HomeMy WebLinkAboutCouncil Memo 02.09.1987 for your information
to:
THE HONORABLE MAYOR AND CITY COUNCIL
from:
KING COLE, CITY MANAGER Z),
date:
FEBRUARY 9, 1987
subject: COUNCIL MEMO
1. EXPENSES FOR STRAIGHT SHOT 10K RUN
As you know the Straight Shot 10K Run took place this past
weekend. It is necessary to have a fairly large number of police
officers available to control traffic during this race. Last year
the expense for services provided by the College Station Police
Department totaled $786.27. The bill for these services was sent
to the Athletic Federation. Lane Stephenson, representing the
Federation, appeared before the Council and requested that the
City Council pay for those expenses. The City Council agreed to
pay those expenses from the hotel /motel fund and I intend to
instruct the accounting staff to do the same thing this year
providing you have no difficulty with this decision. This would
alleviate the necessity for someone from the Athletic Federation
to appear before the City Council. If you have a problem with
this approach please let me know and we will handle however you
want to handle it.
2. CITIZEN COMMUNICATION UPDATE
At the last Council meeting Councilman Haddox indicated he had a
couple of ideas to improve our citizen communications. He
requested that the staff look into putting a citizen suggestion
box in the lobby of City Hall. Mr. Haddox also asked if it would
be possible for us to conduct a weekly television program for the
City Council. I have referred both of those items to our new
Public Information Officer, Peggy Calliham, and she has sent an
update on those two matters. To briefly summarize, the citizen
suggestion box is now being prepared and will be placed in the
lobby within the next couple of weeks. Peggy Calliham has made
appointments with representatives from KAMU -TV to discuss the
possibility of a weekly television program for the City Council.
I will keep you apprised of future updates on those two important
programs.
3. INSURANCE INFORMATION
At the last Council meeting Councilman Haddox requested that the
staff provide him with detailed copies of our premiums and loss
history for all categories of insurance. Glenn Schroeder has
prepared that schedule and I have included a copy with this memo
for your information. You will recall that we are discussing
insurance at Wednesday's workshop and we have an item for final
OFFICE OF THE CITY MANAGER
COUNCIL MEMO
FEBRUARY 9, 1987
PAGE 2
consideration on Thursday's regular Council meeting.
4. COLLEGE STATION STREET WORK
When the representatives from Texas A &M, College Station and Bryan
appeared before the Highway Commission to request funding for the
extension of Highway 21 they were asked what responsibility the
two respective cities had accepted with regards to local street
work. Jimmy Bond discussed that request with me and asked that we
provide information about the dollar value of street work that the
City of College Station has conducted on its own in the past five
years. He also requested that we provide information on major
capital street work planned for the next two years. I have
provided that information to Councilman Bond and I am including a
copy with this memo for the Council's information.
5. STOP SIGN AT GREENS PRAIRIE ROAD AND HIGHWAY 6
Last week Councilman Haddox received a complaint about the stop
sign at Greens Prairie Road and Highway 6. The individual
indicated that the stop sign was not readily visible. This
resulted in this individual traveling into the intersection of
Greens Prairie Road and Highway 6 without stopping. I referred
this matter to the traffic engineer and he has taken steps to
increase the visibility of this stop sign. A copy of the traffic
engineer's memo is included with this memo which tells you
precisely what steps were taken to make the stop sign more
visible.
6. COUNCIL EXPENSES - TML LEGISLATIVE MEETING
During our recent trip to Austin each Council member was advanced
thirty -five dollars for per diem meal expenses. To my knowledge
we all had meals as a group which were paid for with the City's
credit card. As a result, it would be appropriate for each
Council member to return the thirty -five dollar check to the
Finance Department.
7. SALES TAX REPORT
We have received the very important sales tax report for February.
This report is important because it includes the Christmas season.
We received $503,533 compared to $515,481 in the same reporting
period during the previous year. This is an approximate 2%
decrease in revenue. It's not good to see sales tax drop but it's
not as bad as it might have been. Bryan's drop was about 20 %.
8. INDUSTRIAL PARK CONTRACT SIGNED
Eddie Schultz has reported to me that Bill Fitch signed the
industrial park contract last Friday. Schultz was quite pleased
COUNCIL MEMO
FEBRUARY 9, 1987
PAGE 3
with he outcome. Under the terms of the contract Fitch now has
120 days to arrange the financing for his development. If he
fails to do that it is my understanding that he has the right to
get out of the contract.
