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"°"' II,(~, o, "''Y le.! Sl 1!Nn< <L.K( ro~ ]H!" W,ffi[~W.:r. Rfp.>,.Q A.\:• F!l:~~CMIM 0' W<lll»'\IG ""'RC""'ll(hf$ I><f 0-[P or l()] I' S>"'I.L 8C l!(SPQlf;.~l( re,, T~C """'1lll....,.::C 01 LN,D~',I'...:; ,., • .,, •,ii: ·,c '001 ur,,,rr~ (""i<-"'!""1" 14J0•1~c. 1n "~Oi . .K 'IOAr "'~"' o, w,v FOfi ,,.in-...,,:.,.¥~ COVENANTS ADDRESS TABLE www.esmcivil.com ""°"'""'' in,,'-'"·"" ,,,.,., '"'" ...... ,, COMl'le,ue>~Nlll~ '8"J rD<J.J~ <" • ,. C".,.,C~i:1£ UOl<YU,:'IT wrm LL\ll .. ~or,,:• 'I "GHl>'~~I =r V!Snm "'-'~c<ST ;-o•J BROOKGROVE A PORTION OF SECTION 33, TOWNSHIP 23 NORTH, RANGE 5 EAST, W.M., CllY OF RENTON, KING COUNTY, WASHINGTON L£G0<D Pi.,<I 0' -.,CIA!H-ioSl!~'I '-""J(T'. lP,\..~ ~ t,.O ,• ~(COFct>f.O ,. 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J O'!CC.C•l LEGEND s -~31~~ :~=\;,~~r:~~t·~ ~\~>( -., • f"'-'1'-' ,-!ll!>S~ CJ,f Iii .&" ~ !' CQt,<.MH ... _,1,UU[N1, c,,::ra~ O• rut. ·~ UOl-'J',t[.lfJ CASl ul<L.(~< on,f""'!.E 1,,.!f., >""lF1fU AJ,J">'.l01) GJ . 1~W'.,1.l[S Nllf fl~-..{lf~ <M $,l['T ~ c: '. "=~ 1 •1i· ~~ ~So'-,.,r .. ~'-"'C'< 1'l CCNC~!'."[. 00Nh09ftrr N..00.""1:N' C•Sl ~'0!!1/'~CD"'lC• V1S,I(~ A7.Ar.if lQ'' 8: ::::::::: ~:::: -~,'.;::i'. :;": :.::":" ~ CONSULTING ENGINEERS UC ~=-~::.-~ ... ~-I e I@) I'll' I W'l>W esrnci·,.: com ''~b' E ,,,~•• -~F,4 f'l.:~•1 "> ...:,.d,«>:>•-"r<:t•I«--"' CITY OF RENTON DEPARTMENT OF COMMUNITY & ECONOMIC DEVELOPMENT MEMORANDUM Date: September 8, 2016 To: City Clerk's Office From: Jenny Cisneros Subject: Land Use File Closeout Please complete the following information to facilitate project closeout and indexing by the City Clerk's Office Project Name: BROOKGROVE FINAL PLAT LUA (file) Number: LUA-15-000802, FP Cross-References: AKA's: Project Manager: Jan Illian Acceptance Date: December 1, 2015 Applicant: Stephanie Karlsson Owner: Henley USA Contact: Evan Mann, ESM Consulting Engineers, LLC PID Number: ERC Determination: Date: Anneal Period Ends: Administrative Decision: Date: Anneal Period Ends: Public Hearing Date: Date Appealed to HEX: By Whom: HEX Decision: Approved with Conditions Date: February 22, 2016 Anneal Period Ends: March 7 2016 Date Appealed to Council: By Whom: Council Decision: Date: Mylar Recording Number: Project Description: Location: 19003 -120th Ave SE Comments: ERC Determination Types: DNS -Determination of Non-Significance; DNS-M -Determination of Non-Significance-Mitigated; DS -Determination of Significance Sandi Weir From: Sent: To: Subject: Attachments: Follow Up Flag: Flag Status: Same with this one. Jason Seth, CMC City Clerk iseth (O)rento m,va.5ov 425-430-6502 From: Jan A. Conklin Jason Seth Monday, April 25, 2016 8:29 AM Sandi Weir FW: Brookgrove Plat LUAlS-000802 Brookgrove Plat Pids.xls; Brookgrove-Rylees place.pdf Follow up Flagged Sent: Friday, April 22, 2016 8:24 AM To: Abdoul Gafour <Agafour@Rentonwa.gov>; Amanda Askren <AAskren@rentonwa.gov>; Anjela St. John <AStJohn@Rentonwa.gov>; Bonnie Woodrow <BWoodrow@Rentonwa.gov>; Brian Powell <BrianP@valleycom.org>; Caera Youn <caera.youn@kingcounty.gov>; Caldwell, Cory <Corycaldwell@wm.com>; Cannon, Debra <Debra.Cannon@kingcounty.gov>; Century Link <Omaha.amc@centurylink.com>; Chris Barnes <CBarnes@Rentonwa.gov>; Clarice Martin <Cmartin@Rentonwa.gov>; Corey W Thomas <CThomas@Rentonwa.gov>; Cyndie L Parks <CParks@Rentonwa.gov>; Dave Wilson (dave.wilson@kingcounty.gov) <dave.wilson@kingcounty.gov>; Deborah Needham <DNeedham@Rentonwa.gov>; Donna Visneski <dvisneski@Rentonwa.gov>; Doreen Karoly Post Office AMS <doreen.r.karoly@usps.gov>; Elsa Biscaino <elsa.biscaino@rentonschools.us>; Ericka Jones <ericka.jones@kingcounty.gov>; Eunice Verstegen <Eunice.verstegen@kingcounty.gov>; Fessenden, Janise <Janise.Fessenden@kingcounty.gov>; Gary Fink <GFink@Rentonwa.gov>; Gilchrist, Gael <Gael.Gilchrist@kingcounty.gov>; Gordon, Susan <Susan.Gordon@kingcounty.gov>; Holly Powers <HPowers@Rentonwa.gov>; J. D. Wilson <jwilson@Rentonwa.gov>; Jason Seth <JSeth@Rentonwa.gov>; Jeff Hansen <Jeffery.P.Hansen@usps.gov>; Jeff Wagner <jwagner4@republicservices.com>; Jeremy Crawford (serviceaddresscorrec@pse.com) <serviceaddresscorrec@pse.com>; John Kwant <John.Kwant@kingcounty.gov>; John P Lecoq <JLecoq@Rentonwa.gov>; Julie E Bray <JBray@Rentonwa.gov>; Karen E Bergsvik <Kbergsvik@Rentonwa.gov>; Kathryn Svedin <KSvedin@Rentonwa.gov>; Katie McClincy <Kmcclincy@Rentonwa.gov>; Kevin Anderson <KAnderson@Rentonwa.gov>; Kristine Stimpson <Kstimpson@Rentonwa.gov>; Loacker, John <jloacker@krollmap.com>; Mark Peterson <Mapeterson@Rentonwa.gov>; Marsha Doviak <marsha.doviak@kingcounty.gov>; Michelle Faltaous <MFaltaous@Rentonwa.gov>; Miranda Hett <miranda.hett@kingcounty.gov>; Morgan, Gail <morgang@issaquah.wednet.edu>; Nancy Thompson <Nthompson@Rentonwa.gov>; Nimpa -King County <Nimpa.gueco@kingcounty.gov>; Nizar Salih <NSalih@Rentonwa.gov>; Paul J Harm <PHarm@Rentonwa.gov>; Pierce, Ramon <Ramon.Pierce@kingcounty.gov>; Renton Reporter <circulation@reporternewspapers.com>; Rhonda Heyden <RHeyden@Rentonwa.gov>; Rick M Marshall <RMarshall@Rentonwa.gov>; Russ Evans <REvans@Rentonwa.gov>; Scott Chapman <sea.amc@centurylink.com>; Scott Corwin] <scottco@Valleycom.org>; Shawn M Daly <Sdaly@Rentonwa.gov>; Shirley Anderson <Sanderson@Rentonwa.gov>; Soon Kim <Stanley.B.Kim@usps.gov>; Stacy Tucker <STucker@Rentonwa.gov>; Susan Liska <Sliska@Rentonwa.gov>; Susan Truong <susan.truong@kingcounty.gov>; Terri Weishaupt <TWeishaupt@Rentonwa.gov>; Thoma, Carol <cthoma@wm.com>; Tim Moore <TMoore@Rentonwa.gov>; Tina Fisher <Tina.C.Fisher@usps.gov>; Tom Reynolds <REYT235@LNI.WA.GOV>; Vanessa Poorman <Vpoorman@Rentonwa.gov>; Vicki, Whitt-Williams, <Vicki_Whitt-Williams@cable.comcast.com>; William Wressell <Bwressell@Rentonwa.gov>; Zinski, Milla <Milla.Zinski@kingcount ; (Lori.Robinson@kingcounty.gov) <Lo inson@kingcounty.gov>; Adriann Alexander <AAlexander@Rentonwa.gov>; Jennifer Cisneros <JCisneros@Rentonwa.gov>; Kelcie J. Peterson <KJPeterson@Rentonwa.gov>; Lillian Watson <LWatson@Rentonwa.gov>; Sabrina Mirante <SMirante@Rentonwa.gov> Cc: Jill Ding <JDing@Rentonwa.gov>; Ann Fowler <AFowler@Rentonwa.gov> Subject: Brookgrove Plat LUAlS-000802 Recording #20160415000531 Major #113795 See attachments for Parcel numbers and plat map. Jan Conklin Energy Plans Reviewer City of Renton Development Services Division 425-430-7276 Brookgrove Plat LUA15-000802 Recording #20160415000531 Major #113795 Parcel Numbers to be retired: 6198400280, 6198400260, 6198400247, 6198400241 Houses demolished: 18842 118th Ave SE, 18851120th Ave SE PID PSTLADDRESS PSTLCITY PSTLSTATE PSTLZIP5 PSTLZIP4 PLATLOT 1137950010 11844 SE 189th Pl Renton WA 98058 7246 1 1137950020 11838 SE 189th Pl Renton WA 98058 7246 2 1137950030 11830 SE 189th Pl Renton WA 98058 7246 3 1137950040 11826 SE 189th Pl Renton WA 98058 7246 4 1137950050 11822 SE 189th Pl Renton WA 98058 7203 5 1137950060 11818 SE 189th Pl Renton WA 98058 7203 6 1137950070 11814 SE 189th Pl Renton WA 98058 7203 7 1137950080 11808 SE 189th Pl Renton WA 98058 7203 8 1137950090 11802 SE 189th Pl Renton WA 98058 7203 9 1137950100 11801 SE 189th Pl Renton WA 98058 7203 10 1137950110 11807 SE 189th Pl Renton WA 98058 7203 11 1137950120 11815 SE 189th Pl Renton WA 98058 7203 12 1137950130 11827 SE 189th Pl Renton WA 98058 7203 13 1137950140 11833 SE 189th Pl Renton WA 98058 7203 14 1137950150 11839 SE 189th Pl Renton WA 98058 7203 15 1137950160 11845 SE 189th Pl Renton WA 98058 7203 16 1137950170 19003 120th Ave SE Renton WA 98058 7242 17 2 3 4 5 6 7 8 9 10 11 12 13 14 15 BEFORE THE HEARING EXAMINER FOR THE CITY OF RENTON RE: Brookgrove Final Plat FINAL PLAT APPROVAL LUA15-000802 Summary The applicant has applied for approval ofBrookgrove Final Plat. The final plat is approved subject to 16 conditions. 17 18 Testimony 19 No hearing is held on final plat applications. 20 Exhibits 21 22 23 24 25 26 The following documents were considered in evaluating the application for final plat: 1. 2. 3. 4. 5. February 12, 2016 staff report. Vicinity Map. Final Plat map Preliminary Plat HEX Decision (LUA13-0I455). Final Plat Application FINAL PLAT -1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 Findings of Fact Procedural: I. Applicant. Henley USA LLC 2. Hearing. No hearing is required or held for final plat applications. Substantive: 3. Description of Proposal. The applicant is requesting final plat approval for a 17 lot subdivision. The subdivision received preliminary plat approval on January 22nd, 2014 by the City of Renton. The subdivision is located at 19003 -120th Ave SE. 4. Consistency with Preliminary Plat Conditions. The applicant has complied with all preliminary plat conditions of approval, as detailed in the staff report, Ex. 1, the findings and conclusions of which are adopted and incorporated by this reference as if set forth in full. Conclusions of Law Procedural: 1. Authority of Hearing Examiner. RMC 4-7-1 lO(C) provides that the hearing examiner shall approve all final plats. Substantive: 2. Applicable Standards. The RMC doesn't contain any standards for final plat approval, other than to require that "the final plat shall conform with only minor modification to the preliminary plat." RMC 4-7-110(A)(2). As determined in Finding of Fact No. 4, as conditioned the plat conforms with all preliminary plat conditions of approval or will be bonded to comply with any outstanding conditions. DECISION The final plat application is approved, subject to the following condition: I. All plat improvements shall be either constructed or deferred with adequate security to the satisfaction of City staff prior to the recording of the final plat. Dated this 22nd day ofFebruary, 2016. FINAL PLAT -2 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 City of Renton Hearing Examiner Appeal Right and Valuation Notices RMC 4-8-IIO(E)(9) and/or RMC 4-8-1 IO(F)(l) provides that the final plat approval of the hearing examiner is final subject to appeal to the Renton City Council. RMC 4-8-110(E)(9) requires appeals of the hearing examiner's decision to be filed within fourteen (14) calendar days from the date of the hearing examiner's decision. A request for reconsideration to the hearing e examiner may also be filed within this 14 day appeal period as identified in RMC 4-8-l lO(E)(8) and RMC 4-8-IOO(G)(4). A new fourteen (14) day appeal period shall commence upon the issuance of the reconsideration. Additional information regarding the appeal process may be obtained from the City Clerk's Office, Renton City Hall -7ili floor, (425) 430-6510. Affected property owners may request a change in valuation for property tax purposes notwithstanding any program ofrevaluation. FINAL PLAT -3 DEPARTMENT OF COMMUNITY AND ECONOMIC DEVELOPMENT ----------Kenton® REPORT TO THE HEARING EXAMINER DATE: Project Name Owner: Applicant: Contact: File Number: Project Manager: Project Summary: Project Location: Site Area: I A. EXH/S/TS: Exhibit 1: Exhibit 2: Exhibit 3: Exhibit 4: Exhibit 5: February 12, 2016 Brookgrove Final Plat (aka Rylee's Place) Henley USA LLC, 11100 Main Street Suite 100, Bellevue, WA 98109 Same as above ESM Consulting Engineers: Evan Mann, 33400-8th Ave, Suite 205, Federal Way, WA 98003 LUA15-000802, FP (LUAB-01455 PP,ECF) Jan Illian Final Plat for 17 single family residential lots. Water and sewer is provided by Soos Creek Water and Sewer District 19003 -120thAve SE, 18842 -118'h Ave SE, 18851-120th Ave SE 33-23-05 215,462 SF (4.9 acres) Staff Report dated February 12, 2016 Preliminary Plat HEX Decision (LUAB-01455) Final Plat Map Vicinity Map Conditions of Compliance Letter Ii 8. FINDINGS OF FACT (FOF): 1. The applicant, Henley USA LLC, filed a request for approval of a 17-lot final plat. 2. The Environmental Review Committee (ER(), the City's responsible official, issued a Determination of Non-Significance -Mitigated on December 9th, 2013 for the subject proposal. 3. Representatives from various city departments are reviewing the application materials to identify compliance with all conditions of project approval. 4. The subject site is located at 19003 -120th Ave SE. The plat is located in Section 33, Twp.23 Rng.05. 5. The subject site is 215,462 square feet. (4.9 acres). HEX Report Brookgrove WAlS-000802, FP City of Renton Department of Commu, .. y & Economic Development Brookgrove Final Plat ·-aring Examiner Recommendation LUA15-000802, FP February 12, 2016 Page 2 of 4 6. The preliminary plat LUAB-01455 received approval from the City of Renton on January 22, 2014. No appeals were filed. 7. The property is located within the R4 Zone and RLD Comp Plan designation. 