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.
JENNIFER REEVES
STAFF PLANNER
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FILE COPY o,2-171
E•MAILED
ED ~-P-02-
LEGAL NOTICE
DATE TO BE PUBLISHED: WEDNESDAY, AUGUST 21, 2002 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 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
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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-
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DEPT. 111T" LS
SALES SLIP
If Registered Mail, A
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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
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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
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❑
Del
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.
of Sender tic)n
TX 77842
❑
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❑ 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