8022 Utility ImprovementsCONSOLIDATED -SALIVA
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ORDINANCE NUMBER 8022
(Published in The Salina Journal a3 1969)
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AN ORDINANCE ratifying and confirming a contract with Brown & Brown, Inc. for the construction;
of certain improvements in the City of Salina, Kansas, and providing for the issuance of
temporary notes to pay the cost thereof, pending the issuance and sale of bonds.
BE IT ORDAINED by the Board of Commissioners of the City of Salina, Kansas:
Section 1. That the acceptance by the City of Salina, Kansas, of the proposal of
Brown & Brown, Inc., hereafter referred to as the ''Contractor'' as submitted to the Board of
Commissioners on May 12, 1969, which is hereby found to be the lowest and best bid for such
work, and the contract awarded by the Board of Commissioners of the City of Salina, to said
contractor and signed on behalf of the City by its Mayor on May 19, 1969, for the construction
of certain public improvements in the City of Salina, Kansas, to -wit:
Sanitary Sewer to serve Lots 1, 2, 3, 4, and the North 64 feet
of Lot 5, and Lots 8, 10, 11, 12, 13, 14, 15, 17, and 18,
Block 5, Replat of Blocks 4 and 5 and part of Block 3,
Schippel Addition to the City of Salina, Saline County, Kansas.
at and for the unit price for said work contained in said proposal, which proposal and
contract are hereby referred to and made parts of this ordinance, be and the same is hereby
ratified and confirmed, said proposal being within the estimated cost of such improvements
as shown by the sworn estimates of the City Engineer on file in the Office of the City Clerk,
which estimates are hereby referred to and made a part of this ordinance.
Section 2. Said improvements shall be built and constructed in accordance with
the plans and specifications therefor prepared by the City Engineer on file in the Office
of the City Clerk and in accordance with the proposal of said contractor and under the terms
of said contract, all of which are hereby referred to and male a part of this ordinance.
Section 3. That temporary notes signed by the May and attest by the City Clerk
be issued from time to time as the work progresses in the manner and form as required by law,
the total amount thereof not to exceed the amount of $3,587.00, plus change orders as approv
by the Board of Commissioners and necessary expenses connected with the project, to mature
not later than December 1, 1969, and to be issued in such amounts and at such times as money
for the payment of the cost of such notes being issued to said contractor and to be redeemed
and cancelled at the time that permanent bonds are issued in lieu thereof.
Section 4. This ordinance shall take effect and be in full force from and after
its adoption and publication once in the official city paper.
(SEAL)
Attest:
City Clerk
Introduced
Passed:
May 12, 1969
May 19, 1969