HomeMy Public PortalAbout03/12/1971COMMISSION MEETING
March 12th, 1971
Present: WILLIAM F. KOCH, JR. Mayor
JOHN G. HART, Vice Mayor
WILLIAM S. LaPORTE, Commissioner
GEORGE W. WALKER Commissioner
Also attending: R. D. Worthing, Att'y. Henry F. Lilienthal,
and Kathleen Kirton.
1. Mayor Koch called the meeting to order.
20 Mr. Walker moved that the minutes of Commission's regular meet-
ing held on February 12th, and Special meetings held on Febru-
ary 25th and 26th, be approved as submitted. Motion was second-
ed by Mr. LaPorte and unanimously carried.
3. Mr. Hart moved that the Financial Report be approved as compiled
and submitted, and being duly seconded by Mr. Walker, the motion
unanimously carried.
4. The following Police Reports Summary, for the month of February,
was read and accepted by the Committee:
COWART BROWN CORBETT McQUADE MUMMA
Mileage 1412 1480 1620 1540 1553
Days 19 20 20 19 21
Hours 152 160 152 160 168
Calls 15 3 5 7 11
5. (a) A proposed "Agreement" with Reynolds & Company, concern-
ing the employment of said firm to act in the capacity of
Fiscal Agents for the Town of Gulf Stream as pertains to
the Town's financing of a proposed Sewage Collection and Dispo-
sal System, was submitted to the Commission for consideration.
Mr. LaPorte stated he felt Att'y. henry Lilienthal should
have at his command any information made available by Reynolds
and Company. Mr. Lilienthal stated this would be supervised by
Bond Counsel in Jacksonville in connection with its preparation
for validation of Bonds at such time as same may be authorized
to be issued.
Mr. Hart moved to table this item, the motion being duly
seconded by Mr. Walker. Upon Roll Call - Mr. LaPorte and Mr.
Koch voted "No ". Motion died.
Mr. LaPorte then moved this proposed "Agreement" be ac-
cepted and its execution be authorized. Motion was seconded
by Mr. Koch. Motion did not carry as Mr. Hart and Mr. Walker
voted "No ".
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Cont.
5. (b) An "Engineering Agreement ", prepared and offered by Russell
and Axon, Consulting Engineers, Inc., for rendering certain
Services relating to the Town's proposed Sewage Collection
and Disposal System ONLY upon specific authorization from
the Town Commission while in Regular or Special session.
Mr. John Klinck, local representative of Russell & Axon, reviewed
various aspects of the proposed sewage program and stated that it
would not be practical for Gulf Stream to construct their own sys-
tem because land values would make the cost prohibitive as it un-
questionably would require several acres of land. He further ad-
vised that the suggestions for three sewage treatment plants - one
in the south part of Town, one in the northern part and one across
the Waterway would not be practical nor approved by the State
Board of Health. Operation of such plants would be extremely cost-
ly and require round - the -clock operators and supervision.
Following general discussion, Mr. LaPorte moved that the "Agree-
ment" with Russell & Axon be executed by the proper officials on
behalf of the Town, it being understood and agreed that further
undertakings on this proposed improvement are wholly contingent
upon the outcome of the Referendum Election which will be held on
Tuesday, April 6, 1971, at the Town Hall in Gulf Stream. On being
seconded by Mr. Walker the motion was unanimously approved.
Mr. LaPorte then moved that Item 5 (a), identified on Page
One of these 'Minutes'. which was tabled earlier in this meeting,
be removed from the table and that the Commission consider enter-
ing into the "Agreement" as submitted and authorize its execution
by the proper Town Officials. Motion was seconded by Mr. Hart
and unanimously carried.
6. The Town Manager suggested that the Commission determine a clos-
ing date for processing Voter Registration as affects the coming
Election on April 6th. Upon motion by Mr. LaPorte, seconded by
Mr. Walker, the Commission unanimously authorized the Registra-
tion Books to remain OPEN until 3:00 P.M., Friday, April 2, 1971.
The Commission further informed those present that the Polls for
the April 6th Election will be open from 7:00 A.M., to 7:00 P.M., the
Voting Place to be at the Town Hall, 246 Sea Road, Gulf Stream, Flo-
rida. Upon Mr. LaPorte's inquiry concerning possible Absentee Ballots
for voting by qualified electors who may not be able to cast their bal-
lot at the Polls, the Town Manager stated that any qualified elector may
apply at the Town Hall and be provided with the necessary documents
which will permit such Elector (Voter) to cast his or her ballot.
