8604 GO Bonds P-219WHEREAS, the cost of curbing, guttering, paving, grading, sanitary
sewers, sanitary sewer pump station and force main, water mains and service line
improvements, as per Resolution Numbers 3249, 3251, and 3252, and Ordinance
Number 8521 has been determined to be $204,909.78; and
WHEREAS, the cost of water main improvements, as per Resolution Numbers
3227, 3228, 3230, curbing, guttering, paving, grading, water system, sanitary
sewer system, storm sewer system improvements, as per Resolution Numbers 3229,
3231, 3232, and paving and grading improvements, as per Resolution Numbers 3234
and 3235, and Ordinance Number 8481 has been determined to be $336,816.75; and
WHEREAS, the cost of sanitary sewer improvements, as per Ordinance
Numbers 8429, 8435, and 8462 has been determined to be $3,039.30; and
WHEREAS, the cost of water improvements as per Resolution Numbers
3250, 3253, 3254 and Ordinance Number 8510 has been determined to be $33,249.70;
and
WHEREAS, the cost of curbing, guttering, paving, grading, water system,
sanitary sewer system, and storm sewer improvements, as per Resolution Numbers
3269, 3270, and Ordinance Number 8595 has been determined to be $533,967.62; and
WHEREAS, the cost of curbing, guttering, paving and grading improvement
as per Resolution Numbers 3281, 3282, and Ordinance Number 3561, has been
determined to be $86,816.89; and
WHEREAS, the cost of curbing, guttering, paving, grading, water system,
and sanitary sewer improvements, as per Resolution Numbers 3285, 3288, and
Ordinance Number 8574 has been determined to be $83,051.18; and
WHEREAS, the cost of sanitary sewer improvements, as per Resolution
Numbers 3292, 3293, and Ordinance Number 8562 has been determined to be
$11,711.70; and
WHEREAS, the cost of curbing, guttering, paving, grading, water main
and service, and sanitary sewer improvements, as per Resolution Numbers 3305 and
3306, and Ordinance Number 8596 has been determined to be $181,445.83; and
WHEREAS, the total cost of curbing, guttering, paving, grading, sanitar
sewer, storm sewer, and water main improvements has been ascertained and the
portion thereof, in the amount of $269,476.45 is to be apportioned to the City -
at -large to be paid by general taxes to be levied upon all taxable property
within the said City for the improvement of squares and areas formed by the
crossing of streets and alleys for the improvement of any of said streets, where
the same is through or adjacent to property of the City, for which the City is
liable, for which bonds are to be issued; and
WHEREAS, the total cost of curbing, guttering, paving, grading, sanitar
sewer, storm sewer, and water main improvements, which are to be paid by special
assessments and to be levied upon lots and pieces of ground for the payment of
said streets and grading in said streets, and sewers, and water mains, has been
ascertained and has been hereby found and determined to be the sum of $1,330,171.
less $486,175.20 which has been paid by petitioners as required by Resolution
Numbers 3113 and 3119 leaving a balance of $843,995.86, which amount has been
heretofore duly assessed and apportioned to the several lots and pieces of
ground liable therefor according to law provided for in ordinances of the City
of Salina, Kansas, relating thereto, duly passed and approved, of which amount
the sum of $225,472.31 has been duly paid by the property owners liable therefor,
leaving a balance of $618,523.55, for which bonds are to be issued; and
ORDINANCE NUMBER 8604
(Published in The
Salina Journal ' C%x_ by_y ) ()
, 1977)
AN ORDINANCE AUTHORIZING
THE ISSUANCE OF INTERNAL IMPROVEMENT
BONDS OF
THE CITY
OF SALINA, KANSAS,
IN THE SUM OF $888,000.00, TO PAY
THE COST OF CURBING,
GUTTERING,
PAVING, SANITARY
SEWER, STORM SEWER AND WATER MAIN
IMPROVEMENTS IN
THE CITY,
TO BE DESIGNATED AS
SERIES P-219.
