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HomeMy WebLinkAbout09292003CITY OF PORT TOWNSEND MINUTES OF THE SPECIAL SESSION OF SEPTEMBER 29, 2003 The City Council of the City of Port Townsend met in special session this twenty-ninth day of September, 2003, at 6:30 p.m. in the Port Townsend Council Chambers of City Hall, Mayor Kees Kolff presiding. ROLL CALL -- PLEDGE OF ALLEGIANCE Councilmembers present at roll call were Freida Fenn, Joe Finnie, Kees Kolff, Geoff Masci, Catharine Robinson, and Michelle Sandoval, and Alan Youse was excused. Staff members present were City Manager David Timmons, City Attorney John Watts, BCD Director Jeff Randall, and City Clerk Pam Kolacy. PUBLIC HEARING Appeal of the Hearing Examiner's decision on the Preliminary plat of Laurel Heights Application LUP 03-022 Mayor Kolff stated that the public hearing began on September 8 and that at that time all arguments were heard and the public hearing was closed, meaning all who wished to speak had the chance to do so. He stated that the council had begun asking questions of speakers when the meeting was continued to this date. He then said the meeting would be resumed with further questions and answers for questions raised by Council. Prior to doing so, he asked if any council member has any appearance of fairness issues to disclose. Ms. Fenn stated that she had led a successful effort to encourage the Rite Aid Corporation not to site in Port Townsend in partnership with Joey Pipia, who is the primary spokesperson for the neighborhood group. She stated that Mr. Pipia also worked on her campaign and that their families are friends. She said that having carefully considered the issues of fairness and appearance of fairness, she has reviewed all the tapes, materials and transcripts and believes she could be impartial and base a decision on the facts in the record and the legal criteria, however because of her long political and friendship history the public might question whether or not she could be fair when the primary spokesperson for the group is a personal friend. Ms. Fenn left the meeting. Mr. Finnie stated that he met with the City Manager and City Attorney this afternoon for about 30 minutes in regard to the hearing. Mayor Kolff asked if there were any objections from anyone in the room to any member of the council continuing to participate. There were none. City Council Special Meeting Page 1 September 29, 2003 Mayor Kolff asked if anyone who was not present at the last meeting has reviewed the complete record of the meeting. Mr. Watts asked Mr. Finnie if he had reviewed the actual tape or video recording of the September 8 meeting. Mr. Finnie said he had not. Mr. Watts stated the meeting might have to be postponed pending that review unless appellants are willing to waive the actual review of the meeting tapes and allow Mr. Finnie to review the minutes of the meeting. Mr. Watts stated the minutes are about 20 pages long, and it might be possible to recess the meeting for a short time to allow Mr. Finnie to review the written minutes if that would be acceptable to the appellants. Ms. Grahn stated that the appellants would like to review the minutes as well. RECESS Mayor Kolff declared a recess at 6:40 p.m. so that Mr. Finnie and the appellants could review the minutes from September 8. RECONVENE The meeting was reconvened at 7:10 p.m. Mayor Kolff proposed that in order to have Mr. Finnie participate fully, the appellant, applicant, and staff will be given a maximum of five minutes to do a brief recap presentation, then Mr. Watts will comment and the meeting will pick up with a continuation of Council member questions. Mr. Watts stated that since Mr. Finnie did not actually review the video or audio tapes of the September 8 proceedings, them is a question about whether he can participate or whether the meeting should be postponed. The appellant has agreed in lieu of Mr. Finnie reviewing the audio or video tapes, that if Mr. Finnie acknowledges he has read the minutes of September 8 and if he has any questions about those minutes he should feel free to ask those questions. In addition if applicant, appellant and staff will be given five minutes each to summarize their arguments from September 8 then the appellant would waive any issue with respect to Mr. Finnie not having reviewed the tapes of the September 8 meeting. Mr. Watts then asked Mr. Finnie if he had reviewed the minutes of the City Council meeting of September 8. Mr. Finnie stated he had reviewed the minutes. Mr. Watts asked if Mr. Finnie understood he is free to ask any questions of any speaker that he may have as a result of reading those minutes. Mr. Finnie stated that he understood. City Council Special Meeting Page 2 September 29, 2003 Mr. Watts stated that the minutes include a number of references to maps and diagrams and asked whether Mr. Finnie felt he understood the minutes without having to refer to those maps and diagrams. Mr. Finnie stated he has reviewed all the maps in the original documents and if he needs clarification of any issue relating to them he will ask at that time. Mr. Watts asked Ms. Grahn if appellants agree that Mr. Finnie may participate. Ms. Grahn answered that they agree. The meeting moved on to the initial presentations. Applicant John Williams, representing Laurel Heights, LLC, stated he was not going to rehash everything that was said and that he trusts Mr. Finnie has read the record. He added one clarification based on a question from Ms. Sandoval relating to the east buffer. He stated there seems to be a misconception that there are three neighbors to the east, however there are only two. The Pipia property is adjacent to the land to the north, not to the project currently under discussion. The Plattner property already has a 75 foot buffer which puts them 300 plus feet away and the Nelson property is 125 feet away with an 80 foot road buffer. Other than that, he stated applicants will stand by the record. John McDonagh, BCD Planner stated he wished to stand on the record presented in the meeting minutes and that the project was accurately summarized at that time. Ande Grahn, representing appellants, stated she wished to paraphrase a statement from the appeal as it expressed the concerns of the group. She stated, as is often the case, a needed solution upon closer scrutiny has unintended consequences. She stated that while consistent with the subdivision code criteria, it doesn't respect single family character or provide the best possible planning. She reminded the council that they do have authority under the subdivision code to modify or remand the application. Joey Pipia stated that the crux of why we are here hinges on one of the subdivision criteria, that approving the proposed subdivision will result in adequate provision for public health, safety, and general welfare. He stated that the appellants do not believe this criteria is being adequately addressed by the applicant. Mr. Watts stated he had one additional comment about Mr. Finnie's statement that he met today with the City Attorney and City Manager. He said the entire discussion concerned the procedural stance of the matter. Mr. Finnie was asked whether or not he had reviewed the notebooks, and the tape of the 2-hour neighborhood meeting. He added that at that time the question of review of the tapes of the September 8 Council meeting was overlooked. They did discuss what the options were for the council and they are the same as outlined in the Council packet agenda bill. He stated that there was no substantive discussion about what course of action should be taken or what Mr. Finnie should or should not do, that only procedural matters were discussed. Mayor Kolff then asked if any Council members had further questions for any speaker or staff member. City Council Special Meeting Page 3 September 29, 2003 Ms. Robinson stated that in the appeal on page #1, the appellants requested that we consider a PUD rather than a subdivision and that her recollection is that a PUD or subdivision is up to the applicants' choice as to what they want to do in their project - it is not something the city tells them this or that. She stated that the appellants indicated that there was some consistency of review regarding using single family for some things and multi-family for others. She asked if a PUD process would make various aspects of the review more consistent. Mr. McDonagh stated that from staff's perspective, this would not be the case. He stated the PUD process is optional in the sense it allows property owners to modify setbacks, densities, etc., almost everything but height. If there is not desire to modify any of the prescribed development standards, there is no benefit to going through the PUD process. Being able to do multi-family, whether that would be simpler or more efficient going through the PUD process - perhaps, if any of the development proposed in this project met the city's adopted definition of what is multi-family - but it does not, all structures proposed meet the city's definition of single- family attached dwellings. Ms. Robinson stated there was a statement somewhere that said for low-income housing, developers often choose a PUD process, that's why I was asking. Does it usually have to do with density? Mr. McDonagh said it has to do with density, with ability to lessen typical infrastructure costs thereby being able to pass the affordability of housing on to the tenants. That would be one advantage for a developer for a low income housing development to do a PUD. Mr. Masci pointed out an inconsistency regarding the date of the Hearing Examiner's findings. Mr. Watts clarified that the correct date of the findings is August 1. Ms. Sandoval asked if there is anything in the code that defines single family housing; she stated there seems to be an inconsistency because the northern property is restricted to single family dwellings but the southern units are also called single family dwelling. Mr. McDonagh stated there is no inherent conflict - the zoning code clearly makes a distinction between attached and detached single family housing