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Home My WebLink About02-00500123- 00073556r 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 July 1, 2002 TO WHOM IT MAY CONCERN: Re: Consideration of a CONDITIONAL USE PERMIT - USE ONLY for an expansion of the existing nightclub at 2501 SOUTH TEXAS AVENUE #D101. NOTICE OF PUBLIC HEARING This is to notify you that the City of College Station is considering a CONDITIONAL USE PERMIT - USE & SITE request for the following property: Applicant: GARY SEABACK Subject Property: 2501 South Texas Avenue #D101 (See attached location map.) Proposed Use: FOR AN EXPANSION OF THE EXISTING NIGHT CLUB The Planning and Zoning Commission will hold a public hearing on Thursday, JULY 18, 2002 at 5:30 p.m. to consider the request. The public hearing will be held in the City Hall Council Room located at 1101 Texas Avenue South, College Station, Texas. All owners of the subject property and property owners within 200 feet of the subject property have received notification of this request. Any request for sign interpretive services for the hearing impaired must be made 48 hours before the meeting. To make arrangements call (979) 764-3547 or (TDD) 1-800-735- 2989. For additional information, contact the City Planning Office, (979) 764-3570. JENNIFER REEVES STAFF PLANNER E•MAILED -a-o LEGAL NOTICE DATE TO BE PUBLISHED: WEDNESDAY, JULY 3, 2002 FILE COPY ONLY BILL TO: The City of College Station P.O. Box 9960 College Station, TX 77842 REFERENCE ACCOUNT # 11106712 CREDIT CARD # 5478-9900-0018-2752 NOTICE OF PUBLIC HEARING: The College Station Planning and Zoning Commission will hold a public hearing to consider a CONDITIONAL USE PERMIT - USE ONLY for an expansion of the existing nightclub at 2501 SOUTH TEXAS AVENUE #D101. The hearing will be held in the Council Room of the College Station City Hall, 1101 Texas Avenue at the 5:30 p.m. meeting of the Commission on Thursday, JULY 18, 2002. Any request for sign interpretive services for the hearing impaired must be made 48 hours before the meeting. To make arrangements call (979) 764-3547 or (TDD) 1-800-735- 2989. For additional information, please contact me at (979) 764-3570. JENNIFER REEVES STAFF PLANNER 07/03/;002 11:43 FAY 979 774 0053 EAGLE NOTICE OF PUBLIC HEARING: The College Station Planning and Zoning Commission will hold a public hearing to consider a CONDITIONAL USE PERMIT - USE ONLY for an expansion of the existing nightclub at 2501 SOUTH TEXAS AVENUE #D101. The hearing will be held in the Council Room of the Col- lege Station City Hall, 1101 Texas Avenue at the 5:30 p.m. meeting of the Commission on Thursday, JULY 18, 2002. Any request for sign interpretive services for the hearing impaired must be made 48 hours before the meeting. To make arrangements call (979) 764-3547 or (TDD) 1- 800-735-2989. For additional information, please contact me at (979) 764-3570. JENNIFER REEVES STAFF PLANNER 07-03-02 Lo 011/011 XyYa~ 430134E40-02273.39 THE EAr 1= f I 1425"829272 , i5 0! t d 1 Q 9 0 3 Q 121 1$@:, oR 77 G. r~~ t ' two SbS~213 nUTH. NO. DATE Mo. 'DAY~ Y42 DEPT. ❑ TAKE ❑ SEND QUUANL CLASS DESCRIPTION UNIT COST AMOUNT 3 31511611 The htmr of the mrd Idenlilled an chit Ilem !e aulhorl[ed le pay the amaoppt shorn n TOT14 upon pmpar proseMallan. I promla 1 pay mh TOTAL Njoher .nA aa due lheuenl mhlao m and In 0rtord-4 lh the a reameal parernlnp the 01-M sso<h card. SUB TOTAL SIGN ~ R X TAX HE E SALES SLIP TOTAL 6 i v1 3E 0 --id.d pww z OWNER NAME 226 S W PARKWAY ENTERPRISES INC A&G WILLIAMS FAMILY PARTNERS LTD BEARD FAMILY PARTNERSHIP BROWNE, CRAIG P COLLEGE STATION, CITY OF CSTATION SE L.P. GGE/AOS PARTNERS LTD LUMPEE, STEPHEN E MARTIN, KENNETH P MCDONALD'S CORP (042/0289) MILLS FINANCIAL CO MOLLY BELLE