Ord 033-83 3/15/1983 ORDINANCE NO. 3,3,43
ORDINANCE SETTING REFUSE RATES ON CERTAIN PROPERTIES ABUTTING ALLEY
PAVING PROJECTS.
WHEREAS, certain alleys have been paved under the paving program set
out in Resolution No. 2723 & 23-82 and Exhibit "A" , attached hereto and
made a part hereof, lists the properties and owners who did not pay their
part of the cost before the paving was done; and,
WHEREAS, under Resolution 2254, 2723 and 27-82, the charges to the
remaining property owners shall be made by an increase in their refuse
tate over a thirty-six (36) month payment period.
NOW, THEREFORE, BE IT ORDAINED BY THE BOARD OF ALDERMEN OF THE CITY
OF WHICHTA FALLS, TEXAS, THAT:
The refuse rates charged the properties and the owners and/or occupants
thereof in accordance with Section 17-19 of the Code of Ordinances of the
City of Wichita Falls, shall be increased in the amounts shown in Exhibit "A"
attached hereto, until such time as the cost of paving such alleys has been
repaid to the City.
PASSED AND APPROVED, this the 15th day of March 1983
M 0 R •
ATTEST:
City Clerk
2.
EXHIBIT "A"
78-A-6
Between Ruidosa and Gunnison
From Yuma to Clovis
Property Owner Total Monthly
and address Account No. Amount Payment
J. G. Eipper Jr.
3703 Yuma Trail 08-037-0997-1 345.99 36 @ 9.61
R. E. Inman
1422 Ruidosa Dr. 08-037-1244-1 345.99 36 @ 9.61
Glade Maw
1420 Ruidosa 08-037-1286-3 216.45 36 @ 6.01
J. D. McGregor
1418 Ruidosa 08-037-1262-2 216.45 36 @ 6.01
Gary N. Lindsay
1416 Ruidosa 08-037-1291-1 216.45 36 @ 6.01
R. C. Flores
1408 Ruidosa 08-037-1299-1 216.45 36 @ 6.01
--n Nnuven
-°H4n6 Ruidosa 08-037-1015-4 216.45 36 @ 6.01
G. A. Baxter
1403 Gunnison 08-037-1010-3 305.36 36 @ 8.48
R. D. Whitehead
1415 Gunnison 08-037-1004-3 216.45 36 @ 6.01
R. 0. Keylor
1417 Gunnison 08-037-1003-3 216.45 36 @ 6.01
J. C. Cummings
1421 Gunnison 08-037-10010 216.45 36 @ 6.01
J.D. Gray
1423 Gunnison 08-037-1000-1 216.45 36 @ 6.01
Page of Pages
Agenda Item No.
3.
•
EXHIBIT "A"
80-A-9
Between Indiana Ave and Scott Avenue
From 11th Street to 12th Street
Property Owner Total Monthly
and address Account No. Amount Payment
HPR Partnership
1102 Indiana
Add: 400 Travis $660.00 36 @ 18.33
HPR Partenship
1104 Indiana
Add: 400 Travis 924.00 36 @ 25.66
J. W. Roach
Lone Star Motor Co.
1109 Scott 01-002-1307-5 924.00 36 @ 25.66
J.W.Roach
1107 Scott
Add: Rt. 4, Box 56 01-002-1308-2 924.00 36 @ 25.66
HPR Partnership
1103 Scott Ave.
Add: 400 Travis 660.00 36 @ 18.33
80-A-12
Between Catalina Dr. & Cunningham Property
From Southwest Parkwa"" to Kingston Dr.
Kenneth Salyer
4705 Catalina Dr. 19-092-0-"' 216.29 36 @ 6.00
Harold W. Oltman
4711 Catalina Dr. 19-092-c-51-3 279.50 36 @ 7.76
John A. Frazier
4723 Catalina Dr. 19-092-0757-2 279. 50 36 @ 7.76
J. Phillip Cunningham
P.O. Box. 4376 3,816.68 36 @ 106.01
Page of Pages
Agenda Item No.