8. The Final Plat complies with both the Zoning Code and the Comprehensive Plan. 9. The applicant has complied with the following conditions imposed by the ERC on December 9'' ,2013: The recommendations in the geotechnical report, "Geotechnical Engineering Study, Eagleston, 18851120th Avenue Southeast, Renton Washington," by Earth Solutions NW (ESNW), dated September 10, 2013, shall be followed prior to, during, and following construction. Staff Comment: All construction plans have been prepared to the specifications of the Geotechnical Report prepared by Earth Solutions NW {ESNW), dated September 10, 2013. All site development and earthwork have been performed to the specifications of the Geotechnical Report. 10. The applicant has complied with the following conditions as a result of the preliminary plat approval Hearing Examiner's Decision dated January 22, 2015. i. All proposed street names shall be approved by the City. Staff Comment: The street name of "SE 189th Place" for the proposed street was submitted to the City of Renton and approved during construction plans review ii. All lot corners at intersections of dedicated public rights-of-way, except alleys, shall have a minimum radius offifteen feet (15'). Staff Comment: All lot corners at intersections of dedicated public right-of-way, except alleys, have a minimum radius of fifteen feet (15'}. Please refer to Sheet 5 of 5 of the final plat plan. iii. Side sewer lines shall be installed eight feet (8') into each lot if sanitary sewer mains are available, or provided with the subdivision development. Staff Comment: Side sewers have been installed at a minimum of 8' into each lot as required. The sewer plans were reviewed and approved by the Soos Creek Water and Sewer District prior to construction commencing on the site. iv. All utilities designed to serve the subdivision shall be placed underground. Any utilities installed in the parking strip shall be placed in such a manner and depth to permit the planting of trees. Those utilities to be located beneath paved surfaces shall be installed, including all service connections, as approved by the Department of Public Works. Such installation shall be completed and approved prior to the application of any surface material. Easements may be required for the maintenance and operation of utilities as specified by the Department of Public Works. Staff Comment: All utilities serving the plat have been installed underground at a depth that is sufficient for planting of trees. These installations were completed prior to paving. Easements have been provided to the City and other providers as required. Hex Report LUAlS-000802, FP City of Renton Department of Commu .. ,ty & Economic Development Brookgrove Final Plat February 12, 2016 , earing Examiner Recommendation LUAlS-000802, FP Page 3 of4 v. Any cable TV conduits shall be undergrounded at the same time as other basic utilities are to be installed to serve each lot. Conduit for service connections shall be laid to each lot line by Applicant as to obviate the necessity for disturbing the street area, including sidewalks, or alley improvements when such service connections are extended to serve any building. The cost of trenching, conduit, pedestals and/or vaults and laterals as well as easements therefore required to bring service to the development shall be borne by the developer and/or land owner. The applicant shall be responsible only for conduit to serve his development. Conduit ends shall be elbowed to final ground elevation and capped. The cable TV company shall provide maps and specifications to the applicant and shall inspect the conduit and certify to the City that it is properly installed. Staff Comment: Cable TV Conduits have been installed as required per this condition. All inspections have been completed and certified. vi. The applicant shall install all necessary street name signs prior to final plat approval. Staff Comment: All necessary street name signs have been installed in the subdivision. vii. The applicant shall install all survey monuments required by RMC 4-7-210(A) prior to final plat approval. Staff Comment: All survey monuments have been installed. viii. The applicant shall obtain a demolition permit and all required inspections for the removal of the existing single family residence on proposed Tract 'A' prior to Final Plat recording. Staff Comment: The single family home on proposed Tract "A" has been removed. Additionally the single family home located on lots 4 and 5 has been removed. Both single family residences were demolished in the spring of 2014 after obtaining the necessary demolition permits. ix. The existing structures to remain on Lot 5 shall not exceed the maximum allowed building coverage, or buildings may be subject to removal prior to recording the plat. The applicant shall demonstrate compliance with lot coverage requirements for Lot 5 prior to final plat approval. Staff Comment: The existing structure that was located on Lot 5 was removed as part of the site development process. All lots conform to the lot coverage requirements of the zone. x. The applicant shall be required to submit a revised landscape plan, depicting a 10-foot wide on-site landscape strip for all lots. The final detailed landscape shall be submitted to and approved by the Current Planning Project Manager prior to Final Plat recording. Staff Comment: A revised landscape plan depicting the 10-foot wide on-site landscape strip far all lots was prepared and submitted during the site development phase of the project. The landscape pion was approved by the Current Planning Project Manager and a/I landscape has been installed per the approved plan. The final landscape plans are included with this submittal. xii. The preliminary plat map shall be revised to provide for correct front yard setbacks for Lots 4 and 6 as detailed at p. 7 of the staff report. Hex Report LUAlS-000802, FP City of Renton Deportment of Commu .. ,ty & Economic Development Brookgrove Final Plat February 12, 2016 ,earing Examiner Recommendation LUAlS-000802, FP Page 4 of 4 Staff Comment: Lots 4 and 6 have been recanfigured and have the proper front yard setbacks as required by code. All lots within the plat conform to the current setback requirements of the zone. 1,. CONCLUSIONS: 1. The subject site is located in the Residential Low Density (RLD) Comprehensive Plan designation and complies with the goals and policies established with this designation, see (FOF) 7. 2. The subject site is located in the Residential 4 du/ac (R-4) zoning designation and complies with the zoning and development standards established with this designation see (FOF) 7. 3. The Final Plat satisfies the conditions imposed by the preliminary plat process, see (FOF) 6. I J. RECOMMENDATION: Staff recommends approval of the Brookgrove Final Plat, File No. LUAlS-000802, FP as depicted in Exhibit 3, subject to the following conditions: 1. All plat improvements shall be either constructed or deferred to the satisfaction of City staff prior to the recording of the plat. SUBMITTED THIS 12•• DAY OF FEBRUARY, 2016 Hex Report LUA15-000802, FP 2 3 4 5 6 7 8 9 10 11 12 13 14 15 BEFORE THE HEARING EXAMINER FOR THE CITY OF RENTON RE: Rylee's Place Preliminary Plat LUA13-001455, ECF, PP FINAL DECISION SUMMARY 16 The applicant requests preliminary plat approval for a I 7 lot residential subdivision. The preliminary 17 18 19 20 21 22 23 24 25 26 plat is approved with conditions. TESTIMONY Staff Testimony Elizabeth Higgins, senior planner, stated that the staff report does not address walking conditions to schools. The property will be accessed from the east by a new road that will end in a cul-de-sac. Additionally, there is an access road from SE 188 1h Street that will not be improved. Benson Hill Elementary School is to the northwest of the property. The only sidewalks in the vicinity of the project are from the School to 1881h Street. There are no sidewalks along 116111 and parts of 188'h streets. Ms. Higgins does not know if students would walk to Benson Hill Elementary because of the distance. She summarized the recommendations for approval in the staff report. In regard to recommendation number three, the applicant clarified that lot four has access from the cul-de-sac so the 30ft front setback requirement is met. In regard to recommendation number four, the existing PRELIMINARY PLAT -1 EXHIBIT 2 2 3 4 5 6 7 structures, a house and at least one out-building, on lot five do not exceed the lot maximum coverage, according to the applicant. Applicant Testimony Evan Mann, ESM Engineering, stated the applicants concur with the staffs findings. In regard to lot five, future developers may decide to remove the homes on the lot which would require modification of lots three, four and five. In regard to safe-walking conditions to schools, there is a development being constructed to the south of Riley's Place which requires frontage improvements on 1201h Ave SE. The Rylee's Place project will provide frontage improvements to the east of the site. There is sidewalk on SE 191'1 Street as part of the Jesse's Glenn Development. Additionally, there is a private, pedestrian-access tract to the southeast of Riley's Place which is also part of the Jesse's Glen 8 project. In front of the elementary school, there is a crosswalk that connects to SE 191 st Street. He is 9 not sure if the students will be granted access to the private tract or if students will choose to walk to the school. 10 11 12 13 14 15 16 17 18 19 20 21 22 Randolph Eagleson, owner of property, testified that he has lived on the site for the past thirteen years. He has seen students walk from 1201h to 1881h Street. The shoulder width varies, but it is generally 4-5ft. EXHIBITS Exhibits 2-14 listed on page 2 of the January 7, 2014 Staff Report, in addition to the Staff Report itself(Ex. !), were admitted into evidence during the public hearing. Additional exhibits admitted during the hearing are the following: Exhibit 15 Exhibit 16 Exhibit 17 Exhibit 18 Procedural: revised preliminary plat plan memorandum from project applicant with 2 notes providing clarification aerial photo showing boundaries of the property aerial photo showing property in relation to nearby school FINDINGS OF FACT 23 I. Applicant. Randolph Eagleson. 24 25 26 2. Hearing. The Examiner held a hearing on the subject application on January 7, 2014 in the City of Renton Council City Chambers. PRELIMINARY PLAT-2 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 3. Project Description. The applicant requests preliminary plat approval for a 17 lot residential subdivision. The site is located in southeast Renton (Exhibit 2), in the Benson Hill Planning Area (Exhibit 3). The site consists of 4 tax parcels totaling 4.95 acres in area and is currently developed with 3 residential structures and associated outbuildings that were constructed in 1949, 1959, and 2006 (Exhibit 5). The preliminary plat also includes a storm drainage control tract labeled as Tract 'A'. 