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POST OFFICE BOX 9960 1101 TEXAS AVENUE
COLLEGE STATION, TEXAS 77840 -2499
January 13, 1987
MEMORANDUM
TO: A. E. Van Dever, Jr., Assistant City Mana er
FROM: Kathy Hubbard, Accounting Supervisor
SUBJECT: Police Expenses for Straight Shot 10K Run
Per your request, I researched the police expenses for the
Straight Shot 10K Run held in February, 1986, and found the
following: -
Expenses for services provided by the College Station Police
Department totaled $786,27. The Treasury Division billed the
Eagle for this amount. Since the Athletic Federation was
responsible for paying the expenses for the event, the bill was
forwarded to them.
On February 27, 1986, the Athletic Federation asked Council to
waive pays e4nt,of the bill (see et4aehed Council — Irouncii - - .-_
a roved'''te ne
pp q lsttt'id' "l'ri: June a'nfil"E`r'iiVep tria`sf'er in the
amount of $787.00 was made from the Hotel /Motel Fund to the
General Fund to cover the expenses incurred by the Police
Department.
., ..'x�.Y:• }r'n %S(r!'e?�.4wWf`t +. , .,4%4 +2 1i' . °w: '• !`.: tie _ ,.,r •4'rfG _
•
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Agenda Item No'. 3 - Consideration of a request from the B /CS_
Athletic Federation to waive city fees for police assistance at
the February Straight Shot 10K Run.
Lane Stephenson, representative of the Athletic Federation,
stated the amount to be reimbursed to police officers is about
$780.00. The Federation feels that they bring many people to the
area and contribute much to the community with the various
activities the Federation supports. He requested approval of
using hotel -motel tax monies for this expenditure.
Councilman Brown asked what type of assistance was incurred.
Mayor Halter replied this was police time to block off streets.
Councilman Bond asked if this was overtime pay. City Manager
Cole stated that some policemen were on duty and others were
brought in off -duty; these people have been paid but this is a
direct costs fee of these services, $786.27. Councilman
Mcllhaney asked if there is additional money in the hotel -motel
tax fund. Councilman Tongco stated that there is $3,000 in the
contingency fund.
Councilman Bond moved approval to waive city fees to the B /CS
Athletic Federation.
Councilman Brown seconded the motion which was approved
unanimously, 7 -0.
Agenda Item No. 4 - Consideration of a proposal to close Lodge
Street between Church and Patricia Street on Sunday mornings.
, t ;„Ci.ty.. En g l i veer-, 1 :lle.n.,- piresentedt e :: ,.._
He pointed to the church area on the map relative to Patricia
Street and Church Street. He stated that Patricia Street is
one -way east at this time.
City Engineer Pullen stated his concern on the insurance
liability and risk involved in closing the street. City Attorney
Locke stated that there should be no reason for a high risk if
reasonable notice is given before the street is closed.
Councilman Bond asked if this risk involved the users of the
street or property owners being affected adversely by the
public. Mr. Pullen replied that this risk is involved with the
users of the street. Councilman Brown asked how much liability
does the church have. U. Pullen stated that this is a public
right-of-way. . and his‘ understanding is that it is the city's
responsibility to setu$he ; - barricades and to take them .:down each
„r ^Sunday. Councilman . . o asked if the city would have hire
r , bnl or i hes • ., °e$4' ea ' 3 ►dayi 'Mr`s Publ*
•t' t •'ty repl that , wou • •rder to reduce- the c°tty's :it ab i�' ty }
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RE CEIVED FEB .:;a IJ City of College Stati
U d POST OFFICE BOX 9960 1101 TEXAS AVENUE
COLLEGE STATION, TEXAS 77840 -2499
M E M O R A N D U M
TO: King Cole, City Manager
FROM: Peggy Calliham, Public Information Officer 4� �
L "
DATE: February 6, 1987 `
RE:. Report on Projects
CITIZENS SUGGESTION BOX
The suggestion box for citizens should be ready and in the lobby
across from the switchboard by Monday or Tuesday of next week.
MAYORS TELEVISION PROGRAM
I am still in the process of researching this. I am setting up
an appointment with Mel Chastain at KAMU to discuss the possibi-
lities and will try to get some feedback from other communities
who are doing this sort of thing. I hope to have some information
to report very soon.