7. The Town Manager requested an appropriation, from the Contingency
Account in the General Fund, in the amount of $125.00 to cover
the cost of a much needed Refrigerator for the Town Hall. Upon
motion by Mr. Hart, seconded by Mr. Walker, the Commission unan-
imously approved such purchase and authorized the transfer of
necessary funds from the Contingency Account.
The m 'ng adjourned at 10:15 A.M.
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� Deputy Tower
A O R
117
0
I
1971
FINANCIAL REPORT FOR MONTH OF
F E B R U A R Y
WATER FUND
BALANCES 1/31/71 $ 31903.64
Deposits Ir
,pjrv. �3 - "-
Withdrawals 41711.84
BALANCES 2/28/71 $ 4.-73
�r sl3
TREASURY BILLS - - - $ 171424.06
CERTIFICATES /DEPOSIT $ 231000.00
REVENUE for February:
Water $
Trash
Licenses
Permits
Taxes
GENERAL FUND ASSET REPLACEMENT
$ 341237.63 $ 41694.33
Lin. -ate Im ,[U 0.7-7
71386.83
$ $ 41694.33
37,Yf/.a7
$ 301000.00
41452.93
Cig. Tax
792.00
Accts. Rec.
60.00
Elec. Franchise
3.00
Investment Re- )
21865.44
demption )
"
TOTAL REVENUE
CHECKS DRAWN ON WATER FUND:
4874 Gulf Stream Golf Club
875 Florida Power & Light
876 Harvel & Deland
877 A & S Utility
878 Picard Chemical Co.,
CHECKS DRAWN ON GENERAL FUND:
$ 111616.04
$ 71000.00
$ 20.70
25.00
71531.83
333.60 Int.
91666.40
$ 251750.90
Water (251545M Gals) $ 31065.40
Chlorination Power 24.64
Repairs to Water Lines 11377.50
Meter Reading 2 Mos. 100.00
Chlorine 144.30
TOTAL WATER FUND $ 41711.84
#705
Frank Ivory
Wages
- Wk.End.
Feb.3 $
89.43
706
Lenzy Pate
"
11
"
84.58
707
Frank Ivory
IT
11
Feb.10
89.43
708
?1 ti
"
" 17
89.43
709
VOID
710
Frank Ivory
"
"
" 24
89.43
711
VOID
712
VOID
713
Delray Appliance Center
Tape Recorder &
Tapes
125.58
714
Ira Cunningham
Wages
- Wk.End.
Feb 10
75.64
715
it 11
"
It 17
75.64
716
11 it
It
"
" 24
75.64
717
1st Nat'l. Bank Delray
Withholding Tax
418.40
718
Adams Chevrolet
Police
Car Repairs
30.98
cont.
cont.
#719
Autoproducts Corp.,
Police Car Repairs $
11.04
720
Cadillac Overall Supply
Cleaning Uniforms
31.20
721
City of Delray Beach
Radio Service - Police )
45.00
Sewer Charge )
8.75
722
County Tax Collector
Tax Collection Chgs. 170
174.24
723
County Sanitation
Garbage Collection
750.00
724
Executive Secretariat
Office Copies
4.95
725
Fairchild Products
Chemical Mace - Police
55.70
726
Florida Power & Light
Electricity - T.Hall /Strs.
711.64
727
Gulf Oil Corp.,
Gasoline
264.48
728
Hand's Book Shop
Supplies
5.22
729
Hardrives, Inc.
Street Repair Banyan Rd
176.75
730
Harvel & Deland
Catch Basin Polo Drive
240.00
731
Klearwater Ltd.,
Town Hall Water
7.50
732
Colony Cleaners
Police Uniform Cleaning
41.76
733
Modern Roofing Co.,
Town Hall Htg. Plant Rep.
165.43
734
Ocean City Lbr.
Police Dept
.99
735
it Ridge Gulf Sta.
Police & Truck Car Repairs
117.39
736
Pierce Tire Co.,
It Car Repairs
100.01
737
Bell Telephone Co.,
Telephone Service
21.40
738
We Answer Phone Serv.
Answering it
20.00
739
Wolf Lawn & Maint.
Town Hall Lawn Care
41.00
740
Roy Cowart
Salary - Feb.
