Resolution 074-1969
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RESOLUTION NO.
74-1969
WHEREAS. under sub-paragraph C, Section 4, of a certain Agree-
ment made and entered into on July 20. 1967. by and between Monroe Coun-
ty. Florida and Post. Buckley. Mooney & Schuh. Inc., Engineers. concer-
ning engineering services in connection with the Card Sound Road and Bridge
Project. Monroe County. Florida agreed to pay said Engineers additional
compensation over and above the total fee set forth in said Agreement. in
case the construction of said project was not completed within 15 months
from the time of commencement of construction, and
WHEREAS. said l5-month period expired on May 13. 1969. at which
time the construction of said project had not bemcompleted. and
WHEREAS, said Engineers have submitted invoices for services per-
formed on said project from May 14, 1969 through July 31. 1969, on which
date the construction of said project ended, now. therefore.
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY. FLORIDA, that Post. Buckley. Mooney & Schuh.
Inc., Engineers for the Card Sound Road and Bridge Project, be paid out of
the Card Sound Bridge Construction Trust Fund at the Key West State Bank.
Key West, Florida, for services performed on said project from May 14,
1969 through July 31. 1969. as follows:
Invoice No. 17. dated 8/5/69 for 5/14 thru 5/31
Invoice No. 18. dated 8/5/69 for 6/1 thru 6/30
Invoice No. 19. dated 8/5/69 for 7/1 thru 7/31
$ 4, 138.65
6. 739. 73
3.875.88
Total amount to be paid
$ 14,754.26
BE IT FURTHER RESOLVED BY SAID BOARD that the Clerk of said
Board be. and he is hereby authorized and directed to forward a certified
copy of this Resolution to the Key West State Bank, which shall be said Bankl s
authority to pay said amount to said Engineers, out of the Card Sound Bridge
Construction Trust Fund as aforesaid.
Dated August 12th, 1969.