2568 Off-Street Parking FacilityRESOLUTION NUMBER 2568
WHEREAS, the City of Salina, Kansas, is authorized by Chapter '12, Art-icle-66
of the 1959 Supplement of the General Statutes of Kansas 1949 to acquire property
or interests.in property and to improvenproperty for Off -Street Parking facilities
including construction and equipment of buildings thereof; and
WHEREAS, the Board of Commissioners of the City of Salina, Kansas, has, by
proper resolutions and ordinances, duly authorized the undertaking of acquiring
and improving property for such off-street parking facilities, said property and
improvements being described 'in Resolution Number 2289, Resolution Number 2264
and Resolution Number 2292, heretofore adopted by the governing body of said
city; and
WHEREAS, Ordinance Number 6433 authorized the issuance of temporary notes of
the City of Salina, Kansas not to exceed a total of $1,430,000.00 to"pay the cost
of acquiring and improving the property hereinbefore described for off-street
parking facilities; and
WHEREAS, costs have been incurred for said off-street parking facilities in
the total sum of $1,307,000.00 for-which'temporary notes,`Series OSP-100,'-number
12to 51, inclusive, have been issued'pursuant to Resolution Number 2327, Resolut
Number 2367, Resolution Number 2435 and Resolution Number 2502.
WHEREAS, additional costs have been incurred -for -said off-street Parking
facilities in the total sum of $40,000.00 which are as follows:
1. For costs of negotiations necessarily incurred for acquiring property
or interests in property by purchase, in the amount of $6,500.57;
2. For Engineering expense, the sum of $2,036.61;
3. For legal services, the sum of $2,163.52;
4. For payment to John Rohrer Contracting Company as per Final Estimate
Job 101, $29,299.90
WHEREAS, the total of said above costs, together with the amount of temporar;
notes issued heretofore, does not exceed the sum of $1,430,000.00 as authorized
by Ordinance Number 6433, and the issuance of additional temporary notes in the
amount of $40,000.00 together with temporary notes already issued in the amount
of $1,307,000.00 does not exceed any statutory or constitutional debt limit;
NOW, THEREFORE, BE IT RESOLVED
Section 1. That the expenses hereinbefore set forth in the aggregate sum of
$40,000.00 are hereby approved and said claims and payments thereof are found to
be necessary and proper costs as authorized by Chapter 12, Article 6a of the 1959
Supplement of the General Statutes of Kansas 1959, for acquiring and improving
property for off-street parking facilities as provided in Resolution Numbers
2289, 2264, 2292 and 2502.
Section 2. That Temporary Notes, Series OSP-100, as authorized by Ordinance
Number 6433 to pay the above and foregoing costs be issued'in the aggregate
principal amount of $40,000.00 consisting of temporary notes numbered 52 and 53';
inclusive, being in the denominations as follows: Note number 52 in the amount
of $15,000.00 and note numbered 53 in the amount of $25,000.00, all dated the
15th day of November 1961 bearing interest at the rate of 32 per cent per annum,
becoming due on or before the list day of December 1962.
PASSED AND APPROVED this 14th day of November 1961.
R. W. Bull
Mayor
(SEAL)
Attest:
H. E. Peterson
City Clerk
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STATE OF KANSAS )
SS
COUNTY OF SALINE )
I, hereby certify that the above and foregoing is a ture and correct copy of
Resolution Number 2568 passed by the Board of Commissioners of Salina, Kansas
Novemper 14, 1961.
City Clerk