Ord 066-82 7/6/1982 ORDINANCE NO. 6ó_1.1_''
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 No2723 & 27-82 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 Nos. 2723 & 27-82 ' , the charges to the re-
maining property owners shall be made by an increase in their refuse rate
over a thirty-six (36) month payment period.
NOW, THEREFORE, BE IT ORDAINED BY THE BOARD OF ALDERMEN OF THE CITY _
OF WICHITA 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 6th DAY OF July, 1982
v , Y 0 R
ATTEST:
"-- .,Lx 1.2 Ili • 24.47-Ho
City Cler
Page of Pages
Agenda Item No.
EXHIBIT "A"
80-A-8
Between Lawrence Road and Sherman Road
•
From Lafayette Avenue and Lexington Avenue
Property Owner Total Monthly
and address Account No. Amount Payment
J. D. Dockery
2915 Lawrence 15-075-1165-2 215.00 36 @ 5.97
Rivera M. Adams
2913 Lawrence 15-075-1166-2 215.00 36 @ 5.97
William M. Ray
2911 Lawrence 15-075-1167-4 215.00 36 @ 5.97
Hardie M. Holcomb
2905 Lawrence 15-075-1170-1 215.00 36 @ 5.97
80-A-10
Between Lebannon Rd and Lawrence Road
From York Avenue to Alabama Avenue
Pearl Nelms
2600 Lawrence Rd. 15-073-1120-1 215.00 36 @ 5.97
Mts. Gene White
1835 Pioneer Apt. 243
Irving, Texas
La Donna Chamberlain
2606 Lawrence 15-073-1121-5 215.00 36 @ 5.97
William Gillespie
2608 Lawrence 15-073-1122-3 215.00 36 @ 5.97
Thelma L. Neel
2610 Lawrence 15-073-1123-3 215.00 36 @ 5.97
Brian Litteken
2612 Lawrence Rd. 15-073-1124-5 107.50 36 @ 2.98
Evelyn Sparks
3607 York St. 15-073-1117-1 430.00 36 @ 11.94
EXHIBIT "A"
80-A-11
Between Ardath Avenue and Dayton Avenue
From Brook Avenue to Deerwood Street
Property Owner Total Monthly
and address Account No. Amount Payment
John Rivkin
2304 Brook Ave. 13-064-0424-2 645.00 36 @ 17.91
Harry Young
1715 Dayton 13-064-0500-2 219.30 36 @ 6.09
Parisian Jerrells
2306 Brook 13-064-0423-1 645.00 36 @ 17;,91
ACP 81-26
Between Bonny Drive and East Service Road
From Southwest Parkway to East Service Road
Grinston Woods Jr.
107 So. Kirkwell Cir. 06-028-1128-1 485.90 36 @ 13.49
C. J. Veal
109 So. Kirkwell Cir. 06-028-1129-1 430.00 36 @ 11. 94
V.M. Josefy
111 So. Kirkwell Cir. 06-028-1130-3 258.00 36 @ 7.16
Elvin Walker
113 So. Kirkwell Cir. 06-028-1131-1 258.00 36 @ 7.16
W.G. Snell
117 So. Kirkwell Cir. 06-028-1133-5 270.90 36 @ 7.52
T.E. Sanders
4718 Bonny Dr. 06-028-1135-3 258.00 36 @ 7.16
Ronald Gass
4720 Bonny Dr. 06-028-1136-3 258.00 36 @ 7.16
T. R. Hornbeck
4722 Bonny Dr. 06-028-1137-1 258.00 36 @ 7.16
Sandra J. Church
4724 Bonny Dr. 06-028-1138-4 301.00 36 @ 8.36
John Greenway
4800 Bonny Dr. 06-028-1139-1 322.50 36 @ 8.95
Page of Pages
Agenda Item No.
