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Ord 3164 3/1/1977 • ORDINANCE NO. .//` 4 3 - 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. 1829 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. 1829 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 1st DAY OF March,_ 1977 MAYOR !' ATTEST: A City Clerk EXHIBIT "A" 76-A-22 Between McGaha and Foster From Featherston to Stearns Property Owners Total Monthly and Address Account No. Amount Payment Billy R. Henry 2806 McGaha Add: 4664 El Capitan No Meter 128.64 36 @ 3.57 Alan Childers 2808 McGaha 18-087-0614-4 102.05 36 @ 2.83 Charles H. Grieb 2810 McGaha . 18-087-0613-2 98.50 36 @ 2.73 Gary Burris 2814 McGaha 18-087-0611 '-4 98.50 36 @ 2.73 Wilma G. Moss 2822 McGaha 18-087-0607-2 55.55 36 @ 1 .54 Dudley Stapleton 2813 Foster 18-087-0623-1 98.50 36 @ 2.73 Steve A. Sparks 2807 Foster 18-087-0620-2 98.50 36 @ 2.73 A.J. McCandles 2915 Featherston 18-087-0617-1 175. 15 36 @ 4.86 76-A-24 Between Hollywood & Cumberland From Grant St. to Hays E.P. Nolan 2807 Cumerland 15-072-0616-1 98.50 36 @ 2.73 Add: 4441 Westward Dr. Larry L.Looney 2811 Cumberland 15-072-0613-3 98.50 36 @ 2.73 76-A-25 Between Bullington& Tulunar Lane From Taylor to Polk Jessie Brakebill 2303 Talunar Lane 11-051-2743-1 98.50 36 @ 2.73 Stella Parrish 2308 Bullington 11-051-2719-1 147.75 36 @ 4. 10 1 EXHIBIT "A" ACP No. 2 Between Pearl & McGregor From Brook to Alma Property Owners Total Monthly and address Account. No. Amount Payment Cathy Prado 1661 Pearl 10-049-1337-2 118.20 36 @ 3.28 George M. Grant 1658 McGregor 10-049-1543-1 118.20 36 @ 3.28 ACP No. 6 Between Collins & Freeway From Bridwell to Freeway Ben Harris 1603 Collins 10-049-1304-1 29.55 36 0 0.82 Richard L. Wells 1605 Collins 10-049-1303-1 118.20 36 @ 3.28 Cora Poole 1611 Collins 10-049-1300-2 98.50 36 @ 2.73 Charles Shockley 1613 Collins 10-049-1299-3 98.50 36 0 2.73 Dickie Dixon 1610 Pearl Add: 2200 Marshall Meter Out 98.50 36 @ 2.73 Dickie Dixon 1606 Pearl Meter Out 118.20 36 @ 3.28 Add: 2200 Marshall ACP No. 9 Between Lucille & Collins From Brook to Alma Dwayne Turner 1655 Lucille 10-049-1078-2 98.50 36 0 2.73 Fred Norman 1658 Collins 10-049-1171-1 118.20 36 @ 3.28 Melvina Dittoe 1654 Collins 10-049-1169-1 98.50 36 0 2.73 2 EXH 1 B CT ''A" ACP No. 11 Between Lucille & Collins From Clark to Bridwell Property Owner Total Monthly and address Account No. Amount Payment Jackie R. Munroe 1615 Lucille 10-049-1098-2 98.50 36 0 2.73 Add: 2610 Iowa Park Rd. Apt. 61 Birthie Massey 1617 Lucille 10-049-1097-1 98.50 36 0 2.73 Kelly L. Smith 1619 Lucille 10-049-1096-2 98.50 36 P 2.73 Alton M. Stout 1620 Collins 10-049-1152-1 98.50 36 0 2.73 Chuck Parkey 1618 Collins 10-049-1151-1 98.50 36 @ 2.73 Box 