on appropriately sized lots. Mr. Kolff stated he recalled reading that the developers wanted to transfer development rights from the conservation easement in the calculations - does the 6.1 acres include the bonus for the conservation easement or is that the underlying density? Mr. McDonagh stated that is the underlying density. He said in essence, if the landowner wishes to use that density he is placing in a conservation easement, he would have to use a PUD. Mr. Kolff asked if that would be inconsistent with the covenant which says there will be 30 residences? If the applicant goes back and asks for a PUD, he said he sees a conflict between the covenant they are agreeing to and keeping the option open for a PUD of higher density. City Council Special Meeting Page 4 September 29, 2003 Mr. McDonagh stated the applicant has about 30 lots, not typical 5000 square foot lots, so only has to combine existing platted lots to get to 20,000 square feet so the density on the remaining northern lands at 5,000 square foot lot standards would be somewhere in the neighborhood of what's being proposed here, about 50 units. John Williams stated that the wording in the covenant is intended to reflect there will be only 30 units built in the entire parcel and if the wording isn't clear enough, it can be changed. The only way a PUD would be considered is if a change to the road system is needed; he stated the applicants are not looking for more density. Ms. Sandoval asked for confirmation of what McClellan Street is going to look like. Mr. McDonagh stated there is no portion of McClellan abutting the project that is now open; it is not vacated, it is an existing platted street that goes through Nor'West. This is a preliminary rendering and they assumed we would require them to connect the street. Ms. Sandoval stated she is hoping to get confirmation on roads requested to be closed permanently and the reasoning for the city not wanting to go down that route. Mr. McDonagh stated that from the perspective of BCD and Public works, permanent closure of these roads would be premature when we don't yet know how the area will be developed. Mr. Robinson asked whether knowledge of ownership and intent of that property is sufficient to trigger preliminary plat approval of the property to the north. Mr. McDonagh stated that from staff's perspective, no. SEPA clearly allows a project to be phased. If the applicant wishes to develop the south property, we need basic baseline information about the northern lands to watch for cumulative environmental impacts so they can be mitigated. In this case we wanted them to show traffic impacts, and stormwater impacts. It is likely we will require them to dissolve the lot lines of the northern property. Ms. Robinson said that in the SEPA it is stated that mitigations that were imposed on the current project, that when the northern property project is developed, those mitigations move forward into the SEPA review of the northern property project so they are not forgotten - does that address the cumulative impact? Mr. McDonagh stated it forms a basis for the SEPA. Mr. Finnie stated that one of the core concerns of the community group is the stormwater detention pond. He asked what assurance they have that we will use the best available science to assure this pond will perform its stormwater collection function. Mr. McDonagh noted that if there had been any potential for flooding, the project would have been redesigned. Regarding West Nile Virus, it is somewhat new for the city to be dealing with that. The local health district did agree to assist in evaluating the adequacy of the pond; the Hearing Examiner also modified some conditions relating to the southwest pond, specifically City Council Special Meeting Page 5 September 29, 2003 condition 11, minimize standing water - that is the chief implementation of best management practices. Mr. Kolff asked if the applicant can state there will never be water in the detention pond. Tom Cleverdon stated it depends on the soils on site - this soil is Type C which is not the most infiltrative soil. He noted various bioretention areas on the map and said that with a bioretention area, you take a fairly significant area, overexcavate it and then put back amended soil. Type C soil would be mixed with compost and sand and small trees and shrubs are planted so it acts as a holding detention area. Stormwater runs off and if the rain event is not that large, it will infiltrate or run off very slowly following normal land contours. On this site, if you had normal B type, sand or gravel, it could be handled all on site. Once final design and construction is underway, a number of test pits will be dug to quantify to a greater degree how much infiltration we will be able to get so the biofiltration area can be sized. He said they have rarely seen any failures in retention ponds due to flooding; they have spillways, a catchbasin for overflow and water will be metered out through small orifices that will allow stormwater to run out at various rates calculated. If a clog occurred, there is an emergency riser pipe and if that clogged, the water would go over a spillway. Normally on a 2-10 year storm event, you wouldn't see more than a few feet in the pond, and that would stay less than 24 hours. Ms. Robinson asked about the life of bioretention ponds and what sort of maintenance is required. Mr. Cleverdon stated that only landscaping is needed. If the soils are not as infiltrative, grain rock and underdrain will be put in but normally the ponds will go on forever - the only unknown is if the material breaks down. Ms. Sandoval asked whether this is the only way of dealing with storm runoff; she stated there is not a storm drain plan that has been adopted by the city - she inquired if a high density development would have a regular drainage system as opposed to a storm drain or if this is state of the art. Mr. Cleverdon stated this is fairly typical of most developments. He said you want to make sure the city's system doesn't get over infiltrated and make sure your main line doesn't get overloaded. Ms. Robinson asked if discussion of the MDNS is off limits. Mr. Watts stated the appeal of the MDNS is off limits but to the extent the issue relates to subdivision approval, it may be raised. Ms. Robinson asked if questions regarding a performance bond on the facilities is within their purwiew. Mr. McDonagh referred to page 37 of the MDNS where mitigation measures are laid out, and noted almost all relate to stormwater. City Council Special Meeting Page 6 September 29, 2003 Ms. Sandoval asked if the agreement can be outlined more specifically now. Mr. Watts stated that a detailed agreement will be approved by staff and his office prior to final plat, and the process is similar to those approved as part of other projects like Treehouse, Safeway, etc. He noted these are somewhat routine agreements that provide for ongoing maintenance and a detailed maintenance plan. A feature of this plan is that there needs to be a funding mechanism to be sure the homeowners association can fund the plan. Ms. Robinson asked who monitors the system. Mr. McDonagh said there is no ongoing reporting as this is a private stormwater system. Mr. Kolff asked if there was consideration of bonding as opposed to a maintenance agreement. Mr. McDonagh stated it was considered, but has not been the city's past practice, it is not normally required and not in the code. Ms. Sandoval asked why the applicant made the choice to apply for a subdivision rather than a PUD. John Williams: that was very preliminary, at the first meeting we considered a number of options and decided subdivision was more appropriate. PUD seemed to be getting complicated and not seeking any concessions so seemed better for developer. Ms. Sandoval asked whether all roads would have sidewalks. Mr. McDonagh stated they would. She asked if there would be exterior lighting, bike racks and active as well as passive recreation facilities. Mr. McDonagh stated there is street lighting only on critical intersections so specific locations were determined as part of the preliminary plat approval. There is no requirement for bike racks. He stated there is half a basketball court and a covered picnic area in addition to the general active grassy play area. Mr. Robinson asked if bike lanes are included. Mr. McDonagh stated this meets the R-II density standards and there is no requirement for them. Ms. Robinson asked about the adequacy of parking within the development based on parking patterns and traffic at Nor'west. Ms. Grahn stated that the observation of neighbors to Nor'West Village is that people didn't park at the rate of 1.5 cars per unit, but more like 4. She stated the appellants suggest that you ask a third party traffic engineer to go out and look at what's happening at Nor'West Village as those are people in the same income strata. City Council Special Meeting Page 7 September 29, 2003 Mr. Kolff expressed concern about access for children along Discovery and asked if speed tables have been seriously considered. Mr. McDonagh stated there is a one time fair share contribution from the developer to a crossing at Sherman Street. He added that there are a number of other developments in the area that need to be considered when discussing what a fair share contribution would be. Mr. Kolff asked about the discrepancy in terms of the number of children anticipated. Staff has estimated 30-36, the developer estimated 50-55 and the neighborhood estimates over 100. He asked where the figures came from. Mr. McDonagh stated staff had contacted Nor'West Village and looked at details on Port Townsend demographics. He stated it would be impossible to specify an exact number. Ms. Robinson asked if the manager would be monitoring parking at the development. Mr. Williams stated that would be part of the resident manager's duties. He added there is no evidence there would be 4-5 vehicles per unit. There being no further Councilor questions, Mayor Kolff asked if any speaker wished to comment to clarify any issues raised by the Council. Daniel Wilovski: offered comments that were not geared to clarification. Terry Gibson, traffic engineer, stated that in answer to the alleged 4-5 vehicles per unit at Nor'West Village, he stated that applicant's estimates of traffic were conservative as they used 1.5 vehicles per unit as opposed to .6 vehicles per unit which is the standard for attached single family. He stated that in his experience, low income housing residents typically have fewer vehicles than standard housing residents. Ms. Grahn stated in regard to Ms. Robinson's concern about covenant language, the language (condition 5 on page 15) does not include the number of detached residences but simply the condition that they have to be detached. She added on the best available science issue that she hopes the city will hold development review engineers to the best available science and that the Department of Ecology has adopted new standards. Mr. Pipia stated that he reviewed the tape and wanted to respond specifically to Mr. Randall's statement that the council must review the appeal based on the subdivision standards, and referred to the "catchall" phrase regarding providing appropriate public health and welfare standards. He stated this is a point of law. He also said Mr. Randall stated there is no low income housing criteria, but criteria were referred to. In regard to the traffic engineer's statement, the question that needs to be asked is how close does it put us to the lowest level of service. He added that the property referred to as the Nelson property is now owned by Mr. Walker and is not 180 feet away but just on the other side of Hancock Street. He stated that the property adjacent to his is used for infiltration and the detention pond has moved into the northern section which is disingenuous as the property is being used to help create this City Council Special Meeting Page 8 September 29, 2003 development. He also asked for closer scrutiny of sidewalks when coupled with normal R-II setbacks. Ms. Robinson asked what would trigger a signalized intersection. Mr. Gibson stated that signals are warranted based on level of service but are based on volumes. He said it is doubtful a traffic signal would be warranted in the foreseeable future. Susan Langlois added clarification information to the process for people who want to get on the Section 8 housing voucher list. Jennifer Pipia: said that Mr. Kolff had asked for verification in regard to Mr. Plattner's comments about the development being smaller, noting that if it were smaller it would not be economically feasible. She referred to a website listing many smaller developments. John Williams: noted that most of those listed were developed by non-profit organizations. Michael Hyland (Jefferson County Housing Authority): at the last meeting, Ms. Sandoval asked the developer if the development would affect the waiting list that the Housing Authority has. The answer is yes, it would because those people are low income residents of Jefferson County and they would qualify for housing likely at Laurel Heights. No one else wished to comment, and Mayor Kolff closed this portion of the hearing so the council could move on to deliberation and action. RECESS Mayor Kolff declared a recess at 9:02 p.m. for the purpose of a break. RECONVENE The meeting was reconvened at 9:10 p.m. Motion: Mr. Masci moved that we deny the appeal, affirm the Hearing Examiner's August 1, 2003, decision granting preliminary subdivision approval for the plat of Laurel Heights. Mr. Youse seconded. Masci: proposed community change is always painful, a few years ago we (this council) voted to affirm the decision of prior councils, those under the previous form of government, to use Hearing Examiners exclusively to remove bias and prejudice from the permit approval process. We did at that time reserve appellate rights for ourselves. Interestingly, the County does not do this. However, our task is to weigh the facts of the project against the law involved. Sometimes one person's concept of fact differs from another's. I view our jobs as reviewing the Hearing Examiner's decision of August 1, 2003, and to determine whether it conforms to our law. I do not view, and I suspect that the law does not view, this appellate process as an open door to change the PTMC or our Comp Plan in relation to this site specific project. Other venues City Council Special Meeting Page 9 September 29, 2003 exist to provide for those requests outside of tonight's forum. In regard to the NRD appeal of the Hearing Examiner's decision of August 1, 2003, upon review of the record I have the following comments to make. NRD's appeal is based on eight requests or disputations with the record of the Hearing Examiner's decision of August 1, 2003. In sequence, my observations and contributions to the record of this deliberation are as follows: Appeal Point #1: dispute with finding 4 of the Hearing Examiner: dispute the Comp Plan inclusion of up to fourplexes in single family residential zoning and references the intent of the Comp Plan. My comment - Heating Examiner rightfully references Housing Policy 5.3 and Policy 7.5. Appellant argument #1 fails. Appeal Point #2: dispute with finding 8 of the Hearing Examiner - dispute of dispersion and references phasing and covenant of the applicant. My comment - the single family covenant and phasing of project does indeed provide for dispersal through dilution. The Hearing Examiner's decision is affirmed. No cogent argument was offered to overturn the Hearing Examiner's decision. Appeal Point #3 - dispute with Hearing Examiner's finding #15 - traffic studies are disputes in re their adequacy. My comments - the mitigations from the threshold MDNS provide for adequacy of traffic impacts. The study was adequate. A review of Mr. Plattner's comments in the record do not meet factual refutal standards. I suggest we affirm the Hearing Examiner's decision on this point. Appeal Point #4 - dispute with finding # 16 of the Hearing Examiner's. adequacy of the SEPA stormwater facility references - fears of system failure and West Nile Virus. Comment - catch basins, dry wells and drainage pumps are well proven traditional methodologies for adequate stormwater control and detention. The applicant also applies the new Department of Ecology standards of low-impact development techniques for stormwater dispersal in a natural and ecologic manner consistent with our stormwater regulations that are relevant and applicable in this matter. Threshold MDNS mitigates the potentiality of viral concerns insofar as that can be done. References to County interventions re the West Nile Virus for this site specific development appear beyond the jurisdiction of this appeal and this council. Appeal Point #5 - dispute finding #22 of the Hearing Examiner - it references internal inconsistency within the Comp Plan per these issues and requests after the fact rectification of supposed Comp Plan inconsistencies The redress asked for multiple decision reversals covered in appeal points 1-4. Comment - the Comp Plan was approved by CTED and all applicable state agencies with commendations. The Hearing Examiner confirmed project conformity with state, city, and federal zoning and land use, environmental and health regulations, plans and procedures. Multiple sections of the Com Plan are cited for confirmation. Affirm this section of the Hearing Examiner's decision. Deny the appeal of point #5 Appeal Point #6 - disputes finding #22 of the Hearing Examiner (I suppose that's a typo) re the public services and it cites a universal range of possible public services needed. My comment - probably a reference to Hearing Examiner finding #23; however that finding is supported by the threshold MDNS, mitigations and common sense. The applicant cannot be held responsible or City Council Special Meeting Page 10 September 29, 2003 liable for the universal range of possibilities cited by the applicant [appellant]. Affirm the Hearing Examiner's findings #22 and #23. Appeal Point #7 - disputes finding #25 of the Hearing Examiner and requests redress per multi- family design guidelines and require additional buffers beyond those already proposed. My comments - citation of the threshold MDNS mitigations and design element compliance is sufficient to deny this appeal point. I suggest we affirm the Hearing Examiner finding #25 and deny appeal point #7. Appeal Point #8 - appears to be a general redress request, proposes modification of SEPA MDNS and expanding the scope of SEPA beyond the current exempt status. My comment - this is beyond the scope of this appeal process and not apparently germane to the Heating Examiner's decision about the plat of Laurel Heights subdivision and SEPA appeal of the same. Hearing Examiner conclusions of law beginning on page 12 of his decision cover in detail mitigations and protections for the public interest. Additional stipulations commencing on page 13 and ending on page 25 appear to provide further conditions to insure public law compliance of the project. Denial of this appeal point and affirmation of the Hearing Examiner's decision of August 1, 2003, is endorsed and recommended. The representative for the appellant, Ande Grahn, has stated further on page 21 of the September 8 minutes, middle of the page, "so the least creative project possible is the one consistent with subdivision code but that doesn't require going through the discretionary process that is the PUD process." And again tonight, at the microphone, she stated "it is consistent with subdivision codes but..." and then continued on in a different vein. And I use this point to illustrate that even the appellant's representative admits that the subdivision codes were met with and complied with and I feel that the appellant has failed to demonstrate a factual and legal basis for the appeal. I do not deny the strong and overriding emotion that may be the driver to the appeal process and I feel that the appeal was rightfully made in the hopes that some type of additional mitigation could be made. However, I support denial of the appeal and affirmation of the Hearing Examiner's decision