PROPERTIES L.P. OVIVI, INC SWOBODA, ALLEN R TEM-KIL CO INC U S RESTAURANT PROPERTIES WAYNE DUDDLESTEN INC WELLS FARGO WELLS FARGO BANK TEXAS N.A. ADDRESS- 1-C/O JOSEPH LEWIS 111 SOUTHWEST PKWY E 9471 STEEP HOLLOW RD 2301 E BRIARGATE DR ATTN:A00OUNTING DEPARTMENT C/O SHELBY ESTUS REALTY GROUP INC 1027 CHALLENGER ST 2408A TEXAS AVE S 1500 BROOK HOLLOW DR 101 GROVE ST PO BOX 12615 C/O CREATIVE ASSOCIATES 2514 TEXAS AVE S 301 KRENEK TAP RD PO BOX 630608 OPERATING L.P. ATTN: TAX DEPT - CPG 3000 BRIARCREST DR 02-123 Property Owners ADDRESS-2- 222 LORENZ RD PO BOX 9973 1800 BERING DR STE 495 1 SNOOPY PL 12240 INWOOD RD STE 300 12 E GREENWAY PLZ STE 701 PO BOX 63931 SITUS_ST 226 SOUTHWEST PKWY E 111 SOUTHWEST PKWY E 2551 TEXAS AVE S 2580 TEXAS AVE S 2411 TEXAS AVE S 2501 TEXAS AVE S 2401 TEXAS AVE S 2528 TEXAS AVE S 2420 TEXAS AVE S 202 SOUTHWEST PKWY E 2500 TEXAS AVE S 2514 TEXAS AVE S 201-301 KRENEK TAP RD 2501 TEXAS AVE S 2502 TEXAS AVE S 2504 TEXAS AVE S 200 SOUTHWEST PKWY E FILE COPY CITY SAN ANTONIO COLLEGE STATION BRYAN BRYAN COLLEGE STATION HOUSTON AUSTIN COLLEGE STATION BRYAN COLLEGE STATION DALLAS SANTA ROSA COLLEGE STATION COLLEGE STATION NACOGDOCHES DALLAS HOUSTON SAN FRANCISCO BRYAN STATE ZIP TX 782092750 TX 778404661 TX 778086607 TX 778022112 TX 778427973 TX 770573170 TX 787344211 TX 778404634 TX 778021117 TX 778402836 TX 752250615 CA 954032665 TX 77840 TX 778405033 TX 759630608 TX 752448039 TX 770461205 CA 941630001 TX 778023000 /9 02-121 Veronica Morgan Mitchell & Morgan, LLP 511 University Drive, Suite 204 College Station, TX 77840 02-120 Henryetta Madison P.O. Box 150365 Austin, TX 78715 02-123 Cires Corporation 1716 Briarcrest #200 Bryan, TX 77802 02-121 Thomas M. Madison P.O. Box 150365 Austin, TX 78715 02-123 Bourbon Street Bar 2501 S. Texas Ave. #D 101 College Station, TX 77840 02-123 C. Barbu Co. 201--B North Main Street Bryan, TX 77803 02-120 Veronica Morgan Mitchell & Morgan, LLP 511 University Drive, Suite 204 College Station, TX 77840 02-123 Gary Seaback 9215 Timberknoll College Station, TX 77845 OZ-127 Randall Klein, Jr. P.O. box 7227 Houston, TX 77248 L=c~ 62- S All Check type of mail: Name and Oil. 62'SI I ❑ Express ❑ Return Receipt (RR) for Merchandise ❑ Registered ❑ Certified Address CITY OF COLLEGE STATION ❑ Insured ❑ Int'I Rec. Del. of Sender ❑ COD ❑ Del. Confirmation (DC) Article Line Number 1 02-123 1 2 226 S W PARKWAY ENTERPRISES INC CIO JOSEPH LEWIS 222 LORENZ RD 3 SAN ANTONIO, TX 782092750 4 02-123 A&G WILLIAMS FAMILY PARTNERS 5 LTD 111 SOUTHWEST PKWY E 6 COLLEGE STATION, TX 778404661 7 '02-123 _ BEARD FAMILY PARTNERSHIP 8 9471 STEEP HOLLOW RD BRYAN, TX 778086607 9 02-123 BROWNE, CRAIG P 10 2301 E BRIARGATE DR BRYAN, TX 778022112 11 -02-123 12 COLLEGE STATION, CITY OF - ATTN: ACCOUNTING DEPARTMENT 13 PO BOX 9973 COLLEGE STATION, TX 778427973 14 If Registered Mail, Affix stamp here if issued check below: ❑ Insured- Not Insure( Address Postage Fee Handling Actual Value Insured Due Sender Charoe (if Req.) Value If COD 'N ; of _ F • p tQt M t~ 41, kxu 15 I Total Number of Pieces Total Num er of Pieces Pos ast , Per (Name of rece ing employee) The full declaration of value is required on all domestic and international registered mail. The maximum indemnity payable Listed by Sender Receive t Post Office for the reconstruction of nonnegotiable documents under Express Mail document reconstruction insurance is $50,000 per piece subject to a limit of $500,000 per occurrence. The maximum indemnity payable on Express Mail merchandise r!