.4.
EXHIBIT "A"
81-A-1
Between Christine Rd and Field (Hursh Estate)
From Southmore Lane to Brenda Hursh Dr.
Property Owner Total Monthly
and address Account No. Amount Payment
E. C. Lindsey
1627 Christine Rd. 12-057-0236-1 219.09 36 @ 6.08
F. Lawrence Barnhardt
1629 Christine 12-057-0235-3 247.25 36 @ 6.86
John Perry Brooks
1631 Christine R. 12-057-0234-3 247.25 36 @ 6.86
0. W. McKenzie
1633 Christine 12-057-0238-2 110.30 36 @ 3.06
81-A-2
Between 8th Street and 9th Street
From Taylor Street to Filmore Street
Harley Z. Main
2413-8th 11-051-2512-1 227.50 36 @ 6.31
Mrs. G. F. Neidlinger
2415-8th St. 11-051-2513-1 206.50 36 @ 5.73
John W. Christy
2408-9th St. 11-051-2443-4 227.50 36 @ 6.31
Keith D. Crabb
2402-9th St. 11-051-2464-4 227.50 36 @ 6.31
John Arakelian
2400-9th St. 11-051-2447-1 227.50 36 @ 6.31
Add: 2012-10th St.
Page of Pages
Agenda Item No.
5
EXHIBIT "A"
ACP 80-5
Between Western Hills and Fairway Blvd.
From S.W. Parkway to Fairway Blvd.
Property Owner Total Monthly
and address Account No. Amount Payment
Shem P. Cunningham
4600 S.W. Parkway 19-093-0288-2 1 ,781 .86 36 @ 49.50
Add: 3401 Kemp Blvd.
Clay R. Atchison
4605 Western Hills 19-093-0284-4 192.70 36 @ 5.35
Harold G. McCown
4607 Western Hill 19-093-0283-2 172.20 36 @ 4.78
Shawn Elless
4609 Western Hill 19-093-0282-2 191 .06 36 @ 5.31
Randy Leonard
4611 Western Hills 19-093-0281-3 133.25 36 @ 3.70
Donna G. Arnn
4615 Western Hills 19-093-0279-5 287.00 36 @ 7.97
Page of pages
Agenda Item No.
6 •
EXHIBIT "A"
ACP 81-2
Between North 3rd. and North 2nd. Street
From Stratford Ave. to North Broadway
Property Owner Total Monthly
and address Account No. Amount Payment
A. A. Procopio
1301 No. 3rd. 05-021-0663-1 215.00 36 @ 5.97
W. A. Artley
1305-1/2 No. 3rd 05-021-0661-5 107.50 36 @ 2.98
L. H. Petty
1304 No. 3rd 05-021-0660-5 107.50 36 @ 2.98
Don Flowers
1307 No. 34d.
3602 Sheppard Acc. Rd 05-021-0659-3 215.00 36 @ 5.97
Horace J. Trevina
1311 No. 3rd 05-021-0657-2 215.00 36 @ 5.97
Delores Arrendondo
1313 No. 3rd 05-021-0656-1 215.00 36 @ 5.97
B. L. Wilson
1 i9 /2 No. 3rd 05-021-0653-2 215.00 36 @ 5.97
C. W. Askins
1323 No. 3rd. 05-021-1651-1 215.00 36 @ 5.97
L. C. Yancey
1324 No. 2nd. No Meter 215.00 36 @ 5.97
Sandra Brown
1322 No. 2nd 05-021-0668-2 215.00 36 @ 5.97
Doris J.Monson
1320-1318-No. 2nd
Add: 1400 Michna Lane No Meter 1 ,075.00 36 @ 29.86
H.R. Couch
1308 No. 2nd. 05-012-0666-2 215.00 36 @ 5.97
S. C. Jarvis
1306 No. 2nd. No Meter 215.00 36 @ 5.97
Carl Pustejouskey
202 No. Broadway 05-021-0664-1 258.00 36 @ 7.16
Page of Page
Agenda Item No.