WHEREAS, the cost
of street, water main and service
lines, sanitary
sewer and
service lines, and
storm sewer improvements, as per
Resolution Numbers
3224 and
3226, and Ordinance
Number 8455, has been determined
to be $124,638.76;
and
WHEREAS, the cost of curbing, guttering, paving, grading, sanitary
sewers, sanitary sewer pump station and force main, water mains and service line
improvements, as per Resolution Numbers 3249, 3251, and 3252, and Ordinance
Number 8521 has been determined to be $204,909.78; and
WHEREAS, the cost of water main improvements, as per Resolution Numbers
3227, 3228, 3230, curbing, guttering, paving, grading, water system, sanitary
sewer system, storm sewer system improvements, as per Resolution Numbers 3229,
3231, 3232, and paving and grading improvements, as per Resolution Numbers 3234
and 3235, and Ordinance Number 8481 has been determined to be $336,816.75; and
WHEREAS, the cost of sanitary sewer improvements, as per Ordinance
Numbers 8429, 8435, and 8462 has been determined to be $3,039.30; and
WHEREAS, the cost of water improvements as per Resolution Numbers
3250, 3253, 3254 and Ordinance Number 8510 has been determined to be $33,249.70;
and
WHEREAS, the cost of curbing, guttering, paving, grading, water system,
sanitary sewer system, and storm sewer improvements, as per Resolution Numbers
3269, 3270, and Ordinance Number 8595 has been determined to be $533,967.62; and
WHEREAS, the cost of curbing, guttering, paving and grading improvement
as per Resolution Numbers 3281, 3282, and Ordinance Number 3561, has been
determined to be $86,816.89; and
WHEREAS, the cost of curbing, guttering, paving, grading, water system,
and sanitary sewer improvements, as per Resolution Numbers 3285, 3288, and
Ordinance Number 8574 has been determined to be $83,051.18; and
WHEREAS, the cost of sanitary sewer improvements, as per Resolution
Numbers 3292, 3293, and Ordinance Number 8562 has been determined to be
$11,711.70; and
WHEREAS, the cost of curbing, guttering, paving, grading, water main
and service, and sanitary sewer improvements, as per Resolution Numbers 3305 and
3306, and Ordinance Number 8596 has been determined to be $181,445.83; and
WHEREAS, the total cost of curbing, guttering, paving, grading, sanitar
sewer, storm sewer, and water main improvements has been ascertained and the
portion thereof, in the amount of $269,476.45 is to be apportioned to the City -
at -large to be paid by general taxes to be levied upon all taxable property
within the said City for the improvement of squares and areas formed by the
crossing of streets and alleys for the improvement of any of said streets, where
the same is through or adjacent to property of the City, for which the City is
liable, for which bonds are to be issued; and
WHEREAS, the total cost of curbing, guttering, paving, grading, sanitar
sewer, storm sewer, and water main improvements, which are to be paid by special
assessments and to be levied upon lots and pieces of ground for the payment of
said streets and grading in said streets, and sewers, and water mains, has been
ascertained and has been hereby found and determined to be the sum of $1,330,171.