CITY MANAGERS AWARD CAPS
I have spoken with Bud Nelson at CC Creations and he expects the
caps to be ready in approximately another week. At that time,
I will schedule the additional awards for work on the Christmas
Float.
MEETINGS WITH DEPARTMENTS AND DIVISIONS
I have a series of meetings set up for the next couple of weeks.
I have already met with Fire and Police and we have come up with
some ideas about improving our overall communications program.
When these are complete I will compile the ideas and meet with
you and Ron before setting up a final plan. I hope to be able
to put together a handbook for all departments to use regarding
communications and public information.
`d % fr City of College Station
POST OFFICE BOX 9960 1101 TEXAS AVENUE
`/ COLLEGE STATION, TEXAS 77840 -2499
M E M O R A N D U M
TO: King Cole, City Manager
FROM: Glenn Schroeder, Deputy Director of Finance
DATE: January 28, 1987
SUBJECT: Premium and Loss History
Attached is a schedule of the premium and loss history for the City of
College Station for the last five years. This covers all of the major
exposures for which insurance has been carried. The loss information
was compiled from loss runs provided by insurance carriers and from losses
on file with the city.
If you or the City Council need further information on this, please
let me know.
cc: A.E. Van Dever, Assistant City Manager
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PE-C72:1 i- 1. S3 4 J37 4
City of College Station
POST OFFICE BOX 9960 1101 TEXAS AVENUE
Sk COLLEGE STATION, TEXAS 77840.2499
February 4, 1987
MEMORANDUM
TO: William K. Cole, City Manager
FROM: Elrey B. Ash, Director of Capital Improvements
RE: Response to Councilman Bond's Request
Attached you will find a response to Mr. James Bond's request
for information as outlined in your letter dated Jan. 29, 1987.
You will notice that there are six fiscal year columns on the
data sheets. This is to give five complete years as well
as fiscal year 86 -87 which is only six months old.
Should you have any questions please call.
`/ City of College Station
P OST OFFICE BOX 9960 1101 TEXAS AVENUE
COLLEGE STATION, TEXAS 7 7840 -2 499
M E M O R A N D U M
TO: Ron Ragland, Assistant City Manager
Van VanDever, Assistant City Manager
Elrey Ash, Director of Capital Improvements
FROM: King Cole, City Manager U C
DATE: January 29, 1987
SUBJECT: Request from Councilman Bond
I received a request from Jimmy Bond today indicating that
the Highway Department requested some information from the City of
College Station. This information is supposed to go to the
Highway Department by the end of next week, so we have to get it
to Councilman Bond by next Wednesday.
The Highway Department has requested a financial /narrative
- report on College Station's locally financed road activities for
the past five years. In addition they want a report on any road
construction activity that we anticipate in the next two years.
Following is a listing of the specific information that I think it
is being requested. If you have suggestions on altering this list
I would certainly welcome them.
1. Narrative description of capital street construction
activities by year for the last five years. This would include a
description of the road construction activity and a dollar amount
for cost. THis would include both contract construction and in-
house construction.
2. A complete list of anticipated, locally funded, street
construction projects for the next two years. This would include
a narrative description of the street plus our best estimate of
the dollar cost of the improvements.
3. A complete narrative listing of the amount of local
participation in Highway Department projects that have been
constructed in College Station in the last five years. This would
require a narrative description of the project and an indication
of the dollar amount of the activity.
4. A complete listing of the amount of money that the City
of College Station has spent in oversize participation projects in
the last five years. This would include a narrative description
of the project and the dollar amount associated with that project.
January 29, 1987
Page 2
This dollar amount should be only the City's participation in the
oversize of the project.
5. A complete listing and narrative description of street
improvement projects that have been done using Federal Community
Development Funds in College Station. This should include a
narrative description of the projects and the cost of the project.
Councilman Bond would like to see each of these five lists on
a separate sheet of paper. They are undecided as to whether or
not they will submit some of the information, such as Community
Development Street Construction.