12, Holiday,Tex Gladys E. Bilbrey 1614 Collins 10-049-1149-1 98.50 36 0 2.73 ACP No. 12 Between Lucille & Collins From Bridwell to Grace Andelma Fino 1601 Lucille 10-049-1105-1 98.50 36 @ 2.73 Vera Hassell 1603 Lucille 10-049-1104-1 98.50 36 0 2.73 Emma R. Burnside 1609 Lucille 10-049-1101-1 118.20 36 @ 2.73 Wm. P.Jones 1611 Lucille 10-049-1100-3 98.50 36 0 2.73 Add: 1624 Lucille Charlene Guillory 98.50 36 @ 2.73 1610 Collins ' 10-049-1146-3 Ester L. Smith 1608 Collins ' l0049-1.145->` 98.50 36 @ 2.73 Warren Adam 1604 Collins 10-049-1142-2 98.50 36 @ 2.73 Add: 3511 University , 3 - EXH I,B.I T "A" ACP No. 15 Between Elizabeth and lucille From Brook to Alma Property Owners Total Monthly and address Account No. Amount Amount Stephen Ashcraft 1655 Elizabeth 10-049-0916-2 98.50 36 @ 2.73 Linda J. Lewis 1661 Elizabeth 10-049-0912-3 118.20 36 @ 3.28 Add : 3100 Kemp Charles L. McNeill 1663 Elizabeth 10-049-0911-1 98.50 36 @ 2.73 Josie Broun 1662 Lucille 10-049-0978-1 104.41 36 @ 2.90 Bertha Wood 1654 Lucille 10-049-0974-1 98.50 36 @ 2.73 ACP No. 20 Between Huff and Elizabeth From Brook to Alma Jearl A. Eanes 1655 Huff 10-047-0343-2 98.50 36 @ 2. 73 Vie M. Kaufhold 1664 Elizabeth 10-047-0820-1 98.50 36 @ 2.73 Francisco Aleman 1658 Elizabeth 10-047-0817-1 98.50 36 @ 2.73 ACP No. 21 Between Huff and Elizabeth From Alma to Marshall M.A. Franklin 1649 Huff 10-047-0340-1 108.35 36 @ 3.00 Dorothy Tate 1651 Huff 10-047-0341-1 98.50 36 @ 2.73 Jimmy Nowell 1654 Elizabeth 10-047-0815-2 98.50 36 @ 2.73 Larry Thompson 1648 Elizabeth 10-047-0813-2 118.20 36 @ 3.28 A.G. Ulum 1646 Elizabeth 10-047-0812-1 118.20 36 @ 3.28 • EXHIBIT "A" ACP No. -22 Between 11th and Huff; Van Buren and Denver From Van Buren to Alley; 11th to Huff Property Owner Total Monthly and address Account No. Amount Payment Isabel Beauchamp 1906 Huff 10-047-0747-1 325.05 36 @ 9.02 Alvin E. Martin 1908 Huff 10-047-0748-1 98.50 36 @ 2.73 Stella Parrish 1910 Huff Add: 2308 Bullington 10-047-0749-1 98.50 36 @ 2.73 Billy W. Turner 1909-11th St. Add: 2820 Barrywood 10-047-0688-1 98.50 36 @ 2.73 Marshall Travis Jr. 1100 Denver 10-047-0692-1 167.45 36 @ 4.65 ACP No. 26 Between Pearl and Kell Freeway From Marshall St. to Freeway C.H. Inman 1629 Pearl Add: 601 Fillmore 10-049-1354-1 74.86 36 @ 2.07 Joe Casillas 1639 Pearl 10-049-1349-2 98.50 36 @ 2.73 W.P. Roark 1636 McGregor Add: 1814 Huff No meter 98.50 36 @ 2.73 r 5 EXHIBIT "A" ACP No. 26-A Between Keeler and Shaw From Harrison to Van Buren Property Owner Total Monthly and address Account No. Amount Payment Steven W. Cox 2003 Keeler 10-050-1651-1 102.44 36 @ 2.84 James Ellison 2005 Keeler 10-050-1650-1 102.44 36 @ 2.84 Opal Rogers 2013 Keeler 10-050-1646-1 100.86 36 @ 2.80 John D. Roe 2017 Keeler 10-050-1644-1 98.50 36 @ 2.73 P. L. Wright 2014 Shaw 10-050-1643-2 98.50 36 @ 2.73 O.D. Hogue 2012 Shaw 10-050-1642-1 98.50 36 @ 2.73 W.T. Green 2010 Shaw 10-050-1641-1 100.86 36 @ 2.80 L.J. Bradford 2008 Shaw 10-050-1640-1 126.08 36 @ 3.50 Madge B. Francis 2006 Shaw 10-050-1639-1 252. 