement.
PASSED AND ADOPTED this 20th day of January, 1964.
G2
ayor-Commissioner
Attest:
r '
Clerk
.-Reno. #64-18
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CONaULTI
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DAYTON^ 6KACH. rt onin^ .i:l, "s t fxe r°
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; December 31, 1963
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City of Clearwater
Clearwater, Florida
Re: Clearwater Incinerator
Truck Service and Storage Facilities
CONSULTING SERVICES DURING CONSTRUCTION
Engineering Services in accordance with Paragraph 3(6)
of Engineering Contract date July 17, 1961
Construction Completed through December 25, 1963
Incinerator $706,795.14
Truck Service 8t Storage Facilities 37,486.40
744, 281.54 ?
Engineering Services: 1-1/2% x $7441281.54 $11,164.22 ?
Less: Previous Payments 10,019.16
Sub-Total
RESIDENT INSPECTION OF CONSTRUCTION
Engineering Services in accordance with Paragraph 3(c)
of Engineering Contract dated July 17, 1961
Payroll- December 1963
Resident Engineer 5 hrs. @ $ 6.50 y $ 32.50
Project Representative 170 hrs. @ 5.25 J 892.501/
Project Inspector 31 hrs. @ 3.50,/ 108.50 ?
Mileage 247 mi. @ 0.10 ? 24.70 v
Sub-Total
TOTAL DUE AND PAYABLE
$1,145.06 ?
1,058.20 ?
$2,203.26 ?
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