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Open Records Routing
Received: 02/17/11 1:48 p.m. (Fax)
Sent Out: 02/17/11 2:20 p.m.
CC: Adam Falco - Legal
Rita Stivors - Legal
Kristen Hejny — Planning and Development
Debbie Eller --- Economic Development
Pam Springfield — Parks Department
Brandi Whittenton — Fiscal Services
FEI3 -17 -2911 01:48P FROM: TO:7646377 P.1'1 I .
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CITY OP COLLEGE STATION
City Secretary's Office
Request for Public Information
F.O. Box 9980
College Station, Texas 77842
€mail:pubreguest @catx.gov
Fax: 979- 764 -6377 Phone: 979- 784 -3541
Date of Request February 17. 2011
Name: Bryan - College Station Hornebullder's Association cio Dickson Clements
Address: 230 Southwest Parkway East. College Station. Texas
Phone Number: (979) 696 -0272 Fax: (979) 696 -0858
Email: dickson (c�ibcsbuilders.ora
Information Requested:
With respect to UDO Section 8.7 Paragraph F and city neighborhood and community
park land deposits and capital expenditures for the 6 year period beginning January 1,
2005, applicant requests a complete and detailed accounting of ail park and fees
deposited with the City for the purpose of acquisition and /or development of
neighborhood or community parks with respect to each individual plat involved.
Accounting records should include the following: (1) total unspent funds currently
available in aggregate and also per each park zone and/or district, (2) the remaining
unspent balance on a first-in, first -out basis for each individual deposit and plat
involved, (3) dates and amounts for each deposit received by the City per individual
plat involved and to which park zone and /or district the deposit was applied, (4) a
description of each City park land acquisition and/or park development project from
the City park land special fund and the amount expended and the park project
completion date and/or park land acquisition date.
The information you requested for copying or inspecting may be protected information under
the Texas Public information Act, Govemment Code, Chapter 552, which may require a
determination by the Legal Department as to confidentiality prior to its release. W you wish to
receive a copy of the information requested, you will be charged 10 cents per page.
Additional charges may be incurred for non standard copies or information collected on
electronic medium. A deposit or bond shall be required if the estimated charges exceed
$100.00.
QU STOR's GNNA
DEPARTMENT RESPONSE:
Date Completed No. of original pages
Cost Staff member
Additional notes:
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