601.55
741
James Brown
it it
525.88
742
Harold Corbett
" it
478.02
743
Wm. McQuade
" it
504.42
744
Robert Mumma
" it
478.02
745
R. D. Worthing
" if
560.31
TOTAL GENERAL FUND $
7,386.83
t
INVESTMENT BANKER CONTRACT
THIS AGREEMENT, made this _/(� day of Gtil�w� , 1971,
between the TOWN OF GULF STREAM, FLORIDA, a municipal cor-
poration, hereinafter called the "Town" and REYNOLDS & CO.,
New York, New York, hereinafter called "Reynolds & Co. ", by
William E. Johnson, Manager of the Florida Municipal Bond
Department, St. Petersburg, Florida.
WITNESSETH:
For and in consideration of the mutual promises, and
agreements herein contained, and of the sum of $1.00 paid
each to the other, the receipt of which is hereby acknow-
ledged, the parties hereto agree as follows:
1. Reynolds & Co. will make a complete and thorough
study of the audits, budgets and records of the current and
past years of the Town.
2. Reynolds & Co. will within 30 days recommend a
method of financing the construction of a sewage collection
and disposal system in and for the Town (approximate cost
$1,000,000), to include the type and size of the issue, the
method of securing the issue, all salient features of the
proposed method, information as to what other bonds of like
Investment Banker Contract
Town of Gulf Stream - Reynolds & Co.
Page Two
quality have sold for throughout the state, and other features
of a definite program to arrive at the best method of designing
a bond issue to finance the cost of the proposed improvements.
3. The Town shall review the said recommendation and
decide on the improvements to be made and the method of
financing the said improvements.
4. Reynolds & Co. shall have the privilege of submitting
an offer to purchase the bonds to be issued by the Town and
the Town may accept or reject this offer. At the time of
submitting the said offer Reynolds & Co. shall supply informa-
tion regarding the bond market at that time, including the
latest Bond Buyer Averages. This offer shall be binding on
Reynolds & Co. for a period of 4 days to allow the Town ample
time to study same and consult bond bankers or other qualified
persons. on or before 4 days (or longer if mutually agreeable)
the Town shall accept or reject the said offer and the parties
shall proceed as follows:
(a) If the offer is accepted by the Town,
Reynolds & Co. shall submit a good faith check
for 2% of the total issue and shall proceed with
due haste with the issuance of the said certifi-
cates. No fee or other charge or expense shall
be paid by the Town to Reynolds & Co.
Investment Banker Contract
Town of Gulf Stream - Reynolds & Co.
Page Three
(b) If the offer is rejected by the Town,
Reynolds & Co. shall enter into a Fiscal Agency
Contract with the Town for the purpose of pre-
paring the public improvement bonds or certifi-
cates for public sale upon the following terms
and conditions:
The Town shall pay to Reynolds & Co. for
such fiscal agency service #��.p0 per one thou-
sand dollars par value bond sold. Reynolds &
Co. shall pay all expenses incurred with the
sale with the exception of the fee of the Town
Attorney of said Town. Reynolds & Co. shall
work with the Town in bringing the said issue to
public sale and make every effort to secure as
low as possible an interest cost for the Town,
said efforts to include the following:
(1) Preparation of a comprehensive bro-
chure, or Official Statement, detailing all
salient features of the bond issue and describ-
ing the Town in general.
(2) Preparation of the Official Notice of
Sale and the publication thereof in the Daily
Bond Buyer.
(3) Dissemination of the Official State-
ment and other pertinent information to all
potential bidders throughout the country.
(4) Payment of all expenses incident to
and culminating in the issuance and sale of the
bonds, with the exception of the fee of the Town
Attorney. These expenses include the fees of a
nationally recognized approving attorney, cost
of printing and delivery of the bonds, fees of
the Clerk of the Circuit Court for validation
proceedings, cost of printing and distribution
of the Official Statement, and all necessary
Investment Banker Contract
Town of Gulf Stream - Reynolds & Co.
Page Four
advertising costs in connection with the sale
of the bonds.
IN WITNESS WHEREOF, the parties hereto have executed this
contract in duplicate this ( 6 day of C); J 1971.
ATTE
City Clerk
TOWN OF GULF STREAM,
FLORIDA
ayor
REYNOLDS & CO.