16 36 0 7.00 P.O. Box 4066 ACP No. 26-B Between Wilson and Keeler From Denver to Duval Danny Stroup 1819 Wilson 10-050-1625-2 105.00 36 @ 2.91 Jerry McDonald 1825 Wilson 10-050-1622-1 105.00 36 0 2.91 Evalene S. Evans 1826 Keeler 10-050-1667-1 98.50 36 @ 2.73 De Aun Heiskell 1820 Keeler 10-050-1664-1 216.70 36 ( 6.01 6 _ EXHIBIT "A" ACP NO. 27 Between Arthur and Harriett From Seymour Rd. to Ave. J. Property Owner Total Monthly & Address Account No. Amount Payment Wm. J.Muir 3203 Seymour Rd. 15-071-0451-1 118.20 36 @ 3.28 Gary Goodin 3207 Seymour Rd. 15-071-1706-2 295.50 36 @ 8.20 ACP No. 28 Between Arthur and Kessler From Ave. L. to Kessler Mad Medics Plus Three Inc. 3105 Basin Add: P.O.Box 2504 15-072-0414-1 169.42 36 @ 4.70 D.E. January 2203 Arthur 15,072,0411-1 70.92 36 @ 1 ,97 Sarah E. Culbertson 2201 Arthur 15-072-0413-1 122. 14 36 @ 3.39 ACP No. 29 Between Tilden and Hayes From Ave. I . to Ave. J. Duncan C. McKethon 1900 Tilden 15-071-0151-1 98.50 36 @ 2.73 Ross Riley 1902 Tilden 15-071-0150-1 98.50 36 @ 2.73 Kenneth D. Cluley 98.50 36 @ 2.73 1904 Tilden 15-071-0149-1 Paul D. Prez 1908 Tilden 15-071-0147-1 98.50 36 @ 2.73 Don Bundy 1910 Tilden 15-071-0146-1 98.50 36 @ 2.73 Grady Casillas 1912 Tilden 15-071-0145-1 98.50 36 @ 2.73 Joe D. Roland 1914 Tilden 15-071-0144-4 98.50 36 @ 2.73 Larry H. Davis 1913 Hays 15-071-0141-1 98.50 36 @ 2.73 Gary Wallace 1903 Hays 15-071-0135-2 98.50 36 @ 2.73 Phillys A. Kreaps 1901 Hays 15-071-0134-1 98.50 36 @ 2.73 - 7 - r EXHIBIT "A" ACP No.36 Between Buchanan St. & Grant St. From Ave. E to Ave. F Property Owner Total Monthly and Address Account No. Amount Payment Juanita Deatherage 1515 Grant 11-053-2181-1 197.00 36 @ 5.47 Wm. T. Crafton 1505 Grant 11-053-2180-2 197.00 36 0 5.47 ACP no. 37 Between Buchanan and Grant St. From Ave. D & Ave. E Peter Zolnerovich 1404 Buchanan 11-053-2158-1 197.00 36 0 5.47 Chester Smith 1412 Buchanan 11-053-2156-2 197.00 36 0 5.47 Paul Bilbrey 1411 Grant 11-053-2175-1 197.00 36 0 5.47 Robert Draper 1409 Grant 11-053-2174-1 197.00 36 0 5.47 Howard M. Morris 1403 Grant 11-053-2173-1 197.00 36 0 5.47 ACP No. 52 Between Fillmore and Kemp Blvd. From Ave. D to Ave. E P.A. Blaylock 1402 Fillmore 11-053-1654-1 98.50 36 @ 2.73 C.L. Scruggs 1406 Fillmore 11-053-1652-1 98.50 36 0 2.73 Robert Guthrie 1414 Fillmore 11-053-1647-1 98.50 36 0 2.73 Paul Rodriquez 1405 Kemp Add: 3309 Buchanan 11-053-1699-1 98.50 36 ( 2.73 John H. Moore 1403 Kemp