4. Adequacy of Infrastructure/Public Services. The project will be served by adequate infrastructure and public services as follows: A. Water and Sewer Service. Water and sewer will be provided by the Soos Creek Water and Sewer District (SCWSD). Certificates of Water and Sewer Availability were provided with the land use application (Exhibit 11 ). Water and sewer main extensions within the interior roads will be required during civil plan review (the engineering review between preliminary and final plat approval). B. Police and Fire Protection. Police and fire service would be provided by the Renton Police Department and Renton Fire Departments, respectively. The Police Department has commented that police impacts would be minimal. Fire system needs are addressed by the City's fire impact fees. The access and road system proposed for the preliminary plat has been reviewed and approved by the Renton Fire Department. The number and location of fire hydrants will be subject to approval of the Fire Department during civil review. C. Drainage. The proposal provides for adequate stormwater drainage facilities. During civil plan review the applicant will be required to demonstrate compliance with the 2009 King County Surface Water Manual and the 2009 City of Renton Amendments to the KCSWM, Chapter 1 and 2. Compliance with these regulations will assure that the proposal will not create any increase in off-site stormwater flows. Rylee' s Place Technical Information Report (TIR) dated 10/2/2013, was submitted by ESM Consulting Engineers (Exhibit 14). As established in the TIR., adequate space has been reserved in the preliminary plat for all needed stromwater facilities via the dedication of Tract A for that purpose. The TIR. proposes a design for a combined detention and water quality pond to be located in Tract A. The TIR. is a preliminary document and a final report will be submitted during civil plan review. D. Parks/Open Space. City ordinances require the payment of park impact fees prior to building permit issuance. RMC 4-2-115, which governs open space requirements for PRELIMINARY PLAT -3 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 residential development, does not have any specific requirements for open space for residential development in the R-4 district. The impact fees provide for adequate parks and open space. E. Streets. The proposal provides for adequate streets. The site fronts the west side of 120th Ave SE, a residential neighborhood collector street with an existing right-of-way width of 60 feet. The Public Works Department has reviewed and approved the proposed street alignment. lntemal access is accomplished with a single cul-de-sac that connects to 120 Ave SE. The proposed cul-de-sac is in lieu of an east-west street through the plat to the west. The opportunity to connect a street from the proposed plat to SE 189th Pl, which would have connected 120'h and 116th, was lost with the development of Jessie's Glen, abutting the west property boundary of the proposed plat, which has a cul-de-sac instead of a street that anticipated development to the east. The cul-de-sac will be developed with a 47-foot wide right-of-way with 20-foot pavement width, 0.5 foot vertical curb, gutter, 8-foot wide landscape strip, and 5-foot wide sidewalk on both sides. Street improvements along the west side of 120'h will include the installation of a 0.5 wide vertical curb, gutter, 8-foot wide landscape strip, and an 8-foot wide sidewalk. As a residential collector street, 120'h Ave SE requires a minimum paved width of 26 feet (20- foot wide travel land and 6-foot wide parking area). F. Parking. Sufficient area exists, on each lot, to accommodate required off street parking for a minimum of two vehicles as required by City development standards. G. Schools. The project area is adequately served by the Renton School District and there are safe and adequate pedestrian facilities for students that will have to walk to and from school 1. According to the staff report, it is anticipated that the Renton School District can accommodate additional students generated by this proposal at the following schools: Benson Hill Elementary, Nelson Middle School, and Lindbergh High School. A school impact fee, assessed per single-family residence, is required by City code to mitigate the proposal's potential impacts to Renton School District. According to testimony during the hearing, Benson Hill Elementary is within walking distance of the subdivision. The 1 RCW 58.17.110(2) provides that no subdivision may be approved without making a written finding adequate 26 provision is made to ensure that there are safe walking conditions for snidents that walk to and from school. PRELIMINARY PLAT-4 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 applicant's agent testified that in conjunction with frontage improvements that will be required of another development to the south, children will have a combination of continuous sidewalks and a private pedestrian access strip to provide safe walking conditions to the school. Even in the absence of such features, the applicant testified that the road shoulders are three to four feet wide and the speed limit in the area is 25 mph. The preponderance of evidence suggests safe walking conditions to and from school. 5. Adverse Impacts. There are no adverse impacts associated with the proposal discernible from the record. As discussed in Finding of Fact No. 4, the proposal provides for adequate infrastructure · and is served by adequate public services. There are no critical areas on site. The City's tree retention regulations do require the preservation of some trees categorized as "significant". There are approximately 142 trees that qualify as "significant" ( over 6 inches in diameter) under city regulations on the site (Exhibit 9). Nineteen can be excluded from retention requirements (16 to be removed from proposed roads and 3 from private street easements and tracts). The tree retention formula, as per RMC 4-4-130H, for the R-4 zone, requires that 37 trees must be retained. The project proposal indicates that 48 trees would be retained. Therefore, no replacement trees are required, although landscaping requirements would require new trees to be planted as per RMC 4-4-070. A detailed landscape plan must be submitted prior to issuance of the street and utility construction permits. Aesthetic impacts are primarily addressed by the City's landscaping standards. The applicant's proposed landscaping measures fall short of City standards as identified at page 7 of the staff report and the conditions of approval require modifications to be made to the applicant's landscaping plan in order to achieve compliance. Conclusions of Law I. Authority. RMC 4-7-020(C) and 4-7-050(D)(5) provide that the Hearing Examiner shall hold a hearing and issue a final decision on preliminary plat applications. 2. Zoning/Comprehensive Plan Designations. The subject property is zoned Residential 4 dwelling units per net acre (R-4). The comprehensive plan map land use designation is Residential Low Density (RLD). 3. Review Criteria. Chapter 4-7 RMC governs the criteria for subdivision review. Applicable standards are quoted below in italics and applied through corresponding conclusions oflaw. RMC 4-7-0SO(B): A subdivision shall be consistent with the following principles of acceptability: PRELIMINARY PLAT -5 2 3 4 5 6 7 8 9 10 11 12 13 I. Legal Lots: Create legal building sites which comply with all provisions of the City Zoning Code. 2. Access: Establish access to a public road for each segregated parcel. 3. Physical Characteristics: Have suitable physical characteristics. A proposed plat may be denied because of flood, inundation, or wetland conditions. Construction of protective improvements may be required as a condition of approval, and such improvements shall be noted on the final plat. 4. Drainage: Make adequate provision for drainage ways, streets, alleys, other public ways, water supplies and sanitary wastes. 4. As noted in Finding of Fact 5, this criterion is not satisfied with respect to landscaping requirements. The conditions of approval will require revision of the landscaping plan to conform to applicable landscaping standards. Beyond this the proposed lots comply with all other requirements of the R-4 zoning district as detailed by Staff at pages 6-7 of the Staff Report, which is adopted and incorporated by this reference as if set forth in full, excluding the comments related to the 30 foot yard setback for Lots 3 and 7. As noted in the applicant's clarification, Ex. 16, Lots 3 and 7 will access Road A as opposed to the proposed access easement and so will comply with front yard requirements. The conditions of approval will require correction of the front lot setbacks for Lots 4 and 6 as outlined at p. 6 of the staff report. As shown on the preliminary plat map, Ex. 7, each lot will access a public road, either via Road A or the eastern alley. There are no critical areas on site. 14 The developable site has physical characteristics suitable for development since there are no critical 15 16 17 areas and the topographical lines in Ex. 7 do not reveal a steep change in grade across the project area. As determined in the Finding of Fact No. 4, and as conditioned, the proposal makes adequate provision for drainage, streets water and sewer. RMC 4-7-080(1)(1): ... The Hearing Examiner shall assure conformance with the general purposes 18 of the Comprehensive Plan and adopted standards ... 19 20 21 22 23 24 25 26 5. The proposed preliminary play is consistent with the Renton Comprehensive Plan as outlined in page 6 of the staff report, which is incorporated by this reference as if set forth in full. RMC 4-7-120(A): No plan for the replatting, subdivision, or dedication of any areas shall be approved by the Hearing Examiner unless the streets shown therein are connected by surfaced road or street (according to City specifications) to an existing street or highway. 6. Road A will connect to 120 Ave SE. RMC 4-7-120(8): The location of all streets shall conform to any adopted plans for streets in the City. PRELIMINARY PLAT-6 2 3 4 7. The City's adopted street plans are not addressed in the staff report or anywhere else in the administrative record. However, as noted in Finding of Fact No. 5, there is no through street possible for the preliminary plat due to surrounding development so it does not appear that anything could be done to comply with any adopted street plan. RMC 4-7-120(C): If a subdivision is located in the area of an officially designed [sic} trail, 5 provisions shall be made for reservation of the right-of-way or for easements to the City for trail 6 pwp~ses. 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 8. Staff have not identified any pedestrian or bike trail linkages in the vicinity. RMC 4-7-130(C): A plat, short plat, subdivision or dedication shall be prepared in conformance with the following provisions: 1. Land Unsuitable for Subdivision: Land which is found to be unsuitable for subdivision includes land with features likely to be harmful to the safety and general health of the future residents (such as lands adversely affected by flooding, steep slopes, or rock formations). Land which the Department or the Hearing Examiner considers inappropriate for subdivision shall not be subdivided unless adequate safeguards are provided against these adverse conditions. a. Flooding/Inundation: If any portion of the land within the boundary of a preliminary plat is subject to flooding or inundation, that portion of the subdivision must have the approval of the State according to chapter 86.16 RCW before the Department and the Hearing Examiner shall consider such subdivision. b. Steep Slopes: A plat, short plat, subdivision or dedication which would result in the creation of a lot or lots that primarily have slopes forty percent (40%) or greater as measured per RMC 4-3- 050Jl a, without adequate area at lesser slopes upon which development may occur, shall not be approved. 3. Land Clearing and Tree Retention: Shall comply with RMC 4-4-130, Tree Retention and Land Clearing Regulations. 4. Streams: a. Preservation: Every reasonable effort shall be made to preserve existing streams, bodies of water, and wetland areas. PRELIMINARY PLAT-7 2 3 4 5 6 b. Method: If a stream passes through any of the subject property, a plan shall be presented which indicates how the stream will be preserved. The methodologies used should include an overflow area, and an attempt to minimize the disturbance of the natural channel and stream bed. c. Culverting: The piping or tunneling of water shall be discouraged and allowed only when going under streets. d. Clean Water: Every effort shall be made to keep all streams and bodies of water clear of debris and pollutants. 7 9. As discussed in Conclusion of Law No. 4, and as conditioned, the land is suitable for 8 9 development. The property is not designated as a floodplain and there are no critical areas on-site, including any streams. RMC 4-7-140: Approval of all subdivisions located in either single family residential or multi- ! O family residential zones as defined in the Zoning Code shall be contingent upon the subdivider 's 11 12 13 dedication of land or providing fees in lieu of dedication to the City, all as necessary to mitigate the adverse effects of development upon the existing park and recreation service levels. The requirements and procedures for this mitigation shall be per the City of Renton Parks Mitigation Resolution. 14 10. City ordinances require the payment of park impact fees prior to building permit issuance. 15 16 17 18 19 20 21 22 23 24 25 26 RMC 4-7-lSO(A): The proposed street system shall extend and create connections between existing streets unless otherwise approved by the Public Works Department. Prior to approving a street system that does not extend or connect, the Reviewing Official shall find that such exception shall meet the requirements of subsection E3 of this Section. The roadway classifications shall be as defined and designated by the Department. 11. The Public Works Department determined that no street connections are required (beyond the connection of Road A to l 20'h Ave SE) because surrounding development makes any such connections impossible. RMC 4-7-lSO(B): All proposed street names shall be approved by the City. 12. As conditioned. RMC 4-7-lSO(C): Streets intersecting with existing or proposed public highways, major or secondary arterials shall be held to a minimum. 