By: /
William E. Joh4j6on
Approved By Henry F. Lilienthal
Town's Legal Advisor (SEE "Agree-
ment" File)
N
M
Recomment!ed Schedule of Standard
Minimum Fees for Financial Consulting Contracts
The following schedule d standard minimum fees for which the recommended fee is 80% of the
is recommended by the Chartered Municipal standard schedule and parr passu revenue bonds for
Financial Consultants of the Florida Security Dealers which the recommended fee is 70% of the standard
Association and is considered to be appropriate schedule. It is assumed that the issuer will pay all
a.r �u h „nri issues extent general obligation bonds, direct expenses in connection with the financing.
Amount
For Next $100.0W
Amount
OI Fee
Fee Per $1,000
For NoM $100.OW
Amount
Of Bonds
Of Fee
Par Value
_
OI Bond.
$ 500,000
_
$ 7,500.00
$12.500
$2,800,000
$21,837.50
$4.000
600,000
8,750.00
11.250
2,900,000
22,237.50
3.875
700,000
9,875.00
10.000
3,000,000
22,625.00
3.750
800,000
10,875.00
8.750
3,100,000
23,000.00
3.625
900,000
11,750.00
7.500
3,200,000
23,362.50
3.500
1,000,000
12,500.00
6.250
3,300,000
23,712.50
3.375
1,100,000
13,125.00
6.125
3,400,000
24,050.00
3.250
1,200,000
13,737.50
6.000
3,500,000
24,375.00
3.125
1,300,000
14,337.50
5.875
3,600,000
24,687.50
3.000
1,400,000
14,925.00
5.750
3.700,000
24,987.50
* 2.875
1,50,000
15,500.00
5.625
3,800,000
25,275.00
2.750
1,600,000
16,062.50
5.500
3,900,000
25,550.00
2.625
1,700,000
16,612.50
5.375
4,000,000
25,612.50
2.500
1,800,000
17,150.00
5.250
4,100,000
26,062.50
2.375
1,900,000
17,675.00
5.125
4,200,000
26,300.00
2.250
2,000,000
18,187.50
5.000
4,300,000
26,525.00
2.125
2,100,000
18,687.50
4.875
4,400,000
26,737.50
2.000
2,200,000
19,175.00
4.750
4,500,000
26,937.50
1.875
2,300,000
19,650.00
4.625
4,600,000
27,125.00
1.750
2,400,000
20,112.50
4.500
4,700,000
27,300.00
1.625
2,500,000
20,562.50
4.375
4,800,000
27,462.50
1.500
2,600,000
21,000.00
4.250
4,900,000
27,612.50
1.375
2,700,000
21 425.00
4.125
5,000,000
27,750.00
All over $5,000.000
subject to negotiation.
ENGINEERING AGREEMENT
THIS AGREEMENT made and entered into this f2 day of
I nom_, 1 '�(? / , by and between the Town of GULF STREAM, a
municipality in Palm Beach County, Florida, acting by and through its Mayor
and Town Commission, the governing body and officers, hereinafter referred
to as the OWNER, and RUSSELL & AXON, CONSULTING ENGINEERS, INC.,
a Missouri corporation, authorized to engage in business in the State of
Florida, with area offices in Palm Beach County and other Florida counties,
hereinafter referred to as the ENGINEERS.
WHEREAS, the OWNER is cognizant of the increasing responsibilities
and requirements of the community for pollution control facilities and other
public works improvements and has deemed it desirable to have certain en-
gineering assistance provided in connection with the problems and improve-
ments for which the services of the OWNER'S regular technical and adminis-
trative personnel may not be available or otherwise appropriate for specific
projects, and
WHEREAS, the services of a consulting engineer are desirable to
supplement the services of the OWNER'S regular technical and administrative
personnel, and such services are imperative for the proper planning and con-
duct of certain municipal projects, primarily sanitary sewage disposal, pol-
lution control and associated public works improvements, and
WHEREAS, the ENGINEERS, by virtue of their past experience with the
OWNER'S municipal engineering projects, and being nationally known municipal
engineers, are well qualified for furnishing the engineering services desired by
the OWNER, and in addition have the facilities and staff to perform such
engineering services,
-1-
WITNESSETH, that in consideration of the mutual covenants herein
contained, the parties hereto agree as follows:
The OWNER hereby employs the ENGINEERS to perform all engineering
services more fully described below, and the OWNER agrees to pay for these
services in accordance with the following terms:
A. ENGINEERING SERVICES
1. Preliminary Engineering Report: The ENGINEERS will prepare a
preliminary report covering the scope of sanitary sewerage re-
quirements to serve the entire Town of Gulf Stream, including
preliminary cost estimates for construction, operation and
maintenance; recommendations for sewage disposal by treat-
ment or cooperative agreement with other municipalities; sug-
gested financing and project programming.
