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Ord 3113 9/7/1976 } ,M ORDINANCE NO. g//," 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 7th day of September 19 1976 MAYOR 47 :21' ATTEST: )5J- t, City Clerk Pg: 1 EXHIBIT "A" 75-A-31 From Lavell to Moffett Between Lavell and Moffett Property Owner Total Monthly and address Account No. Amount Payments Jacob E. Corona 4105 Lavell 20-100-0238-1 56.91 36 @ 1.58 Margie J. Harmon 4107 Lavell . 20-100-0239-1 131.19 36 @ 3.64 George S. Deal 4117 Lavell 20-100-0244-5 131.19 ' 36 @ 3.64 Add: 1915 Hayes Stephen Jarvis 4119 Lavell 20-100-0244-2 131.19 36 @ 3.64 Gary W. Harlan • 4127 Lavell 20-100-0249-3 102.82 36 @ 2.85 Edith Colville 4131 Lavell 20-100-0251-1 122,14 36 @ 3.39 Don R. Neel 4133 Lavell Add: 4115 Beard 20-100-0252-2 102.82 36 @ 2.85 Gary McElreath 4135 Lavell 20-100-0253-2 321.50 36 @ 8.93 Jimmy R. Andrews 4132 Moffett 20-100-0218-1 146.76 36 @ 4.07 D. W. Nelson 4128 Moffett 20-100-0220-4 146.76 36 @ 4.07 Clifford L. Bartram 4126 Moffett 20-100-0221-1 128.24 36 @ 3.56 Ira Dee Wingo 4124 Moffett 20-100-0222-1 111.29 36 @ 3.09 Bettie Joe Ashford 4120 Moffett Add: 301 Wichita Say.Bldg. 20-100-0224-2 111.29 36 @ 3.09 Mary R. Hamilton 4116 Moffett 20-100-0226-1 111.29 36 @ 3.09 Robert D. Williamson 4114 Moffett 20-100-0227-1 111.29 36 @ 3.09 John M. McClure 4104 Moffett 20-100-0232-2 111.29 36 @ 3.09 Carl E. Rines 4102 Moffett 20-100-0233-1 93.42 36 @ 2.59 • Page: 2 EXHIBIT "A" 75-A-32 From Bailey to Rosewood Between Harding and Marconi Property Owner Total Monthly and address Account No. Amount Payments Key West Lodge 257 803 Harding Add: P.O. Box 1371 03-012-0850-1 186.16 36 @ 5. 17 Blanch M. Jones 802 Marconi 03-012-0219-1 98.50 36 @ 2.73 Leroy L. McDaniel 804 Marconi 03-012-0220-1 98.50 36 @ 2.73 75-A-34 From Monroe to Bell Street Between Ave. E and Ave. F Frank L. Martin 1506 Bell 11-052-0441-1 197.00 36 @ 5.47 Milford Bills 2143 Ave. E 11-052-0412-2 98.50 36 @ 2.73 Charles H. Hill 21521 Ave. E Add: 4420 Sisk Rd. 11-052-0408-4 98.50 36 @ 2.73 Lon B. Fletcher 2152 Ave. F 11-052-0455-1 98.50 36 @ 2.73 A. V. Frye 2150 Ave. F 11-052-0454-1 98.50 36 @ 2.73 Verlyne Moore 1508 Bell 11-052-0442-1 197.00 36 @ 5.47 Page: 3 EXHIBIT "A" 75-A-35 From North Broadway to North Brook Between North 7th and North 8th Property Owner Total Monthly and address Account. No. Amount Payment Billy J. Jones 1201 No. 8th Add: 1504 No. 8th 05-023-0467-1 98.50 36 @ 2.73 Simon M. Mendez 1215 No. 8th Add: 1136 Louise Houston, Texas 77009 05-023-0460-2 98.50 36 @ 2.73 Billy J. Jones 1217 No. 8th Add: 1504 No. 8th 05-023-0459-3 98.50 36 @ 2.73 F. S. Simpson 1220 No. 7th 05-023-0452-2 98.50 36 @ 2.73 Manuel Perez 1214 No. 7th 05-023-0449-1 98.50 36 @ 2.73 Alfred Garza 1212 No. 7th Add: Rt. 2, Box 233 A 05-023-0448-3 98.50 36 @ 2.73 Iowa Park, Texas Margarita Jaurez 1202 No, 7th 05-023-0443-1 98.50 36 @ 2.73 A.R. Brandaway 101 S. Ave. C Burkburnett, Texas Mrs. Elsie M. Starnes 1200 No. 7th 05-023-0442-1 98.50 36 @ 2.73 75-A-36 From Cypress Ave. to Jamacia Street Between Bahama Dr. and Jamacia Street R.W. Cawthon 5103 Bahama 19-092-1038-1 85.40 36 @ 2.37 V. A. Berardi 5117 Bahama Dr. 19-092-1045-1 67.83 36 @ 1.88 H. H. Bush 5121 Bahama 19-092-1047-1 62.19 36 @ 1.72 Lynn A. Warren 5123 Bahama Dr. 19-092-1048-1 75.06 36 @ 2.08 Watson L. Odom 5125 Baham 19-092-1049-1 76.04 36 @ 2. 