CAPITAL STREET CONSTRUCTION
PROJECT TITLE PROJECT LIMITS FY 81 -82 FY 82 -83 FY 83 -84 FY 84-85 FY 85 -86 FY 86 -87 TOTAL
MARION PUGH DRIVE JERSEY- LUTHER 13,400 0 3,077 166,181 0 0 182,658
684 -84 -05
POPLAR & MACARTHUR STS. ENTIRE LENGTH 74,736 5,168 0 0 0 0 79,904
MEADOWLAND ST. ENTIRE LENGTH 0 51,980 0 0 0 0 51,980
HOLLEMAN TEXAS -SH6 7,132 1,578 57,348 36,034 886,345 68,578 1,057,015
681 -81 -11
S.W. PARKWAY TEXAS - WELLBORN 0 0 72,953 333,143 0 0 406,096
681 -81-14
KRENEK RD. TEXAS -SH6 0 0 207 3,280 2,120 1,318 6,925
G81 -81 -15
LINCOLN ST. TEXAS- UNIVERSITY 0 0 6,83B 84,553 214,421 118,949 424,761
681 -81 -16
DARTMOUTH ST. HARVEY-S.W. PARKWAY 0 9,696 54,409 168,648 571,918 56,798 861,469
681 -81 -17
BEE CREEK BRIDGE 0 0 0 1,278 0 448 1,726
G83 -83 -04
GREENS PRAIRIE RD. TEXAS -ROCK PRAIRIE 0 0 0 48,300 926,393 290,588 1,265,281
G85 -84 -01
T O T A L S 95,268 68,422 194,832 841,417 2,601,197 536,679 4,337,815
. 1
TWO YEAR PROGRAM - STREETS
PROJECT TITLE PROJECT LIMITS ESTIMATED COST
MARION PUGH DRIVE LUTHER - HOLEMAN 507,000
ROCK PRAIRIE ROAD RE-ALIGN 699,000
DARTMOUTH STREET S.W. PARKWAY -SH6 1,612,000
KRENEK ROAD TEXAS -SH6 923,000
MILLER LANE FM 2818 - DARTMOUTH 526,000
T O T A L 4,267,000
2
LOCAL PARTICIPATION IN HIGHWAY DEPARTMENT PROJECTS
PROJECT TITLE PROJECT LIMITS FY 81 -82 FY 82 -83 FY 83 -84 FY 84-85 FY 85 -86 FY 86 -6i TOTAL
HIGHWAY 30 TEXAS -SH6 0 0 0 0 489635 0 489635
G81 -81 -13
DARTMOUTH OVERPASS 0 40 0 0 0 0 40
681 -81 -19
FM 2818 0 0 4700 149965 13547 950 169162
G81 -81 -21
HOLLEMAN DRIVE FM 2154 - WINDING RD. 1058 139400 0 0 0 0 140458
T 0 T A L S 1058 139440 4700 149965 503182 950 799295
OVERSIZE PARTICIPATION - STREETS -
STREET NAME SUBDIVISION NAME FY 81 -82 FY 82 -83 FY 83 -84 FY 84 -85 FY 85 -86 FY 86 -87 TOTAL
EMERALD PARKWAY EMERALD FORREST 5 &6 0 0 22793 81439 0 0 104232
EMERALD PARKWAY EMERALD FORREST 7 0 0 0 17080 0 0 17080
ROCK PRAIRIE ROAD PONDEROSA PLACE II 0 91661 0 50348 0 0 142009
ROCK PRAIRIE ROAD & SOUTHWOOD TERRACE 3 103340 0 0 0 0 0 103340
RIO GRANDE
RIO GRANDE SOUTHWOOD VALLEY 14 -C 16513 0 0 0 0 0 16513
WELSH SOUTHWOOD VALLEY 30 22385 0 0 0 0 0 22385
SPRING LOOP UNIVERSITY PARK 0 55752 0 0 0 0 55752
SOUTHWEST PARKWAY WOODWAY VILLAGE 2 0 28523 0 0 0 0 28523
EMERALD PARKWAY EMERALD FORREST 1 0 18862 0 0 0 0 18862
RIO GRANDE SOUTHWOOD VALLEY 13 17866 0 0 0 0 0 17866
RIO GRANDE SOUTHWOOD VALLEY 14 -A 42050 0 0 0 0 0 42050
WELSH SOUTHWOOD VALLEY 22 25419 0 0 0 0 0 25419
T O T A L S 227573 194798 22793 148867 0 0 594031.