•
7. .
EXHIBIT "A"
ACP 81 -3
Between No. 3rd. and North 2nd. Street
From North Broadway to North Brook Ave.
Property Owner Total Monthly
and address Account No. Amount Payment
Wichita Coin Co-op
1201 No. 3rd 05-021-0738-3 430.00 36 @ 11 .94
Mary K. Bell
1205-07 No. 3rd. 05-021-0737-3 430.00 36 @ 11 .94
Cecil Harris
1211 No. 3rd. 05-021-0734-1 215.00 36 @ 5.97
Eula Hampton
1215 No. 3rd 05-021-0731-1 215.00 36 @ 5. 97
North Side Baptist Ch.
1221-23-No. 3rd. 05-021-0728-1 820.00 36 @ 22.77
Benny R. Taylor
1218 No. 2nd. 05-021-0727-1 215.00 36 @ 5.97
J.M. Buranto
1214-1216 No. 2nd. 05-021-1339--1 430.00 36. @ 11 .94
W. C. Barnes
1212 & 1210 No. 2nd. Meter Off 430.00 36 @ 11 .94
Ovalie Whitehead
1208 No. 2nd. Meter Off 215.00 36 @ 5.97
Genevieve Spangler
1206 No. 2nd. 05-021 x`726-1 215.00 36 @ 5.97
S. E. Nanez
1204 No. 2nd. 05-02T-0725-1 215.00 36 @ 5.97
May Welborn
1202 No. 2nd. Meter Off 215.00 36 @ 5.97
Sylvia Nanez
1200 No. 2nd. 05-021-0724-1 215.00 36 @ 5.97
1
Page of Pages
Agenda Item No.
. 8. .
EXHIBIT "A"
ACP 81-4
Between North 3rd. Street and North 4th Street
From Stratford Avenue to North Broadway
Property Owner Total Monthly
and address Account No. Amount Payment
Bill Lawhead
1305 No. 4th 05-021-0637-4 215.00 36 @ 5.97
Ralph Esparza
1309 No. 4th 05-021-0635-1 215.00 36 @ 5.97
Hector J. Balcorta
1311 No. 4th 05-021-0634-4 322.50 36 @ 8.95
Leroy Caine
1313 No. 4th 05-021-0633-3 322.50 36 @ 8.95
Ben E. Lane
1319 No. 4th 05-021-0631-2 215.00 36 @ 5.97
E. J. Weir
1320 & 22 No. 3rd. 05-021-1435-2 430.00 36 @ 11 .94
�i.
F. Stovall (off)
)318 No. 3rd 05-021-0648-2 215.00 36 @ 5.97
Sigifredo Valdez
1316 No.3rd 05-021-0647-2 215.00 36 @ 5.97
G. P. Coffman (off)
1314 No. 3rd. 05-021-0646-2 215.00 36 @ 5.97
Gary Hunter
1312 No. 3rd 05-021-0645-5 215.00 36 @ 5.97
G. N. Martinez
1306 No. 3rd 05-021-0643-1 215.00 36 @ 5.97
Jack H. Petty
1304 No. 3rd 05-021-0642-1 215.00 36 @ 5.97
Clifford Alexander
1323 No. 4th 05-021-0629-1 215.00 36 @ 5.97
Page of Pages
Agenda Item No.
•
9.
