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Ord 3751 12/16/1980 ORDINANCE NO. S4/ 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, 2054, and 2254 nnd 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. 1906, 2054 and 2254, 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 16th DAY OF December 1980 hT'A Y 0 R ATTEST: City Clerk Page of Pages Agenda Item No. EXHIBIT "A" 77-A-23 Between Lindale and Trinidad From Lindale to Southwest Parkway Property Owner Total Monthly and Address Account No. Amount Payment Tim Riley 5054 Lindale 19-092-1095-3 239.70 36 @ 6.65 D. K.B. Properties Inc. 5056 Lindale 2810 Kemp,Suite 2014 19-092-1094-2 197.40 36 @ 5.48 J. J. Horstkoetter 5058 Lindale 19-092-1093-1 197.40 36 @ 5.48 J. H. Mitchell 5064 Lindale 19-092-1090-1 r 93.62 36 @ 2.60 Add: 1405 Amherst E. J. Eichman 5066 Lindale 19-092-1089-2 253.80 36 @ 7.05 D. W. Stout 5112 Bahama 19-092-1087-2 183.30 36 @ 5.09 J. F. Pegg 5114 Bahama 19-092-1086-2 155. 10 36 @ 4.30 Betty W. Walker 4711 Trinidad 19-092-1081-3 107.16 36 @ 2.97 Add: 1506-13th 77-A-25 Between Burnett and Austin From 8th Street to 9th Street Russell Cockran 804 Austin P.O. Box 2015 01-004-0596-2 141 .00 36 @ 3.92 ,: - 1 - Page of _ Pages Agenda Item No. EXHIBIt "A" 78-A-1 Betl:een Burnett and Austin Street From 14th St. to 15th Street Property Owner Total Monthly and Address Account No. Amount Payment John Martinez 1404 Austin 01-005-0329-1 197.40 36 @ 5.49 Calvin W. Petty 1108-15th St. 01-005-0376-2 197.40 36 @ 5.49 Louis J. Biskup 1107-14th St. 01-005-0366-4 197.40 36 @ 5.49 78-A-3 Between Lawrence Road and Sherman Rd. From Alabama Ave. to York Ave. Bobbie Guthrie 2606 Sherman 166.50 36 @ 4.63 B. L. Allen 2610 Sherman 15-073-1435-1 166.50 36 @ 4.63 S. P. Davis 2612 Sherman 15-073-1434-4 166.50 36 @ 4.63 J. L. Luna 2614 Sherman 15-073-1433-3 166.50 36 @ 4.63 F. L. Taylor 3507 York 15-073-1193-1 499.50 36 @ 13.88 2 Page of Pages Agenda Item No. EXHIBIT "A" ACP No. 94 Between Pool Street & Thomas Avenue From Rubsam Street to Rubsam Street Property Owners Total Monthly and Address Account No. Amount Payment Helen A. Wright 4103 Pool 20-100-0052-1 133.85 36 @ 3.71 E. C. West 4105 Pool 20-100-0053-3 157.50 36 @ 4.37 Nick Stevens 4107 Pool St. 20-100-0054-1 157.50 36 @ 4.37 Kenneth Grimes 4109 Pool 20-100-0055-1 157.50 36 0 4.37 Don D. Stone 4111 Pool 20-100-0056-1 157.50 36 @ 4.37 J. W. Baker 4115 Pool 20-100-0058-3 186.97 36 @ 5. 19 Jerry Bridges 4112 Thomas 20-100-0077-1 175.86 36 @ 4.88 Weldon Hobbins 4110 Thomas 20-100-0078-2 206.88 36 @ 5.74 Bbbby Lovorn 4108 Thomas 20-100-0079-3 206. 73 36 p 5.74 Verline Kelley 4106 Thomas 20-100-0080-4 161 . 12 36 0 4.47 Larry Rippetoe 4104 Thomas 20-100-0081-1 107. 10 36 0 2.97 Roger Grandstaff 4102 Thomas 20-100-0082-3 115.08 36 0 3. 19 R. J. Alcorn 4350 McNiel 20-100-0286-2 126.00 36 0 3.50 - 3 - Page of Pages Agenda Item No. EXHIBIT "A" ACP-l'..`3 Between Blankent:hi .; Street and Rhea Road From Rhea Road to Rhea Road Property Owners y Total Monthly and Address Account No. Amount Payment Cecil H. Davis 4300 Rhea Road 18-087-0958-2 197.40 36 @ 5.48 J. D. Wheeler 4306 Rhea Road, 18-087-0955-1 197.40 36 @ 5.48 Lola Robinson 4026 Gossett 18-087-0963-2 197.40 36 @ 5.48 Eddie Campbell 4024 Gossett 18-087-0964-2 98.70 36 @ 2.74 Marvin T. Hunn 3003 Blanton 18-087-0965-3 252. 