4
COMMUNITY DEVELOPMENT STREET PROJECTS
PROJECT TITLE PRO Ci'LIMITS FY 81 -82 FY 82 -83 FY 83 -84 FY 84 -85 FY 85 -86 FY 86 -87 TOTAL
CAROLINA ENITRE LENGTH 46,395 0 0 0 0 0 46,395
NEVADA WELSH- CAROLINA
BANKS /CHAPPELL ENTIRE LENGTH 0 58,605 0 0 0 0 58,605
RICHARDS ST. TEXAS - LASSIE 0 0 0 0 148,303 0 148,303
FAIRVIEW HOLLEMAN- LUTHER 0 0 0 0 59,725 78,750 138,475
ELEANOR THOMPSON -END
ARIZONA /PHOENIX ENTIRE LENGTH 0 0 0 0 0 119,097 119,097
NEVADA CAROLINA-END
T 0 T A L S 46,395 58,605 0 0 208,028 197,847 510,875
5
STREET MAINTENANCE AND RECONSTRUCTION
PROJECT TITLE FY 81 -82 FY 82 -83 FY 83 -84 FY 84 -85 FY 85 -86 FY 86 -87 TOTAL
MISC. STREET IMPROVEMENTS 20,013 0 0 0 0 0 20,013
STREET REBUILDING 0 0 0 0 171,357 135,492 306,849
683 -84 -06
MISC. CURB AND GUTTER 0 0 0 0 1,440 409 1,849
G83 -84 -08
MISC. INTERSECTIONS 0 0 0 0 1,647 30,273 31,920
883 -84 -09
MISC. RIGHT OF WAY 0 0 65,558 410,968 0 0 476,526
G83 -84 -19
STREET MAINTENANCE 37,438 110,682 132,494 194,206 241,710 67,162 783,692
OPERATING BUDGET
T 0 T A L S 57,451 110,682 198,052 605,174 416,154 233,336 1,620,849
PROJECTS COMPLETED IN 1586 REHABILITATION PROGRAM (FY 85 -86 & 86 -87)
STREET NAME PROJECT LIMITS
FINFEATHER ROAD F &B ROAD -CITY LIMITS
KYLE SOUTH DOMINIK- HARVEY ROAD
UNIVERSITY OAKS KYLE SOUTH - STALLINGS
LINCOLN STREET TEXAS -NUNN STREET
FRANCIS STREET FOSTER - WALTON
CHURCH STREET UNIVERSITY DR. -FM 2154
6
F O E!VED FEB 2 3987 S
City of College Station
POST OFFICE BOX 9960 1101 TEXAS AVENUE
Cf d COLLEGE STATION, TEXAS 77840.2499
January 30, 1987
MEMORANDUM
TO: William K. Cole, City Manager
THROUGH: Ron Ragland, Asst. City Manager of Community Services
FROM: Elrey B. Ash, Dir. Capital Improvements Av
RE: Council Complaint on Stop Signs on Greens *rairie Road
Attached you will find a memorandum from Mr. John Black our
Traffic Engineer to myself regarding the above referenced matter.
Should you have any further questions pertaining to this after
reading Mr. Black's letter please feel free to contact me.
EBA /vw
City of College Station
POST OFFICE BOX 9960 1101 TEXAS AVENUE
COLLEGE STATIONV, TEXAS 77840 -2499 -
M E M O R A N D U M
TO: Elrey Ash, Director of Capital Improvements
THROUGH: Ron Ragland, Assistant City Manager
FROM: King Cole, City Manager (/J kG.
DATE: January 23, 1987
SUBJECT: Council Complaint
Councilman Dick Haddox has called me and told me that he has
received a complaint about the stop sign at the intersection of
Greens Prairie Road and Highway 6. Councilman Haddox indicated
that a woman complained to him that she was traveling down Greens
Prairie Road, west bound towards its intersection with Highway 6,
and actually ran out into the middle of Highway 6 because she
could not see the stop sign. This took place at night which
helps to explain the situation.
The woman indicated to Councilman Haddox that the stop sign
at Greens Prairie Road and Rock Prairie had numerous reflectors
on it made it far more visible at night. Councilman Haddox
inquired if there was something we could do to make the stop sign
at Greens Prairie Road and Highway 6 more visible at night.
