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HomeMy WebLinkAboutMisc.FACSIMILE COVER SHEET GjW of-COLLEGE V i A a i v DEVELOPMENT SERVICES 1101 Texas Avenue South, PO Box 9960 College Station, Texas 77842 Phone (979)764-3570 / Fax (979)764-3496 Date: October 20, 2000 # of pages including cover: 2 Ifyou did notrecelve a complete fax, please call our office rmme&delyfora new Mmsmittal. TO: C Galindo, John Allen FAX: 846-8868:696-3801 COMPANY: RE: Allen Honda FROM: Bridgette George PHONE: (979)764-3570 COMPANY: City of College Station REMARKS: ❑ Urgent ❑ For your review ❑ Replay ASAP ® FYI The following are comments from our water department. Backflow prevention for the landscape irrigation must be either a PVB or an RPPA (Pressure Vacuum Breaker or Reduced Pressure Principle Assembly). Backflow devices must be tested upon installation as per City Ordinance 2394 Backflow devices must be installed as per City Ordinance 2394. Thank you Bridgette. GALIND O ENGINEERS AND PLANNERS, INC. 3833 South Texas Ave., Suite 213 Bryan, Texas 77802 (979) 846-8868 TRANSMITTAL LETTER GEP Project: Z/-00 Date: OcTO/3E,R 12, 2000 TO: 5RIQGETTE GEORGE ASS 1 S'TA-A/T OEVEL..OPMjWT GQORC~WATOR G/TY' OF GOLLEG~ STiAT/ON FROM: sTE✓EN WAR o SUBJECT: TRANSMITTED: /.,LL,EA/ 14,0,VDA R,--WS,--JD S/TE PLAN ACTION REQUESTED DOCUMENTS: (herewith per your request under separate cover (ty'review approval and signature information / use (►'drawings cost estimate report / specifications correspondence other date copies description 10 ►,Z I Z I ALLEM /do^~OA RE✓/SEA S/TEA4AA1 I I I I I I I I I I COMMENTS: cc: 8i4,L 6GA1ZMARD6 (with enclosures, w/o enclosures JOM4 '&4LEA1 (with enclosures, Q w/o enclosures 10/05/00 11:51 '$979 764 3496 DEVELOPMENT SVCS 1Q 001 10/05/00 11:48 %T979 764 3496 DEVELOPMENT SVCS 10001 . 1 10/05/00 11:46 %T979 764 3496 DEVELOPMENT SVCS 10001 ACTIVITY REPORTx TRANSMISSION OK TX/RX NO. 4584 CONNECTION TEL 96963801 CONNECTION ID START TIME 10/05 11:44 USAGE TIME 01'34 PAGES 3 RESULT OK CITY OF COLLEGE STATION DEVELOPMENT SERVICES 1101 Texas Avenue South, PO Box 9960 College Station, Texas 77842 Phone (979) 764-3570 / Fax (979) 764-3496 MEMORANDUM October 5, 2000 TO: John Allen, 696-3801 FROM: Bridgette George, Asst. Development Coordinator SUBJECT: Allen Honda - Site Plan Staff reviewed the above-mentioned site plan as requested but had to stop review due to an incomplete submittal. The following page is a list of staff review comments detailing items that need to be addressed. Please address the comments and submit the following information for further staff review: Two (2) revised site and landscaping plans. If there are comments that you are not addressing with the revised site plan, please attach a letter explaining the details. If you have any questions or need additional information, please call me at 764-3570. Attachments: Staff review comments cc: Christian Galindo, Via fax 846-8868 Bill Scarmardo, Via fax 774-4616 Case file #00-176 Home of Texas A&M University 14 Sha"a - <~"fdiw-A rn, 5 w P~ JJJ ~tt~As d- 7 f REDEVELOP MENT MEETING The purpose of a predevelopment meeting i5 to meet the City Staff that will be involved with your development and identify general issues that need further analysis. Along with the discussion of these major issues, Staff will talk about the development process, distribute necessary information and discuss what permits will be required for your particular development. This meeting i5 in no way a complete review of your project. Staff