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HomeMy WebLinkAbout02-00500171- 00074823FILE COPY ~ 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 August 19, 2002 TO WHOM IT MAY CONCERN: Re: Consideration of a REZONING request for 18.33 Acres on Krenek Tap Road at State Highway 6. NOTICE OF PUBLIC HEARING This is to notify you that the City of College Station is considering a REZONING request for the following property: Applicant: MITCHELL & MORGAN Subject Property: KRENEK TAP ROAD at STATE HIGHWAY 6 (See attached location map.) Proposed Zoning: FROM R-l, SINGLE FAMILY RESIDENTIAL, TO C-B, BUSINESS COMMERICAL The Planning and Zoning Commission will hold a public hearing on Thursday, SEPTEMBER 5, 2002 at 7:00 p.m. to consider the request. The City Council will also hold a public hearing to consider the request and the Commission's recommendation on Thursday, SEPTEMBER 26, 2002 at 7:00 p.m. The public hearings 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. 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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 REZONING for 18.33 ACRES for KRENEK TAP ROAD at STATE HIGHWAY 6 from R-1, Single Family Residential, to C-B, Business Commercial. The hearing will be held in the Council Room of the College Station City Hall, 1101 Texas Avenue at the 7:00 p.m. meeting of the Commission on Thursday, SEPTEMBER 5, 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 FILE COPY 6)-lij & AILED ,~D II-oz- LEGAL NOTICE DATE TO BE PUBLISHED: WEDNESDAY, SEPTEMBER 11, 2002 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: ONLY The College Station City Council will hold a public hearing to consider a REZONING for 18.33 ACRES for KRENEK TAP ROAD at STATE HIGHWY 6 from R-1, Single Family Residential, to C-B, Business Commercial. The hearing will be held in the Council Room of the College Station City Hall, 1101 Texas Avenue at the 7:00 p.m. meeting of the Council on Thursday, SEPTEMBER 26, 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 08/19/2002 15:46 FAY 979 774 0053 EAGLE NOTICE OF PU1:3LIC HEARING: The College Station Planning and Zoning Commission will hold a public hearing tr.:l consider a REZONING for 18.33 ACRES for KREM:X TAP ROAD at STATE' HIGHWAY 6 from R-1, Single Family Residential, to C- B, Business Commercial. The hearing will be held in tide Council Room of the Col- lege Station City Hall, 110' Texas Avenue at the 7:00 p.m. meeting of the Commission on Thursday, SEP- TEMBER 5, 2002. Any request for sign interpr,,01ve services for the hearing impaired must be made 41:' hours before the meeting. To make arrangements call (979) 764-3547 or (TDD) 1- 800-735-2989. For additional information, Fdease contact me at (979) 764-3570. JENNIFER REEVES STAFF PLANNER 8-21 02 V~ n tiIX 7 -7 d y V/SA OR 3f~ FILE HIT 10003 5b51952 RUTH. NO. DATE MO. 'DAY ' Yrc. DEPT. INMALS TAKE ❑ SEND OUAN. CLASS DESCRIPTION UNIT COST AMOUNT 6- tog 1 Th. Mw d Ih. card Id.nri i.d an 1hh slamm Is rin la ay Ih..m..m .ham s TOIAI a1.n,m,.r Dres.nlsal.n. I pramlu to o., .ush i,"1, TAL (l.prh.r .