13. There is no intersection with a public highway or major or secondary arterial. PRELIMINARY PLAT -8 2 3 4 5 6 7 RMC 4-7-lSO(D): The alignment of all streets shall be reviewed and approved by the Public Works Department. The street standards set by RMC 4-6-060 shall apply unless otherwise approved. Street alignment offsets of less than one hundred twenty jive feet (125') are not desirable, but may be approved by the Department upon a showing of need but only after provision of all necessary safety measures. 14. As determined in Finding of Fact 4, the Public Works Depaitment has reviewed and approved the street alignment. RMC 4-7-lSO(E): 8 /. Grid: A grid street pattern shall be used to connect existing and new development and shall be the predominant street pattern in any subdivision permitted by this Section. 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 2. Linkages: Linkages, including streets, sidewalks, pedestrian or bike paths, shall be provided within and between neighborhoods when they can create a continuous and interconnected network of roads and pathways. Implementation of this requirement shall comply with Comprehensive Plan Transportation Element Objective T-A and Policies T-9 through T-16 and Community Design Element, Objective CD-Mand Policies CD-50 and CD-60. 3. Exceptions: a. The grid pattern may be adjusted to a "flexible grid" by reducing the number of linkages or the alignment between roads, where the following factors are present on site: i. Infeasible due to topographical/environmental constraints; and/or ii. Substantial improvements are existing. 4. Connections: Prior to adoption of a complete grid street plan, reasonable connections that link existing portions of the grid system shall be made. At a minimum, stub streets shall be required within subdivisions to allow future connectivity. 5. Alley Access: Alley access is the preferred street pattern except for properties in the Residential Low Density land use designation. The Residential Low Density land use designation includes the RC, R-1, and R-4 zones. Prior to approval of a plat without alley access, the Reviewing Official shall evaluate an alley layout and determine that the use of alley(s) is not feasible ... 6. Alternative Configurations: Offset or loop roads are the preferred alternative configurations. 25 7. Cul-de-Sac Streets: Cul-de-sac streets may only be permitted by the Reviewing Official where due to demonstrable physical constraints no fi1ture connection to a larger street pattern is physically 26 possible. PRELIMINARY PLAT -9 2 3 4 5 15. No giid connection is possible for the project due to surrounding development. RMC 4-7-lSO(F): All adjacent rights-of-way and new rights-of-way dedicated as part of the plat, including streets, roads, and alleys, shall be graded to their full width and the pavement and sidewalks shall be constructed as specified in the street standards or deferred by the Planning/Building/Public Works Administrator or his/her designee. 6 16. This will be required during civil plan review. 7 8 9 10 11 12 13 14 15 RMC 4-7-lSO(G): Streets that may be extended in the event of future adjacent platting shall. be required to be dedicated to the plat boundary line. Extensions of greater depth than an average lot shall be improved with temporary turnarounds. Dedication of a full-width boundary street shall be required in certain instances to facilitate jitture development. 17. There are no further street extensions possible for the proposed subdivision due to surrounding development. RMC 4-7-170(A): Insofar as practical, side lot lines shall be at right angles to street lines or radial to curved street lines. 18. As depicted in Ex. 7, the side lines are generally in conformance with the requirement quoted above. RMC 4-7-170(B): Each lot must have access to a public street or road. Access may be by private 16 access easement street per the requirements of the street standards. 17 18 19 20 21 19. As previously determined, each lot has access to a public street or road. RMC 4-7-170(C): The size, shape, and orientation of lots shall meet the minimum area and width requirements of the applicable zoning classification and shall be appropriate for the type of development and use contemplated. Further subdivision of lots within a plat approved through the provisions of this Chapter must be consistent with the then-current applicable maximum density requirement as measured within the plat as a whole. 22 20. As previously determined, the proposed lots comply with the zoning standards of the R-4 23 24 25 26 zone, which includes area, width and density. RMC 4-7-170(D): Width between side lot lines at their foremost points (i.e., the points where the side lot lines intersect with the street right-of-way line) shall not be less than eighty percent (80%) of the required lot width except in the cases of(l) pipes/em lots, which shall have a minimum width of PRELIMINARY PLAT-JO 2 3 4 5 6 twenty feet (20') and (2) lots on a street curve or the turning circle of cul-de-sac (radial lots), which shall be a minimum of thirty five feet (35'). 21. As shown in Ex. 7, the requirement is satisfied. RMC 4-7-170(E): All lot corners at intersections of dedicated public rights-o.fway, except alleys, shall have minimum radius of fifteen feet (15'). 22. As conditioned. 7 RMC 4-7-190(A): Due regard shall be shown to all natural features such as large trees, watercourses, and similar community assets. Such natural features should be preserved, thereby 8 9 10 11 12 13 14 adding attractiveness and value to the property. 23. As discussed in Finding of Fact No. 5, there are no critical areas on site. Significant trees are proposed to be retained as required by the City's tree retention code requirements. RMC 4-7-200(A): Unless septic tanks are specifically approved by the Public Works Department and the King County Health Department, sanitary sewers shall be provided by the developer at no cost to the City and designed in accordance with City standards. Side sewer lines shall be installed eight feet (8 ') into each lot if sanitary sewer mains are available, or provided with the subdivision development. 15 24. As conditioned. 16 17 18 19 RMC 4-7-200(B): An adequate drainage system shall be provided for the proper drainage of all surface water. Cross drains shall be provided to accommodate all natural water flow and shall be of sufficient length to permit full-width roadway and required slopes. The drainage system shall be designed per the requirements of RMC 4-6-030, Drainage (Surface Water) Standards. The drainage system shall include detention capacity for the new street areas. Residential plats shall also include detention capacity for future development of the lots. Water quality features shall also be designed to 20 provide capacity for the new street paving for the plat. 21 22 23 24 25 26 25. The proposal provides for adequate drainage that is in conformance with applicable City drainage standards as determined in Finding of Fact No. 4c. The City's stormwater standards, which are incorporated into the TIR report and will be further implemented during civil plan review, ensure compliance with all of the standards in the criterion quoted above. RMC 4-7-200(C): The water distribution system including the locations ojjire hydrants shall be designed and installed in accordance with City standards as defined by the Department and Fire Department requirements. PRELIMINARY PLAT-11 2 3 26. As noted in the staff report, this will be addressed during civil plan review. RMC 4-7-200(D): All utilities designed to serve the subdivision shall be placed underground. Any utilities installed in the parking strip shall be placed in such a manner and depth to permit the planting of trees. Those utilities to be located beneath paved surfaces shall be installed, including all 4 service connections, as approved by the Department. Such installation shall be completed and 5 6 7 8 9 10 11 12 approved prior to the application of any suiface material. Easements may be required for the maintenance and operation of utilities as specified by the Department. 27. As conditioned. RMC 4-7-200(E): Any cable TV conduits shall be undergrounded at the same time as other basic utilities are installed to serve each lot. Conduit for service connections shall be laid to each lot line by subdivider as to obviate the necessity for disturbing the street area, including sidewalks, or alley improvements when such service connections are extended to serve any building. The cost of trenching, conduit, pedestals and/or vaults and laterals as well as easements therefore required to bring service to the development shall be borne by the developer and/or land owner. The subdivider shall be responsible only for conduit to serve his development. Conduit ends shall be elbowed to final ground elevation and capped. The cable TV company shall provide maps and specifications to 13 the subdivider and shall inspect the conduit and certify to the City that it is properly installed. 14 28. 15 As conditioned. 16 17 18 19 RMC 4-7-210: A. MONUMENTS: Concrete permanent control monuments shall be established at each and every controlling corner of the subdivision. Interior monuments shall be located as determined by the Department. All surveys shall be per the City of Renton surveying standards. 20 B. SURVEY: 21 22 23 24 25 26 All other lot corners shall be marked per the City surveying standards. C. STREET SIGNS: The subdivider shall install all street name signs necessary in the subdivision. 29. As conditioned. DECISION PRELIMINARY PLAT-12 2 3 4 5 6 7 8 9 10 II 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 The proposed preliminary plat as depicted in Ex. 16 and described in this decision is approved, subject to the following conditions: 1. The applicant shall comply with mitigation measures issued as part of the Mitigated Determination of Non-Significance for the proposal. 2. All proposed street names shall be approved by the City. 3. All lot comers at intersections of dedicated public rights-of-way, except alleys, shall have minimum radius of fifteen feet (15'). 4. Side sewer lines shall be installed eight feet (8') into each lot if sanitary sewer mains are available, or provided with the subdivision development. 5. All utilities designed to serve the subdivision shall be placed underground. Any utilities installed in the parking strip shall be placed in such a manner and depth to permit the planting of trees. Those utilities to be located beneath paved surfaces shall be installed, including all service connections, as approved by the Department of Public Works. Such installation shall be completed and approved prior to the application of any surface material. Easements may be required for the maintenance and operation of utilities as specified by the Department of Public Works. 6. Any cable TV conduits shall be undergrounded at the same time as other basic utilities are installed to serve each lot. Conduit for service connections shall be laid to each lot line by Applicant as to obviate the necessity for disturbing the street area, including sidewalks, or alley improvements when such service connections are extended to serve any building. The cost of trenching, conduit, pedestals and/or vaults and laterals as well as easements therefore required to bring service to the development shall be borne by the developer and/or land owner. The applicant shall be responsible only for conduit to serve his development. Conduit ends shall be elbowed to final ground elevation and capped. The cable TV company shall provide maps and specifications to the applicant and shall inspect the conduit and certify to the City that it is properly installed. 7. The applicant shall install all necessary street name signs prior to final plat approval. 8. The applicant shall install all survey monuments required by RMC 4-7-210(A) prior to final plat approval. PRELIMINARY PLAT -13 2 3 4 5 6 7 ,8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 9. The applicant shall obtain a demolition pennit and all required inspections for the removal of the existing single family residence on proposed Tract 'A' p1ior to Final Plat recording. 10. The existing structures to remain on Lot 5 shall not exceed the maximum allowed building coverage, or buildings may be subject to removal prior to recording the plat. The applicant shall demonstrate compliance with lot coverage requirements for Lot 5 prior to final plat approval. 11. The applicant shall be required to submit a revised landscape plan, depicting a 10-foot wide on-site landscape strip for all lots. The final detailed landscape shall be submitted. to and approved by the Current Planning Project Manager prior to Final Plat recording. 