Ord 3790 5/19/1981 •
ORDINANCE NO. ,79)
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. 2254 and 2443 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. 2254 and 2443, 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 19th DAY OF May 1981
%
r t
MAYOR 'r• tem
ATTEST:
City Clerk
Page of Pages
Agenda Item No.
EXHIBIT "A"
80-A-2
Between Keeler Avenue and Dayton Avenue
From Brook Avenue to Marshall Avenue
Property Owner Total Monthly
and address Account No. Amount Payment
Sydney C. Litteken
1665 Keeler 13-063-0733-4 205.00 36 @ 5.69
A. G. Vernon
1671 Keeler
Add: 4401 Nassau 13-063-0730-3 205.00 36 @ 5.69
A. R. Peterson
1673 Keeler 13-063-0728-2 205.00 36 @ 5.69
William Boucher
1678 Dayton 13-063-0006-3 205.00 36 @ 5.69
Tannie Navarette
1662 Dayton 13-063-0014-2 205.00 36 @ 5.69
Mac I. Tipton
1660 Dayton 13-063-0015-5 205.00 36 @ 5.69
80-A-4
Between Lock Lomond and Bonney Dr. & Dovenshire
From Bonny Drive to Devonshire & Bonny Drive
Jerry W. Maness
4700 Dovenshire 06-028-1261-4 269.37 36 @ 7.48
J. W. Murray
4702 Dovenshire 06-028-1262-1 269.37 36 @ 7.48
Add: 4705 Langford
Bernice Dean
4704 Dovenshrie 06-028-1263-3 185.73 36 @ 5.15
Bobby D. Lucas
4708 Dovenshire 06-028-1239-1 236.00 36 @ 6.52
John H. Polly
4710 Dovenshire 06-028-1240-1 236.00 36 @ 6.52
Sherri Mundt
4714 Dovenshire 06-028-1242-2 307.50 36 @ 8.54
- 1 - Page of Pages
Agenda Item No.
EXHIBIT "A"
80-A-4 con' t.
Between Lock Lomond and Bonny Drive & Devonshire
From Bonny Drive to Devonshire & Bonny Drive
Property Owner Total Monthly
and address Account No. Amount Payment
John T. Leslie
4716 Devonshire 06-028-1243-1 328.00 36 @ 9. 10
C.M. Dickerson
4718 Devonshire 06-028-1244-1 278. 80 36 @ 7. 76
Terri L. Brosam
210 Lock Lomond 06-028-1245-4 328.00 36 @ 9.10
Pauline Duffield
208 Lock Lomond 06-028-1246-2 338. 66 36 @ 9.40
D.W. Bowers
4717 Bonny Dr. 06-028-1253-4 236.00 36 @ 6.52
A. R. Briggs
4713 Bonny Dr. 06-028-1255-4 236.00 36 @ 6.52
Jeffery Ayers
4711 Bonny Dr. 06-028-1256-3 236.00 36 @ 6.52
Ricky G. Stovall
4703 Bonny Dr. 06-028-1260-1 360.80 36 @ 10.01
80-A-5
Between Miami Ave. and York Avenue
From Wenonah Ave. to Santa Fe Street
J.R. Lynn
3201 Miami Ave. 15-074-0720-1 205.00 36 @ 5.69
J.V. Watkins
3203 Miami 15-074-0719-4 205.00 36 @ 5.69
Joseph R.Wolfe
3205 Miami 15-074-0718-2 205.00 36 @ 5.69
Betty Shelton
3213 Miami 15-074-0714-1 205.00 36 @ 5.69
Norma D. Carver
3215 Miami 15-074-0713-3 113. 75 36 @ 3.15
- 2 -
Page of Pages
Agenda Item No
EXHIBIT "A"
80-A-5 Con't.
Between Miami Ave. and York Avenue
From Wenonah Ave. to Santa Fe Street
Property Owner Total Monthly
and address Account No. Amount Payment
V. E. Clark
3219 Miami Av. 15-074-0711-2 227.50 36 @ 6.31
J. C. Langford
3216 York Ave. 15-074-0744-3 205.00 36 @ 5.69
Linda L. Struck
3214 York Ave. 15-074-0743-4 205.00 36 @ 5.69
D. R. Lindsay
3210 York 15-074-0741-1 205.00 36 @ 5.69
80-A-6
Between Ave. R and Avenue S
From Arthur Street to Garfield Street
W. T. Duncan
3109 Ave. R 15-074-0880-1 205.00 36 @ 5.69
James W. Masters
3113 Ave. R 15-074-0879-2 410.00 36 @ 11.39
Jerry Don Tucker
3115 Ave. R 15-074-0877-2 205.00 36 @ 5.69
Lenora J. Allen
3116 Ave. S 15-074-1219-2 205.00 36 @ 5.69
Mary Haley
3106 Ave. S 15-074-1224-3 205.00 36 @ 5.69
- 3 -
Page of Pages
Agenda Item No.