EXHIBIT "A"
ACP 81 -32
Between Dirks Drive and Colleen Drive
From Bonny Drive to Dirks Drive
Property Owner Total Monthly
and address Account No. Amount Payment
Mike R. Halter
4816 Colleen Dr. 06-028-1680-1 378.40 36 @ 10.51
Paul 0. Wade
4818 Colleen Dr. 06-028-1679-1 365.00 36 @ 10.13
A. L. Hale
4820 Colleen Dr. 06-028-1678-1 270.90 36 @ 7. 52
Edward Balchus
4824 Colleen Dr. 06-028-1676-1 240.80 36 @ 6.69
Eileen Gillespie
4826 Colleen Dr. 06-028-1675-1 240.80 36 @ 6.69
James 1:rbin
4828 Colleen Dr. 06-028-1674-1 240.80 36 @ 6.69
Paul Hernandez
4834 Colleen Dr. 06-028-1628-3 240.80 36 @ 6.69
Frank Shaw
4836 Colleen Dr. 06-028-1627-1 240.80 36 @ 6.69
Mark Riedel
4838 Colleen Dr. 06-028-1626-3 240.80 36 @ 6.69
F. L. Ragland
4840 Colleen Dr. 06-028-16: 1 240.80 36 @ 6.69
W. C. McMurtry
4842 Colleen Dr. 06-028-16, -1 240.80 36 @ 6.69
Melinda Strickland
4844 Colleen Dr. 06-028-163-1 240.80 36 @ 6.69
A. J. Thorn
4846 Colleen Dr. 06-028-1622-2 240.80 36 @ 6.69
Lawanda Dewvale
4852 Colleen Dr. 06-028-1589-2 240.80 36 @ 6.69
Page of Pages
Agenda Item No.
10.
EXHIBIT "A"
ACP 81-32 continued
Between Dirks Drive and Colleen Drive
From Bonny Drive to Dirks Drive
Property Owner Total - Monthly
and address Account No. Amount Payment
P.L. Lopez
4900 Colleen Dr. 06-028-1576-1 240.80 36 @ 6.69
J. D. Chapman
4902 Colleen Dr. 06-028-1577-1 240.80 36 @ 6.69
James Kleinert
4904 Colleen Dr. 02-028-1579-3 240.80 36 @ 6.69
E. F. Knox
4906 Colleen Dr. 06-028-1581-3 240.80 36 @ 6.69
Johnnie McClane
4908 Colleen Dr. (off) 06-028-1583-2 240.80 36 @ 6.69
J. B. Barnes
4910 Colleen Dr. 06-028-1585-1 253.70 36 @ 7.04
R. L. Gilbert
201 Dirks Dr. 06-028-1485-1 322.50 36 @ 8.96
J. R. Sanders
203 Dirks Dr. (off) 06-028-1497-2 253.70 36 @ 7.05
L. C. Burleson
205 Dirks Dr. 06-028-1496-1 249.40 36 @ 6.92
T. J. Crombie
207 Dirks Dr. 06-028-1494-1 249.40 36 @ 6.92
D.U. Herring
209 Dirks Dr. 06-028-1486-1 249.40 36 @ 6.92
H. J. Scott
213 Dirks Dr. 06-028-1513-2 249.40 36 @ 6.92
Hollis Harris
215 Dirks Dr. 06-028-1515-2 249.40 36 @ 6.92
John Brooks
217 Dirks Dr.
•
06-028-1517-1 249.40 36 @ 6.92
M.D. Werneke
219 Dirks Dr. 06-028-1540-1 249.40 36 @ 6.92
Page of Pages
Agenda Item No.
•
11 .
