1895 Eminent Domain Flood ControlQ"9 'n
RESOLUTION NUMBER 1895
WHEREAS, the City of Salina is authorized by G. S. 1949,, 12-635 to
12-646x, inclusive, and amendments thereto, to acquire lands and easements
necessary to construct drains, canals and artificial watercourses or to
widen and straighten existing drains and watercourses and to construct levees
ane embankments and change and raise the grade of streets and alleys and
approaches to bridges and raise -said bridges, construct bridges where neces-
sary, and widen existing drains, channels and canals, and acquire necessary
outlets therefor beyond the limits of the City, and may cause any and all
other necessary work, construction and improvements to be made to protect
said city and public and private property therein located from floods and
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damage by overflow of natural and artificial watercourses; and,
WHEREAS;, the governing body of the City o fSalina has by proper
resolutions and ordinances duly authorized the developmentf, construction,
maintenance and operation of a flood control system project; and,
WHEREAS, Ordinance No. 6109 authorized the issuance of temporary notes
of the City of Salina not to exceed a total amount.of $1,840,000.00 to patty
the costs of s aid flood control project; and
WHEREAS, t ere has heretofore been authorized and issued under approved
estimates and claims duly filed and by virtue of Resolution No -'1781 tem-
porary notes numbered FL 1 to 22, both inclusive, in the total sum of
$216,000.00; and '
WHEREAS, additional costs have been incurred since the issuance of
said above mentioned notes in the sum of $160,000.00 as follows:
1. The costs of appraisements necessarily incurred for the purpose
of determining the damage to be allowed for injury to property and cost of
right-of-way in the sum of $3,548.89 and cost of appraisement of damage
to mineral interests in the sum of'$7284-'830
2. Additional engineering expense in the.amount of $13,028.99
and the expense for legal assistance in the sum of $8,525.95•
3. Fees to the disinterested householders appointed by the. Commis -
sign pursuant to G. S. 1949, 12-645 in the sum of $225.00.
4. The cost of construction estimatesl to 6 inclusive, of the East
Iron Avenue Bridge pursuant to contract entered into between the City of
Salina and the Mel Jarvis Construction Company as approved by Ordinance
No. 6120 of the City of Salina in the amount of $109,983.13•
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5. Interest payments on temporary notes heretofore issued in the amount
of $2,,940-30.
6. Publication expenses to The Salina Journal for legal notices in the
amount of $2,952.52 and abstracting expenses for title certificates to Lynn
Abstract Company in the amount of $2,614.25.
7. The claim of Elizabeth Anderson for additional right-of-way re-
quired by Corps of Engineers subsequent to the initial condemnation in the
amount of $750.00.
8. Payments to the following property owners as result of jury awards
in condemnation appeal trials, including interest where ordered, as follows:
Genevieve Nelson" $3,287.99
Charles Sheldon $8,700.00
Max Beasley $ 654.15
9. To the Day and Night Plumbing Company $625.00 and to the City
Plumbing Company $1,43.5.00 for emergency plumbing work in connection with
bridge construction work and line relocations.
WHEREAS, the sum of $160,000.00 and the sum of all previoudly issued
notes for said project in the amount of $216,000.00 do not exceed the sum
of $1,840,000.00 as authorized by Ordinance No. 6109 and does not exceed the
estimate of the City Engineer or any revisions thereof of the entire work and
improvement as show n by the reports of the City Engineer and will no cause
to be exceeded any statutory or constitutional bond debt limit;
NOW, THEREFORE, BE IT RESOLVED:
Section 1. That the expenses hereinabove set forth are.hereby approved
and said claims and payments tlereof are found to be necessary and. proper
costs to the city for the construction and development of the flood control
system and for the payment of damages allowed for injury to property and.the
cost of right-of-way and construction contracts.
Section 2. That temporary notes,as authorized -by Ordinance No. 6019 to
pay the above and foregoing costs be issued in the sum.of $160,000.00; Tempo-
rary Notes Numbered FL -23 to FL -38, both inclusive, in denominations of
$10,000.00 each, all dated the 8th day'of October 1957, bearing interest at
the rate of 3-1ff % per annum and due on the 1st day of May -1958.
Passed, Approved and Adopted this 8th day of October 1957.
R. F. Exline
Mayor
(SEAL)
Attest: H. E. Peterson
E. P. Wenger
as l -Ramses
Don C. McCune—
H.
cCuneH. Jaeeer
Commissioners
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STATE OF KANSAS'
COUNTY OF SALINE
)
SS
I hereby certify that the above and foregoing is a true and correct
copy of Resolution Number 1895 passed by the Board of Commissioners'Octo-
ber 8th, 1957.
City Clerk
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