11 Larry D. Ward 4723 Trinidad 19-092-1021-2 146.57 36 @ 4 .07 John Brixey 5124 Jamacia 19-092-1023-3 61.86 36 @ 1.71 Pg. 4 EXHIBIT "A" 75-A-36 Continued Property Owner Total Monthly and address Account No. Amount Payments Randel 0. Michael 5120 Jamacia 19-092-1025-2 45.61 36 @ 1.26 Wilson Elliott 5118 Jamacia' 19-092-1026-1 130.02 36 @ 3.61 Kenneth W. Hunter 5116 Jamacia 19-092-1027-1 82.72 36 @ 2.29 B.M. Watson 5114 Jamacia 19-092-1028-1 65.01 36 @ 1.80 Richard A. Pebworth 5108 Jamacia 19-092-1021-1 65.58 36 @ 1.82 Terry L. Hitt 5104 Jamacia 19-092-1033-2 118.59 36 @ 3.29 Peggy Black 4720 Cypress 19-092-1036-1 106.97 36 @ 2.97 75-A-37 From Karla St. to Lake Front Drive Between Karla & Kitty Lane & Langford St. Russell Crawford 4701 Langford 19-091-1597-2 147.75 36 @ 4. 10 Donald W. Price 4711 Langford 19-091-1593-2 90.07 36 @ 2.50 Robert M. Baker 4715 Langford 19-091-1590-2 84.91 36 @ 2.35 Dwayne Sullivan 4901 Kitty Lane 19-091-1589-1 78.80 36 @ 2. 18 James W. Jenkins 4716 Karla 19-091-1581-1 293.51 36 @ 8.15 Harold L. Arnett 4714 Karla 19-091-1580-2 119.97 36 @ 3.33 James A. Wetherbee 4712 Karla 19-091-1579-2 128.05 36 @ 3.55 John E. Warren 4706 Karla 19-091-1576-1 128.05 36 @ 3.55 Gary L. Viets 4702 Karla 19-091-1574-1 94.28 36 @ 2.61 Thomas J. Melton 4700 Karla 19-091-1573-1 147.75 36 @ 4.10 Pg: 5 EXHIBIT "A" 75-A-38 From Revere Ave. to S. Lot Line of Lot 11 Between Colquitt Rd. and Pennsylvania Rd. Property Owner Total Monthly and Address Account No. Amount Payment Cecil H. Holton 3110 Pennsylvania 15 075-0995-1 84.32 36 @ 2.34 R. D. Bowersack 3107 Colquitt Add: 1700 Kemp 15-075-0910-2 98.50 36 @ 2.73 Billy R. Pitts 3101 Colquitt 15-075-0913-2 98.50 36 @ 2.73 75-A-39 From S.W. Parkway to Geronimo Drive Between Kit Carson Trail and Open Field Stephen P. Ramming 6704 Kit Carson 19-095-2151-1 187.94 36 @ 5.22 Susie B. McDonald 6706 Kit Carson 19-095-2150-1 187.94 36 @ 5.22 James M. Eagan 6708 Kit Carson 19-095-2149-2 92.26 36 @ 2.56 James L. Duckworth 6712 Kit Carson 19-095-2153-1 75.37 36 @ 2.09 C. D. Boswell 6720 Kit Carson 19-095-2256-1 146.43 36 @ 4.06 Sue S. Smith 6724 Kit Carson 19-095-2267-1 149.19 36 @ 4.14 BLB & BTB Trust 400 First Wichita National Bank Bldg. No Meter 2,944. 16 36 @ 81.78 Page: 6 EXHIBIT "A" 75-A-40 From Roanoke Dr. to Roanoke Dr.