~th an, .Iher rAarya do. Ihm.N svhl.al la .nd in aa.rd-. cih A. a r..m.nl .uniny Ih. us. el .Ch said. SUB TOTAL SIGN X - t TAX HERE A _ SALES SLIP TOTAL E 3 W Pa. 08/19/2002 15:46 FAX 979 774 0053 EAGLE NOTICE OF PUBLIC HEARING: The College Station City Cou 'icil will hold a public hear- ing to consider a REZONING fnr 18.33 ACRES for KRE- NEK TAP ROAD at STATE HlGaHWY 6 from R-1, Single Family Residential, to C-B, Bt,r.:iness Commercial. The hearing will be held in tho, Council Room of the Col- lege Station City Hall, 1101 `T'exas Avenue at the 7:00 p.m. meeting of the Council are Thursday, SEPTEMBER 26, 2002. Any request for sign interpretive services for the hearing impaired must be made 48 -lours before the meeting. To make arrangements call (?79) 764-3547 or (TDD) 1- 800-735-2989. For additional information, ploase contact me at (979) 764-3570. JENNIFER REEVES STAFF PLANNER 9-11 - 02 a 76- - 7 I_l ~u61iN le and In a~ OR SIGN V at HERE 2 FILE COPY alil SbS19S3 DEPT. 111T" LS SALES SLIP If Registered Mail, A 62-SFi N Check type of mail: check below: a Name and 10 CITY OF COLLEGE BTATIO E] Express i d ❑ ❑ Return Receipt (RR) for Merchandise tified C ❑ Insured of stere ❑ Reg er th Address P O. Box 9960 ❑ Insured ❑ Int'I Rec. Del. ❑ Not Insured . of Sender TX 77842 ❑ COD ❑ Del. Confirmation (DC) Line Article Addressee Name, Street, and PO Address Postage Fee Handling Charge Actual Value (If Reg.) Insured Value Due Sender If COD RR Fee D( Fe Number UZ-171 1 BEAUTIFUL SAVIOR LUTHERAN CHURCH OF COLLEGE STATION 2 1007 KRENEK TAP RD COLLEGE STATION, TX 778405083 3 02-171 4 BRAZOS RESOURCES DEV CORP 900 SOUTHWEST PKWY E STE 200 5 COLLEGE STATION, TX 778404018 6 02-171 7 COLLEGE STATION, CITY OF ATTN: ACCOUNTING DEPARTMENT 8 PO BOX 9973 COLLEGE STATION, TX 778427973 9 02-171 10 GORZYCKI, JOSEPH 1502 MISTY LN 11 COLLEGE STATION, TX 778458389 12 02-171 ISHIMITSU, LINDA JOY TRUSTEE 13 THE 1994 STEPHEN ANTHONY MADISON INSURANCE TRUST 11815 SE 65TH ST 14 BELLEVUE, WA 980066407 15 Total Number of Listed by Sender PS Form 3877, April 1999 `Sb 3o ' one' Total Number of Pieces Postmaster, Per (Name of receiving employee) The full declaration of value is required on all domestic and international registered mail. The maximum indemnity payabe Received 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 (B) parcels. Complete by Typewriter, Ink, or Ball Point Pen 3 L ~ „A r y ,3 , 62-SH ATION Check type of mail: CITY OF COLLEGE ST id 11110 ❑ Express istered ❑ Re ❑ ❑ Return Receipt (RR) for Merchandise Certified Box 9960 P O g I d ❑ Del t'I Rec I ass . . of Sender tic)n TX 77842 ❑ nsure ❑ COD ❑ . . n Del. Confirmation (DC) Articl , Addressee Name, Street, and PO Address Postage Fee Handling Char e Actual Value (If Reg ) I Insured Value Line Number g . 1 02-171 2 MADISON, HENRYETTA & THOMAS M PO BOX 150365 3 AUSTIN, TX 787150365 4 02-171 5 MADISON, STEPHEN A & DIANE KAY MOMO 6 TTEES UNDER DECL OF TRUST 11 PETERSBURG 7 IRVINE, CA 926202540 02-171 8 SOUTHWEST POINTE LMT PTNRSHP 7800 E KEMPER RD 9 CINCINNATI, OH 452491614 10 02-171 TEXAS HOTEL MANAGEMENT CORP 11 SALIM M ISMAIL-PRES PO BOX 2864 12 BRYAN, TX 778052864 13 02-171 Veronica J.B. Morgan 14 Mitchell & Morgan, LLP 511 University Drive East, Suite 204 College Station, TX 77840 15 Total Number of Pieces Listed by Sender PS Form 3877, April 1999 Total Number of Pieces Postmaster, Per Received at Post Office i t3D "~~D If Registered Mail, Affix s check below: as ce El Insured or for ❑ Not Insured this bll Due Sender RR DC re aV If COD Fee Fee f a* C" e of receiving employee) The full declaration of value is required on all domestic ana mtemationai regmiereu Far- -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. Complete by Typewriter, Ink, or Ball Point Pen