ACP 81-26 Continued
Property Owner Total Monthly
and address Account No. Amount Payment
Louella Nordin
4802 Bonny Dr. 06-028-1140-1 258.00 36 @ 7.16
Elaine Sessons
4804 Bonny Dr. 06-028-1141-1 - 258.00 36 @ 7.16
F. F. Sosebee
4806 Bonny Dr. 06-028-1142-1 258.00 36 @ 7.16
J.M. Dixon
4808 Bonny Dr. 06-028-1143-1 258.00 36 @ 7.16
M. J. Johnson
4814 Bonny Dr. 06-028-1146-1 258.00 36 @ 7.16
Gary W. Tedford
4818 Bonny Dr. 06-028-1148-3 258.00 36 @ 7.16
J. J. Cole
4820 Bonny Dr. 06-028-1149-1 258.00 36 @ 7.16
J. H. Rice
4822 Bonny Dr. 06-028-1150-1 258.00 36 @ 7.16
R. 0. Labe
4900 Bonny Dr. 06-028-1151-1 258.00 36 @ 7.16
George Plemons
4902 Bonny Dr. 06-028-1152-1 258.00 36 @ 7.16
P.L. Jones
4904 Bonny Dr. 06-028-1153-1 258.00 36 @ 7.16
Connie Burleson
4906 Bonny Dr. 06-028-1154-2 258.00 36 @ 7.16
T.F. Hensley
4908 Bonny Dr. 06-028-1155-1 258.00 36 @ 7.16
R.F. Stanfield
4910 Bonny Dr. 06-028-1156-1 258.00 36 @ 7.16
B.W. Scott
4912 Bonny Dr. - 06-028-1157-1 258.00 36 @ 7.16
W. J. Bran
4914 Bonny Dr. 06-028-1158-1 258.00 36 @ 7.16
Ray Blandford
4916 Bonny Dr. 06-028-1159-1 258.00 36 @ 7.16
Page of Pages
Agenda Item No.
Exhibit "A"
ACP 81-29
Between Colleen Drive and Tesco Easement
From Tesco Easement to Village Glen
Property Owner Total Monthly
and address Account No. Amount Payment
Jo Helen Stapleton
4857 Colleen Drive 06-028-1609-1 305.30 36 @ 8.48
O.L. Wampler
4859 Colleen Dr. 06-028-1590-1 215.00 36 @ 5.97
K.P. Baxter
4901 McCleod 06-028-1577-1 43.00 36 @ 1.19
D. L. Bloodworth
4905 McCleod 06-028-1573-1 322.50 36 @ 8.95
Randall Teakell
#7 Village Glenn 06-028-1739-1 804.10 36 @ 22.33
E. A. Ocha
#6 Village Glenn 06-028-1740-1 301.00 36 @ 8. 36
ACP 81-30
Between Colleen Dr. and Tesco Easement
From Village Glen to Foxy Lane
Bruce A. Gibson
4849-Colleen Dr. 06-028=1614-2 296.70 36 @ 8.24
Beulah Watson
4851 Colleen Dr. 06-028-1613-2 301.00 36 @ 8.36
John Rudowski
4853 Colleen Dr. 06-028-1610-1 305.30 36 @ 8.48
Ly Thi Johnson
#1 Village Glen 06-028-1730-1 490.20 36 @ 13.61
Rebecca Blouvelt
#6 Foxy Lane _ 06-028-1746-1 434. 30 36 @ 12.06
Page of Pages
Agenda Item No.
EXHIBIT "A"
ACP 81-33
Between Dirks Drive and Glasgow Drive
From Bonny Drive to Colleen Drive
PROPERTY OWNER Total Monthly
AND ADDRESS Account No. Amount Payment
Dale Rosdal
247 Glasgow 06-028-1705-1 283.80 36 @ 7.88
A. D. Cope
245 Glasgow 06-028-1703-1 225.75 36 @ 6.27
M. R. Malekim
243 Glasgow 06-028-1701-1 225.75 36 @ 6.27
G. J. Peden
241 Glasgow 06-028-1187-2 225.75 36 @6.27
Gary L. Barker
239 Glasgow 06-028-1186-4 225.75 36 @ 6.27
J. L. Chambers
237 Glasgow 06-028-1185-1 225.75 36 @ 6.27
M. E. Walker
235 Glasgow 06-028-1184-3 225.75 36 @ 6.27
T. E. Allison Jr.
233 Glasgow 06-028-1183-2 225.75 36 @ 6.27
James Arnold
231 Glasgow Dr. 06-028-1182-4 225.75 36 @ 6.27
B. 0. Hobby
229 Glasgow 06-028-1181-1 225.75 36 @ 6.27
M. D. Anderson
227 Glasgow 06-028-1180-3 225.75 36 @ 6.27
R. L. Ford
225 Glasgow Dr. 06-028-1179-2 225.75 36 @ 6.27
J. F. George
223 Glasgow Dr. 06-028-11='8-1 275.20 36 @ 7.64
Roy Osborn
219 Glasgow Dr. 06-028-1176-2 326.80 36 @ 9.07
Page of Pages
Agenda Item No.
