HomeMy WebLinkAboutRainbow Acres 2nd InstallmentAPPLICATION FOR REVIEW AND APPROVAL
X Mas~er Preliminary Plat
___ Preliminary Plat
___ Final Plat
** NOTICE : Submission of this application is not complete until platting fees
are paid and all requirements of Ordinance No . 690 , Subdivision
Regulations, have been met. Application process must be completed
at least ten (10) days before a regularly scheduled PlannLDg and
Zoning Commission meeting.
Please answer all questions fully.
Please print or type.
1. Name of subdivision Rainbow Acres -2nd Installment
2. Subdivider The College Hills Limited Partnership
The above is (check one): __ X_ Owner ___ Agent
3. Licensed surveyor or engineer
Name T. David Chinn -Kling Engineering and Surveying
Address ~~~~-P_.~O _._B_o_x~4_2_3_4~~~~~-B~r~v~a~n~·-T~e~x~a~s~7~7~8~0~5~~~~~~-
Phone No . (409) 846-6212
4. Specific location of proposed subdivision This subdivision is located on the
southwest side of Hwy. 30, just southeast of the Harvey Community.
5. Requested variances to Ordinance No. 690: 1) Section 8-G.6. -Request tbat the
maximum length of Gold Par Circle be 800 feet instead of 600 feet. 2) Section 12-B
Request right-of-way widths of 60 feet with two 16 1 Utility Easements instead of
70 feet. 3) Section 12-C -Request variance of the 100 foot minimum frontage for
Lots 3, 4 and 5 of Block 7.
6. The undersigned hereby requests approval by the City of College Station of the
above identified plat:
Signature /)(~~ ~ T. David Chinn
Title Project Manager, Kling Eng & Surv
Date March 22. 1984
CITY OF COLLE GE STATI ON MAI L [Ml
PIC KUP D -----
. CHECK REQUI SITION DE POS IT D ----
PAY TO:
KLING ENGINEERING & SURVEYING
P. 0. Box 4234
Bryan, TX 77805
INV OI CE
NUi'iBER DESC RIPTION
Refund -Appl icatlon fee for Master
Prel !ml nary Plat of Rainbow Acres
which has been withdrawn.
DATE : __ ~3.!.-/=26::..o./...::.8_;_4 ______ _
AC COUNTING USE ONLY
AMOUtH : ____________ _
FUND: ____________ _
VE NDOR NUt·.1BER: ________ _
MAI LE D: ___________ _
ACCOUNT
NUMBER
01-10-3401
NET INV OICE
AMOUNT
$16.50
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ACCOUNT NO. _ __:(}--L.._/_-_/_0=--..... %~0~/ __
/ 7 Paid by_ Check ___ Cash __
THANK YOU
CODE DEPOSIT: ________ _
N<! 100652
TOT AL
rh e abo ve ha s been revi ev1ed and r ecommen ded f nr payment by the undersigned:
~
$16.50
AC COUNTING APPROVA i SI GNATURE ORIGINAT