10 36 @ 7.00 Add: 2202 Fillmore Corine Martinez 3005 Blanton 18-087-0966-1 189.22 36 @ 5.25 Frances Wetzell 3007 Blanton 18-087-0967-4 135.36 36 @ 3.76 J. W. Gay 4201 Blankenship 18-087-0968-1 135.36 36 @ 3.76 Henry D. Gore Jr. 4203 Blankenship 18-087-0969-5 135.36 36 @ 3.76 George Harris 4205 Blankenship 18-087-0970-2 164. 12 36 @ 4.56 J. P. Ennis 4030 Gossett 18-087-0961-2 200.22 36 @ 5.56 Joe A. Griffin 4032 Gossett 18-087-0960-3 219.96 36 @ 6. 11 Kevin M. Connors 4034 Gossett 18-087-0959-4 144.94 36 @ 4.03 Doyle L. Boyd 4206 Rhea Road 18-087-0912-1 420. 18 36 @ 11 .67 - 4 - Page of Pages Agenda Item No. . . . . EXHIBIT ''A'' - - -----119 --- Between Lavelle Avenue and McGaha Avenue From Stearns Ave. to Featherston Avenue P/opery 0m/er Total Monthly and AJdrcss Acc "./L No. Amount Payment William Maxwell 2901 Featherston 18-U87-J784-2 246, 10 36 @ 8.22 K. L. Boyless 2802 Lavelle 18-087-J783-3 296, 10 36 @ 8.22 Bell R. Myers 2806 Lavelle 18-087-u781-5 164.40 36 @ 4.56 Glenn E. Kelly 2808 Lavelle 18-087-0780-2 149.46 36 @ 4. 15 Larry Read 2810 Lavelle 18-087-0779-2 132.54 36 @ 3.68 Robert L. Barnett 2812 Lavelle 18-087-0778-2 130.84 36 @ 3.63 James D. Stewart 2816 Lavelle 18-087-0776-3 130.84 36 @ 3.63 Henry D. Gore 2818 Lavelle 18-087-0775-3 130.84 36 @ 3.63 J. K. Rhone 2820 Lavelle 18-887-0774-1 130,84 36 @ 3.63 LillianMurphy 2822 Lavelle 18-087-0773-2 138.84 36 @ 3.63 Jimmy Rogers 2824 Lavelle 18-887-0772-2 163.20 36 @ 4.7D Lorena King 2825 McGaha 18-087-0591-4 203,80 36 @ 5.82 Gary E. Smith 2823 McGaha 18-887-0590-3 149.09 36 @ 5.53 Ricky Franklin 2819 McGaha 18-087-0588-3 199.09 36 @ 5.53 DKD Properties Inc. 2817 McGaha 18-087-0587-5 199.09 36 @ 5.53 � AJd: 2810 Kemp Suite 214 , Page ' of Pages - 5 - Agenda Item Nn. • EXNIs I "A'• ACP-119 Cont. Beteen Lavelle Ave. and McGaha Avenue From Stearns Ave. to Featherston Ave. Prohtrty 0 ;i cr Total Monthly and ,,ddre Account. No. Amount Payment D. R. BramleL 2815 McCaI; i 18-ob,-0586-2 159.04 36 @ 4.41 G. D. Trea_lucl1 2813 McGah , 18-087-0585-2 159.04 36 @ 4.41 Elizabeth sbnib i l l 2811 McGah , 18-037-0584-3 159.04 36 @ 4.41 Donald Walser Jr. 2809 McGah.l 18-087-0583-2 159.04 36 @ 4.41 Frank Shaw 2807 McGah ; 18-087-0582-1 159.04 36 @ 4.41 Jame-,, Larnion 28u5 McGaha 18-087-0581-2 60.06 36 @ 1 .66 ACP No. 122 Between Montgomery Place and Fleming Road From Fleming Road to Barnett Drive Torn W. Callahan 2817 Fleming 18-086-0445-4 239.70 36 @ 6.65 D. R. Seaton 2819 Fleming 18-086-0444-1 403.26 36 @ 11 .20 John C. Wi ttrner 2823 Fleming 18-086-0442-2 183.30 36 @ 5.09 James Downend 2825 Fleming Rd. 18-086-0441-3 183.30 36 @ 5.09 James 0. Weber 2827 Fleming 18-086-0440-4 127.74 36 @ 3.54 James F. Johnston 2824 Montgomery Place 18-086-0439-1 343. 19 36 @ 9.53 Charles M. Pappan 2822 Montgomery Place 18-086-0438-2 213.75 36 @ 5.93 B.J. Gilbert 2818 Montgomery P1 . 