EXHIBIT "A"
ACP 32-32 Continued
Between Driks Drive and Colleen Drive
From Bonny Drive to Dirks Drive
Property Owner Total Monthly
and address Account No. Amount Payment
Joseph Berndt
221 Dirks Drive 06-028-1542-2 249.40 36 @ 6.92
Janis Huhn
223 Dirks Dr. 06-028-1554-2 249.40 36 @ 6.92
Jim Wiest
225 Dirks Dr. 06-028-1544-3 249.40 36 @ 6.92
Joe Sosa
229 Dirks 06-028-1555-1 249.40 36 @ 6. 92
Vada B. Burke
231 Dirks Dr. 06-028-1547-3 249.40 36 @ 6.92
Bobby T. Crowley
233 Dirks Dr. 06-028-1545-2 249.40 36 @ 6.92
Robert Federman
235 Dirks Dr. 06-028-1541-3 249.40 36 @ 6.92
Dana Moffatt
237 Dirks Dr. 06-028-1556-2 279.50 36 @ 7.76
William Sellers
239 Dirks Dr. 06-028-1546-2 279.50 36 @ 7.76
Jane Johnson
241 Dirks Dr. 06-028-1552--1 344.00 36 @ 9.56
Page of pages
Agenda Item No.
12. •
EXHIBIT "A"
ACP 81-34
Between Loch Lomond Dr. and Glasgow Drive
From Bonny Drive to Bonny Drive
Property Owner Total Monthly
and address Account No. Amount Payment
W. C. Parker
4805 Bonny Dr. 06-028-1210-1 279.50 36 @ 7.76
Jon 0. Reese
4807 Bonny Dr. 06-028-1209-1 86.00 36 @ 2.39
Ann Letendre
4811 Bonny Dr. 06-028-1207-1 258.00 36 @ 7.16
V. E. Daniel
4813 Bonny Dr. 06-028-1206-1 559.00 36 @ 15.52
S. 0. Green
4815 Bonny Dr. 06-028-1205-2 567.60 36 @ 15.76
R. W. White
4817 Bonny Dr. 06-028-1204-1 593.40 36 @ 16.48
M.L.. Foreman
202 Glasgow Dr. 06-028-1201-2 232.20 36 @ 6.45
Desiree Sue Jacobsen
206 Glasgow 06-028-1199-2 172.00 36 @ 4.77
Patsy Chamberlain
208 Glasgow Dr. 06-028-1198-1 172.00 36 @ 4.77
B. J. Fry
210 Glasgow Dr. 06-028-1197-1 172.00 36 @ 4.77
D. D. Browning
212 Glasgow Dr. 06-028-1196-3 180.60 36 @ 5.01
Francis Muterspaugh
214 Glasgow Dr. 06-028-1195-2 258.00 36 @ 7.16
J.M. Eckhart
216 Glasgow Dr. 06-028-1194-3 279.50 36 @ 7.76
Page of Pages
Agenda Item No.
13.
EXHIBIT "A"
ACP 81-35
Between Loch Lomond Dr. and Glasgow Drive
From Bonny Dr.--Alley--to Colleen Drive
Property owner Total Monthly
and address Account No. Amount Payment
Teresa Trotter
233 Loch Lomond 06-028-1699-1 344.00 36 @ 9.56
Robert Seabury
231 Loch Lomond
P.O.Box 4147 (off) 06-028-1708-1 240.80 36 @ 6. 69
B. R. Black
229 Loch Lomond 06-028-1707-1 240.80 36 @ 6.69
Alex Gonzales
227 Loch Lomond 06-028-1706-1 240.80 36 @ 6.69
J. W. Cook
223 Loch Lomond 06-028-1222-5
240.80 36 @ 6.69
Jack Phillips
221 Lcch Lomond 06-028-1221-3 240.80 36 @ 6.69
J.M.Chandler
219 Loch Lomond 06-028-1220-2 240.80 36 @ 6.69
Curtis Moe
217 Loch Lomond 06-028-1219-2 240.80 36 @ 6. 69
J. C. Ross
215 Loch Lomond 06-028-1218-3 240.80 36 @ 6. 69
Pat C. Fox
213 Loch Lomond 06-028-1 .' 7-1 279.50 36 @ 7.76
Marian Gallivan
211 Loch Lomond 06-028-1216-2 275.20 36 @ 7.64
Randy L. Esch
209 Loch Lomond 06-028-1215-3 322. 50 36 @ 8.96
0. G. Sosebee
207 Loch Lomond 06-028-1214-1 344.00 36 @ 9. 56
Nancy Weber
205 Loch Lomond 06-028-1213-3 430.00 36 @ 11 .94
Duncan Brown
222 Glasgow 06-028-1191-4 331 .10 36 @ 9.20
Page of Pages
Agenda Item No.