12. The preliminary plat map shall be revised to provide for correct front yard setbacks for Lots 4 and 6 as detailed at p. 7 of the staff report. DATED this 22nd day of January, 2014. City of Renton Hearing Examiner Appeal Right and Valuation Notices RMC 4-8-l 10(E)(9) provides that the final decision of the hearing examiner is subject to appeal to the Renton City Council. RMC 4-8-110(E)(9) requires appeals of the hearing examiner's decision to be filed within fourteen (14) calendar days from the date of the hearing examiner's decision. A request for reconsideration to the hearing e examiner may also be filed within this 14 day appeal period as identified in RMC 4-8-110(E)(8) and RMC 4-8-100(0)(4). A new fourteen (14) day appeal period shall commence upon the issuance of the reconsideration. Additional information regarding the appeal process may be obtained from the City Clerk's Office, Renton City Hall -7th floor, ( 425) 430-6510. Affected property owners may request a change in valuation for property tax purposes notwithstanding any program of revaluation. PRELIMINARY PLAT-14 11 BROOKGROVE A PORTION OF SECTION 33, TOWNSHIP 23 NORTH, RANGE 5 EAST. W.M., CITY OF RENTON, KING COUNTY, WASHINGTON ,1 s~~~s·:53· "' 129 s.c;· (f~.I(, 13 n SCALE: 1" .. 50' 14 I N ~;:·,1:!'~S w i }'),)OS" IE'.S") 15 16 LEGEND ~ ~:.~.g~r~;'1?}~.>.r~;;~r~ ~~c> [J • •,c<YCC '"" ''·"" 0···""""'"'""'"• C)-•<c,,s,c·., .. .c•o·,s,,,, :i ., I ~ CONSULTING ENGINEERS UC ~=.r;:;:-J.;.ti1~r5 lSl@l~l ·-·"""-··-,-,.,,,> ,, ' ••• , <'" •-''" EXHIBIT 3 m >< :::z: t-1 g:, t-1 -I .i::i, BROOKGROVE A PORTION OF SECTION 33, TOWNSHIP 23 NORTH, RANGE 5 EAST, W.M., CITY OF RENTON, KING COUNTY, WASHINGTON N ~ SE 184TI-IIST I~ U) SE 186TH ST (Tl I ..... ..... ..... ~ a, ~ ~ ..... N ~ ~ U) f"ll ~ U) f1l 51~ SITE (Tl U) rr, SE 192ND ST IN ~ ·~ SE 196TI-I ST I I ,~ VICINITY MAP NOT TO SCALE n November 10, 2015 Job No. 1670-004-013 Ms. Jan Illian City of Renton Planning and Development 1005 South Grady Way Renton, WA 98057 RE: Brookgrove (formerly Rylee's Place) Final Plat Application LUA13·001455, R-376201 Dear Jan: We are submitting to the City of Renton an application for Final Plat for the Brookgrove Plat. This letter will serve as the Confirmation of Compliance with all Conditions of Plat Approval. The project went to a Hearing Examiner for review on January 7, 2014. The conditions below are from the Hearing Examiner's Decision dated January 22, 2014 and include conditions associated with the Determination of Non-Significance Mitigated dated December 12, 2013. For simplicity, I have copied the original condition in italics and our actions to meet the condition in bold. Conditions from the Hearing Examiner's Decision dated January 22. 2014: 1. The applicant shall comply with mitigation measures issued as part of the Mitigated Determination of Non-Significance for the proposal. The mitigation measure from the Environmental Review Committee are as follows: 1) The recommendations in the geotechnical report, "Geotechnical Engineering Study, Eagleston, 18851 120th Avenue Southeast, Renton Washington," by Earth Solutions NW (ESNW), dated September 10, 2013, shall be followed prior to, during, and following construction. All construction plans have been prepared to the specifications of the Geotechnical Report prepared by Earth Solutions NW, dated September 10, 2013. All site development and earthwork have been performed to the specifications of the Geotechnical Report. EXHIBIT 5 Ms. Jan Illian November 10, 2015 Page2 2. All proposed street names shall be approved by the City. The street name of "SE 1891h Place" for the proposed street was submitted to the City of Renton and approved during construction plans review. 3. All lot corners at intersections of dedicated public rights-of-way, except alleys, shall have minimum radius of fifteen feet (15'). All lot corners at intersections of dedicated public right-of-way, except alleys, have a minimum radius of fifteen feet (15'). Please refer to Sheet 5 of 5 of the final plat plan. 4. Side sewer lines shall be installed eight feet (8') into each lot if sanitary sewer mains are available, or provided with the subdivision development. Side sewers have been installed at a minimum of 8' into each lot as required. The sewer plans were reviewed and approved by the Soos Creek Water and Sewer District prior to construction commencing on the site. 5. All utilities designed to serve the subdivision shall be placed underground. Any utilities installed in the parking strip shall be placed in such a manner and depth to permit the planting of trees. Those utilities to be located beneath paved surfaces shall be installed, including all service connections, as approved by the Department of Public Works. Such installation shall be completed and approved prior to the application of any surface material. Easements may be required for the maintenance and operation of utilities as specified by the Department of Public Works. All utilities serving the plat have been installed underground at a depth that is sufficient for planting of trees. These installations were completed prior to paving. Easements have been provided to the City and other providers as required. 6. Any cable TV conduits shall be undergrounded at the same time as other basic utilities are installed to serve each lot. Conduit for service connections shall be laid to each lot line by Applicant as to obviate the necessity for disturbing the street area, including sidewalks, or alley improvements when such service connections are extended to serve any building. The cost of trenching, conduit, pedestals and/or vaults and laterals as well as easements therefore required to bring service to the development shall be borne by the developer and/or land owner. The applicant shall be responsible only for conduit to serve his development. Conduit ends shall be elbowed to final ground elevation and capped. The cable TV company shall provide maps and specifications to the applicant and shall inspect the conduit and certify to the City that it is properly installed. Ms. Jan Illian November 10, 2015 Page 3 Cable TV Conduits have been installed as required per this condition. All inspections have been completed and certified. 7. The applicant shall install all street name signs necessary in the subdivision prior to final plat approval. All necessary street name signs have been installed in the subdivision. 8. The applicant shall install all survey monuments required by RMC 4-7- 210(A) prior to final plat approval. All survey monuments have been installed. 9. The applicant shall obtain a demolition permit and all required inspections for the removal of the existing single family residence on proposed Tract ';;\" prior to Final Plat recording. The single family home on proposed Tract "A" has been removed. Additionally the single family home located on lots 4 and 5 has been removed. Both single family residences were demolished in the spring of 2014 after obtaining the necessary demolition permits. 10. The existing structures to remain on Lot 5 shall not exceed the maximum allowed building coverage, or buildings may be subject to removal prior to recording the plat. The applicant shall demonstrate compliance with lot coverage requirements for Lot 5 prior to final plat approval. The existing structure that was located on Lot 5 was removed as part of the site development process. All lots conform to the lot coverage requirements of the zone. 11. The applicant shall be required to submit a revised landscape plan, depicting a 10-foot wide on-site landscape strip for all lots. The final detailed landscape shall be submitted to and approved by the Current Planning Project Manager prior to Final Plat recording. A revised landscape plan depicting the 10-foot wide on-site landscape strip for all lots was prepared and submitted during the site development phase of the project. The landscape plan was approved by the Current Planning Project Manager and all landscape has been installed per the approved plan. The final landscape plans are included with this submittal. 12. The preliminary plat map shall be revised to provide for correct front yard setbacks for Lots 4 and 6 as detailed at p. 7 of the staff report. Ms. Jan Illian November 10, 2015 Page 4 Lots 4 and 6 have been reconfigured and have the proper front yard setbacks as required by code. All lots within the plat conform to the current setback requirements of the zone. We feel that the applicant has complied with the conditions as set forth by the Hearing Examiner and the Environmental Review Committee. Based on the completion of the site development and necessary improvements along with any performance guarantees that may be required, we request that you approve the final plat for recording. Should you have any questions, or require additional information please contact me directly. We look forward to working with you. Sincerely, ESM CONSUL TING ENGINEERS, LLC EVAN MANN Senior Planner Enclosures cc: Stephannie Karlsson \\esmS\engr\esm·jobs\1670\003\013\office\final plat\confirmation of compliance.doc SOOS CREEK WATER & SEWER DISTRICT 14616 S.E. 192nd St. • 1,0. Box 58039 • Renton, WA 98058-1039 • Phone (253) 630-9900 • Fax (253) 630-5289 Certification of Water Availability for the Plat of: Rvlees Place Soos Creek Water a11d Sewer District certifies herewith that the water .~1,stem i11stalletl in the referenced plat has been accepted.for 111ainte11m1ce mu! operation. This water system /uu been incorporated into the Di.,trict's water system and .>ervice will be provided to the connecting properties 011 the same basi,· wul under the same contlili1111s 11s all other customers o.fthe w11ter district. All loMunit., wit!,in the plat of: Rvlees Place now have w11ter available by .Iervice cm111eclio11. A w11ter meter 11pplication 11111st he obtained at the Soos Creek Water and Sewer District office prior to co1111ection. /<a,__SO{l_t:fL,,,,-7 . Ron Speer I-~ District Manager cc Local Fire Department 1)usday, January 19, 2016 Page I of/ www.sooscreek.com SOOS CREEK WATER & SEWER DISTRICT 14616 S.E. 192nd St. • P.O. Box 58039 • Renton, WA 98058-1039 • Phone (253) 630-9900 • Fax (253) 630-5289 Certification of Sewer Availability for the Plat of: Rylees Place Soos Creek Woter and Sewer District certifies herewith tltat the sewer system i11stalled in the refere11ced p/11t has bee11 accepted for 11111intefl(111ce and operatio11. This sewer system has been incorporated into the District'., sewer system and service will be provided to the co1111ecti11g properties 011 tlte same basis and 1111der the same conditions 11s all other customers of the sewer district. All lots/1111its within the plat of: Rylees Place now have sewer available by side sewer co1111ectio11. A side sewer permit 11111st be obtained at the Soos Creek Water mu/ Sewer District office prior to connection. \c~ S0£:ft'_ Ro11 Speer --/'£? Di.<trict Ma11ager C/Y-- Tttesdt1y, Jauuary 19, 2016 Page I of! VvWW. sooscreek.com SOOS CREEK WATER & SEWER DISTRICT 14616 S.E. 192nd St. • PO. Box 58039 • Renton, WA 98058-1039 • Phone (253) 630-9900 • Fax (253) 630-5289 Certification of Sewer Availability for the Plat of: Ry/ees Place Soos Creek Water and Sell'er District certifies herewith that the sewer system imta/led in the refere11ced plat has been accepted for mai111e11ance and operation. Thi,· sewer .1yste111 has been incorporated illlo the District's sewer .,ystem am/ service wi/f be provided to the co1111ecti11g properties 011 the wme basis and mu/er the same conditio11s as all other customers of the sewer district. Al/ lotsltmits within the plat of: Rylees Place 110»' have sewer aMilable by side sewer co1111ection. A side sewer permit mu.,·/ be obtained at the Soos Creek Water all{/ Sewer District office prior to co1111ectio11. \(ch SrX:Erc Ron Speer __./Y/ District 1\.1c111ager ~ Tue.Willy, January /9, 2016 Page I of 1 www.sooscreek.com Denis Law c· f Maym -r 1tyo l ----=------~~ ~JJiDll December 15, 2015 Community & Economic Development Department Evan Mann ESM Consulting Engineers, LLC 33400 -8th Ave South Suite 205 Federal Way, WA 98003 SUBJECT: Dear Mr. Mann: Status Report of Brookgrove Final Plat File No. LUAlS-000802 FP C.E."Chip"Vincent, Administrator The purpose of this letter is to provide an update on the status of the final short plat submittal. There are several outstanding items, which must be completed and resubmitted for .a second review before project closeout can be completed and the final plat can be recorded. I am forwarding on the first set of review comments from all departments. Please use this letter as a checklist to move the project forward towards final recording. Technical Services Comments Amanda Askren has reviewed the final plat submittal and has provided the following comments: 1. Note the City of Renton land use action number and land record number, LUA15 000802 and LND 10 0504, respectively, on the final plat submittal. The type size used for the land record number should be smaller than that used for the land use action number. 