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