•
EXHIBIT "A"
ACP 81-33 Continued
Between Dirks Drive and Glasgow Drive
From Bonny Drive to Colleen Drive
Property Owner Total Monthly
and address Account No. - Amount Payment
H. E. Lewis
217 Glasgow Drive 06-028-1175-4 326.80 36 @ 9.07
Edward Mowson
215 Glasgow Dr. 06-028-1174-4 326.80 36 @ 9.07
T. J. Leach
213 Glasgow Dr. 06-028-1173-2 326.80 36 @ 9.07
D. L. Hudson
211 Glasgow Dr. 06-028-1172-4 326.80 36 @ 9.07
J. F. Bernethv
207 Glasgow Dr. 06-028-1170-2 326.80 36 @ 9.07
Robert Valdez
205 Glasgow Dr. 06-028-1169-1 326.80 36 @ 9.07
J.L. Grantom
203 Glasgow Dr. 06-028-1168-1 249.40 36 @ 6.93
D. R. Swetnam
201 Glasgow Dr. 06-028-1167-5 301.00 36 @ 8.36
Frank Parker
200 Dirks Dr. 06-028-1489-2 301.00 36 @ 8.36
Vickie Baker
202 Dirks Dr. 06-028-1498-3 275.20 36 @ 7.64
Waymon D. Baker
204 Dirks Dr. 06-028-1487-3 223.60 36 @ 6.21
R. L. Foster
206 Dirks Dr. 06-028-1495-2 223.60 36 @ 6.21
J. 0. Bost
208 Dirks Dr. 06-028-1488-2 223.60 36 @ 6.20
Mark A. Denny
210 Dirks Dr. 06-028-1510-4 223.60 36 @ 6.20
Page of Pages
Agenda Item No.
EXHIBIT "A"
ACP 81-33 Continued
Between Dirks Dr. and Glasfow Drive
From Bonny Drive to Colleen Drive
Property Owner Total Monthly
and address Account No. - Amount Payment
Jackie Cameron
212 Dirks 06-028-1512-3 223.60 36 @ 6.20
K. F. Curran
216 Dirks Dr. 06-028-1516-1 223.60 36 @ 6.20
L.J. Holland
220 Dirks Dr. 06-028-1519-1 223.60 36 @ 6.20
Jerry Clark Jr.
224 Dirks Dr. 06-028-1521-4 223.60 36 @ 6.20
K. R. Frazier
226 Dirks Dr. 06-028-1522-4 223.60 36 @ 6.20
G. E. Peters
228 Dirks Dr. 06-028-1523-1 266.60 36 @ 7.41
R. L. McDaniel
230 Dirks Dr. 06-028-1524-1 270.90 36 @ 7.53
Larry Davis
232 Dirks Dr. 06-028-1548-2 270.90 36 @ 7.53
R. W. Neel
234 Dirks Dr. 06-028-1549-2 270.90 36 @ 7.53
Don Wright
236 Dirks Dr. 06-028-1549-2 270.90 36 @ 7.53
Linda Batty
238 Dirks Dr. 06-028-1557-1 270.90 36 @ 7.53
240 Dirks Dr. 06-028-1551-2 270.90 36 @ 7.53
R.L. Browning
242 Dirks Dr. - 06-028-1559-1 270.90 36 @ 7.53
A. F. Banda
244 Dirks Dr. 06-028-1724-1 331.10 36 @ 9.20
Thomas Temblador
246 Dirks Dr. 06-028-1723-1 361.20 36 @ 10.03
Page of Pages
Agenda Item No.
EXHIBIT "A"
ACP 81-36
Between Devonshire Drive to Park Drive
From Loch Lomond Drive to Bonny Drive
Property Owner Total Monthly
and address Account No. Amount Payment
Cletus Lehman
4701 Devonshire 06-028-1269-2 344.00 36 @ 9.56
K. W. Roop
4703 Devonshire 06-028-1268-5 301.00 36 @ 8.36
C. F. Hyden
4705 Devonshire 06-028-1267-1 387.00 36 @ 10. 75
Britton Hicks
4707 Devonshire 06-028-1266-2 387.00 36 @ 10.75
Steven Jessup
4709 Devonshire 06-028-1265-2 387.00 36 @ 10. 75
Troy B. Gilpin
4711 Devonshire 06-028-1265-2 318.20 36 @ 8.84
Ronald Gould
4713 Devonshire 06-028-1273-2 236.50 36 @ 6.57
A. P. Kalb
4715 Devonshire 06-028-1236-3 236.50 36 @ 6. 57
F.J.Matz
4717 Devonshire 06-028-1235-2 236.50 36 @ 6.57
Tom B. O'Bryan II
4719 Devonshire
06-028-1234-1 236.50 36 @ 6.57
Patsy McIntyre
4721 Devonshire 06-028-1233-3 206.40 36 @ 5.73
T.E. Miller
4723 Devonshire 06-028-1232-2 206.40 36 @ 5.73
W. R. Steed
4725 Devonshire 06-028-1231-1 378.40 36 @ 10.51
Page of Pages
Agenda Item No.