in re File No LUP03-022, the Preliminary Plat Application of the Laurel Heights LLC and of conditional approval without further conditions or mitigations. Thank you. Michelle Sandoval: I guess I'll go at it a little bit different by listing my concerns rather than going through the numbers one by one. I'll just go ahead and list my concems that I have with the subdivision approval or this whole process. One is the low income housing vs. single family housing inconsistencies. In reading through some of the applicant's applications as well as some of the staff reports, it mentions the low income housing a number of times and yet there's no standards that it would be held to and I feel like it was used when it was beneficial and yet there was no low income housing standards that we could apply. I have serious concerns that we kept - in reading through here - it seems contradictory and perhaps that was more of a lack of clarification in the code, but it often seemed odd to me that on the very first application it stated what kind of housing is this going to be and it says "low income housing" and then there was nothing that would create any sort of oversight in regard to it being low income housing. It didn't say "single family housing". So that seemed City Council Special Meeting Page 11 September 29, 2003 in conflict to me through this whole thing. A paradox, it seemed, was between a variety of citizens' concerns between the ghettoization aspect and the integration that our Comp Plan demands and yet I can understand why the community wants buffers because it's going to be a very large impact though 51 units may not be that large for many towns it's huge for us. I think that we have to acknowledge that. I know that, in going down to Southern California to visit my mother's house during the time that the Treehouse project was being built, there they were 3700 hundred houses and we were building in the 30's here but 51 houses in a neighborhood is a huge impact and I have concerns about the "ghettoization" of the area given that it seems to be one contiguous, from Ted Shoulberg's apartments to Nor'West to this additional situation and there has been some consideration about the buffers from the applicant which is good I suppose, and yet at the same time I feel that that buffer is exactly what is going to create the "ghettoization" that people are unhappy about so that's a conflict for me as to whether that buffer is really helping or it is actually creating what people are disturbed about. I find the market study and, once again, the reference to low income housing in all those different aspects, very contradictory. Given that I've read through here that the need for low income housing and the Section 8 at 112 people waiting for vouchers and yet the applicant says that most of these people are just going to be most likely changing houses so that seems odd to me that we're not actually housing additional people who are on the waiting list but rather upgrading current people - it doesn't seem to be actually getting to the goal. And in addition, the management practices that are currently in place won't address the fact that the 112 will come from this area. That's probably my underlying concern that the 112 on this list aren't gong to necessarily be looked at. There's no provisions that specifically say that. So that's one of my number one concerns. I think we should be housing Port Townsend people and not necessarily just opening it up, because we do need low income housing here and, but I think it should be very specific to the people that live here. Because there were mentions continually of concerns of additional people coming to this area and the burden it would put on social services. So I think if people are already living in the area and looking for a good place to live, that would be more appropriate. The next issue I have concem with - or finishing with this market study - I would say that 53% of all County low income people - if I'm getting the numbers right- the 53% was in a letter here - would be housed here. And I'm wondering if that is an inordinate amount in regard to fair share housing consideration in the Comprehensive Plan. My next concern is in regard to the restrictive covenant to the north, be more explicit in regard to that and the traffic study, whether or not we need further review of that. I am also, to be very frank, think that, yes, the applicants have met what the subdivision requires but that doesn't mean that I don't feel for the community that lives around it, so I believe that this should not - that the applicants have, in fact, followed the law - but I don't think that we should let go of the concerns of the citizens given that we can have some impact on the project as it goes forward. So that's my viewpoint of this. I would have liked to have seen the applicant - we live in a small community and many times when people who are developers come from outside the area there is a certain amount of prejudice that goes along with that or resentment from the community because the developer doesn't live in this community and so there is a feeling that they're getting their good stuff and the community is bearing the brunt of it and I would certainly have felt a City Council Special Meeting Page 12 September 29, 2003 whole lot better about this had the applicant considered to go through that PUD process because I think that it could have been a win/win situation and that was their choice so I understand that, but all the same it seems confusing to me that the codes would allow such an all rental facility that, even thought it's determined to be single family, could be allowed in this non-PUD area and that is a concern that I think this council, if they find it appropriate, should look at in the future. I think it is probably not currently appropriate to say "hey, all bets are off now" because the applicant has proceeded to go through this in good faith. But I certainly would like to see that this neighborhood gets their consideration over some of their concerns. So I would like to try to make sure that some of these conditions are considered. Joe Finnie: Somebody needs to say this. This is probably the most thoroughly prepared and documented subdivision application I have mn across in 6 years and it is certainly the most well thought out and logical community appeal expressing their legitimate concerns over the impact of this development in their neighborhood. When I first read these materials my initial reaction was this is an enormous development - there are real scale and density issues of concern and that there are obviously going to be impacts on that neighborhood that would have to be addressed by the developer. I read all the materials but the most heartbreaking, of course, was the two and a half inches of letters, 133 some odd comments. But after I got done with all of it and even before I read the Hearing Examiner's response to the appeal and then the Building Department's comments, I realized that my job as a council member is to ask myself the question, "what is the legal basis for me to deny or uphold this appeal?" That's the issue I'm faced with. I went back again and addressed my emotions but I said to myself, geez I think this is too big, but the fact of the matter is, that if these had been single family units, they could have had more units. Then I said well, in recognizing the letters and the concerns of the community, there are too many units of people in an economic class. But that is, too even go there, is prejudicial. And to selectively determine who among low income applicants could be cited for housing would be selective and illegal under the law. Then I went back and I looked at impacts and I looked at the various consulting responses as a part of the subdivision application and the troth of the matter is, is that I don't know if any of those consultants data and recommendations represent best available science, but they are persuasive and the Hearing Examiner and the Building Department of the City of Port Townsend accepted those as findings of facts and I, as an individual, may disagree, but it represents opinion and it is not a point of law and a basis for me to deny the applicant's subdivision permit. So then I'm faced with what I think - and I'm not an attorney - and I could be getting myself into trouble trying to sound like one. But then it came down to the issue of development regulation which I'm satisfied from being told by my Building Department and the City of Port Townsend Hearing Examiner, that the subdivision applicant has satisfied, and crossed the t's and dotted the i's on every aspect of this submission and it meets the development regulations. But there is an apparent conflict between the development regulations that we operate under today and the Comprehensive Plan. The development regulations speak to the fact that you can put fourplexes on properly sized lots in R II zoning. But the Comprehensive Plan calls for dispersion of low income housing units throughout the city. But in this case, the applicant who has followed the law, the present law, in its submission, rules and it is really going to be the responsibility of the City Council to address this apparent conflict after the fact. I'm not trying to persuade you to agree with me but that's my assessment of the situation as hard as that is for us to swallow here tonight and I sympathize with the appellant - Michelle, I agree with City Council Special Meeting Page 13 September 29, 2003 what you said - I don't know what we're going to do to protect this community, we'll try to find out what to do, but I have no legal basis to uphold the appeal and I will vote to deny the appeal. A1 Youse: Just in general, I agree with the point that the applicant has done everything right. I don't disagree that possibly some intentions in the Comp Plan weren't followed by rules that we use to determine these things, but I think the applicant did everything right. Some people take more - are more emotional about how their neighborhoods change and other people are less. I'm one of the ones that