2. Proiect Plans and Specifications: When authorized by official
action of the OWNER'S Town Commission, the ENGINEERS will
prepare plans and specifications for construction of a municipal
sewerage system, subject to approval of State and Federal re-
gulatory agencies, suitable for public bidding by licensed con-
tractors, and will assist the OWNER in advertising, receiving
and analyzing bids and recommendations for award of contract,
to the best interest of the OWNER.
3. _Construction Engineering and Resident Inspection: Upon the
OWNER'S decision to proceed with construction of sewerage
facilities, the ENGINEERS agree to provide consulting ser-
vices during construction and resident inspection services,
as authorized. Such resident inspection services will include
preparation of record drawings, plans and construction details,
for the OWNER'S permanent record of the sewerage project.
B. ADDITIONAL ENGINEERING SERVICES
1. The ENGINEERS agree to attend Town Commission meetings when
specifically requested by the OWNER for consultation in con-
junction with specific engineering problems pertaining to special
or scheduled agenda items.
2. The ENGINEERS agree to confer by telephone or personal visit
with authorized Town Officials on specific matters pertaining
to any engineering questions that might arise under the terms
of this AGREEMENT with respect to municipal public works and
sanitary sewerage projects and improvements.
3. The ENGINEERS agree to perform engineering services as may be
directed by the OWNER, such as, but not limited to:
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1
(a) Preparation or revision of maps of any municipal engineering
nature.
(b) Engineering surveys, field studies and reports covering public
works programs, including periodic inspections and reports of
maintenance and operation.
(c) Review of engineering materials submitted to the OWNER by
others for official action, including subdivision plans, water
and sanitary sewerage facilities, streets, drainage, etc.
(d) Preparation of engineering plans and specifications for any
specific improvements desired by the OWNER.
(e) Represent the OWNER in negotiations of any engineering nature.
(f) Consultation and recommendations on engineering matters per-
taining to municipal codes such as subdivisions, maintenance,
operation and improvements of public facilities, etc.
(g) Other professional engineering services as described in the
attached ASCE - Manual No. 45, Consulting Engineering (1968)1,
as published by the American Society of Civil Engineers, which
is hereby made a part of this AGREEMENT, and subsequent issues,
updated from time to time to supersede the current issue.
C. AUTHORIZATION
1. Authorization for the ENGINEERS to render any or all of the various
types, kinds, or classes of services herein covered shall be given
to the ENGINEERS in writing by an authorized representative of the
OWNER except that attendance at meetings, conferences and the
like may be requested verbally by the Mayor or his authorized
representative.
2. Each authorization by the OWNER shall designate a person to act
as the OWNER'S representative with respect to work to be performed
under such authorization; and such person shall have complete
authority to transmit instructions, receive information, interpret
and define the OWNER'S policies and decisions with respect to
materials, equipment and systems pertinent to the work covered by
such authorization.
D. TERMS OF PAYMENT
1. Preliminary Engineering Report: When the ENGINEERS have com-
pleted the report as outlined hereinbefore under Section A, Item 1
and have filed with the OWNER 10 copies of the report, the OWNER
agrees to pay the ENGINEER'S reimbursement for actual payroll costs
involved, multiplied by a factor of 2.50 to cover overhead and profit,
plus direct expenses; not to exceed the total sum of $1,000.00.
2. Project Plans and Specifications: Payment to the ENGINEERS for
services described under Section A, Item 2, above, shall be based
on a percentage of the construction cost in accordance with the
curves therefor shown in the attached copy of ASCE- Manual No. 45,
Consulting Engineering (1968), as published by the American Society
of Civil Engineers, which is hereby made a part of this AGREEMENT,
or any subsequent issues, updated from time to time to supersede
the current (1968) issue. The portion of the fee to be accrued under
this item shall be 80 percent of the median percentage payment in-
dicated by Curve A, Page 28 thereof. It is understood that percentage
payments based on project construction costs will be adjusted to
actual contract prices when available.
