Ord 2965 4/7/1975 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. 661, 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, 661 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 April
19 75 .
MAYOR
di
ATTEST: .
City clerk
EXHIBIT "A"
PROPERTY OWNER TOTAL MONTHLY
AND ADDRESS ACCOUNT NO. AMOUNT PAYMENT
74-A-6
From General Custer Dr. to Sisk Rd.
Between General Custer Dr. & Geronimo Dr.
C. H. Featherston
6701 Gen. Custer No Meter $143.75 36 @ $3.99
Reno K. Adams
6709 General Custer 19-095-1381 108.75 36 @ 3.02
Ayres Welding Co.
6718 Geronimo Dr.
Box 124 19-095-1375 125.00 36 @ 3.47
Holliday, Texas
Bill Sharp
Geronimo Drive No Meter 47.50 36 @ 1.31
Box 4197
Geraldine Loveless
6714 Geronimo 19-095-1389 116.25 36 @ 3.22
Marcus L. Hill
6708 Geronimo 19-095-1387 133.75 36 @ 3.71
John W. Zimmerman
6706 Geronimo 19-095-1386 267.50 36 @ 7.43
Ernie White
6702 Geronimo 19-095-2174 133.75 36 @ 3.71
Total $1,076.25
74-A-11
From St. John St. to Sheridan Rd.
Between Sheridan Rd. & Lake Park Dr.
H. E. Hamilton
4702 Lake Park Dr. 12-058-1084 87.50 36 @ 2.43
Wayne King
4708 Lake Park Dr. 12-058-1081 88.25 36 @ 2.45
R.M. Daugherty
4802 Lake Park Dr. 12-058-1076 90.62 36 @ 2.51
Felex Peysen
3705 Sheridan 12-058-1127 88.25 36 @ 2.45
R.J. Lifsey Jr.
3713 Sheridan 12-058-1131 90.63 36 @ 2.51
Total $445.25
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•
EXHIBIT "A"
PROPERTY OWNER TOTAL MONTHLY
AND ADDRESS ACCOUNT NO. AMOUNT PAYMENT
74-A-13
From Baylor Avenue to Duval Street
Between Collins Ave. and Pearl Ave.
Herman C. Basham
1811 Collins 10-048-1252 125.00 36 @ $3.47
Claude R. Durgan
1815 Collins 10-048-1250 62.50 36 @ 1.73
E. L. White
1812 Pearl 10-048-1382 62.50 36 @ 1.73
Betty B. Graves
1810 Pearl 10-048-1381 62.50 36 @ 1.73
Luther A. Worley
1804 Pearl 10-048-1377 62.50 36 @ 1.73
Levlon C. Whittey
1802 Pearl 10-048-1375 62.50 36 @ 1.73
Total $437.50
74-A-15
From Avenue E to Avenue F
Between Grant St. & Tilden St.
Insenescence Inc. 15-071-0016 250.00 36 @ 6.94
1500 Grant
Emma & Eva Schultz
1508-10 ;'.rant No Meter 125.00 36 @ 3.47
Nova Reinhardt
1513 Tilden 15-071-0035 62.50 36 @ 1.73
2908 Maywood Drive
P.akersfield, Calif.
Total $437.50
74-A-16
From Hampstead Lane to Avenue "Y"
Between Buchanan St. & Grant St.
Ray A McShan
3414 Buchanan
Prop: 3408-10 18-089-1.542 125.00 36 @ $3.47
Ben Lee
3407 Grant 18-089-1527 62.50 36 @ 1.73
Victor L. Hill
3403 Grant 18-089-1524 62.50 36 @ 1.73
Kenneth E. Martin
5019 Jacksboro Hwy.
Prop: 3401 Grant 18-089-1523 62.50 36 @ 1.73
Total $312.50
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EXHIBIT "A"
PROPERTY OWNERS TOTAL MONTHLY
AND ADDRESS ACCOUNT NO. AMOUNT PAYMENT
74-A-17
From De Haven Dr. to Sweetbriar Dr.
Between Southwinds Dr. & Sweetbriar Dr.
Charles B. Mitchell
1520 Sweetbriar 12-058-1476 62.27 36 @ 1.72
Delton B. Gwinn
4500 Westridge 12-058-1475 31.20 36 @ 0.86
Jackson R. Hullett
1519 Southwinds 12-058-1474 6.50 36 @ 0.18
George R. Keith
1523 Southwinds 12-058-1472 50.70 36 @ 1.40
Archie D. Carson
15251 Southwinds 12-058-1471 50.70 36 @ 1.40
Fred Lane
1527 Southwinds 12-058-1470 50.70 36 @ 1.40
Helen Rounsaville
1531 Southwinds 12-058-1468 50.70 36 @ 1.40
Bobby L. Jordan
1545 Southwinds 12-058-1463 49.40 36 @ 1.37
Douglas D. Edwards
4603 DeHaven 12-058- 1461 78.00 36 @ 2.16
Robert Lee
4519 DunBarton 12-058-1514 55.38 36 @ 1.53
Total $485.55
75-A-1
From Hayes St. to Garfield St.
