Ord 3265 12/6/1977 ORDINANCE NO.
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. , 1906 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 No. 1906 the charges to the remaining
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 December, 1977
4,e/1/111:011/94904
ATTEST:
City Clerk
EXHIBIT "A"
ACP No. 34
Between Buchanan & Grant St.
From Ave. J. to Ave. K
Property Owner Total Monthly
and Address Account No. Amount Payment
David Garcia
2703 Ave. J. 11-053-2131-1 112.50 36 @ 3. 12
Levella Campbell
2002 Buchanan 11 -053-2130-1 112.50 36 @ 3. 12
Jack E. Boyster
2006 Buchanan 11-053-2128-1 112.50 36 @ 3. 12
Billy J. Jones
1504 No. 8th
Prop: 2010 Buchanan 11-053-2126-5 112.50 36 @ 3. 12
Clifton Hamm
2005 Grant 11-053-2221.12. 112.50 36 @ 3. 12
The Pak Rat
2003 Grant 11-053-2220-4 112.50 36 @ 3. 12
H .M. Farris
2009 Grant 11 -053-2223-1 112.50 36 @ 3. 12
ACP No. 62
Between Polk and Taylor Avenue
From Avenue F to Avenue G
Edyth Eckman
1600 Polk 11-054-1212-1 112.50 36 @ 3. 12
Olalla R. Moreno
1612 Polk 11-054-1206-1 112.50 36 @ 3. 12
Bobby F. Ford
1611 Taylor 11-054-1315-1 112.50 36 @ 3. 12
Robert Caper II
1609 Taylor 11-054-1314-3 112.50 36 @ 3. 12
ACP NO. 65-
Between Monroe St. and Polk St.
From Ave. L. to Avenue M
Howard T. Neeb
2202 Monroe 11-054-0804-3 112.50 36 @ 3. 12
Ray D. Donaho
2204 Monroe 11-054-0803-1 112.50 36 @ 3. 12
R.J. Grube
2206 Monroe 11-054-0802-4 112.50 36 @ 3. 12
2215 Polk 11-054-1131-2 112.50 36 @ 3. 12
George Bunch
2213 Polk 11-054-1130-1 112.50 36 @ 3. 12
John Baugher
2211 Polk 11-054-1129-4 112.50 36 @ 3. 12
Kay Elmore
2205 Polk 11-054-1126-2 112.50 36 @ 3. 12
•
EXHIBIT "A"
ACP No. 66
Between Monroe Street and Polk Street
From Avenue J. to Avenue K
PROPERTY OWNER Total Monthly
AND ADDRESS ACCOUNT NO. Amount Payment
Ivan Reeves
2002 Monroe 11-054-0822-1 112.50 36 @ 3. 12
D. D. Te rpp i n
2010 Monroe
Add: 2179 Ave. J. 11-054-0818-2 112.50 36 @ 3. 12
M.H. Pearce
2012 Monroe 11-054-0817-1 225.00 36 @ 6.25
B. I . McCarthy
2013 Polk 11-054-1116-2 225.00 36 @ 6.25
Doris Perdomo
2009 Polk No Meter 112. 50 36 @ 3. 12
John Harris
2007 Polk 11-054-1114-2 112.50 36 @ 3. 12
Eunice Stack
2005 Polk 11-054-1113-1 112.50 36 @ 3. 12
Eli Barrett
2003 Polk 11-054-1112-2 112.50 36 @ 3. 12
M. R. Dunn
2001 Polk 11-054-1111-1 112.50 36 @ 3. 12
ACP No. 70
Between Ave. 0 and Ave. M
From Polk St. to Freeway
C. D. Young
2206 Ave. 0 11-054-1143-1 112.50 36 @ 3. 12
Lovina Thompson
2205 Ave. M 11-054-1134- 1 217.57 36 @ 6.04
Gordon N. Jackson
2401 Polk 11-054-1135-1 55.58 36 @ 1 .54
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EXHIBIT "A"
ACP NO . 75
Between Cascades & Catskill Dr.
Cascades Dr. & Sierra Madre
From Sierrra Madre to Cypress
Property Owner Total Monthly
and address Account No. Amount Payment
L. F. Decker
4671 Sierra Madre 19-094-0415-1 281 .25 36 @ 7.81
C. A. King
4669 Sierra Madre 19-094-1414-1 146.25 36 @ 4. 06
Fred Apperson
4667 Sierra Madre 19-094-0413-1 155.25 36 @ 4.31
Kenneth L. Hill
4665 Sierra Madre 19-094-0412-4 146.25 36 @ 4.06
W. W. Barger
4661 Sierra Madre 19-094-0410-1 149. 18 36 @ 4. 14
W. T. Story
4657 Sierra Madre 19-094-0408-1 167. 18 36 @ 4.64
N. B. Cockran
4651 Sierra Madre 19-094-0405-1 167.85 36 @ 4.66
Wm. Kleineike
4649 Sierra Madre 19-094-0404-1 93.82 36 @ 2.60
B. C. Murdock
5115 Catskill 19-094-0403-1 45.00 36 @ 1 .25
J. L. Sehon
5113 Catskill 19-094-0403-1 56.48 36 @ 1 .56
Randle D. Forcher
5109 Catskill 19-094-0400-1 2.00.92 36 @ 5.58
W. P. Sultenger
5107 Catskill 19-094-0399-1 219.60 36 @ 6. 10
B. R. Burross
5105 Catskill 19-094_0398-1 216.23 36 @ 6.00
Chas. Schenewerk
5103 Catskill 19-094-0397-1 203. 85 36 @ 5.66
T. M. King
5101 Catskill 19-094-0396-2 256.27 36 @ 7. 11
• W.B. Pyle
4600 Cascades 19-094-0395-1 184.50 36 @ 5. 12
Joe Green
4602 Cascades 197094-0395-1 173.25 36 @ 4. 81
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Y
EXHIBIT "A"
ACP-75 Continued
Between Cascades & Catskill Dr.