is less emotional about how my neighborhood changes, but nevertheless I agree with Joe's point probably the most in the fact that we are going to have to look at it for future development. This particular development has been laid out, in my opinion, better than (?) and they have met the letter of the law and I expect to always see some argument with the way things are done but if it meets the letter of the law you just set a stage for future changes to your rules that the city goes by. I seconded the motion and I stand by that. Catharine Robinson: I agree, as difficult as it can be as a member of this community, that by law we have to deny the appeal. I can't find anything that would allow me not to deny the appeal. At the same time I do have some concerns and I agree with Michelle, that I would like to find a way to have some of the neighbor's concerns addressed, and because I might forget it if I don't say it right now, I was struck by this document that was in my box tonight, "Port Townsend as a Commons, Living By Association or Living in Community" - and to piggyback on Michelle's point of people coming in to the community to do something in the community and often the community feels "done to" rather than supported and included - and this really speaks to that in a very interesting way and I hope that more people can read this for further discussions - in some way it was a very interesting document. As to the PUD versus the subdivision, you know, they are given the choice, they are not mandated to go one way or the other. They made their choice and I don't think we can take that away from them at this point. The Comp Plan inconsistencies - yes they're there, and now we know about them, and I would agree, that I would like to see us have some discussion about policy and regulations that will support the policy and really flush out the intention there. I don't want to go through each of the appellant's points but I do have some - I would like to talk about how we can include some of the concerns into real mitigations in this. Kees Kolff: I'd like to make a few comments and then maybe we can go back and much on whether there are some additional mitigations or conditions. I agree that this has been a very difficult issue to look and to understand, that there are some inconsistencies in both the record as well as between our zoning and Comp Plan. However, I have some serious concerns that in fact our Comprehensive Plan is not being adequately supported by the Hearing Examiner's decision and there are several statements in his write-up that I think specifically - that I specifically think are incorrect. First of all, in terms of the approval for a subdivision, it states specifically that utilities and other public services necessary to serve the needs of the proposed subdivision shall be made available, including open space, drainageway, streets, alleys, other public ways, etc. etc., parks, playgrounds, schools, sidewalks, and I think we've - I have found myself focusing on little mitigation issues here and there to make it more environmentally tolerable, to somehow mitigate the overall size of this development, but I continue to come back to the issue of are we City Council Special Meeting Page 14 September 29, 2003 really providing a service and the public services that the public who is going to be living in this subdivision deserve and need. And I draw your attention to the two letters that we have from people who provide services in this community and these are part of the records, one is from Lutheran Community Services really questioning the ability to provide the services that would be required for this type of development. And the second one is from, I believe it was the Mental Health, Jefferson County Mental Health division. So I do have some significant concerns that in fact we are meeting not the Comprehensive Plan requirements, which I'll quote in a moment, but the actual criteria for a subdivision. I mean it states very specifically that public services necessary shall be met. It also says that approving the proposed subdivision will serve the public use and interest and adequate provision has been made for the public health, safety, and general welfare. And again, I have some real questions that allowing this large development is without providing adequate public service, is really providing for the public health, safety, and general welfare. And I'd like to quote a few things from the Hearing Examiner's report. And he does acknowledge the Comprehensive need to "disperse multi-family housing and special needs housing throughout the city" and then he goes on to state in his analysis, that "the proposed preliminary plat does conform with and is clearly contemplated by the City's Comprehensive Plan." I don't agree with that statement and I don't see how he could interpret that this development was contemplated in the Comprehensive Plan with the Comprehensive Plan clearly states that the dispersion of this type of housing is what is required. It doesn't say "encourage dispersion" it uses encourage in many ways, our Comprehensive Plan, encouraging incentives for certain types of development, but it says specifically that we need to disperse this type of development - low income housing. He then goes on to state, and I'm quoting from page 11, rather on page 10, he says that on and off-site mitigations "have been imposed via the threshold MDNS to ensure full range of streets, utilities and other public services are provided to the proposed development." Again, I do not agree that the full range of public services required have been adequately addressed, in particular I would draw your attention to social services and to child care, and again we have documentation from experts, from people in the community, that state that child care is a significant problem and that we know that these families require adequate child care in order for them to take advantage of employment opportunities and other ways in order to improve their lives. The Hearing Examiner goes on to say on page 13, "pursuant to RCW 58.17.110 and as conditioned below, the proposed development will include appropriate provisions for the public health, safety, and general welfare." Again, I disagree with that statement. I do not see that we have adequately considered the social service implications, the general welfare - not so much for the neighbors living near this development - and I think the neighbors and the developer have done a tremendous job in terms of looking at the mitigations with regard to environmental issues, buffers, trails, things of that sort - and so I'd like to commend both the neighbors and the developer and staff on working through that, but I still think there is a major, major discrepancy with what our Comprehensive Plan clearly specifies is a requirement. So I cannot support the motion. Unless perhaps it had a certain number of additional conditions that might further mitigate the issues that I see are clearly lacking and that have not been adequately addressed by the Hearing Examiner. The most obvious to me, but I'm not sure if it would fly with this group, is that if fewer units were included then it would have less of an impact on social services, on child care, on the general welfare - I think it would be less City Council Special Meeting Page 15 September 29, 2003 grouping, I think it would offer for more dispersion so the first thing I would like to do is offer a motion and see if there is a second, to limit the number of units to 32 units. Geoff Masci clarifies that Mr. Kolff wishes to amend the main motion. Motion to amend by Kolff: limit the number of units to 32 as opposed to 51 as put forward. Second by Sandoval. M. Sandoval: I would like to continue discussion about this rather than, I mean, with all due respect, I have a hard time just looking at these motions in black and white without actually coming together as a council here, and really trying to work this for a solution that could work, both for the fact that I agree with Kees that there are many things in the Comp Plan that seem to be in conflict but nevertheless there is a subdivision code, in my opinion, that is in place that these applicants have followed and so what we have is a conflict between those two things as opposed to, you know, if it was the Comprehensive Plan amendment that would be different, but what we have is somebody following the law of the subdivision in conflict with the Comp Plan. So I feel that the applicant has provided to the letter of the law what he is supposed to; at the same time, within the spirit of the law, I would like to hopefully discuss perhaps some conditions that this council could agree on and move forward to both make sure that the developer could move forward with his project but still take into consideration some of these concerns that the neighborhood has. And if we could, you know, reach that happy medium I think it would be terrific but I don't know if just putting one up and one down and one up and one down is going to really get us anywhere. So I would just say perhaps we could do this in a more free flowing manner if you're open to it and I look to Geoff and to A1 because typically you're up or down on a motion as opposed to massaging it a bit - so I'm asking you. G. Masci: you're asking me? Am I allowed to respond? I made a motion which was to deny the appeal and affirm the Hearing Examiner's findings in their entirety. An alternative provided by staff was to deny the appeal in part, affirm the Hearing Examiner and make modifications. So Mr. Kolff has proposed an amendment to back door from motion #1 to motion #2. I'd like to remind my colleagues that this is a hearing and we are involved in making a determination involving matters of law and the voting up and down is the way that has been found through legislative bodies, of determining how to increase the corpus of the law or to create new law. I would suggest that if we want discussion on Mr. Kolff's amendment we each contribute but I will certainly make a move to call the previous question at that point so that we can vote