14.
EXHIBIT "A"
ACP 81-35 Continued
Between Loch Lomond Dr. and Glasgow Drive
From Bonny Drive - Alley to Colleen Drive
Property Owner Total Monthly
and address Account No. Amount Payment
M. D. Williams
224 Glasgow 06-028-1190-2 301 .00 36 @ 8.36
H. H. McDaniel
226 Glasgow 06-028-1189-2 301 .00 36 @ 8.36
T. L. Ritchie
228 Glasgow 06-028-1188-1 301 .00 36 @ 8.36
J. D. Alcorn
230 Glasgow (off) 06-028-1230-3 279.50 36 @ 7.76
Add:3006 Midwestern
Ruth M. Holcomb
232 Glasgow 06-028-1229-3 301 .00 36 @ 8.36
C. V. Smith
236 Glasgow 06-028-1227-1 301 .00 36 @ 8.36
u0;1 nokc
-21, Glasgow 06-028-1225-3 301 .00 36 @ 8.36
Tena L. Milstead
242 Glasgow 06-028-1700-1 301 .00 36 @ 8.36
Keith R. Kizer
244 Glasgow 06-028-1702-1 301 .00 36 @ 8.36
Joseph Pradel Jr.
246 Glasgow 06-028-1704-1 322.50 36 @ 8.96
Page of pages
Agenda Item No.
r:y S„
4 1-i
_-�_.......-....-.�,-.
ORDINANCE NO. 29-83 ._..._-.-
AN ORDINANCE GRANTING
A WAIVER OF A PORTION A l'''-' Affidavit_ of Publication
OF SECTION 27-24:5-OF THE '{',;
CODE OF ORDINANCES FOR
THE P U R PO-S E OF
C O N:S T R U C T'1 N-G AN THE STATE OF TEXAS
ADEQUATE DRIVEWAY,,
APPROACH ONTO TRAVIS' COUNTY OF WICHITA
STREET FOR THE
' PROPERTY: LOCATED AT��ere)
1230 MI DWESTERN
PARKWAY.
ORDINANCE NO.30-83 On this 30th day of JrD e
AN ORDINANCE MAKING
AN APPROPRIATION FROM
, THE GENERAL FUND TO 1983
ACCOUNT NUMBER LISTED A.D personally appeared before me,the undersigned authority
BELOW, AND.DECLARING
AN EMERGENCY. Katherine Ho Parrish
ORDINANCE NO. 31-83 bookkeeper
AN ORDINANCE MAKING
AN APPROPRIATION FROM
THE FY 82 MATCHING for the Times Publishing Company of Wichita Falls, publishers of the Wichita Falls
CONTRIBUTION ACCOUNT � g P Y P
FUND TO ACCOUNT
NUMBER LISTED BELOW. Record News, a newspaper published at Wichita Falls in Wichita County,Texas,and
ORDINANCE NO. 32-83
ORDINANCE WAIVING
ORDINANCE NO. 2491, AS upon being duly sworn by me,on oath states that the attached,advertisement is a true
AMENDED,AND ARTICLE I One
OF T H E C O D E O F and correct copy of advertising published in issues
ORDINANCES TO ALLOW
CONSUMPTION OF BEER
AND TEMPORARY thereof on the following dates:
OPERATION OF A PUBLIC
DANCE HALL AT WICHITA
WEST VOLUNTEER FIRE June 30, 1983
DEPARTMENT'S FUND
RAISING DANCE AT THE 4-H
BARN ON MAE 2 .