Cascades tr.& Sierra Madre
From Sierra Madre to Cypress
Property Owner Total Monthly
and Address Account No. Amount Payment
Emma Turney
4604 Cascades 19-094-0393-1 173.25 36 @ 4.81
J. B. Ashley
4606 Cascades 19-094-0392-2 173.25 36 @ 4. 81
T. C. Box
4608 Cascades 19-094-0391-2 173.25 36 A 4.81
W. H.Henson
4610 Cascades 19-094-0390-2 246. 15 36 @ 6.83
G. R.Humphries
4612 Cascades 19-094-0389-2 317.25 36 @ 8.81
John Vasquez
4614 Cascades 19-094-0388-3 .275.62 36 @ 7.65
J. P. Candon
4616 Cascades 19-094-0387-2 198.45 36 @. 5.51
E. B. Nease Jr.
4620 Cascades
Add: Rt. 2 , Box 122 19-094-0385-5 200.25 36 @ 5.56
Robert Merder
4626 Cascades 19-094-0382-1 150.75 36 @ 4. 18
R. H. Echols
4630 Cascades 19-094-0380-2 150.75 36 @ 4. 18
M. B. Crabb
4632 Cascades 19-094-0379-1 151 .87 36 @ 4.21
German Lopez
4634 Cascades 19-094-0378-1 128.70 36 @ 3.57
Gary L. Childs
4638 Cascades 19-094-0376-1 135.00 36 @ 3.75
Don Massey
4640 Cascades 19-094-0375-3 191 .25 36 @ 5.31
•
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EXHIBIT "A"
ACP No. 82
Between Lindale & Jefferson School
From Mistletoe to Jefferson School
Property Owner Total Monthly
and Address Account. No. Amount Payment
W. G. Renyan
4800 Lindale 19-093-0114-1 214.88 36 @ 5.96
Clyde Fink
4804 Lindale 19-093-0116-1 157.50 36 @ 4.37
Charles Schribner
4806 Lindale 19-093-0117-1 157.50 36 @ 4. 37
E. B. Johnson
4810 Lindale 19-093-0119-5 135.00 36 @ 3.75
W. R. Cole
4902 Lindale 19-093-0122-1 135.00 36 @ 3.75
J. M. Shedeck
5000 Lindale 19-093-0125-4 157.50 36 @ 4. 37
ACP NO. 84
Between Dennis Blvd and Chuck Drive
From Fairway Blvd. to Mistletoe Drive
H. E.Miller Sr.
4601 Dennis 19-093-0086-1 183.37 36 @ 5.09
G.M. Lucas
4603 Dennie 19-093-0085-1 157.50 36 @ 4.37
S. C. Sherrord
4607 Dennis 19-093-0083-2 157.50 36 @ 4. 37
Steve G. Poirot
4609 Dennis 19-093-0083-2 157;50 37 @ 4.37
James Young
4611 Dennis 19-093-0081-2 95.63 36 @ 2.65
H. L. Champman
4615 Dennis 19-093-0079-1 90.00 36 @ 2.50
Jerry Kohutek
4617 Dennis 19-09 -0078-2 202.50 36 @ 5.63
James R. Brock
4612 Chuck 19-093-0077-1 270.00 36 @ 7.50
D. D.Anderson
4610 Chuck 19-093-0076-2 187.42 36 @ 5.20
Jim Jameson
4608 Chuck 19-093-0075-1 181 .58 36 @ 5.04
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EXHIBIT "A"
ACP NO.84 Continued
Between Dennis Blvd. & Chuck Drive
From Fairway Blvd. to Mistletoe Drive
Property Owner Total Monthly
and Address Account No. Amount Payment
Robert A. Winder
4604 Chuck 19-093-0073-1 146.25 36 @ 4.06
L. D.Allen
4602 Chuck 19-093-0072-1 146.25 36 @ 4.06
Maurice Hebert
4600 Chuck 19-093-0071-1 166.95 36 @ 4.63
76-A-26
Between Nursery and Drainage Ditch
From Easy Street to Norman Street
Jack B. Jamison
4701 Nursery 12-060-0562-1 157.60 36 @ 3.08
Norval D. Crews
4703 Nursery 12-060-0561 -1 147.75 36 @ 4. 10
Eugene J. Lee
4709 Nursery 12-060-0558-3 315.20 36 @ 8.75
Louis L. Hansard
4717 Nursery 12-060 0553-1 157.60 36 @ 8.75
James T. Wilson
4719 Nursery 12-060-0553-1 157.60 36 @ 8.75
77-A-8
Between Danberry and Maplewood
From Paved Alley to Maplewood
Dale Henry
4804 Maplewood 13-062-1870-1 256. 10 36 @ 7. 11
Glynn Purtle
2705 Chase 13-084-0693-2 169.42 36 @ 4.70
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