-Red River Expressway Between Red Fox Road & Grey Fox Place& Red River Expressway Property Owner Total Monthly and Address Account No. Amount Payments Charles C. Miller 1601 Central Freeway 07-034-0566-1 128.05 36 @ 3.55 George R. Jackson 1603 Central Freeway 07-034-0567-1 59.10 36 @ 1.64 H.M. Turner 1605 Central Freeway 07-034-0568-1 59.10 36 @ 1.64 Donald R. Jackson 1611 Central Freeway 07-034-0530-1 118.99 36 @ 3.30 James Lowe 1613 Central Freeway 07-034-0531-1 119.58 36 @ 3.32 Eddie Morgan 1615 Central Freeway 07-034-0532-2 118.20 36 @ 3.28 Myrna M. Smith 1617 Central Freeway 07-034-0533-3 119. 18 36 @ 3.31 Edward Houston 1807 Las Cruces 07-034-0537-2 107.76 36 @ 2.99 Ernest J. Humber 1805 Las Cruces Lane 07-034-0538-4 120.96 36 @ 3.36 Edward D. Shaw 1616 Red Fox Rd. 07-034-0542-1 147. 16 36 @ 4.08 Floyd Bynum 1614 Red Fox Rd. 07-034-0543-1 147.35 36 @ 4.09 Jimmy Miller 1610 Red Fox Rd . 07-034-0545-2 94.75 36 @ 2.63 Ernest J. Humber 1606 Red Fox Rd 07-034-0547-3 98.10 36 @ 2.72 Roy Breault 1604 Red Fox Rd. 07-034-0548-3 108.35 36 @ 3.00 George W. Hawkins 1601 Grey Fox Rd. 07-034-0551-1 60.52 36 @ 1.69 Walter Robertson 1605 Grey Fox Rd . 07-034-0553-3 118.20 36 @ 3.28 James Moore 1607 Grey Fox Rd. 07-034-0554-1 125.29 36 @ 3.48 Maurice Brooks 1613 Grey Fox Rd . 07-034-0557-1 128.23 36 @ 3.56 Dee McGowan Jr. 1612 Grey Fox Rd. 07-034-0559-1 35. 16 36 @ 0.97 Harvey L. Miller 1608 Grey Fox Rd 07-034-0561-1 84.69 36 @ 2.35 Billy C. Carter 1606 Grey Fox Rd 07-034-0562-1 106.98 36 @ 2.97 Raving Green 1600 Frey Fox Rd. 07-034-0565-1 128.05 36 @ 3.55 • Page: 7 EXHIBIT "A" 75-A-41 From Ave. B to Ave. C Between Polk St. and Taylor St. Property Owner Total Monthly and Address Account No. Amount Payments Billy J. Smith 1204 Polk 11-054-1245-1 98.50 36 @ 2.73 James T. Reynolds 1211 Taylor 11-054-1280-1 98.50 36 @ 2.73 J. L. Poole 1209 Taylor 11-054-1279-1 98.50 36 @ 2.73 75-A-42 • From Arizona Ave. to Ave. Z Between Garfield St. and Arthur St. April K. Peters 3602 Garfield 18-089-0178-3 98.50 36 @ 2.73 David D. Gossett 3608 Garfield 18-089-0175-3 98.50 36 @ 2.73 George A. Dean 3605 Arthur 18-089-0242-1 110.32 36 @ 3.06 Stephen P. Armstrong 3603 Arthur 18-089-0241-1 110.32 36 @ 3.06 75-A-44 From Jacksboro Hwy to Kentucky Ave. Between Chester Ave . & Fountain Ave. George J. Ward 307 Chester 02-006-0117-1 197.00 36 @ 5.47 . • • • Page: 8 EXHIBIT "A" 72-A-13 Between Cole Street and Dodge Street From Bridwell St. to Paved Alley West Property Owner Total Monthly and address Account No. Amount Payments Cecil W. Brown 1613 Cole St. 13-062-1043-1 72.50 36 @ 2.01 J. H. Chastian 1615 Cole 13-062-1042-1 62.50 36 @ 1.73 J. C. Wells 1617 Cole St. 13-062-1040-1 62.50 36 @ 1.73 Era Cossey 1619 Cole 13-062-1039-1 62.50 36 @ 1.73 Alvin King 1621 Cole St. 13-062-1038-1 62.50 36 @ 1.73 Louis Arnold 1623 Cole St. 13-062-1037-1 62.50 36 @ 1.73 G. C. Gordon 1622 Dodge St. 13-062-1083-1 112.50 36 @ 3.12 Robert H. Gordon 1618 Dodge 13-062-1082-1 75.00 36 @ 2.08 Eula Gordon 1616 Dodge 13-062-1041-1 62.50 36 @ 1.73 W. A. Winn 1614 Dodge St. 13-062-1081-1 62.50 36 @ 1.73 Chap Smith 1612 Dodge St. 13-062-1079-4 62.50 36 @ 1.73