Add: 1315 Kemp 11-053-1698-2 98.50 36 @ 2.73 John Moore 145 Blvd. 11-053-1697-2 98.50 36 @ 2.73 Add:: 131 1315 Kemp Blvd.Add T. 8 EXHIBIT "A" ACP NO. 53 Between Kemp Blvd. and Fillmore From Ave. C. to Ave. D Property Owner Total Monthly and address Account No. Amount Payment 0. V. Forson 1300 Fillmore 11-053-1663-2 98.50 36 @ 2.73 John Christoff Jr. 1306 Fillmore 11-053-1660-1 98.50 36 @ 2.73 F. E. Shoop Sr. Est. 1308 F i l l mo re % C.W. Meuhlberger 1644 Hursh 11-053-1659-1 98.50 36 @ 2.73 C.O. Elliott 1312 Fillmore 11 -053-1657-1 98.50 36 0 2.73 John Moore Inc. 1315 Kemp 11-053-1696-2 98.50 36 @ 2.73 A. E. Gilkerson 1313 Kemp Blvd. 11-053-1695-1 197.00 36 0 5.47 James E. King 1307 Kemp Blvd. 11-053-1691-1 98.50 36 @ 2.73 W. E. Brownrigg 1305 Kemp 11-053-1690-1 98.50 36 0 2. 73 ACP No. 54 Between Fillmore and Kemp Blvd. From Ave. B. to Ave. C Carrol E. Harrell 1202 Fillmore 11-053-1671-1 98.50 36 @ 2.73 W.C. Mitchell 1214 Fillmore % Don Campbell 1109 Brook 11-053-1665-3 98.50 36 0 2.73 Mamie Raborn 1213 Kemp Blvd. . 11-053-1682-1 295.50 36 0 R.20 L.B. Clark 1209 Kemp 11-053-1678-1 98.50 36 0 2.73 Ricky Willburn 1207 Kemp Blvd. 11-053-1677-2 98.50 36 dal 2.73 — 9 — EXHIBIT "A" ACP No. 55 Between Taylor and 'Fillmore From Avenue N. to Avenue 0 Property Owner Total Monthly and address Account No. Amount Payment H. L. Felton 2400 Taylor 11-054-1385-1 98.50 36 @ 2.73 S. M. Broome 2402 Taylor 11-054-1384-3 98.50 36 @ 2.73 Charles Kernott 2406 Taylor 11-054-1382-3 98.50 36 @ 2.73 J. Cernosik 2408 Taylor 11-054-1381-1 98.50 36 @ 2.73 R. C. Ficklin 2410 Taylor 11-054-1380-1 98.50 36 @ 2.73 Robert D. Hood 2412 Taylor 11-054-1379-2 98.50 36 @ 2.73 Pete Smith 2414 Taylor 11 -054-1378-2 98.50 36 @ 2.73 Clyde Trippe 2415 Fillmore Add: 1305-17th 11-054-1833-1 98.50 36 P 2.73 Ralph McClure 2405 Ave. N. No Meter 98.50 36 @ 2.73 ACP No. 56 Between Taylor and Fillmore St. From Avenue M. to Avenue N Gerald W. Green 2303 Fillmore 11-054-1825-2 108.35 36 @ 3.00 W. M. Boren 2301 Fillmore 11-054-1824-2 78.60 36 @ 2. 18 10 - • . • EXHIBIT "A" ACP No. 59 ACP No. 59 Between Taylor and Fillmore St. From Avenue B. to Avenue C Property Owner Total Monthly and Address Account No. Amount Payment Edward Williams 1200 Taylor 11-054-1485-1 197.00 36 @ 5.47 Clara B. Brackeen 1206 Taylor 11-054-1483-1 98.50 36 @ 2.73 Cynthia Compton 1210 Taylor 11-054-1481-1 98.50 36 0 2.73 Carroll E. Givens 1212 Taylor 11-054-1480-1 98.50 36 0 2.73 Delores J. Siefas 1214 Taylor 11-054-1479-1 98.50 36 p 2.73 W. G. Etheredge 1215 Fillmore 11-054-1493-3 98.50 36 0 2.73 D. K.Jants 1211 Fillmore 11-054-1491-3 98.50 36 @ 2.73 Dee S. Tate 1209 Fillmore 11-054-1490-1 98. 50 36 0 2.73 Allen Prine 1207 Fillmore 11-054-1489-1 98.50 36 @ 2.73 11