less $486,175.20 which has been paid by petitioners as required by Resolution
Numbers 3113 and 3119 leaving a balance of $843,995.86, which amount has been
heretofore duly assessed and apportioned to the several lots and pieces of
ground liable therefor according to law provided for in ordinances of the City
of Salina, Kansas, relating thereto, duly passed and approved, of which amount
the sum of $225,472.31 has been duly paid by the property owners liable therefor,
leaving a balance of $618,523.55, for which bonds are to be issued; and
BOND
WHEREAS bonds in the aggregate amount of $888,000.00 are to be issued
DENOMINATION
AMOUNT
to pay the actual cost thereof, SO NOW, THEREFORE
BE IT ORDAINED by the Governing Body of the City of Salina, Kansas:
Section 1. That the foregoing preambles be and they are hereby adopted
$3,000.00
$ 3,000.00
as a part of this ordinance and that for the purpose of providing funds to pay
the cost of improvements hereinabove described in
1,
1978
referred to and the ordinances
2
to
and resolutions of said City and hereinbefore referred to, there shall be issued
5,000.00
35,000.00
Internal Improvement Bonds of the City of Salina, Kansas, in the total principal
1,
1978
sum of $888,000.00 which shall consist of 178 bonds numbered 1 to 178, inclusive,
9
to
all dated December 1, 1977, shall bear interest as follows: Bonds numbered 1 to
5,000.00
90,000.00
64, inclusive, shall bear interest at the rate of 4.70 percent per annum; Bonds
1,
1979
numbered 65 to 121, inclusive, shall bear interest at the rate of 4.40 percent
27
to
per annum; Bonds numbered 122 to 140, inclusive, shall bear interest at the rate
5,000.00
95,000.00
of 4.50 percent per annum; Bonds numbered 141 to 159, inclusive, shall bear
1,
1980
interest at the rate of 4.60 percent per annum; Bonds numbered 160 to 178,
46
to
inclusive, shall bear interest at the rate of 4.70 percent per annum from and
5,000.00
95,000.00
after said date until the respective maturities of said bonds, payable semi-
1,
1981
annually on June 1 and December 1, each year, said interest to be evidenced by
65
to
interest coupons as herein provided for and said bonds shall become due as
5,000.00
95,000.00
follows:
1,
BOND
NUMBERS
DENOMINATION
AMOUNT
MATURITY
1
$3,000.00
$ 3,000.00
December
1,
1978
2
to
8
5,000.00
35,000.00
December
1,
1978
9
to
26
5,000.00
90,000.00
December
1,
1979
27
to
45
5,000.00
95,000.00
December
1,
1980
46
to
64
5,000.00
95,000.00
December
1,
1981
65
to
83
5,000.00
95,000.00
December
1,
1982
84
to
102
5,000.00
95,000.00
December
1,
1983
103
to
121
5,000.00
95,000.00
December
1,
1984
122
to
140
5,000.00
95,000.00
December
1,
1985
141
to
159
5,000.00
95,000.00
December
1,
1986
160
to
178
5,000.00
95,000.00
December
1,
1987
Section 2. Said bonds shall be signed by the Mayor and shall be
attested by the signature of the City Clerk and the corporate seal of the City
shall be affixed thereto and said bonds shall have attached thereto interest
coupons representing the interest thereon, which coupons shall be in the form
provided by law and shall bear the printed or lithographed facsimile signatures
of the Mayor and City Clerk of said City and said bonds and interest coupons
shall be registered in the Office of the City Clerk and in the office of the
State Treasurer, as required by law.
Section 3. Said bonds shall be designated as Series P-219 and shall
be in the form and shall contain recitals substantially as follows, to -wit:
7
L
0
1
>m
UNITED STATES OF AMERICA
STATE OF KANSAS
COUNTY OF SALINE
CITY OF SALINA
INTERNAL IMPROVEMENT BOND
Series P-219 $
KNOW ALL MEN BY THESE PRESENTS: That the City of Salina, in the
County of Saline, State of Kansas, acknowledges itself to be indebted and for
value received hereby promises to pay to the bearer the sum of
Dollars in lawful money of the United States of America, on the first day of
, 19 with interest thereon, from the date hereof, and at
the rate of percent per annum, payable semiannually on June 1 and
December 1, in each year, on presentation and surrender of the interest coupons
hereto affixed as said coupons become severally due, both principal of and
interest on this bond being payable at the office of the State Treasurer of the
State of Kansas, in the City of Topeka, Kansas, and said City of Salina, Kansas,
is held and firmly bound by these presents and the full faith, credit and
resources of said City are hereby irrevocably pledged for the payment of said
principal and interest at maturity.