2. Include a statement of equipment and procedures used, per WAC32 130 100. 3. Indicate what has been, or is to be, set at the corners of the proposed lots. 4. Vicinity Map does not show the entire project site. 5. The lot addresses will be provided by the city. Note said addresses and the street name on the plat drawing. 6. The dimensions on the West line of Section 33 need to be addressed to adequately show the survey boundary information. Planning Comments Jill Ding has reviewed the final plat submittal and has provided the following planning comments: 1. The onsite landscape strip along the northeast corner of the Lot 17 is less than 10 feet in width. Please provide additional landscaping at this location. 2. Replacement trees need to be installed. Fire Comments Corey Thomas has provided the following comments. Call 425-430-7024 for inspection. 1. Provide approved street name sign per approved plans. Renton City Hall • 1055 South Grady Way , Renton, Washington 98057 , rentonwa.gov Brookgrove Final Plat December 15, 2015 Page 2 of 3 2. Provide 5 inch storz quick connect fittings on all fire hydrants. 3. Install blue hydrant markers. Building Comments 1. Add addresses to the face of the plat. See attached. Plan Review Plat Comments 1. Provide a copy of Post Office Approval. 2. Submit monument cards. Plan Review Comments -Construction Close Out Contact Ann Fowler 425-430-7382. 1. Utility Improvements Punchlist. Complete all utility, drainage, paving, grading, street lighting, landscaping, street improvements, including installation of all street signs for the project. This includes all punch list items from the Public Works Inspector. Please continue working with inspector, Tom Main, 206-999-1833 through this process. The utility construction permit and street lighting permit must be signed off by the inspector prior to recording of the plat. 2. As-Built Submittal. Paper copies of asbuilts shall be submitted to the inspector for review. All plan sheets, including those constructed per design, must be verified, stamped and signed as As-Built by a licensed surveyor or engineer. The civil drawings shall accurately reflect the final construction activity. The civil drawings also need to show all storm drainage system easements, which shall be consistent with the as-built location of the utility. Once approved by the inspector, the approved construction plan mylars can be checked-out from the sixth floor Public Works counter and updated or replaced with a complete As-Built plan set. These final mylars must be submitted for our permanent records. The mylars shall be labeled "AS-BUILT" In a large block letters and stamped by a PE or PLS. 3. Construction Cost Data. The Cost Data Inventory Form is to be completed and submitted with the Bill of Sale. The Cost Data Inventory must reflect the actual cost of construction in dollars (value) for each utility the City will own and maintain. 4. Bill of Sale. The Bill of Sale is to reflect the items and quantities as shown on the Cost Data and Inventory Form. Include street improvements and storm to be owned and maintained by the City. Do not include side sewers or any constructed improvements not to be owned by the City of Renton. 5. Maintenance Bond. A two year Maintenance Bond or Assignment of Funds is required in the amount of 20% of the grand total of the storm, storm vault, street, and sidewalk, curb and gutter costs as shown on the Cost Data Inventory form. The permit bond (if on file) will be released upon receipt and acceptance of the maintenance bond or assignment of funds. 6. Acceptance letter from Soos Creek Water and Sewer District. Brookgrove Final Plat December 1S, 2015 PaBe 3of3 Please submit all final plat correspondence and revisions to me and I will forward them on to the appropriate departments for further review. Unless stated above, provide 4 copies of all documents including a response letter. Please keep in mind each department has up to two additional weeks to review the corrections. If you have any questions please contact me at 425-430-7216. Sincerely, !h42~<-- 4n~:an City of Renton Development Engineering 1055 -S. Grady Way 6th floor Renton, WA 98057 Phone: (425) 430-7216 E-mail: jillian@rentonwa.gov cc: Ann Fowler, Plan Review Amanda Askren, Technical services Jill Ding, Planner Tom Man, Inspector File . - _ _:De~;::...~raw ______ 11_~illIDf]! Community & Economic Development Department December 1, 2015 Stephanie Karlsson Henley USA LLC 11100 Main St, Suite 100 Bellevue, WA 98004 C.E. "Chip"Vincent, Administrator Subject: Notice of Complete Application Brookgrove Final Plat (aka Rylee's Place) LUAlS-000802, FP Dear Ms. Karlsson: The Planning Division of the City of Renton has determined that the subject application is complete according to submittal requirements and, therefore, is accepted for review. You will be notified if any additional information is required to continue processing your application. Please contact me at (425) 430-7216 if you have any questions. Sincerely, ~- Plan Reviewer Cc: Brianne Bannwarth, Development Engineering Manager Evan Mann /ESM Consulting Engineers Jennifer Henning, Planning Director Vanessa Dolbee, Planning Manager Jill Ding, Planner File Renton City Hall • 1055 South Grady Way • Renton, Washington 98057 • rentonwa.gov City of Renton RECEIVED LAND USE PERMIT NOV 11 ZG1S ._ ~ITV OF RENTON MASTER APPLICATION PLANNINGDIVIS\ON PROPERTY OWNER(S) PROJECT INFORMATION Henley USA LLC Attn: Stephannie Karlsson PROJECT OR DEVELOPMENT NAME: NAME: Brookgrove Final Plat 11100 Main Street, Ste 100 PROJECT/ADDRESS(S)/LOCATION AND ZIP CODE: ADDRESS: 19003 120TH AVE SE, 98058 Bellevue, WA 98004 CITY: ZIP: 18842118TH AVE SE, 98058 18851 120TH AVE SE, 98058 (425) 466-1677 KING COUNTY ASSESSOR'S ACCOUNT NUMBER(S): TELEPHONE NUMBER: 619840-0241, -0247, -0260, -0280 APPLICANT (if other than owner) Same as owner. EXISTING LAND USE(S): NAME: 3 Single-Family Residences (2 removed, 1 retained.) PROPOSED LAND USE($): COMPANY (if applicable): 17 Single-Family Residences (16 new, 1 existing) EXISTING COMPREHENSIVE PLAN MAP DESIGNATION: ADDRESS: RLD -Residential Low Density PROPOSED COMPREHENSIVE PLAN MAP DESIGNATION CITY: ZIP: (if applicable) N/A EXISTING ZONING: TELEPHONE NUMBER: R-4 CONTACT PERSON PROPOSED ZONING (if applicable): N/A Evan Mann SITE AREA (in square feet): NAME: 215,462 sq ft ESM Consulting Engineers SQUARE FOOTAGE OF PUBLIC ROADWAYS TO BE COMPANY (if applicable): DEDICATED: ±28,999 SF 33400 8'" Ave S, Suite 205 SQUARE FOOTAGE OF PRIVATE ACCESS EASEMENTS: ADDRESS: 4,813 SF Federal Way, WA 98003 PROPOSED RESIDENTIAL DENSITY IN UNITS PER NET CITY: ZIP: ACRE (if applicable) 4 du/acre TELEPHONE NUMBER AND EMAIL ADDRESS: NUMBER OF PROPOSED LOTS (if applicable) 17 (253) 838-6113 evan.mann@esmcivil.com NUMBER OF NEW DWELLING UNITS (if applicable): 16 C:\Users\SKarbson\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\ Y3V86VTO\Mastcr Application -Final Plat.doc -1- Pl"l;OJECT INFORMAT~IO_N~(c_o_n_t_i._,u_e_d~) -------~ NU~j,ER OF EXISTING DWELLING UNITS (if applicable): 3 and 1 accessory dwelling unit. SQUARE FOOTAGE OF PROPOSED RESIDENTIAL BUILDINGS (if applicable): TBD SQUARE FOOTAGE OF EXISTING RESIDENTIAL BUILDINGS TO REMAIN (if applicable):+/-3,120 SF SQUARE FOOTAGE OF PROPOSED NON-RESIDENTIAL BUILDINGS (if applicable): N/A SQUARE FOOTAGE OF EXISTING NON-RESIDENTIAL BUILDINGS TO REMAIN (if applicable): N/A NET FLOOR AREA ON NON-RESIDENTIAL BUILDINGS (if applicable): N/A NUMBER OF EMPLOYEES TO BE EMPLOYED BY THE NEW PROJECT (if applicable): N/A ---·--- PROJECT VALUE: TBD IS THE SITE LOCATED IN ANY TYPE OF ENVIRONMENTALLY CRITICAL AREA, PLEASE INCLUDE SQUARE FOOTAGE (if applicable): NIA D AQUIFIER PROTECTION AREA ONE D AQUIFIER PROTECTION AREA TWO D FLOOD HAZARD AREA ___ sq.ft. D GEOLOGIC HAZARD ___ sq.ft. D HABITAT CONSERVATION ___ sq.ft. D SHORELINE STREAMS & LAKES ___ sq.ft. D WETLANDS ___ sq.ft. LEGAL DESCRIPTION OF PROPERTY (Attach legal description on separate sheet with the following information included) SITUATE IN THE~ QUARTER OF SECTION __n_, TOWNSHIP ---1.W._, RANGE~. IN THE CITY OF RENTON, KING COUNTY, WASHINGTON AFFIDAVIT OF OWNERSHIP I, (Print Name/s) Lisa Gavell , declare under penalty of perjury under the laws of the State of Washington that I am (please check one) __ the current owner of the property involved in this application or _x_ the authorized representative to act for a corporation (please attach proof of authorization) and that the foregoing statements and answers herein contained and the information herewith are in all respects true and correct to the best of my knowledge and belief. 11/11/15 Date Signature of Owner/Representative STATEOFWASHINGTON) ) ss COUNTY OF KING ) I certify that I know or have satisfactory evidence that ~Li~sa~C~av~e~ll~~~--~~~- signed this instrument and acknowledge it to be his/her/their free and voluntary act for the uses and purpose mentioned in the instrument. 11-11-15 Dated Notary (Print): Stephannie L. Karlsson C:\Users\SKarlsson\AppData\Local\Microsoft\Windows\Temporary I11ternet Files\Content.Outlook\Y3V86VTO\Mastcr Application~ Final Plat.doc Date -2- @ BO CHICAGO Tl'fLE COMP ANY 701 FIFfH A VENUE, #2300, SEATTLE, WA 98104 RECENED NO\/ 1 1 2ms cnv Of RENTON PLANNING DIVISION ORDER NO: YOURNO: UNIT NO: LOANNO: PHONE: (206)628-5610 FAX: (206)628-9717 001369795 BROOKGROVE 06 SUPPLEMENT AL COMMITMENT #2 0 R D E R R E F E R E N C E I N F O R M A T I O N SUPPLEMENTAL NUMBER, PVRCHASER/BORROWER, 2 OF THE SECOND CERTIFICATE Our Title Certificate dated 06/30/15 at 8:00 A.M. is supplemented as follows, BR PARAGRAPH NUMBER 25 OF OVR CERTIFICATE ARE HEREBY DELETED. BU THE FOLLOWING IS ADDED TO PARAGRAPH NUMBER 27: Bv FIRST AMENDMENT TO DEED OF TRUST AND THE TERMS AND CONDITIONS THEREOF, BS BT DATED: RECORDED, RECORDING NUMBER, SEPTEMBER 11,, 2015 SEPTEMBER 25, 2015 20150925001764 THERE HAS BEEN NO CHANGE IN THIS CERTIFICATE SINCE JUNE 30, 2015, EXCEPT THE MATTERS NOTED HEREINABOVE AND ON SUPPLEMENTAL NO. 1. THE EFFECTIVE DATE OF THIS CERTIFICATE IS HEREBY AMENDED TO OCTOBER 6, 2015. OCTOBER 14, 2015 AUTHORIZED BY, MIKE HARRIS SUPPCOM2/RDA/rlm After recording return to: Sumitomo Forestry America, Inc. 11 JO I 12th Ave NE, Suite 202 Bellevue, WA 98004 Ann: Takefumi (Ken) Usami CHICAGO?ITLE INS. CO REFll4' alAa ~1~~~1111111 CHlt;AGO TITLE AIIHC 01764 P9Glt-ett OF et? 71.811 89/Z5/281S 18:39 KING COUNTY, WA SPACE ABOVE THIS LINE FOR RECORDER'S USE ONLY FIRST AMENDMENT TO DEED OF TRUST, ASSIGNMENT OF LEASES AND RENTS, SECURITY AGREEMENT AND FIXTURE FILING Granter: Grantees: Beneficiary: Trustee: Recording Number of Document Being Amended: Assessor Tax Parcel Number: Henley USA LLC SUMITOMO FORESTRY AMERICA, INC., FORMERLY KNOWN AS SUMITOMO FORESTRY SEAITLE, INC. CHICAGO TITLE INSURANCE COMPANY 20150728000367 619840-0241, 619840-0247, 619840-0260 and 619840-0280 CH\CAOO im.E INSURANCE COMPANY has placed the document ot record as a custom~! courtesY and accepts no flallit 1! the.accuracy Of val\di\y VI the documeill. FIRST AMENDMENT TO DEED OF TRUST, ASSIGNMENT OF LEASES AND RENTS, SECURITY AGREEMENT AND FIXTURE FILING This First Amendment to Deed of Trust, Assignment of Leases and Rents, Security Agreement and Fixture Filing (this "Amendment") is made and entered into this _[l_ day of -!