♦�� City of College Station
POST OFFICE BOX 9960 1 101 TEXAS AVENUE
COLLEGE STATION. TEXAS 77840 -2499
January 29, 1987
INTEROFFICE MEMORANDUM
TO: Elrey B. Ash, Director of Capital Improvements
FROM: .j John Black, Traffic Engineer
SUBJECT: Signing Changes on Greens Prairie Road
In response to the council complaint (attached) our sign crew
made the following signing changes on Greens Prairie Road today:
1.) Changed 30 inch stop signs to 36 inch signs at the
intersections of Greens Prairie and Rock Prairie Road and SH -6
(west- bound).
2.) Installed a 30 inch STOP AHEAD sign for traffic east -bound
on Greens Prairie Road approaching SH -6 because of a crest curve
in the vertical alignment of Greens Prairie Road which hinders
visibility of the stop sign.
3.) Installed a 40 MPH transition speed sign from the 55 MPH
posted speed on the approach to both 36 inch signs discussed in
number 1.
The visibily of these signs is adequate based on a 40 MPH
approach speed and the increased size of the signs. The
"numerous reflectors" mentioned in the attached memo are 18 inch
square red reflective markers placed by our sign crew at the
termination of Greens Prairie Road with Rock Prairie Road (T-
intersection). These end of road markers are not applicable to
the 4 -way intersection of Greens Prairie Road and SH -6 since
Greens Prairie continues past SH -6. We also installed 4 guide
signs for Lick Creek Park for the Parks Dept.
JB /dg
PO
'� of Co110 . Station
('Otl.:.. STATION . "Iru \ti?72i41"
BUILDING REPORT FOR THE MONTH OF JANUARY , 19 87
TYPE OF PERMIT NUMBER OF PERMITS NUMBER OF LIVING UNITS_ AMOUNT
RESIDENCES 5 5 517,620.00
DUPLEXES
APARTMENTS
PUBLIC BUILDINGS
(city, schools, churches, etc.)
COMMERCIAL 1 2,500.00
NON- RESIDENTIAL 1 400.00
COMMERCIAL REMODEL 8 80,600.00
RESIDENTIAL REMODEL 5 91,880.00
SIGNS 9 7,230.00
SWIMMING POOLS 3 52,275.00
TOTALS 32 5 752,505.00
BUILDING REPORT FROM THROUGH
RESIDENCES
DUPLEXES
APARTMENTS
PUBLIC BUILDINGS
(city, schools, churches, etc.)
COMMERCIAL
NON- RESIDENTIAL
COMMERCIAL REMODEL
RESIDENTIAL REMODEL
SIGNS
SWIMMING POOLS
TOTALS
RECEi v cv FEB i98?
CI City of College Station
POST OFFICE BOX 9960 1101 TEXAS AVENUE
COI 1 FGE STATION, TEXAS 77840 -2499 FYI
February 2, 1987
MEMORANDUM
To: King Cole, City Manager
Ron Ragland, Assistant City Manager
Elrey Ash, Director of Capital Improvements
Dian Jones, City Secretary
Cathy Locke, City Attorney
From: Jim Callaway, Assistant Director of Planning
Subject: Zoning application /action status report.
Attached is a report giving the status of all pending zoning
actions as of February 2, 1987.
Zoning Action Status Report
Week Beginning February 2, 1987
City of College Station Planning Division
Applications Received:
NOTE: No rezoning applications were received on the January 30
application deadline. No rezonings will be scheduled for
the February 19 Planning and Zoning Commission meeting or
for the March 12 City Council meeting.
Applications Pending:
Case No.: 87 -100 Applicant: J. E. Winslow
Request: Rezone 3 acres from A -O Agricultural Open to C -2
Commercial - Industrial.
Location: North side of Graham Road 400 feet west of Texas Ave.
P &Z Action: Planning and Zoning Commission unanimously
recommended approval on January 15, 1987.
Council Hearing Date(s): February 12, 1987.
Staff Position: Staff recommends approval.
Problems, Special Considerations: None identified to date.
Case No.: 87 -101 Applicant: Donald Jones
(for Lacour Investments)
Request: Rezone 12.18 acres from R -6 Apartments High Density to
C -1 General Commercial.
Location: 400 Harvey Road. (south side of Harvey Road 1200 feet
east of Texas Ave.)
P &Z Hearing Date(s): February 5, 1987.
Council Hearing Date(s): February 26, 1987.
Staff Position: Staff recommends approval as request is
consistent with area zoning patterns and
actions.
Problems, Special Considerations: None identified to date.
A