97-5177 Initiate ProceedingsC,,sdiEald Ulm
RESOLUTION NUMBER 97-5177
A RESOLUTION INITIATING PROCEEDINGS BY THE GOVERNING
BODY FOR IMPROVEMENT OF A PORTION OF OHIO STREET IN THE CITY OF
SALINA, KANSAS.
WHEREAS, the Governing Body of the City of Salina, Kansas (the
"City") , has designated Ohio Street as a main trafficway pursuant to K.S.A.
12-685 et seq . (the "Act") ; and
WHEREAS, the Governing Body of the City has determined that it is
necessary to improve or reimprove portions of Ohio Street that service as a
main trafficway as follows:
Improve or reimprove Ohio Street, including without limitation,
widening and resurfacing the street and the construction of new
sidewalks, from and including its intersection with Johnstown Street
to and including its intersection with Elm Street at an estimated
cost of approximately $600,000.
(said work being referred to as the "Project"); and
WHEREAS, reports, estimates and plans have been compiled and
furnished to the Governing Body of the City to provide them with sufficient
information in order to enable them to commence proceedings for the
construction of the project. SO NOW THEREFORE
Kansas:
BE IT RESOLVED by the Governing Body of the City of Salina,
Section 1. Proceedings should be and hereby are initiated pursuant
to the provision of the Act for the purpose of proceeding with the Project.
Section 2. The City Manager and other City staff are authorized to
take all necessary actions to proceed with the Project.
Section 3. The cost of the Project or portions thereof shall be paid
by the City -at -large through the issuance of one or more series of general
obligation bonds of the City as provided by the Act, and pending the issuance
of said bonds, through the issuance of one or more series of temporary notes
of the City.
Section 4. The City expects to make capital expenditures on and
after the date of adoption of this Resolution in connection with the Project,
and intends to reimburse itself for such expenditures with the proceeds of one
or more series of general obligation bonds and temporary notes of the City in
the estimated maximum principal amount of $600,000, the anticipated cost of the
Project to be paid by the City.
Section 5. That this resolution shall be in full force and effect
from and after its adoption.
Adopted by the Board of Commissioners and signed by the Mayor
this 14th day of July, 1997.
:(SEAL TTESTbara R. Weber, Deputy City Clerk
ristin M. aton, Mayor