will per-Forma formal thorough review once the minimum requirements are submitted for your particular development. Date of Meeting: q hlb, Applicant(s): Ci s 401'd, City staff present: ~a spt-n CM Proposal: Aa, _ y-,)a 6, d 19. zkc Mi5cellaneou5: 44 Utility Issues: Water Availability/Capacity: 5anitary Sewer Availability/Capacity: Impact Fees: Electrical Fire Hydrant Miscellaneous: Landscaping/5treetscape: Dumpster Location: Signs: Screening/Buffering: ~ 'C" fi a-01" Variance Requeots: 4 GALIND O ENGINEERS AND PLANNERS, INC. 3833 South Texas Ave., Suite 213 Bryan, Texas 77802 (409) 846-8868 \ J f \ 78 101.5 S \ SCALE = 60' i 720 i 'Op ,gyp ~O1 TxDC 00 8.5 / 10/19/00 09:06 $979 764 3496 DEVELOPMENT SVCS 10001 U/lu/UU Uy:U.5 O yly 764 34`J6 DEVELUFMIV'1' JVUJ ACTIVITY REPORT TRANSMISSION OK TX/RX NO. 4820 CONNECTION TEL 97744616 CONNECTION ID START TIME 10/19 09:01 USAGE TIME 01'38 PAGES 2 RESULT OK WJUU1 .10/19/00 08:59 x$`979 764 3496 DEVELOPMENT SVCS 16001 CITY OF COLLEGE STATION DEVELOPMENT SERVICES 1101 Texas Avenue South, PO Box 9960 College Station, Texas 77842 Phone (979) 764-3570 / Fax (979) 764-3496 MEMORANDUM October 19, 2000 TO: John Allen, Via fax 696-3801 FROM: Bridgette George, Asst. Development Coordinator SUBJECT: Allen! Honda - Site Plan Staff reviewed the above-mentioned site plan as requested. The following page is a list of staff review comments detailing items that need to be addressed. The next submittal will be the third and final review by staff for this round of reviews. If all items have not been addressed on the next submittal, another $100 processing fee will need to be submitted for the subsequent set of three (3) reviews. Please address the comments and submit the following information for further staff review: Two (2) revised site and landscaping plans; and, Engineer's Cost Estimates for the fire hydrant. If there are comments that you are not addressing with the revised site plan, please attach a letter explaining the details. If you have any questions or need additional information, please call me at 764-3570. Attachments: Staff review comments cc: Christian Galindo, Via fax 846-8868 Bill Scarmardo, Via fax 774--4616 Case file #00-176 N u~ 1106 0 P Home of Texas A&M University CITY OF COLLEGE STATION DEVELOPMENT SERVICES 1101 Texas Avenue South, PO Box 9960 College Station, Texas 77842 Phone (979) 764-3570 / Fax (979) 764-3496 MEMORANDUM November 7, 2000 TO: John Allen, Via fax 696-3801 FROM: Bridgette George, Asst. Development Coordinator SUBJECT: Allen Honda - Site Plan Staff reviewed the above-mentioned site plan as requested. The following page is a list of staff review comments detailing items that need to be addressed. Please address the attached comments and submit the following information for further staff review and approval of the plans: $100 Site Plan processing fee; $100 Development Permit fee; Six (6) complete sets of construction documents for the proposed development with the revised site and landscaping plans attached; and, Two (2) revised site and landscaping plans. If there are comments that you are not addressing with the revised site plan, please attach a letter explaining the details. If you have any questions or need additional information, please call me at 764-3570. Attachments: Staff review comments cc: Christian Galindo, Via fax 846-8868 Bill Scarmardo, Via fax 774-4616 Case file #00-176 Home of Texas A&M University 11/07/00 11:52 %Y979 764 3496 DEVELOPMENT SVCS I0 0 01 J ACTIVITY REPORT