>eefa,tr,6ea , 2015, by and between HENLEY USA LLC, a Washington limited liability company (''Borrower"), SUMITOMO FORESTRY AMERICA, INC., a Washington corporation fonnerly known as Sumitomo Forestry Seattle, Inc. ("Lender") and CHICAGO TITLE INSURANCE COMP ANY ("Trustee'1. RECITALS A. Borrower has e><ecuted for the benefit of Lender that certain Deed of Trust, Assignment of Leases and Rents, Security Agreement and Fi><tun: Filing dated as of July 24, 2015, recorded in the Official Records of King County, Washington, on July 28, 2015, under Document No. 20150728000367 (the "Deed of Trust"), encumbering Borrower's fee simple interest in certain real property located in said County and State, as more particularly described therein, and all improvements, fixtures and personalty therein (collectively, the "Property"}, together with all rents, profits and proceeds thereof. B. The Deed of Trust was originally executed in connection with a loan (the "Loan'') evidenced by one promissory note dated as of even date therewith {the "Note"), made by Borrower payable to the order of Lender in the original principal amount of Ten Million Seven Hundred Fifty-two Thousand and 00/100 Dollars ($10,752,000.00). C. Lender also made additional loans to Borrower, each evidenced by a promissory note made by Borrower payable to the order of Lender in the principal amount of such additional loans and each secured by a deed of trust executed by Borrower for the benefit of Lender encumbering certain real property more particularly described therein. D. In 2013, Lender consolidated the loans and increased the Loan to the maximum aggregate principal amount of One Hundred Million and No/100 Dollars ($100,000,000.00) and made the increased Loan amount and additional advances available to Borrower pursuant to the tenns of that certain Amended and Restated Master Loan Agreement by and among Borrower, Henley USA Pty Ud, as trustee for Henley USA Unit Trust, an Australian Unit Trust, as the guarantor of the Loan, and Lender dated as of January 17, 2013, as amended from time to time (the "Master Loan Agreement"). The increased Loan, as so consolidated and amended, was evidenced by that certain Secured Promissory Note dated as of even date therewith in the principal amount not to exceed One Hundred Million and No/100 Dollars ($100,000,000.00) (the "2013 Note"). The 2013 Note and Master Project Name: Rylee's Propffl)' Location: Kini Coimty, WubingtOJI 7990nl9.I 0041743-00006 Loan Agreement were amended after 2013 to reduce the maximum loan amount lo Ninety Million and Noll 00 Dollars ($90,000,000.00). E. To facilitate the business operations of the Borrower and to provide the required financing to Borrower and its affiliates to support additional land acquisition, development and homebuilding activities, Borrower has requested that Lender agree to add Mainvue Homes, Mainvue TX, Mainvue WA and, if requested, other Persons as borrowers ("Related Borrowen") under the Master Loan Agreement and to make additional loans (together with any loan previously made under the Master Loan Agreement, each, a "Related Loan" and collectively, the "Related Loans") to the Related Borrowers. F. In coruJection with its agreement to provide the Related Loans, Lender is requiring that the Borrower and the Related Borrowers enter into that certain Second Amended and Restated Master Loan Agreement dated July 31, 2015 (the "201S Master Loan Agreement'') and that certain Amended and Restated Promissory Note dated July 31, 2015 (the "201S Note"). The 2015 Master Loan Agreement replaces and supersedes the Master Loan Agreement and the 2015 Nole replaces and supersedes the 2013 Note. 0. As a condition precedent to Lender agreeing to add the Related Borrowers under the 2015 Master Loan Agreement, Borrower has agreed to amend this Deed of Trust to provide that it shall secure all loans made by Lender under the 201 S Master Loan Agreement, including all existing and future loans made to the Related Borrowers. H. Borrower and Lender desire to modify the Deed of Trust to provide that the Deed of Trust secures any obligations in CO!lllection with Related Loans made to the Borrower or Related Borrowers under the 2015 Master Loan Agreement. NOW, THEREFORE, the parties hereby agree as follows: I. Confirmation of Deed of Trust. Borrower hereby acknowledges and confirms that the Deed of Trust currently encumbers all of the Property as a valid and first priority lien and security interest for each of the debts and obligations therein set forth, and that Borrower has no offset or defense thereto. 2. Obligations SC£!1l'Cd. The Deed of Trust shall and is hereby granted to secure the 2015 Note and the 2015 Master Loan Agreement, as amended, all debts evidenced by all renewals, extensions, modifications, substitutions and consolidations of the 2015 Note and 2015 Master Loan Agreement, including the Related Loans, and any other obligations or additional advances made by Lender or its successor in interest to Borrower or its successors or assigns (a) pursuant to the terms of the 2015 Master Loan Agreement or Deed of Trust, or (b) that are evidenced by notes or other written instruments that expressly state they are secured hereby, and for such purpose the Borrower conveys and warrants to Chicago Title Project Name: Rylcc:'s Property Location; Kin& Ccw:nry, WasbinJtOn 79907739.l 004174).-00006 Insurance Company, as Trustee, in trust with power of sale, and grants to Lender a security interest in, the Property and all rents, profits and proceeds thereof, without affecting or impairing the continuing validity or original priority of the Deed of Trust as amended hereby, and this Deed of Trust may be judicially or nonjudicially foreclosed in the event of any default thereunder that is not fully cured within any applicable cure period expressly provided therefor. 3. Definition. As of the date hereof, the 2015 Note replaces and supersedes the Note and the 2013 Note. From and after the date hereof, references to the "Note" in the Deed of Trust shall be deemed to refer to the 2015 Note. The 2015 Note evidences a revolving credit facility and amowtts may be advanced and repaid as more particularly provided in the 2015 Note and 2015 Master Loan Agreement. 4. Representations and Warranties. Borrower hereby reaffirms each of the representations and warranties set forth in the Deed of Trust as of the date hereof. 5. Nonagricultural Property. Borrower covenants and warrants that the Property is not used principally for agricultural purposes. 6. No Implied Modifications. Except as specifically modified in this Amendment, nothing herein contained shall be considered as modifying, releasing, altering or affecting the Deed of Trust, the original priority of the Deed of Trust, or the rights, remedies, benefits, duties or obligatinns of the parties thereto, and to the extent not so amended all of the same are incorporated and restated herein by this reference. It is further recognized and agreed that any and all other documents and security agreements entered into between any of the parties hereto which are in any mB1U1er connected with the indebtedness evidenced by the 2015 Note shall remain in full force and effect unless specifically canceled or amended by an instrument in writing by Lender. 7. Attorneys' Fees. The prevailing party in any arbitration or litigation concerning this Amendment shall be entitled to be paid its court costs and reasonable attorneys' fees by the party against whom judgment is rendered, including such costs and fees as may be incurred on appeal. 8. Assignments Prohibited. This Amendment may not be assigned by the Borrower in whole or in part, volwttarily or involwttarily (including a transfer to a receiver or bankruptcy estate), without the prior and express written consent of the Lender in each instance or as otherwise expressly agreed to under and subject to the Borrower's satisfaction of the conditions in the Deed of Trust and the 2015 Master Loan Agreement. Subject to the foregoing, this Amendment shall bind and inure to the benefit of the parties and their respective heirs, successors and assigns. f'rojccl Name: Rylcc'1 Property l.o<alioo: Kini Colllll)', Wuhin ..... 7990m,.1 0041743--00006 9. No Subordination. This Amendment does not constitute nor is it intended to be or create a subordination of the lien of the Deed of Trust to any other lien on or interest in the property encumbered thereby whether created or recorded before or after the Deed of Trust. 10. Tjme of Performance. Time is of the essence of each and every term, covenant and condition hereof. 11. Reaftirrnatjon. Each of the tenns, provisions and covenants of the Deed of Trust are hereby confinned and reaff1rn1ed by Borrower as of the date hereof, as such tenns, provisions or covenants are modified by this Amendment. 12. Countemarts. This Amendment may be executed in two or more counterparts, all of which shall constitute but one and the same instrument. The signature pages of exact copies of this Amendment may be attached to one copy to fonn one complete document. Prt;cc1 Name: Rylcc's "'-"' Location: King c.,_, WashiD- 19907739.1 0041743-(IOOl)6 (signatures follow on next page) 4 IN WITNESS WHEREOF, the parties hereto have executed this Amendment the day and year first above written. Project N11mc: Rylec's Property loealian: King COUllty, WWl.ingto11 7990TI39. I 004174J.00006 BORROWER: HENLEY USA LLC, a Washington limited liability company :~ted~ (!ltet TiUe: H7ev LENDER: SUMITOMO FORESTRY AMERICA, INC., a Washington corporation 5 STA TE OF WASHINGTON COUNTY OF f;_,.µ j ) )ss. ) On this .J.L day of '7f!/ fe.-M /) 4,.,/c , 20 I S, before me personally appeared T!U,,er4'4i 1 ,' (/ 5f11t1 , ' , to me known to be the JV/ tWB-g_ '<& of HENLEY USA LLC, the Washington limited liability company that executed the within and foregoing instrument, and acknowledged said instrument to be the free and voluntary act and deed of said company, for the uses and purposes therein mentioned, and on oath stated that&_ was authorized to execute said instnnnent on behalf of said company. COUNTY OF f;,· Pf} ) )ss. ) of Washington, residing at m e{!c-e,e My appointment expires: ra-/. { 8 On this L day of GR,ffe ry1 kea 2015, before me personally appeared 141 $ Cd S l. i ::C w111; 1,tkc c' , to me known to be the f/?£5. 'd];ff" of SUMITOMO FORESTRY AMERICA, INC., the Washington corporaiiont executed the within and foregoing instniment, and acknowledged said instrument to be the free and voluntary act and deed of said corporation, for the uses and purposes therein mentioned, and on oath stated that -/J.#.. was authorized to execute said instrument and that the seal affixed, if any, is the corporate seal of said corporation. IN WITNESS WHEREOF. I have hereunto set my hand and affixed my official seal the day and ye~'llbtljf wrinen. """ J. Yilllfh!'1,1 ~ ''%~ 1,,,. { ~~,:~\ ~ I c, c=z..,. . ~ ~\_ "°"•\.~ ::to 2 . ~ ., .... -,,,,,fo.o;;,•/ fi § ,,, . ~ •11,,""~ .. <:J.:: 1111 11 o,, WAS~~ ... ~ Project Name: Rylcc's 11 l\\\\\\\,,,,'- Propcrty Locadon: Kitlg County, Wuhincton 7990n39.I 0041743-00006 Signature:-/f.i~.:t.C4J.«A.-40,~1&::'J'4..==- Name:(prin ) :J: NOTARY PUBLIC in and for the tate of Washington, residing at,n.e.<cM 't:: ~- My appointment expires: IQ -(-If{' 6 BI CHICAGO TITLb COMPANY 701 FIFfH A VENUE, #2300, SEATTLE, WA 98104 ORDER NO: YOURNO: UNITNO: LOAN NO: PHONE: (206)628-5610 FAX: (206)628-9717 001369795 BROOKGROVE 06 SUPPLEMENTAL COMMITMENT 0 R D E R R E P E R E N C E I N P O R M A T I O N SUPPLEMENTAL NUMBER: 1 OF THE SECOND CERTIFICATE PURCHASER/BORROWER: Our Title Certificate dated 06/30/15 at 8:00 A.M. is supplemented as follows: BJ PARAGRAPH NUMBERS 2, 3 AND 4 OF OUR CERTIFICATE ARE HEREBY DELETED. BP THE LEGAL DESCRIPTION SET FORTH IN SCHEDULE A OF OUR CERTIFICATE HAS BEEN AMENDED AS FOLLOWS: 'SEE ATTACHED' BK THE FOLLOWING PARAGRAPH HAS BEEN ADDED TO OUR CERTIFICATE: BL PARAGRAPH NUMBER 2 7 : BH 1. DEED OF TRUST, ASSIGNMENT OF LEASES AND RENTS, SECURITY AGREEMENT AND FIXTURE FILING, AND THE TERMS AND CONDITIONS THEREOF: GRANTOR: TRUSTEE: BENEFICIARY: AMOUNT: DATED, RECORDED, RECORDING NUMBER: HENLEY USA LLC, A WASHINGTON LIMITED LIABILITY COMPANY CHICAGO TITLE INSURANCE COMPANY SUMITOMO FORESTRY AMERICA, INC., A WASHINGTON CORPORATION $ 90,000,000.00 JULY--, 2015 JULY 28, 2015 20150728000367 THE AMOUNT NOW SECURED BY SAID DEED OF TRUST AND THE TERMS UPON WHICH THB SAME CAN BE DISCHARGED OR ASSUMED SHOULD BE ASCERTAINED FROM THE HOLDER OF THE INDEBTEDNESS SECURED. SEE NEXT PAGE SUPPLCOM/RDA/0999 BN CHICAGO TITLE COMPANY Order No.: 1369795 Your No.: BROOKGROVE Unit No.: 06 SUPPLEMENTAL COMMITMENT (Continued) THERE HAS BEEN NO CHANGE IN THIS CERTIFICATE SINCE JUNE 30, 2015, EXCEPT THE MATTERS NOTED HEREINABOVE. THE EFFECTIVE DATE OF THIS CERTIFICATE IS HEREBY AMENDED TO AUGUST 26, 2015. SEPTEMBER 2, 2015 AUTHORIZED BY, MIKE HARRIS SUJ>LCOM2/RDA/D999 CHICAGO TITLE COMPANY Order No.: 001369795 LEGAL DESCRIPTION PARCEL A, THE EAST 185.35 FEET OF THE WEST HALF OF LOT 3, BLOCK 2, NORTHWESTERN GARDEN TRACTS, DIVISION NUMBER 4, ACCORDING TO THE PLAT THEREOF, RECORDED IN VOLUME 47 OF PLATS, PAGE 74, IN KING COUNTY, WASHINGTON; EXCEPT THE WEST 92.675 FEET THEREOF; TOGETHER WITH THE EAST HALF OF LOT 3, BLOCK 2, NORTHWESTERN GARDEN TRACTS, DIVISION NUMBER 4, ACCORDING TO THE PLAT THEREOF, RECORDED IN VOLUME 47 OF PLATS, PAGE 74, IN KING COUNTY, WASHINGTON; EXCEPT THE EAST 300 FEET THEREOF; PARCEL B: THE WEST HALF OF LOT 3, BLOCK 2, NORTHWESTERN GARDEN TRACTS, DIVISION NUMBER 4, ACCORDING TO THE PLAT THEREOF, RECORDED IN VOLUME 47 OF PLATS, PAGE 74, IN KING COUNTY, WASHINGTON; EXCEPT THE WEST 129.52 FEET THEREOF; AND EXCEPT THE EAST 92.675 FEET THEREOF; PARCEL C: LOT 4, BLOCK 2, NORTHWESTERN GARDEN TRACTS, DIVISION NUMBER 4, ACCORDING TO THE PLAT THEREOF, RECORDED IN VOLUME 47 OF PLATS, PAGE 74, IN KING COUNTY, WASHINGTON. PARCEL D: LOT 5, BLOCK 2, NORTHWESTERN GARDEN TRACTS, DIVISION NUMBER 4, ACCORDING TO THE PLAT THEREOF, RECORDED IN VOLUME 47 OF PLATS, PAGE 74, IN