- insurance is $500. The maximum indemnity payable is $25,000 for registered mail, sent with optional postal insurance. See Domestic Mail Manual R900, S913, and S921 for limitations of coverage on insured and COD mail. See International Mail Manual for limitations of coverage on international mail. Special handling charges apply only to Standard Mail (A) and Standard Mail (B) parcels. PS Form 3877, April 1999 Complete by Typewriter, Ink, or Ball Point Pen 62-SH CITY OF COLL Check type of mail: [I Express [:1 Return Receipt (RR) for Merchandise Name and No. EGE STATION ❑ Registered ❑ Certified Address P.O. Box 9960 ❑ Insured ❑ Int'I Rec. Del. of Sender Cnffinrlm 4z+ ❑ COD ❑ Del. Confirmation (DC) If Registered Mail check below: ❑ Insured ❑ Not Insured Affix stamp here if issued f % a " Mftf AP2 * r;;-. 1121218 u.s. 3Taf;E „ Article r Handling Actual Value Insured Due Sender RR [ Line Number Addressee Name, Street, and A ss Postage Fee Charge (If Reg.) Value If COD Fee F 1 02-123 CSTATION SE L.P. 2 C/O SHELBY ESTUS REALTY GROUP INC 3 1800 BERING DR STE 495 HOUSTON, TX 770573170 4 02-123 1 GGE/AOS PARTNERS LTD 5 1027 CHALLENGER ST AUSTIN, TX 787344211 6 7 02-123 LUMPEE, STEPHEN E 2408A TEXAS AVE S 8 COLLEGE STATION, TX 778404634 9 02-123 10 MARTIN, KENNETH P - 1500 BROOK HOLLOW DR 11 ~ BRYAN, TX 778021117 02-123 12 MCDONALD'S CORP (042/0289) 101 GROVE ST 13 COLLEGE STATION, TX 778402836 14 15 I Total Number of Pieces Total Numb r of Pieces Po aster, Per (Name of receiving employee) The full declaration of value is required on all domestic and international registered mail. The maximum indemnity payable Listed by Sender Receive at Post Office for the reconstruction of nonnegotiable documents under Express Mail document reconstruction insurance is $50,000 per piece subject to a limit of $500,000 per occurrence. The maximum indemnity payable on Express Mail merchandise insurance is $500. The maximum indemnity payable is $25,000 for registered mail, sent with optional postal insurance. See Domestic Mail Manual R900, S913, and S921 for limitations of coverage on insured and COD mail. See International Mail Manual for limitations of coverage on international mail. Special handling charges apply only to Standard Mail (A) and Standard Mail (13) parcels. PS Form 3877, April 1999 Complete by Typewriter, Ink, or Ball Point Pen If Registered Mail 62-SH Check type of mail: M h di check below: Name and Poll CITY OF COLLEGE ❑ Express E] Registered ❑ El erc an se Return Receipt (RR) for Certified E] Insured Address STATION ❑ Insured ❑ Int'I Rec. Del. ❑ Not Insured of Sender P.O. Box 996f) 11 COD El Del. Confirmation (DC) ^ COI s p a Str n& Postage I Fee I Handling t ual V A~ Insured Due Sender RR Line Number "847 * Char (if Reg.) Value If COD Fee 1 02-123 MILLS FINANCIAL CO 2 PO BOX 12615 DALLAS, TX 752250615 3 4 102-123 _ MOLLY BELLE PROPERTIES L.P. 5 C/O CREATIVE ASSOCIATES 1 SNOOPY PL 6 SANTA ROSA, CA 954032665 7 02-123 OVIVI, INC 8 2514 TEXAS AVE S COLLEGE STATION, TX 77840 9 02-123 10 SWOBODA, ALLEN R 301 KRENEK TAP RD 11 COLLEGE STATION, TX 778405033 121 02-123 TEM-KIL CO INC 13 PO BOX 630608 NACOGDOCHES, TX 759630608 14 15 - - ' - Total Number of Pieces Total Numb of Pieces Postmaste_ Per (Name of receiving employee) The full declaration of \R90 is required on all domestic and intemational registered mail. The maximum indemnity payable Listed by Sender Received Post Office i r for the reconstruction negotiable documents under Express Mail document reconstruction insurance is $50,000 per / piece subject to a lim$500,000 per occurrence. The maximum indemnity payable on Express Mail merchandise insurance is $500. Themum indemnity payable is $25,000 for registered mail, sent with optional postal insurance. See Domestic Mail Manual S913, and S921 for limitations of coverage on insured and COD mail. See International Mail Manual for limitations of cove a on international mail. Special handling charges apply only to Standard Mail (A) and