t:f TRANSMISSION OK TX/RX NO. 5105 CONNECTION TEL 96963801 CONNECTION ID START TIME 11/07 11:51 USAGE TIME 01'04 PAGES 2 RESULT OK 11/07/00 11:07 C^1979 764 3496 DEVELOPMENT SVCS 10001 ~ :k :k * :F: W :Y• ~::k :k :k sk :k :k :k sk :k :k $::f: ~::f::k :k :k :k :k a:*x: ACTIVITY REPORT k* TRANSMISSION OK TX/RX NO. 5101 CONNECTION TEL 98468868 CONNECTION ID START TIME 11/07 11:06 USAGE TIME 01'37 PAGES 2 RESULT OK 10/20/00 14:47 xY979 764 3496 DEVELOPMENT SVCS 10001 r ACTIVITY REPORT TRANSMISSION OK TX/RX NO. 4864 CONNECTION TEL 96963801 CONNECTION ID START TIME 10/20 14:46 USAGE TIME 00'34 PAGES 1 RESULT OK 10/20/00 14:45 8`979 764 3496 DEVELOPMENT SVCS t& 001 * ACTIVITY REPORT TRANSMISSION OK TX/RX NO. 4863 CONNECTION TEL 98468868 CONNECTION ID START TIME 10/20 14:44 USAGE TIME 00'57 PAGES 1 RESULT OK GALIND O ENGINEERS AND PLANNERS, INC. 3833 South Texas Ave., Suite 213 Bryan, Texas 77802 (979) 846-8868 TRANSMITTAL LETTER GEP Project: 1.1-©e Date: S~r~J ivlt3EK 25, 2d TO: S~ENC~iZ TN0A1PSV1V DEVEZ-0P1mEIV7- SEizV>CC S C17-YC,=CaC-L.EG~ S7,-,4rleAl FROM: CSR/-s T//{1V 61AY-1N,r1)C 1?c " , A'. P. G.. S, SUBJECT: ALLEN //LNl;il /ARE-O WA1,6 0 5/{4-ES STc~iZE TRANSMITTED: (herewith per your request under separate cover ACTION REQUESTED: (1eview approval and signature information / use DOCUMENTS: (Ydrawings ( ) cost estimate (.rreport / specifications ( ) correspondence (-'other 5, r~ /~utN,~+PVtaC~+Ti~n/ 1 L 1 DR.4/N/f<~ Pc POP T LS c v I / y 1 5, TE A/VD f)'ZA11VAGc f z-4/V - /U/- E/V /"orVD.44 AZE zow--W Q ~fk6F5 DD I I ~ jGY DD cr/CcK --Q ~,~L. /cd •r//ten/ ~~E I I COMMENTS: cc: 8/LL CA~I~tA ~Dc~ Q with enclosures, O w/o enclosures with enclosures, w/o enclosures permits required for this development: Development Permit 7 Building Fermit Conditional Use Fermit TxDOT Driveway Permit for work in State ROW TxDOT Utility Permit for work in State ROW 5pecial Review required by: Wolf Fen Creek Design Review Board Northgate Revitalization Committee Farko and Recreation Board Planning and Zoning Commi55ion City Council Information provided: Zoning Ordinance 5ubdivioion Regulations 5pecification5 for Street Construction Drainage Folicy & Design Standards 05 Building Regulationo (Local Amendments to the Building Code) Fire Department Construction & Development Guide Driveway Access Location & Design Folicy Water & 5ewer 5pecification Manual C5 Buoine55 Center Covenants & Restrictions Guide to Building & Development Development Resource Guide Land Use: Zoning: Special zoning district information: Subdivision/Platting 155ues: T-Fare Flan/Street Issues: Driveway Access: Parkland/Greenways Dedication: Parks & Recreation Board Consideration: n ► ~ (L Drainage Issues: +J CITY OF COLLEGE STATION CUSTOMER RECEIPT OPER: MFORD CT DRAWER: 1 DATE: 9/25/00 00 RECEIPT: 0324870 DESCRIPTION QTY AMOUNT TP TM 2000 176 1 $100.00 *PL CK PLANNING & ZONIN CK: 49978 TENDER DETAIL CK 49978 $100.00 DATE: 9/25/00 TIME: 15:09:53 TOTAL PERSONAL CHECK $100.00 AMOUNT TENDERED S100.00 THANK YOU CITY OF COLLEGE STATION *CUSTOMER RECEIPT OPER: NFORD CT DRAWER: 1 DATE: 9/25/00 00 RECEIPT: 0324870 DESCRIPTION QTY AMOUNT TP TM 2000 176 1 $100.00 *PL CK PLANNING & ZONIN CK: 49978 TCunco nc-PAIrt CITY OF COLLEGE STATION CUSTOMER RECEIPT OPER: GMESSARRA CT DRAWER: 1 DATE: 11108/00 08 RECEIPT: 0039731 DESCRIPTION QTY AMOUNT TP TN 2W 5W9 1 $100.00 *PL CK PLANNING 6 ZONIN CK: 58213 TENDER DETAIL CK 56213 $180.08 DATE: 11/08/00 TINE: 15:42:37 TOTAL PERSONAL CHECK $100.00 AMOUNT TENDERED $188.88 THANK YOU