• . , •
EXHIBIT "A"
ACP 82-5
Between Scott Street and Indiana Street
From 4th Street to 5th Street
PROPERTY OWNER Total Monthly
and address Account No. Amount Payment
R. W. Marchand
400 Indiana
Rt. 1 Box 353 227.50 36 @ 6.31
Larry Ward
404 Indiana 01-001-1118-1 227.50 36 @ 6.31
Lee C. Miks Et al
412-426 Indiana
Add: 903 N. Beverly 01-001-1117-1 910.00 36 @ 25.28
David Whatley
425-427 Scott (409 Scott)
Add: 4654 Stanford 01-001-1119-2 227.50 36 @ 6.31
David L. Whatley
419 Scott 01-001-0660-1 455.00 36 @ 12.64
Add: 409 Scott
Louis F. Kent
409-415 Scott 01-000-0661-1 455.00 36 @ 12.64
Add:. 405 Scott
Page of Pages
Agenda Item No.
Affidavit of Publication
THE STATE OF TEXAS
COUNTY OF WICHITA
(Paste Clipping Here)
ORDINANCE NO.65-82
ORDINANCE CL,QSING HEAR-
19-th Jul;
ING N FIN4IN�_+,-_,�fRTAIN On this• day of
BUILII�G'S ANp/QR STRUC-
TURE`S`TO BE DANGERoIJ$;
COMMANDING PROM-61T, A.D 19b2
OWNERS TO REPAIR, personally appeared before me,the undersigned authority
,,VA
CATE, OR DEMOLISH`SAID'
BUILDING AND/OR`STRe9C'(30) j'OTIL I_e1VECLECe bOOkkee
TURES WITHIN THITY__ - pe r
DAYS OF THE DATE OF THIS'
ORDINANCE AND DECLAR-
ING AN EMNCEENCY.
ORDINANCE NO.66-82 for the Times Publishin g om C of Wichita Falls, ublishers of the Wichita Falls
p an y p
ORDINANCE SETTING RE-
FUSE RATES ON CERTAIN I Times, a newspaper published at Wichita Falls in Wichita County, Texas, and
PROPERTIES ABUTTING AL-
LEY PAVING PROJECTS.
ORDINANCE NO.67-82 upon being duly sworn by me,on oath states that the attached,advertisement is a true
ORDINANCE REQUIRING
NOTIFICATION OF ADJA- and correct c0 of advertisin ublished in :�e (l, issues
CENT PROPERTY OWNERS py g p
OF REQUESTS FOR WAIVERS
OF ORDINANCES RESTRICT- thereof On the following dates:
ING ISSUANCE OF PERMITS
WHICH VIOLATE DEED RE-
QUESTS FOR WAIVERS OF
ORDINANCES WHICH AU- , uli' 19
THORIZE THE CITY TO FILE
SUITS TO ENFORCE DEED 't
RESTRICTIONS. t
ORDINANCE NO.68-82 '2 ' _ ( t '
ORDINANCE WAIVING ORDI-
NANCE NO. 3363 TO ALLOW 1 Bookkeeper for Times Publishing Company
POSSESSION AND CONSUMP-
TION OF BEER IN THE of Wichita Falls
SOUTH PICNIC SHELTER OF'
JAYCEE PARK BY THE PAR-!
TICIPANTS IN THE WICHITA'
FALLS HOBIE CAT FLEET Subscribed and sworn to before me th' - .: and year first abo itten.
BENEFIT REGATTA ON JULY
24 AND 25, 1982. 1
(SEAL) ,1/4... I/ / / ��
1
*O�pY P`e(*
ROY L.REAVES
Notary Public,State of Texas eJ
t, My Commission Expires Nov.30,19 _L"
o;>- �y- S.S.446-42-2662
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