15-7189 Long term Bonds for Fire Station No 2 Phase 2RESOLUTION NO. 15-7189
A RESOLUTION AUTHORIZING AND PROVIDING FOR THE CONSTRUCTION
OF IMPROVEMENTS TO CERTAIN EXISTING PUBLIC BUILDINGS IN THE
w CITY OF SALINA, KANSAS; AND PROVIDING FOR THE PAYMENT OF THE
COSTS THEREOF.
N
WHEREAS, the City of Salina, Kansas (the "City") is authorized and empowered pursuant to
K.S.A. 12-1736 et seq. (the "Act') to erect or construct, acquire a public building or buildings and
procure any necessary site therefore and may alter, repair, reconstruct, remodel, replace or make
additions to, furnish and equip a public building or buildings; and
WHEREAS, the City is authorized and empowered pursuant to the Act to issue general
obligation bonds for the purpose of financing the costs associated with the foregoing; and
WHEREAS, the governing body of the City hereby finds and determines that it is necessary to
authorize and provide for the construction of improvements to certain public buildings in the City, as
more fully described herein, and to provide for the payment of the costs thereof.
NOW, THEREFORE: BE IT RESOLVED BY THE CITY OF SALINA, KANSAS, AS
FOLLOWS:
Section 1. Project Authorization. Pursuant to the above, the governing body of the City hereby
finds and determines that it is necessary to make the following improvements:
Improvements to Fire Station 91 (222 W. Elm Street) including construction of two new
apparatus bays with overhead doors, construction of a mezzanine with rescue training props,
construction of a gear storage room, installation of a fire sprinkler system, renovation of
apparatus bay lighting and ceilings, redesign and installation of an apparatus bay exhaust
systems, concrete drive removal and replacement, relocation of a breathing air compressor
system, and all other necessary and related appurtenances.
(the "Improvements").
Section 2. Project Financing. The estimated cost of the Improvements is 52,096,654. The cost
of the Improvements and the associated financing costs shall be payable from the proceeds of general
obligation bonds of the City issued under the authority of the Act.
Section 3. Reimbursement. The City expects to make capital expenditures in connection with
the Improvements and intends to reimburse itself for such expenditures with the proceeds of general
obligation bonds and/or temporary notes in an amount not to exceed $2,096,654, plus capitalized interest
and costs of issuance. Any general obligation bonds and/or temporary notes issued under the authority
of this Resolution may be used to reimburse expenditures made on or after the date that is 60 days before
the date of adoption of this Resolution pursuant to U.S. Treasury Regulation § 1.150-2.
Section 4. Effective Date. This Resolution shall take effect and be in full force immediately after its
adoption by the governing body.
THIS RESOLUTION WAS ADOPTED BY THE GOVERNING BODY OF THE CITY OF
SALINA, KANSAS THIS 16TH DAY OF MARCH, 2015. /J
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Aaro K. Householter, Mayor
(S L)
ATTEST:
Jason Gage, City Manager