HomeMy WebLinkAbout67-174 03-28-1967RESOLUTION NO. 174
WHEREAS, from the proceeds of $5,800,000.00 of Water and
System Revenue Bonds dated July 15, 1965, there has been set aside $200,000.00,
In a fund eent i t l ed "Capital improvement Feed" 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
Counc i l , and
WHEREAS, the City Council has prerrvlously taken action to authorize
certain projects to be paid from this fund and +cwerta i n items to be charged to
this fund which are Capital Improvements to the Water and Sewer System of the
City of Euless.
NOW, TNERif'ORE, BE IT RESOLVED, that the projects and /or Items
named in the attached Exhibit "B" totaling $266.78, 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 28th day of March, 1967, by the Euless
City Council, by a vote of ayes and 0 nays.
ATTEST:
City Secretary
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EXHIBIT "B1i
CHARGES APPLICABLE T9 MATER $ SEWER ;Y$TBM CAM L I!IPROYEMENT . ;C�COM FimNDS
PRO,IFm Rip OJIIHR Cf1*GES TO BE PAID FROM THE ESCROW FpINU
GREGORY, KNOWLTON $ TUFF, FF, CONSULTING ENG !NITERS
Water and Sewerage Initial Improvements, Green Hills Park
Outfall, Project Identification No. 6314 -X.3 5 66,7
AWL
TOTAL