on that, because that's going to be required. M. Sandoval: So you still didn't answer my question. Are you willing to look at some of these concerns I had as a portion of this discussion this evening for purposes of additional considerations. G. Masci: Think out what you're asking. The end result is the same. If we vote up or down the amendment it will either pass or fail and we move on to the main motion, it either passes or fails and then one of you can make an amendment or a motion to do something else. City Council Special Meeting Page 16 September 29, 2003 M. Sandoval: I was trying to have us work as a group here, I was trying to get us into a discussion about some of the considerations .... K. Kolff: IfI could interject for a moment, Michelle, that was actually my intent was to engage people in a dialogue and one way to do that was to make a motion to amend the motion that was on the floor. Another possibility would have been for me to read two or three additional conditions that I would love to see attached to this and see if there is support for that. So let me proceed in that fashion, since there was not a second to my.. M. Sandoval: there was a second. K. Kolff: I had forgotten that Michelle has seconded that motion. So I'd love to see whether or not there's - do you think there is any legal standing we can have in order to reduce the size of this particular development? G. Masci: According to me, personally, I don't think you can do that and I don't think you should do that. I think you will be leaving the City open to not just an appeal but further more magnificent legal considerations on the part of the applicant. J. Finnie: What I would recommend you do is withdraw your motion, and withdraw the second, and then we don't have to vote on it right now. And then perhaps what you could do is to identify kind of in bullet form each of the areas, because what you've done is you've trapped us in voting on one item and we're probably not best served by doing that - it might then at least would allow you to talk about the other areas of concern you've got. I would just caution you on this, the whole idea of proposing to the Council to change an allowable number of units from an application that has been deemed to be proper, begs the whole question of speaking to the business case from which they originally did the submission and I would advise you to go as far away from that idea as you possibly can. But I would be more than willing, and I don't know, Michelle, if this helps you, but more than willing to just have a more general discussion on areas of concern and see where we can take it from there. K. Kolff: I think that sounds reasonable and I will withdraw my motion. M. Sandoval: And I will withdraw the second. K. Kolff: Unless there is any objection from anyone on Council ... all right. The second, in general, the areas of concem I had were the size of this development and clearly that's problematic for me but it seems it would be problematic to change that. The second is the amount of pervious surface, I would love to see a requirement, or impervious surface, particularly if we're looking at the stormwater issues, I would love to see a condition that says that pervious pavement is required as opposed to encouraged. This was alluded to in the Hearing Examiner's report. I'd love to see it specified that patios are required and not just encouraged and I believe that, in fact, the developer has stated that they would be willing to do that. I do have some concerns about this fund, particularly with the maintenance fund, particularly with these houses, this development area changing hands and management issues and problems that have been raised as potential problems. I would love to see some performance City Council Special Meeting Page 17 September 29, 2003 bonding for both the detention pond, the building maintenance, and perhaps even for nuisance issues that might arise. Those have been concerns of the neighborhood. And those are the main issues that I would see. [unintelligible statement from unknown speaker[ K. Kolff: the performance bonding for building maintenance, number one, the detention pond functioning, number two, and the issue of nuisance. With such a large development being managed by a single manager, I know that in the record there has been talk about how other properties like this have had difficulty in terms of overall management. I know that the record from the Police Department noted that there are increased calls from this type of development and therefore I think it might be reasonable to have some performance bonding for all of those issues, those three. So those are my main areas of concern. M. Sandoval: just a point of clarification, ifI may. In regard to the account that was mentioned, there was an account already previously mentioned that was going to be set up and what was that for specifically? J. McDonagh: (garbled) .. and the emergency vehicle access ways along Thomas Street, maintenance of the stormwater pond, and the Hearing Examiner, in his, gravel path and emergency vehicle routes, and that's it. M. Sandoval: okay, so trails, emergency access and stormwater facilities. So there already is an account that is required - it is not very specific in regard to the amount or the way that it functions, as I recall, but there is a set up for that. Because that was one of my concerns was the actual clarification of exactly how that account worked and the length of time of that account. I'll go ahead and go on with my concerns. Clarification of the restriction of the property to the north - in addition, actually this is just my thoughts given that talk about the ghettoization - I, quite frankly, think that it should be all open to all neighborhoods. I think that that's the way that true integration is and it would just be interesting to consider having that buffer that exists currently that's going to be kept there actually when that next single family detached area is developed, to have the buffer moved to the next spot so that you'd have a low income housing adjacent to single family housing and then you have more of a true integration there and so you have a buffer now, and then you allow that buffer to just move up to what would that be, like 23rd Street. But that just seemed to me that that would be a way to perhaps mitigate that ghettoization in the future by at least having one other neighborhood interconnected. The kids center had been proposed, put on the table, taken offthe table, I certainly would like to see that. I know that the developer has said that has remained on the table, I believe, I would actually like to see that put into place. And many communities, I don't know if we have an ability to do this, but many communities in Southern California where I came from, Northern California where I lived for awhile, had the ability to ask the developer to provide for payment in lieu for some of these support systems that we are talking about. I don't know that that's legal here but I'd certainly like to hear about if it is because I think that the experts that did write these City Council Special Meeting Page 18 September 29, 2003 letters have a good point in regard to the support systems. And, it brings up another of my concerns that's been talked about and that is that fair share for the developer. How far or how short or how tightly drawn is that fair share - I mean, we see the impacts of this are going to be large and we want to be fair to the developer and fair to the community so that's why I think in that one area of the support systems, I would like to explore how that can be achieved. And, two other, quickly, the traffic study, though I heard it and read a variety of different things, if I could get Council agreement I'd certainly love to have a third party look at the traffic situation. And lastly, I've already mentioned it, I'd really like to see some provision in the management, that it's existing Jefferson County residents that are housed so that we actually do get that list of people waiting for housing, you know, bring it down, so that we're actually being effective that way in terms of our affordable housing needs here in the city. A1 Youse: I don't agree with any of what you or Michelle said, Kees. That's where I stand. G. Masci: you prefaced your possible mitigations with reference to health and welfare criteria. I disagree with you. My public service experience informs me that there are numerous services available in this community that were not cited in the record and I'm not going to insert them at this point. You also cited as a reference Laurie Strong's letter which was on the stationery of the Jefferson County Mental Health but her letter does not reference Board approval or agency approval and I would have to view Laurie Strong's letter as a personal opinion, not an opinion of an organization - an organization that has just completed a family and mental health building. Limiting the size to 31 based on - already everyone has stated that the subdivision size that has been proposed meets the qualifications that are in our law. Even the buildout of the second phase would meet the situation of our laws that are in existence right now and that's the playing field that the applicant is playing on. Having sat through some of these hearings where we have attempted to redesign the project for the benefit of the developer [sic], the project always disappears and it is an undeniable fact that low income housing is required in this community and low income housing is required to a degree greater than the 51 units being proposed. I sit on the Board of Directors of South Seven in Hadlock and we're waiting for sewage plants to go into place and we're providing low income senior and frail senior housing. And the fact that the developer is also utilizing other monies and other funds there are strings attached to those monies and funds about volume, income bases, services provided, and their application meets those other funding source requirements which are stringent and also provide checks and balances on the development itself. As far as the