Between Cumberland .Ave. & Kenesaw Ave.
Walter W. Knaust
3001 Kenesaw 15-072-0186 62.50 36 @ 1.73
Glenn E. Van Kirk
3009 Kenesaw 15-072-0190 62.50 36 @ 1.73
Ulyss J. Dunn
3107 Cumberland
Prop: 3015 Kenesaw 15-072-0193 62.50 36 @ 1.73
Paul Dimock
3010 Cumberland 15-072-0568 62.50 36 @ 1.73
Floyd D. Collins
3008 Cumberland 15-072-0567 62.50 36 @ 1.73
Charles Berry
3006 Cumberland 15-072-0566 62.50 36 @ 1.73
C. H. Inman
3000 Cumberland 15-072-0563 62.50 36 @ 1.73
Total $437.50
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PROPERTY OWNERS Total Monthly
AND ADDRESS ACCOUNT NO. Amount Payments
75-A_-2
From Neff St. to Holland Ave.
Between Roosevelt St. & Chance St.
Anderson Chapel
1022 Roosevelt 03-014-0789 125.00 36 @ 3.47
Nathaniel Wesley
1018 Roosevelt 03-014-0788 62.50 36 @ 1.73
Alice Moses
1016 Roosevelt 03-014-0784 62.50 36 @ 1.73
Ruben Lathen Jr.
1014 Roosevelt 03-014-0787 62.50 36 @ 1.73
Henrietta Young Nixon
1012 Roosevelt 03-014-0786 62.50 36 @ 1.73
Robert L. Buford
910 Roosevelt No Meter 62.50 36 @ 1.73
Melissa Sanders
Ann Phelps
607 Humphrey No Meter 62.50 36 @ 1.73
011ie Wilson Estate
90t Roosevelt No Meter 62.50 36 @ 1.73
J.M. Tally
904 Roosevelt No Meter 62.50 36 @ 1.73
Nell Smith Estate
902-900 Roosevelt 03-014-0782 125.00 36 @ 3.47
Dan Cutbirth
904 Van Buren
Prop: 1213 Neff No Meter 62.50 36 @ 1.73
Jesse Williams
903 Chance 03-014-0763 62.50 36 @ 1.73
Will Jones
905 Chance 03-014-0762 62.50 36 @ 1.73
James T. Wilson
909 Chance 03-014-0760 62.50 36 @ 1.73
James C. Franklin
911 Chance 03-014-0759 62.50 36 @ 1.73
Monroe Penn
913 Chance no meter 62.50 36 @ 1.73
Bedia Smith
% Ike Williams
915 Chance No Meter 62.50 36 @ 1.73
James Long
917 Chance No Meter 62.50 36 @ 1.73
Milton Easley
919 Chance 03-014-0756 62.50 36 @ 1.73
Mable Boston
921 & 923 Chance No Meter 125.00 36 @ 3.47
Total $1,437.50
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•EXHIBIT "A"
PROPERTY OWNER TOTAL MONTHLY
AND ADDRESS ACCOUNT NO. AMOUNT PAYMENT
75-A-3
From Avenue J. to Avenue K
Between Taft Blvd. & Brown St.
Chester J. Noe
2006 Taft 11-055-0702 62.50 36 @ 1.73 ,
William E. Noyes
2011 Brown 11-055-0717 62.50 36 @ 1.73
William Gillespie
2005 Brown 11-055-0714 62.50 36 @ 1.73
Total $187.50
75-A-5
From Arizona Ave. to Ave. Z
Between Grant St. and Garfield St.
Skyline Dev.
Box 4088
Prop: 3600 Grant 18-089-1507 62.50 36 @ 1.73
R. L. Collingsworth
1741 Glenwidk
Irving, Texas
Prop: 3602 Grant 18-089-1675 62.50 36 @ 1.73
Maz Weaver
3604 Grant 18-089-1674 62.50 36 @ 1 .73
J. C. Prickett
3606 Grant 18-089-1673 62.50 36 @ 1.73
Mary Arkelian et al
3612 Grant No Meter 125.00 36 @ 3.47
Clyde W. Crawford
3607 Garfield 18-089-0168 62.50 36 @ 1.73
Robert D.L. Oden
3605 Garfield 18-089-0167 62.50 36 @ 1.73
Edwin G. Brown
3601 Garfield 18-089-0165 62.50 36 @ 1.73
Total $562.50
75-A-7
From Buchanan St. to Kemp Blvd.
Between 9th St. and 10th St.
Virgie Parker Est.
2601-9th St. 11-051.-2299 62.50 36 @ 1.73
Andy Lodes 125.03 36 @ 3.47
2603-05--9th S. 11-051-2300
Patsy Graves
2615-9th St. 11-051-2306 118.75 36 @ 3.29
Mrs. H. H. Shelton
2612-10th 11-051-2211 62.50 36 @ 1.73
T. E. Day
2 610-10th St. 11-051-2212 62.50 36 @ 1.73
2610-10th
Total $431.25
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