Standard Mail (B) parcels. PS Form 3877, April 1999 Complete by Typewriter, Ink, or Ball Point Pen Affix stamp here if issued ti f S t ~r_ _ C a•~ t!JJ r s"i rd F, jcs d r v~~; 'q ~E T% 7121218 X2.5• P~STA€~I'c - Name and 00`162-SH of sender CITY OF COLLEGE STATION Article 4►.tweet, and PO Address 1 U2-12.3 i 2 U S RESTAURANT PROPERTIES OPERATING L.P. 12240 INWOOD RD STE 300 3 DALLAS, TX 752448039 If Registered Mail, Aff Check type of mail: ❑ Express ❑ Return Receipt (RR) for Merchandise check below: as j . ' - ❑ Registered El Certified ' ❑ Insured I ❑ N thl ~ - J21 ❑ Insured ❑ I Rec. Del. Int ot nsured ❑ COD ❑ Confirmation (DC) Del ofsa {'Rti . A Handling Actual Value Insured Due Sender RR DC t U Postage Fee Charge (If Reg.) Value If COD Fee Fee 3 f 4 02-123 WAYNE DUDDLESTEN INC 5 12 E GREENWAY PLZ STE 701 HOUSTON, TX 770461205 6 7 UL-1LS GO WELLS FAR ATTN: TAX DEPT - CPG 8 931 PO BOX 63 CA 941630001 CISCO 9 , SAN FRAN 02-123 10 WELLS FARGO BANK TEXAS N.A. 3000 BRIARCREST DR 11 BRYAN, TX 778023000 12 02-1.23 13 Bourbon Street Bar 2501 S. Texas Ave. #D 101 14 TX 77840 tion St ll , a ege Co 15 Total Number of Pieces Total Num Ter of Pieces Postmaster, Per (Name of receiving employee) The full declaration of value is required on all domestic and intemational registered mail. The maximum indemnity payable for the reconstruction of nonnegotiable documents under Express Mail document reconstruction insurance is $50,000 per Listed by Sender Received At Post Office _ piece subject to a limit of $500,000 per occurrence. The maximum indemnity payable on Express Mail merchandise insurance is $500. The maximum indemnity payable is $25,000 for registered mail, sent with optional postal insurance. See Domestic Mail Manual R900, S913, and S921 for limitations of coverage on insured and COD mail. See International Mail Manual for limitations of coverage on international mail. Special handling charges apply only to Standard Mail (A) and Standard Mail (B) parcels. PS Form 3877, April 1999 Complete by Typewriter, Ink, or Ball Point Pen If Registered Mail, AffiY ctamn harm if ice, lmif Nam Add of Se 62-SH e and , CITY OF COLLEGE STATION ress nder P.O. Box 9960 cnecK Type ❑ Expres ❑ Registe ❑ Insured ❑ COD or man: s ❑ Return Receipt ( red ❑ certified Int'I Rec. Del. El ❑ Del. Confir lio RR) for Mercha (DC) ndise check below: ❑ Insured ❑ Not Insur d A! "k ' Line Article Colle Number eA me et a'7p,f S~ r9Re 71AYO dress Pasta a g Fee Ha ling Charge Actual Value (if Reg.) Insured Value Due Sender If COD RR Fee 'u r a. e+ t k r aaFs = i ° 1 3 ETEJ; 71 h1 21 218 U.S. P STAGE i 2 [JZ-12 Gary Seaback ll 3 9215 Tin berkno e Station, TX 7 7 84 5 lle Co g 4 ~ 02-123 5 Cires Corporation 6 1716 Briarcrest #200 Bryan, TX 77802 7 I 8 02-123 C. Barbu Co. 9 201-B North Main Street 10 Bryan, TX 77803 11 12 13 14 15 Total Number of Pieces Listed by Sender i3 Total Number of Pieces Recei t Post Office v Post stet, Per (Name(a(r ceiving employee) The full declaration of value is r uired on all domestic and international registered mail. The maximum indemnity payable for the reconstruction of nonnegot ble documents under Express Mail document reconstruction insurance is $50,000 per piece subject to a limit of $500, per occurrence. The maximum indemnity payable on Express Mail merchandise insurance is $500. The maximum ind Wily payable is $25,000 for registered mail, sent with optional postal insurance. See Domestic Mail Manual R900, S913, an 921 for limitations of coverage on insured and COD mail. See International Mail Manual for limitations of coverage on int ational mail. Special handling charges apply only to Standard Mail (A) and - Standard Mail (B) parcels. PS Form 3877, April 1999 Complete by Typewriter, mr, or tsau rotnt ren