impervious surface and the pervious pavement required, that may be visionary but it's not within our code and it would be an extraneous imposition on the applicant. As far as patios being required, well you and I always argue about group hugs and this would be group patios, again, it would be an imposition of your aesthetic and taste upon something that isn't delineated in law. As far as the maintenance fund, they have pledged to it on the conditions and were they to sell the development, the buyer would be subject to the conditions of the maintenance fund, would be bound by that and the City, which usually has a City Attorney, would have the legal clout to enforce the maintenance fund and for us to micromanage the financing of the maintenance fund is, well, just absurd. Michelle, the north development specified - as a developer yourself, I'm surprised that you want to impose such restrictions on other developers - there is - they have already specified that they City Council Special Meeting Page 19 September 29, 2003 are putting in single detached housing in, which takes care of the dilution and dispersal affect. The ghettoization issue, I think, has been effectively dealt with by both of you. Mr. Kolff made a statement consistent with some of the letters about "this type of development" - well, that subcategorizes the residents of this development - I'm looking around the room and I can probably point out, myself included, people who would qualify to live in this development and I personally resent the fact that I am being categorized as "this type of person" to be placed in "this type of development" and my only comment to two of you on the ghettoization issue is shame on you for taking the bait. As far as the kids' center is concerned, there is some Supreme Court decision, Dolan versus somebody, that does not allow you after the fact to impose conditions such as this and although it is nice and would be an amenity if built, if the developer is not proposing the developer certainly should not be compelled to do something which is a basis of your aesthetic, but not necessarily their business plan. As far as the payments in lieu and the developer's fair share, Michelle you brought these up as another back door to increasing impact fees - the developer has already, already is going to provide infrastructure to the city in terms of stormwater planning which is consistent with our draft stormwater regulations, which is consistent with the Department of Ecology low impact development standards, and they are putting in streets, curbing, infrastructure that we as a city could not possibly afford. They are taking on their backs the burden to improve our city and serve our citizens. As far as the traffic study, on the third party, as a developer you have probably experienced traffic studies yourself, I know on projects that I have proposed to the City and I trust the opinion of the traffic engineer because they went to the highest and most stringent traffic study data to impose a further burden on themselves so that the project would be just right. And as far as existing Jefferson County residents being prioritized, I think the U.S. Constitution and federal law would prohibit you from doing that and would probably negate or at least open up a can of worms in terms of preferential treatment and discrimination against certain types of low income people as opposed to other low income people. I don't think you can limit the developer to that, as visionary and as well intentioned as that is. I cannot support the amendment to my motion and I will certainly vote against it. M. Sandoval: there wasn't actually an amendment but ifI may clarify for the record, I'm a real estate agent, I'm not a developer and I think that you actually know that but I want to say that you can call me - I know some people think real estate agent is a dirty word, some people think developer is - but I built my own house but I'm not a developer. I've never done a 51 unit multifamily or single family so let's, you know. - this is unfortunately, what I was trying to not do, Geoff and I've asked you in good faith and full confidence that we could work together to make this a truly win/win for both the developer, who had many of these issues already agreed upon, that we could come forward in a non-antagonistic manner, together and I find it extremely disheartening that you take such an adversarial position when we're trying to work for the community. So, in regard to servicing Jefferson County residents in low income housing, there are many precedents, I have studied it because of my desire to have low income housing in this city and I can cite you many places that specifically say not only do certain developers have to City Council Special Meeting Page 20 September 29, 2003 provide a certain percentage but then the housing authority had taken the idealistic visionary steps as you would suggest, to make sure that you are housing people who work locally. It is for the purposes of making sure that the service industry people that are being displaced throughout this county and having to drive an hour and a half away to some area, can live in the tom that they work in. It is not unheard of, it is happening all over the place and I am suggesting that we could take that step. In regard to not wanting to clarify the bonding or the account or the clarification of the restrictions for the northern properties, the reason that we currently have some of the conflicts that we have today, I the code versus the Comprehensive Plan is because of the lack of specific clarifications. I'm just - I'm not trying to put an undue burden here on the developer, because I believe he has done his job - but what I'm trying to do is make sure that it's clear - so I find it unfortunate that you would take the swacks that you did at me, but I still hope that Catharine and Mr. Finnie would consider working towards this, some of these concerns that I have brought forward along with Kees. City Attorney John Watts: perhaps to help the Council work some of the issues .... K. Kolff: if you would, let me make one quick response to what Geoff said because he also did accuse me of making disparaging comments about the people who might be in these rental units, and that was not at all my intent when I said "this type of development" I was referring to rental units that have high turnover, and in particular, if you look at the letter from Kristen Anderson, she says "rental units tend to generate more police calls." So her experience is that rental units generate more calls. So when I'm talking about a burden on the city for this type of development, I'm talking about a large number of rental units located in one neighborhood where there would be more calls to the police. So I'm not talking about the people, I'm talking about the nature of the type of development. J. Watts: a number of issues have come up in the council discussion. I'm going to talk about some of them and not necessary in the order of importance. The desire to clarify the restriction on the number of units that can be placed on the parcel to the North - the Hearing Examiner does not specify that that is limited to a set number. The developer indicated in the developer's comments tonight that he was agreeable to making that condition explicit at not more than 30, so that could be deemed an agreed amendment to the Hearing Examiner's decision by the developer and that could be the end of that discussion unless the Council wished to have further discussion on that matter. So, again, the developer has agreed - not more than 30 units on the parcel to the North as a clarification. The developer, in my conversation with the developer here a minute ago, the issue that the mayor brought up about requiring patios, making that an explicit condition, the developer has no problem with that issue. With respect to the account for maintenance of the storm pond and the gravel trail, the developer has agreed in conversation with me just a minute ago, that the developer would agree that in addition to the account requirement, and correct me if I have overstated this, that the developer would agree to have a cash account which would be the equivalent of a bond, although going out and buying a bond a) is costly because you are actually putting money into a bonding company and b) this type of bond may not even be available on the market, so having a cash account that City Council Special Meeting Page 21 September 29, 2003 the city could access in the event of a code enforcement situation or to enforce a condition of plat approval, makes as much sense as a bond - it makes more sense than a bond. And so the developer has agreed that in addition to providing the account, the developer would post a cash account of $5,000. Now granted, $5,000 doesn't go to correcting a lot of problems but the way that the restrictive covenant and maintenance account language would be set up would be that this money would be posted, it would be posted in a bank account in the developer's name, but in a blocked account that would allow the city to access the account and utilize it for these specified purposes: nuisance, maintenance, trail maintenance, things like that and if the city did access it and did use it for those matters, the developer would be required to replenish the account. This is in addition to all of the other tools the City has to enforce its codes which would include things like notices of code violation, and imposition of civil penalties and fines of up to $100 per day. So I believe that the $5,000 cash account is a partial but workable solution to some of the concerns that have been addressed. In connection with the suggested clarification or change of condition to remove the barrier to the north, in the conversation that I just had with the developer, the developer indicated that he would be willing to consider that and I believe, do that, if that was a Council imposed condition. M. Sandoval: I don't know if anybody else agrees with that, it was just an idea of mine. {unintelligible - from audience?] J. Watts: let's come back to that