EXHIBIT "A"
ACP 78-11
Between Parklane and Cove Rd. and Inlet Drive
From Paved Alley to Parklane Drive and Fairway Rd.
Property Owner Total Monthly
and address Account No. Amount Payment
J. D. Faulkner
4601 Cove Rd. 19-091-1779-3 315.70 36 @ 8.77
E. L. Cunningham
4603 Cove Rd. 19-091-1778-1 219.35 36 @ 6.09
N.K. Teague
4605 Cove 19-091-1777-2 299.30 36 @ 8.31
J. L. Collins
4607 Cove Rd. 19-091-1776-3 265. 68 36 @ 7.38
D. T. Blaylock
4609 Cove Rd. 19-091-1775-2 325.54 36 @ 9.04
Ronnie Chambless
4613 Cove Rd. 19-091-1773-4 307. 50 36 @ 8.54
E. C. Zinni
4615 Cove Rd. 19-091-1772-4 389.50 36 @ 10.82
J. B. Harp
510A Parklane 19-091-1771-1 574.00 36 @ 15. 94
Sid Foster
5107 Parklane 19-091-1770-1 221. 40 36 @ 6.15
D. M. Douglas
5109 Parklane 19-091-1769-4 225.50 36 @ 6.26
J. O. Worthington
5111 Parklane 19-091-1768-1 229. 60 36 @ 6.38
W. H. Rhine
5113 Parklane 19-091-1767-2 233. 70 36 @ 6.49
R. V. Morgan
5115 Parklane 19-091-1766- i 246.00 36 @ 6. 88
Add: 204 Montague,
Nocona, Texas
Page of Pages
- 4 - Agenda Item
. s
EXHIBIT "A"
ACP 78-11 Con't.
Between Parklane and Cove Rd. and Inlet Drive
From Paved alley to Parklane Drive and Fairway Rd.
Property Owners Total Monthly
and address Account No. Amount Payment
Patricia Latimer
5117 Parklane 19-091-1765-1 246.00 36 @ 6.83
B.J. Miller
5119 Parklane 19-091-1764-1 246.00 36 @ 6.83
Jackie L. Nichols
5121 Parklane 19-091-1763-5 246.00 36 @ 6.83
D. K. Brown
5123 Parklane 19-091-1762-1 246.00 36 @ 6.83
J. R. Capps
5125 Parklane 19-091-1761-1 246.00 36 @ 6.83
Stanley Lucas
5127 Parklane 19-091-1760-1 246.00 36 @ 6.83
Loyd Lynn
5129 Parklane 19-091-1759-1 246.00 36 @ 6.83
B.E. Latham
5130 Inlet 19-091-1752-3 246.00 36 @ 6.83
T. M. McConnell
5128 Inlet 19-091-1751-4 246.00 36 @ 6.83
Albert M. Box
5126 Inlet 19-091-1750-4 246.00 36 @ 6.83
K. S. Wardwell
5124 Inlet 19-091-1749-1 246.00 36 @ 6.83
D. C. Peterson
5122 Inlet 19-091-1748-1 246.00 36 @ 6.83
Donald Williams
5120 Inlet 19-091-1747-1 246.00 36 @ 6.83
R. E. Wagner
5118 Inlet 19-091-1746-1 246.00 36 @ 6.83
- 5 -
Page of Pages
Agenda Item
•
EXHIBIT "A"
ACP 78-11 Con't
Between Parklane and Cove Rd. and Inlet Drive
From Paved Alley to Parklane Drive and Fairway Rd.
Property Owner Total Monthly
and address Account No. Amount Payment
M. J. Miley
5116 Inlet 19-091-1745-3 246.00 36 @ 6.83
H. D. Carroll
5114 Inlet 19-091-1744-1 373.10 36 @ 10.36
Cecil A. Smith
5112 Inlet 19-091-1743-4 334.56 36 @ 9. 29
J. E. Wakefield
5110 Inlet 19-091-1742-5 377. 20 36 @ 10.48
A. L. Qualls
5108 Inlet 19-091-1741-2 385.40 36 @ 10.70 '
Leland Pace
5106 Inlet 19-091-1740-1 328.00 36 @ 9.11
D. R. Hampton
5104 Inlet 19-091-1739-3 316.52 36 @ 8. 79
J. A.Bernhardt
5102 Inlet 19-091-1738-1 291. 10 36 @ 8.09
R. H. Kennedy
5100 Inlet 19-091-1737-1 308.32 36 @ 8. 56
ACP 1000-Special
Between Austin St. and Burnett St.
From 9th St. to 10th St.
YMCA
900 Austin 01-004-0013-1 112.50 36 @ 3.12
Bible Baptist Ch.
912 Austin 450.00 36 @ 12. 50
Bible Baptist Ch.
912 Austin 337. 50 36 @ 9.37
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Agenda Item No.