HomeMy WebLinkAboutApplicationCITY OF COLLEGE STATION
Planning cr Development Services
HIR OFFICE USE ONLY
CASE NO.: _
DATE SUBMITTED:
I
ADMINISTRATIVE ADJUSTMENT APPLICATION
MINIMUM SUBMITTAL REQUIREMENTS:
✓ Filing Fee of $40.00.
a pplication completed in full.
Additional materials may be i
and floor plans. The Zgninq
Date of Preapplication
APPLICANT /PROJECT MANAGER'S I
Name O u [�
C, lJ Q r cm
avation drawi sign details
materials req r
Contact for the Project):
Street Address 0 Z C City i/r
State Zip Code 7� 03 E -Mail ddress -r C e c&al A e-
Phone Number Number u/ 7 3 S 4
PROPERTY OWNER'S INFORMATION:
Name
r 01✓
Street Address �J L d ri� c City Co t/ l ' 11c
State t_ ('Zip Code 0 E -Mail Address rrrn m "� A �' 1
Phone Number b / - 35 `t 1!! ( d Fax Number 9( r 35 4 /f E 7
LOCATION OF PROPERTY:
Address
Lot 1 Block I Subdivision _
Description if there is no Lot, Block and Subdivision
Current Zoning of Subject Property: C(- e,,7�_ cc�1
Applicable Ordinance Section:
the applicant such
inform the aDDU9
6113/03 1 of 2
ADMINISTRATIVE ADJUSTMENT REQUEST
The following specific adjustment (up to 10 %) from the ordinance requirements is requested: t
ustment will not be contrary to the public interest by virtue of the following facts:
The granting of the adjustment will not materially or adversely affect adjacent land uses or the physical
character of the uses in the immediate vicinity because of the following: `
I r / 1, / cwt .l x_ T " fie, . 2J e — dui Gh. L�, .rte w. ,
The applicant has prepared this application and certifies that the facts stated herein and exhibits attached
hereto are true, correct and complete.
Signature and T'
6/13/03
��� 4 10
Date
2 of 2
The granting of the adjustment will be consistent with the purpose and intent of the Unified Development
CITY OF COLLEGE STATION
* ** CUSTOMER RECEIPT * **
Oper: LHOWE Type: CT Drawer: 1
Date: 4/14/05 00 Receipt no: 203857
Description Quantity Amount
2005 500059
PL PLANNING AND ZONING
1.00 $40.00
DOUG BARON
ADMIN ADJ
LH
CK 2529
Tender detail
CK PERSONAL 2529 $40.00
Total tendered $40.00
Total payment $40.08
Trans date: 4/14/05 Time: 16:14:37
THANK YOU