one or put that offto the side for now. In response to the issue that came up about the daycare center. The developer has always been willing to build the project and fund up to one half of its total cost, but only to do that during the course of the construction of the project. J. Williams: the land would be free of course J. Watts: the land would be free J. Williams: further than that, we would fund half the price of building it, requiring only half of the building cost, but no cost for the land. J. Watts: so it seems to me that if the Council wanted to take up the developer on that proposal, then that would leave it to either the City or a non-profit or third parties to come in and figure out how to pay the balance of the one half. In connection with the issue that Council member Masci raised about the Oregon decision, this was the U.S. Supreme Court, dealt with the issue of imposing conditions and making sure that conditions that are imposed are fair, reasonable, have a nexus to the project and are proportional to the impacts coming out of the project and it seems to me that a 50 percent contribution by the developer toward a day care center might be a reasonable - reasonably proportionate to the impact of such an impact. City Council Special Meeting Page 22 September 29, 2003 Traffic study - my comment there is that I don't see in the record evidence that challenges the traffic study information provided by the applicant's traffic engineer. You can't say that it might be better to get another study, you have to be able to point to facts that say the evidence that has been presented is defective or flawed and therefore justifies further analysis. So I'm not sure there is evidence in the record to support that condition. Likewise, I haven't researched the issue of whether the city can impose as a condition of a project like this, that local residents get first come first served. It seems to me that does get into areas of unlawful discrimination but again I haven't researched that issue. It would surprise me if that condition could be lawfully imposed. It would seem to me that the proper forum for that condition to be imposed would be through the state grant and I presume that that is not part of the state grant for the city to come in and impose that as a local condition - to me it would be very problematic. So those are some of the issues and some possible resolutions ... J. Finnie: Impervious surface J. Watts: oh, and impervious surface, the applicant has indicated to me that that would be an unacceptable condition - it's not workable, is very costly. I don't know enough about the issue to know whether or not that's true or not, I just asked the applicant for his take on whether or not he would be willing to do something and he says no. So with respect to the vegetation to the north, carry on your conversation, I'll see whether or not we can get something more on that. J. Finnie: Just a couple of thoughts. I mean, this wasn't so painful. All right, I want to commend you for sticking with this. Here are a couple of cautions I'm going to give us. First of all, we have to steer through a situation where we only can do, we only can modify certain things here, right, and that's the man who can tell us when we cross the line. And one of the things you did, which was a good idea, you started out your monologue an hour ago by speaking to certain disagreements you had with the hearing examiner's report, and you were looking within it - I thought when you started to look at things where the developer implied he'd do certain things and you wanted to change it to make it explicit, I thought that was a good approach because, if the developer would agree with it, because it already spoke to an issue that was gray within the framework of the hearing examiner's report. It may be, that in addition to the patios, there may be some other refinement to the development that would be attractive to the development that would not be cost prohibitive that would also blend into the community. I suggest we look at those. The suggestions made here, with the exception of the traffic and parking study, I agree with those, and I think we should find some way without keeping us here until 4 in the morning, to task somebody to wordsmith these and make them a part of this motion tonight. I don't think we're so far away from trying to evidence good faith and still act within the law and I'm cautioning you not to take this beyond the law. I think the idea of- what worried me about a traffic study is - I mean, I read the traffic study - I don't know if it is a good traffic study or not, except it's don't by professionals, but if we impose another traffic study we are also delaying the project. There is an economic consequence of those kinds of actions that I think are beyond the scope of our authority here tonight if we're trying to work this through. So I'm just cautioning you - I encourage what you're doing, I support these specific initiatives and what you might want to think about is figuring out the mechanics of how we're going to get them into law. City Council Special Meeting Page 23 September 29, 2003 G. Masci: OK, so I think I can solve part of Joe's challenge. I could, with possibly a little sweet talking from Michelle. I'll withdraw my original motion and move down to Number #2 by denying the appeal in part and affirming the Hearing Examiner's decision with modified conditions as those proposed by the developer and I'll specify those because I wrote them down. IfI have assurance from the rest of the council that we will vote and not discuss until 4:00 in the morning, because, in the spirit of compromise, the developer has stepped forward to self limit themselves and I can respect their business case from their point of view. So, if it's acceptable to everyone, I'm looking for consensus here, K. Kolff: which is what you need in order to withdraw your motion, by the way. G. Masci: so I need a response from everyone. K. Kolff: I think it's a wonderful idea. J. Finnie: Are you willing to withdraw your motion? G. Masci: OK, consider the motion withdrawn and I will go ahead and make a motion to deny the appeal in part and affirm the Hearing Examiner's decision with modified conditions, limiting the, specifying that the north parcel will be limited to 30 detached homes, that patios will be provided in the south section constructions, that the maintenance fund as specified in the MDNS will be supplemented by a cash account of $5,000 and that the developer will provide land for a day care center at no cost - at no charge J. Finnie: they'll donate the land. G. Masci: they'll donate the land, thank you Joe - and donate up to one half the building cost and build with an appropriate partner in that issue. I think that's all. J. Finnie: with that construction occurring coincident with the project. G. Masci: that's the motion M. Sandoval: could I see if you would be friendly to one amendment and that is to keep the cash account at $5,000 - so if it had to be withdrawn that it would always be at that level. K. Kolff: I'll second that motion. J. Watts: and just to clarify on the cash account, that it can be used for any code enforcement matter, not just limited to the trail or the stormwater maintenance. G. Masci: that's the omnibus motion. K. Kolff: so now we have a motion on the floor. City Council Special Meeting Page 24 September 29, 2003 J. Watts: the developer has indicated that the patio needs to be further be clarified to be either patio or deck, depending upon the lay of the land. G. Masci: okay I will rephrase the patio as patio or deck, is that acceptable to the seconder? K. Kolff: it is. Perhaps we should ask if the developer is willing to have any additional conditions put on - G. Masci: stop K. Kolff: he's being so helpful G. Masci: no, no K. Kolff: are there any further comments or conditions we have not considered that are dear to anyone here? G. Masci: I call for the question K. Kolff.' all right, the question has been called. I believe this is just a resolution so it's a voice vote. Actually, perhaps, should we have Pam read the motion? Please, Pam, so we can be sure. P. Kolacy: OK, the motion is to deny the appeal in part and affirm the Heating Examiner's decision with modified conditions as followed: that the north parcel will be limited to 30 detached homes, that patios or decks (depending on the lay of the land) will be provided in the south section constructions, that the maintenance fund specified in the MDNS will be supplemented by a cash account of $5,000, to be used for any code enforcement matter that arises and that that account will be replenished to remain at $5,000 when it is drawn upon, that the developer will provide land for a day care center and will donate up to one half of the building cost and will build the building sharing the cost with an appropriate partner with construction coincident with the construction of the project. K. Kolff.' all right, all in favor of the motion as read by Pam please signify by saying "aye". [Finnie, Masci, Youse, Robinson, Sandoval and Kolff voted yes] Any opposed? [None] It is unanimous, thank you all very much. J. Watts: the follow up motion could be for staffto incorporate the additional conditions that were part of the main motion into the draft resolution which is really the same as the resolution with additional conditions. G. Masci: so moved K. Kolff second City Council Special Meeting Page 25 September 29, 2003 K. Kolff.' ok, it has been moved and seconded. All in favor please signify by saying aye [Finnie, Masci, Youse, Robinson, Sandoval and Kolff] Any opposed? [None] It's unanimous. Before we adjourn I do want to thank the developer for his time and efforts and cooperation and the community for all the time and effort they put into this project and the staff for their hard work and the council for all of the time and deliberation in coming up with some additional conditions. ADJOURN There being no further business, the meeting was adjourned at 10:32 p.m. Attest: Pamela Kolacy, CMC City Clerk City Council Special Meeting Page 26 September 29, 2003