HomeMy WebLinkAbout67-171 03-14-1967RESOLUTION N0. 171
WHEREAS, from the proceeds of $5,800,000.00 of Water and Seweer
System Revenue Bonds dated July 15, 1965, there has been set aside $200,000.00,
In a fund entitled "Capital Improvement Fund" to be disbursed only upon proper
checks, warrants, or vouchers representing the cost of work done and material
furnished in connection with necessary Capital Improvements pertaining to the
system based upon contractor's estimate submitted to and approved by the City's
Consulting Engineer, and approved and ordered paid by a resolution of the City
Council, and
WHEREAS, the City Council has previously taken action to authorize
certain projects to be paid from this fund and certain Items to be charged to
this fund which are Capital Improvements to the Water and Sewer System of the
City of Euless.
NOW, TREFORE, BE IT RESOLVED, that the projects and /or items
named in the attached Exhibit "B" totaling $621.60, be paid from the proceeds
of the $200,000.00 Capital improvements Escrow Fund, and the Mayor and City
Secretary are hereby authorized to issue certificates of approval for disburse-
ments to the escrow bank holding the funds for disbursement.
PASSED AND APPROVED this 14th day of March, 1967, by the Euless
City Council, by a vote of 3 ayes and 0 nays.
ATTEST:
City Secretary
Mayor
EXHIBIT "8"
CHARGES APPLICABLE TO WATER $ SEW SYSTEM CAPITAL IMPROVEMENT ESCROW FUNDS,
PROJECTS AND OTHER CHARGE$ TO BE PAID FROM THE ESCROW FUND
GREGORY, KNOWLTON & RATLIFF, CONSULTING ENGINEERS
Initial Improvements -Water & Sewerage
Spur 350 Utility Adjustments. Protect I d.nt i f i cart i on No. 6314 -X.5
TOTAL 621.60