6400 Levee ConstructionCONSOLIDATED-SALINA
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ORDINANCE NUMBER 6400 j
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(Published in the Salina Journal 1 � , �*Ar-) I
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AN ORDINANCE ratifying and confirming a contract with Armco Drainage and Metal Products,
Inc. for the construction of guard rails, as designated and authorized by Resolution
Number 2227, and providing for the issuance of temporary notes to pay the cost thereof,
j 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 of the City of Salina, of the proposal of the proposal
of the Armco Drainage and Metal Products, Inc., hereinafter referred to as the "Contractor
as submitted to the Board of Commissioners on December 8, 1959, in the amount of $10,443.5
which is hereby found to be the lowest and best bid for such work, and the contract
awarded by the Board of Commissioners of said City to said contractor and signed on behalf
of the City by its Mayor on Decembee 12, 1959, for the construction of certain public
improvements in the City of Salina, Kansas, to -wit:
GUARD rails on each side of the levee approach on East Crawford Road in Salina,
Kansas, and guard rails at the intersection of Gypsum and Iowa Avenues where said
channel cutoff approaches said intersection.
at and for the unit price for said work contained in said proposal, which proposal and
contract are hereby referred to and made a part of this ordinance, be and the same is here
ratified and confirmed, said proposal being within the estimated cost of said improvements
as shown by the sworn estimate of the City Engineer on file in the office of the City
Clerk which estimate is 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 therefore 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 made a part of this
ordinance.
Section 3. That temporary notes signed by the Mayor 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 $10,443.50 for such work, such notes
to bear interest at not to exceed 5 per cent per annum and to mature not later than April
1,1961, and to be issued in such amounts and at such times as may the money for the
payment of the cost of such work be required, such notes to be issued to said contractor
and to be redeemed and cancelled at the time that Internal Improvement Bonds are issued
in lieu thereof.
CONSDLiDATED-SALINA
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Section 4. That this ordinance shall take effect and be in full force from and after
its publication once in the official city paper.
(SEAL)
Attest:
City Clerk
Introduced: December 8, 1959
Passed: December 15, 1959
Mayor