This bond is one of a series of 178 bonds of like date and tenor,
excepting number, denomination, interest rate and maturity, aggregating the
principal sum of $888,000.00 issued by the City of Salina, Kansas, for the
purpose of paying the cost of constructing certain curbing, guttering, paving,
grading, sanitary sewer, storm sewer, and water main improvements in said City
by the authority of and in full compliance with the provisions, restrictions and
limitations of the Constitution and laws of the State of Kansas, including
K.S.A. 10-101 to 10-127; 12-601 to 12-608; 12-617 to 12-620; 12-626 to 12-629;
13-1011; 13-1017; and 12-6a01 to 12-6a18 and amendments thereto, and all other
provisions of the laws of said State applicable thereto, and this bond and all
other bonds of this series, and all interest thereon are to be paid by the City
of Salina, Kansas.
And it is hereby declared and certified that all acts, conditions, and
things required to be done and exist precedent to and in the issuance of this
bond have been properly done and performed and do exist in due and regular form
and manner as required by the Constitution and laws of the State of Kansas, and
that the total indebtedness of said City, including this series of bonds, does
not exceed any constitutional or statutory limitation.
IN WITNESS WHEREOF, the said City of Salina, Kansas, has executed this
bond by causing it to be signed by the Mayor and its corporate seal to be hereto
affixed, attested by the signature of its City Clerk and the coupons hereto
attached to be signed with the facsimile signatures of said officers and this
bond to be dated the first day of December, 1977.
(SEAL)
Attest:
City Clerk
Mayor
L
1
1
Coupon Number
On the First day of , 19 the City of ) 19
Salina, Saline County, Kansas, will pay to the bearer
the sum of—
dollars )
and cents in lawful money of the )
United States of America, at the Office of the State ) City of Salina, Kansas
Treasurer, Topeka, Kansas, being six months interest )
on its Internal Improvement Bond, Dated December 1, 1977 )
Series P-219. )
--——— — — — — — —
Attest: (Facsimile) )
Mayor ) $
(Facsimile) )
City Clerk )
CITY CLERK'S CERTIFICATE
STATE OF KANSAS )
SS
COUNTY OF SALINE )
I, D. L. Harrison, City Clerk of the City of Salina, Kansas, hereby
certify that the within Internal Improvement Bond, Series P-219 of the City
of Salina, Kansas, has been duly registered in my office according to law on
WITNESS my hand and official seal.
City Clerk
STATE TREASURER'S CERTIFICATE
STATE OF KANSAS )
) SS
COUNTY OF SHAWNEE )
I, Joan Finney, Treasurer of the State of Kansas, do hereby certify
that a full and complete transcript of the proceedings leading up to the issuance
of the within bond has been filed in my office, and that this bond and the
coupons attached thereto were registered in my office according to law on
WITNESS my hand and official seal.
State Treasurer of Kansas
By:
Assistant State Treasurer
Section 4. The Mayor and City Clerk are hereby authorized and directed
to prepare and execute the bonds hereinbefore described and to advertise and
sell the same in the manner provided by law, and when duly executed and registered
the City of Salina, Kansas, shall annually make provisions for the payment of
the principal and interest on said bonds as they severally become due by levying
taxes and assessments on property liable therefor, as provided for by law.
Section 6. This ordinance shall take effect and be in full force from
and after its adoption and publication once in the official city newspaper.
(SEAL)
Attest:
D. L. Harrison, City Clerk
Introduced: October 31, 1977
Passed: ,November 7, 1977
th G. Duckers, Mayor
to deliver said bonds
to
the purchaser or purchasers
thereof.
Section 5.
The
full faith, credit and resources of the City of Salina,
Kansas, shall be and
the
same are hereby irrevocably
pledged for the prompt
payment of said bonds
and
all interest thereon. The
Board of Commissioners of
the City of Salina, Kansas, shall annually make provisions for the payment of
the principal and interest on said bonds as they severally become due by levying
taxes and assessments on property liable therefor, as provided for by law.
Section 6. This ordinance shall take effect and be in full force from
and after its adoption and publication once in the official city newspaper.
(SEAL)
Attest:
D. L. Harrison, City Clerk
Introduced: October 31, 1977
Passed: ,November 7, 1977
th G. Duckers, Mayor