ORDINANCE NO. 33-83
OR D I N A NC E S ET TIN
G �2-u-/ ' 7/27.--4-4--r--,--..;........4_,
REFUSE RATES ON
CERTAIN PROPERTIES Bookkeeper for Times Publishing Company
ABUTTING ALLEY PAVING
PROJECTS. of Wichita Falls
ORDINANCE NO. 34-83
AN ORDINANCE MAKING
AN APPROPRIATION FROM Subscribed and sworn to before me this the day and year first above written.
THE GENERAL REVENUE
SHARING FUND TO
ACCOUNT NUMBER LISTED I ;^'1^'!^
i BELOW, AND DECLARING `"
AN EMERGENCY. "F'` I.- - E "Iti
ORDINANCE NO. 35-83
'ORDINANCE WAIVING iOl "' C3 11-S-3
_XIS;
ORDINANCES CONCERNING
. CITY ENFORCEMENT OF
DEED RESTRICTIONS FOR
THE FOLLOWING
PROPERTIES: LOTS 5AND6 ORDINANCE NO. 41-83
BLOCK D,KEMP FAIR PARK AN ORDINANCE MAKING
ADDITION. AN APPROPRIATION FROM
ORDINANCE NO. 36-83 REVENUE S H A R I N G
AN ORDINANCE MAKING EQUITY TO ACCOUNT
AN APPROPRIATION FROM NUMBER LISTED BELOW,
THE GENERAL FUND AND DECLARING AN
EQUITY FUND TO ACCOUNT I EMERGENCY.
NUMBER LISTED BELOW, ' ORDINANCE NO. 42-83
AND DECLARING AN-. AN ORDINANCE MAKING
EMERGENCY. ,: AN APPROPRIATION FROM
ORDINANCE NO.37-83 I GENERAL FUND EQUITY
ANORDINANCE.WAIVING I TO ACCOUNT NUMBER
CERTA`IN MINIMUM I LSITED BELOW, AND
BU.ILDI.NG S E T B A C K' D E C L A R I N G AN
REQUIREMENTS ON A I EMERGENCY.
PROPOSED PLAT OF LOT L. ORDINANCE NO. 43-83
R W': W I L L I A M S ! ORDINANCE GRANTING
S U.':B.D I V I S I O N , AN AUTHORITY TO AMERICAN
ADDITION TO THE CITY OF DEVELOPMENT COMPANY
WICHITA FALLS, TEXAS. 1 TO CONVERT A PART OF
ORDINANCE NO. 38.83 THE PARK ON BLOCK 182,
AN ORDINANCE MAKING ORIGINAL T WNSITE, TO
AN APPROPRIATION FROM I ENLARGE 'i- PARKING
BOND FUND EQUITY TO 1 LOT ADJOINING'IT TO
ACCOUNT NUMBER LISTED CONSTRUC-C.•A SECOND
BELOW, AND DECLARING STORY PARKING LEAF
AN EMERGENCY. ABOVE THE PRESENT
ORDINANCE NO. 39-83 PARKING LOT IN SUCH
AN ORDINANCE MAKING BLOCK TO .CONSTRUCT A,
AN APPROPRIATION FROM I CROSSWALK OVER THE '
BOND FUND EQUITY TO ALLEY CONNECTING THE
ACCOUNT NUMBER LISTED RADIO BUILDING AND THE
BELOW, AND DECLARING NEW SECOND STORY
AN EMERGENCY. I PARKING LEAF, AND TO
ORDINANCE NO. 40-83 (CONSTRUCT THE
AN ORDINANCE MAKING SUPPORTING COLUNS OF
AN APPROPRIATION FROM SUCH PARKIN LEAF IN
BOND FUND EQUITY TO O H I O S T R E E T
ACCOUNT NUMBER LISTED I RIGHT-OF-WAY.
BELOW, AND DECLARING
AN EMERGENCY.