18-086-0436-3 245.34 36 @ 6.81 - 6 - Page of Pages Agenda Item No. a • EXHIBIT "A" ACP No. 123 Between Montgomery Place and Fleming Road From Wolf Street to Montgomery Place Proper y Address Total Monthly and Owner Account No. Amount Payment C. V. Avenui s I I I 2805 Fleming 18-086-0448-2 273.54 36 @ 7.59 Melvin Spain 2807 Fleming 18-086-0447-4 271 .00 36 @ 7.52 Maxine Woods 2810 Montgomery Place 18-086-0434-1 225.60 36 @ 6.26 William Commas 2808 Montgomery 18-086-0433-1 211 .50 36 @ 5.87 ACP 78-4 Between North Shore Dr. , Willow Run and Rock Point St. From Lakefront to City Limits. D. G. Kirkland 4701 Northshroe 19-091-1551-1 251 .42 36 @ 6.98 L. M. Cotterly 4703 Northsore 19-091-1550-3 199.80 36 @ 5.55 S. W. Vannoy 4705 Northshore 19-091 -1549-1 199.80 36 @ 5.55 Mike R. Hubbard 4707 Northshore 19-091-1548-4 199.80 36 @ 5.55 Geo. S. Perry 470 ' Northshore 19-091-1547-1 199.80 36 @ 5.55 Tracy Cline 4711 Northsore 19-091-1546-4 199.80 36 @ 5.55 S. M. Brown 4713 Northshore 19-091-1545-2 199.80 36 @ 5.55 Jack L. Price 471; Northshore 19-091-1544-1 199.80 36 @ 5.55. - 7 - Page of Pages Agenda Item No. s t EXHIBIT "A" ACP 78-4 Con' t Betrieen Northsore Dr. , Willow Run and Rock Point Street From Lakefront Drive to City Limits Property Owner Total Monthly and address Account No. Amount Payment George E. Lavery III 4717 Northshore 19-091-1543-1 199.80 36 @ 5.55 M. V. Duc 4719 Northshore 19-091-1542-3 199.80 36 @ 5.55 David R. Patillo 4721 Northshore 19-091-1541-3 199.80 36 @ 5.55 J. R. Montgomery 4723 Northshore 19-091-1540-2 199.80 36 @ 5.55 R. C. Hone 199.80 36 @ 5.55 4725 Northshore 19-091-1539-1 Pat N. Moran 4801 Northshore 19-091-1538-2 199.80 36 @ 5.55 L. J. Wilde 4803 Northsore 19-091-1537-2 218. 12 36 @ 6.05 Hazel Legate 449.55 36 @ 12.48 5000 Lakefront 19-091-1598-3 L. M. Davis 5002 Lakefront 19-091-1599-1 253.08 36 @ 7.03 R. C. Wickert 5006 Lakefront 19-091-1601-1 199.80 36 @ 5.55.`, Carolyn Fitzgerlad 5008 Lakefront 19-091-1602-1 249.75 36 @ 4.93' Robert E Igo 283.05 36 @ 7.86 4921 Rock Point 19-091-2574-1 Tom J. Dudley 4919 Rock Point 19-091-2573-1 266.40 36 @ 7.40 T. R. McKee 299.70 36 @ 8.32 4917 Rock Point 19-091-2581-2 - 8 - Page of Pages Agenda Item No. t • • ` EXHIBIT "A" ACP 78-4 Con' t Between Northsore. Drive, Willow Run Street & Rock Point St. From Lakefront to City Limits Property Owner Total Monthly and Address Account No. Amount Payment David Martin 4905 Rock Point 19-091-2602-1 263.07 36 @ 7.31 G. V. Anderson 4907 Rock Point 19-091-2601-1 199.80 36 @ 5.55 David Johnson 4909 Rock Point 19-091-2600-1 256.41 36 @ 7. 12 Larry D. Reasoner 4911 Rock Point 19-091-2620-1 279.72 36 @ 7.77 S. G. Spruiell 4915 Rock Point 19-091-2590-1 336.33 36 @ 9.34 David Boykin 5000 Rock Point 19-091-2568-2 299.70 36 @ 8.33 John Segler 5004 Rock Point 19-091-2360-1 283.05 36 @ 7.86 ACP 78-5 Between Sand Beach Rd and Oak Grove Circle From Meadow Lake to City Limits Stanley Rosenthal #6 Oak Grove Circle 19-091-2696-1 186.48 36 @ 5. 18 Wilburn E. Self #7 Oak Grove Circle 19-091-2619-1 372.96 36 @ 10.36 Rick L. Arnold # 8, Oak Grove Circle 19-091-2603-1 226.44 36 @ 6.29 Robert E. Willis #9 Oak Grove Circle 19-091-2592-2 226.44 36 @ 6.29 Raleigh Hathaway 5009 Sand Beach Road 19-091-2629-1 349.65 36 @ 9.71 Dann', W. Wagner 5011 Sand BEach Road 19-091-2626-0 216.45 36 @ 6.01 Page of Pages - 9 - Agenda I tem No.T