-3-
3. Construction Engineering and Resident Inspection: Payment to
the ENGINEERS for services described under Section A, Item 3,
above, shall be as follows:
a. Construction Engineering: As construction work progresses,
payment to the ENGINEERS shall be made in accordance with
the aforementioned attached ASCE - Manual No. 45. The fee
shall be 20 percent of the median percentage payment as in-
dicated above, payable monthly, based on the actual amount
of construction completed during the preceding month.
b. Resident Inspection: Fees for resident inspection, when
authorized, shall be paid to the ENGINEERS monthly, based on
payroll costs times a multiplier of 2.50 in accordance with
the attached ASCE - Manual No. 45, to cover overhead and
profit.
4. Additional Engineering Services: Payment for engineering services
outlined in the above Section B, shall be subject to negotiations
between the OWNER and ENGINEER when such services are author-
ized, based upon the scope and character of service to be provided.
However, whenever the scope of service to be rendered under this
AGREEMENT may be difficult to define, it is agreed that payment
for such personal engineering services, as authorized, will be based
on payroll costs multiplied by the factor 2.50 to cover overhead,
administrative expense, and profit, as outlined in Section V, Charges
for Consulting Engineering, or such superseding later issues, as
noted above. The hourly personnel rates to be applied shall be
based on actual payroll costs in effect at the time the services are
performed.
In addition, the ENGINEERS will be reimbursed for direct expenses
required in the performance of work authorized by the OWNER, in-
cluding, but not limited to:
(a) Procurement of plans, plats, maps, and other documents re-
quired for the prosecution of the work.
(b) Travel, at the rate of ten cents (10) per mile, and long dis-
tance telephone charges as billed, when required for the
proper execution of authorized engineering services.
(c) Field survey work required for planning, property, topography
or right -of -way purposes.
(d) Shop, mill or laboratory testing.
(e) Test borings, subsurface exploration.
(f) Aerial photography and photogrammetric surveys.
However, the ENGINEERS shall furnish such above services as re-
quired and authorized by the OWNER in writing, and shall be re-
imbursed by payment for actual cost of such services, plus allowance
for supervision, overhead and profit in accordance with the provisions
of the attached Manual No. 45.
5. All fees will be due within thirty (30) days of billing, and the
OWNER agrees to pay interest at the current legal rate on all
amounts more than thirty (30) days overdue.
-4-
E. OWNERSHIP OF DOCUMENTS:
1. Copies of reports, estimates, drawings and specifications prepared
under the provisions of the AGREEMENT shall be the property of and
delivered to the OWNER, provided payment of fees on subject items
have been received by the ENGINEERS. One (1) set of reproducible
tracings of any completed project will be furnished to the OWNER by
the ENGINEERS.
2. The OWNER agrees to furnish the ENGINEERS, at no cost, copies of
records, maps, reports and any other data relative to engineering
programs covered by authorizations provided by foregoing Section C.
of this AGREEMENT.
F. DURATION OF THIS AGREEMENT: It is agreed by and between the parties
hereto, respectively, that this AGREEMENT shall continue in force in-
definitely after date of its execution, until such time that it may be ter-
minated by written mutual consent of the parties hereto, as provided in
Section G. following.
G. TERMINATION OF AGREEMENT: It is agreed by and between each of the
parties hereto, respectively, that each of the parties shall have, and
there is hereby reserved to such parties and each of them, the right to
cancel and annul this AGREEMENT upon sixty (60) days written notice
to the other party. Further, it is covenanted and agreed by and between
the parties hereto that in case or in the event this AGREEMENT shall be
cancelled as herein provided, the OWNER will pay the ENGINEERS all
amounts due under the terms thereof, and the ENGINEERS will furnish
the OWNERS with copies of all documents for which such payment has
been received.
IN WITNESS WHEREOF, the OWNER has caused this instrument to be executed
in its name by the WIL_- urw F 1<,,�r� , the Offical Authorized Representative of
the TOWN OF GULF STREAM, Palm Beach County, Florida, its seal hereunto affixed
and attested by the Clerk of said Town; and the ENGINEERS have caused this instru-
ment to be executed in its name and by its duly Authorized Officer and under Corporate
Seal affixed.
ATTEST:
--
Town Clerk
ATTEST:
_ �' ems(. %,, . � ✓) �/. ' , , .�
Assistant /Secretary
Approved as orrectness and Form:
fly/
Town Atto ey
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TOWN OF GULF STREAM
PALM BEACH COUNTY, FLORIDA
(A Municipal Corporation)
i
RUSSELL & AXON
CONSUL ENGINEERS, INC.
By /