KING COUNTY, WASHINGTON. LEOALl/RDA/0999 After recording please return to: Sumitomo Forestry America Jnc. 1110112"' Ave NE, Suite 202, Bellevue, WA, 98004 Attn: Takefumi (Ken) Usami DOCUMENT TITLE: NAME OF GRANTOR: NAME OF GRANTEES: TRUSTEE: BENEFICIARY: ABBREVIATED DESCRIPTION: ASSESSOR'S PROPERTY TAX PARCEL ACCOUNT NUMBER(S): 78270149.20041743-000JS IIIIIHIIIIIIIIH 20150728000367 GINN DT 226.H MGl-eet OF l\e ri,i•a&,Y!1J 1 Deed of Trust, Assignment ofuases and Rents, Security Agreement and Fixture Filing Henley USA LLC Chicago Title Insurance Company Sumitomo Forestry America, Inc. 20150728000367 001 Portion of Lot 3, Block 2, Northwestern Garden Tracts Div. 4, Vol. 47 of Plats, pg 74 (Complete legal description is on Exhibit A of document) 619840-0241; 619840-0247; 619840-0260; 619840-0280 /'. :r 20150728000367.0:i2 DEED OF TRUST, ASSIGNMENT OF LEASES AND RENTS, SECURITY AGREEMENT AND FIXTURE FILING THIS DEED OF TRUST is made this __ day of July, 2015, by HENLEY USA LLC, a Washington limited liability company ("Grantor"), whose address is 1110 I 12th Ave NE, Suite 202, Bellevue, WA, 98004, CHICAGO TITLE INSURANCE COMPANY ("Truslee"), and SUMITOMO FORESTRY AMERICA, INC., a Washington corporation C'Beneficiary"), whose address is 1110 I 12th Ave NE, Suite 202, Bellevue, WA, 98004. I. Grant or Lien, Grantor grants, bargains, sells, conveys and warrants to Trustee, in trust with JX)wer of sale, all of its existing and after acquired interests in that certain property located in the County of King, State of Washington, more particularly described in Exhibit A attached hereto, and all improvements, fixtures and personalty thereon and all rights and interests appurtenant thereto (hereinafter collectively referred to as the "Property") together with all rents, profits and proceeds thereof. This Deed of Trust also constitutes a security agreement in all of the property above described and for such purposes Grantor hereby grants to Beneficiary a security interest therein. 2. Obligations Secured. This Deed of Trust is made for the purpose of securing the perfonnance of each agreement of Grantor herein and in the payment of the indebtedness evidenced by one promissol)' note January J, 2015 in the original principal sum of NINETY MILLION and 01100 DOLLARS ($90,000,000.00) and all interest thereon and other amounts evidenced thereby (herein referred to as the "Note"); all future advances made to Grantor by Beneficiary, its successors and assigns, under the Note or pursuant to the terms of this Deed of Trust; the debts evidenced by all renewals, extensions, modifications, substitutions and consolidations of the Note; and any other existing or future debts or obligations ofGrantoror its successor in interest to the Property to Beneficiary, its successors or assigns which are evidenced by instruments or agreements that specifically state that they are secured hereby. 3. Grantor's Warranties of Tide. Granter warrants to Beneficiary that it is the sole holder of fee simple absolute title to all of the Property and that said title is and shall be kept marketable and free from any lien or encumbrance except the liens imposed by law for nondelinquent real property taxes and assessments. 4. Maintenance and Improvements. Grantor shall maintain the buildings and other improvements now or hereafter located on the Property in a fust class condition and state of repair. Granter shall complete or restore promptly and in good workmanlike manner any building or improvement which may be damaged or destroyed and pay when due all costs incurred therefor. Grantor shall not commit or suffer any waste to the Property. 5. ~. No building or other improvement on the Property shall be structurally altered, removed or demolished without the Beneficiary's prior written consent, nor shall any fixture or chattel covered by this Deed of Trust and adapted to the proper use and 7&270149.2004110-000lj 20"\5072&000367 003 enjoyment of the Property be removed at any time without like consent unless actually replaced by an article of equal suitability, owned by the Grantor, free and clear of any lien or security interest except such as may be approved in writing by the Beneficiary. 6. Compliance With Laws. Grantor shall comply with all statutes, laws, ordinances and regulations which now or hereafter pertain to the construction, repair, condition, use, and occupancy of the Property, including, without limitation, all environmental, hazardous waste, subdivision, zoning, building code, fire, occupational, health, safety~ occupancy, and other similar or dissimilar statutes, and shall not permit any tenant or other occupant to violate the same. Grantor shall comply with all public and private: easements, covenants, reservations and restrictions affecting the Property. In the event any statute requires any correction, alteration or retrofitting of any improvements Grantor shall promptly undertake the required repairs and restoration and complete the same with due diligence at its sole cost and expense. 7. Hazardous Waste Indemnity. Grantor shall permit no haz.ardous or dangerous objects. materials or products to be located upon or generated, stored, transported to or from, disposed ofor used in any portion of the Property, nor permit any hazardous or dangerous use to be made of the Property. If the same do so exist, or hereafter exist on the Property, Grantor covenants to immediately cause the same to be collected, stored, treated, and removed and the Property restored to the extent required by all then applicable federal, state and local regulations and to immediately pay all of the costs thereof. Granter agrees to defend, indemnify and hold Beneficiary, its directors, officers, agents, employees, participants and assigns hannless against any and all costs, actual and foreseeable consequential damages, and losses arising from or related lo the breach of any warranty or covenant in this Section. 8. Nonag~cultural Property. Granter covenants and warrants that the Property is not used principally for agricultural purposes. 9. Benefician;•s Right to Inspect. Beneficiary and its agents and representatives may enter upon the Property at all reasonable times to attend to Beneficiary's interests and to inspect. test, survey and conduct environmental assessments of the Property. IO. ~. Granter shall continuously maintain insurance on the Property with all premiums prepaid and provide Beneficiary the original policies or originally signed certificates therefor. All such existing and future policies shall cover one hundred percent (100%) of the replacement value of the existing or future improvements comprising the Property. with agreed value and inflation protection endorsements approved by Beneficiary in writing and name Beneficiary as a loss payee under a standard 438 BFU endorsement or a complete equivalent thereof acceptable to Beneficiary. Grantor shall provide Beneficiary with proof of premiums paid for each policy tenn so long as this Deed of Trust remains in effect. Grantor shall reimburse Beneficiary on demand for any premiums paid for such insurance by the Beneficiary upon the Grantor's default in so insuring the improvements. In the event of 7127014920041741-000IS 2 20150728000367.004 foreclosure or trustee's sale, all rights of the Grantor in insurance policies then in force shall pass to the purchaser at the foreclosure or trustee's sale. 11. Assignment of Insurance and Condemnation Proceeds. Should the Property or any part or appurtenance thereof or right or interest therein be taken or damaged by reason of any public or private improvement, condemnation proceeding (including change of grade), fire, earthquake or other casualty, or in any other manner, Beneficiary or Trustee may, at its option, commence, appear in and prosecute, in its own name, any action or proceeding, or make any reasonable compromise or settlement in connection with such taking or damage, and obtain all compensation, awards or other relief therefor. All compensation, awards, damages, rights of action and proceeds, including the policies and the proceeds of any policies of insurance affecting the Property, are hereby assigned to Beneficiary. Beneficiary may apply any insurance proceeds or condemnation awards assigned hereunder to the indebtedness secured hereby or, at its sole option, make the same available to Granter to complete the necessary repairs and restorations upon such conditions and procedures as Beneficiary may require. If Beneficiary is required by law or elects to pennit the use of any insurance proceeds or condemnation awards for the payment of the costs of repair and restoration, it may cause such proceeds and awards to be placed in a noninterest bearing disbursement account with disbursements to be conditioned upon the Grantor's satisfaction of conditions nonnally imposed by commercial lending institutions when disbursing a construction loan. Such conditions include, without limitation, the absence of any default by Grantor, Grantor's payment of Beneficiary's administrative expenses and attorneys' fees, Grantor's deposit with Beneficiary in advance of all funds in addition to the available proceeds and awards which are needed to pay the estimated repair and restoration expenses, incremental disbursements and holdbacks based upon architects' percentage of completion certificates. and Beneficiary's receipt and approval of the restoration plans and specifications, governmental approvals, construction contracts. builder's risk insurance policies and payment and performance bonds. 12. Property Taxes and Assessml:nts. Grantor shall pay in full on or before the due date thereof al1 rents, taxes, assessments, dues and encumbrances, with interest, that may now or hereafter be levied, assessed or claimed upon the Property that is the subject of this Deed of Trust or any part thereof, and upon request exhibit to Beneficiary officia1 receipts therefor, and shall pay all taxes imposed upon, and reasonable costs~ fees and expenses of, this Deed of Trust. Grantor shall reimburse Beneficiary on demand for any taxes and assessments paid by Beneficiary following any failure ofGrantor to do so. 13. Assignment of Leases. Gran tor does hereby assign, transfer and set over unto Beneficiary, as further security for the indebtedness and covenants secured hereby, all rentals and deposits which may be received. or contracted for under any existing or future leases of the Property encumbered hereby or any portion thereof, all of the Grantor's present and future interests in said existing and future leases. Grantor shall timely perform all of its obligations under said leases. 78270J49.2004I74J-0001S 20150728000367.005 14. Security Agreement. Grantor grants to Beneficiary a first and prior security interest in all accounts, chattel paper~ deposit accounts, documents, equipment, general intangibles, goods, instruments, inventory, investment property and all other personal property (together with all of Grantor's books and reeords with respect to any of the foregoing, and the computers and equipment containing said books and records} now owned or hereafter acquired by Granter related to the Property (including, without limitation, all such tangible and intangible personal property that is from time to time located upon, used in co1U1ection with or derived from the Property) and all proceeds thereof to secure the payment and performance of all of Grantor's obligations herein or secured hereby, and Beneficiary shall have all the rights and remedies of a secured party W1der the Uniform Commercial Code as in effect in the State of Washington from time to time (the "UCC") with respect to such property. Any notice of sale, disposition or other intended action by Beneficiary or by Trustee with respect to the collateral pledged hereby that is sent to Grantor at least five (5) business days prior to any action under the UCC shall constitute reasonable notice to Grantor. Grantor authorizes Beneficiary to file such financing statements and to create or require such further assurances as Beneficiary may, from time to time, reasonably consider necessary to create, perfect and preserve Beneficiary's security interest hereunder and Beneficiary may cause such statements and assurances to be recorded and ftled. Grantor shall pay all fees and costs that Beneficiary may incur in filing such documents and in obtaining such rec.ord searches as Beneficiary may reasonably require. 15. Fixture Filing. This Deed of Trust covers goods that are or are to become fixtures related to the Property and constitutes a fiKture tiling under the UCC in which Grantor is the debtor and Beneficiary is the secured party, The name of the debtor is Henley USA LLC, and the name of the secured party is Sumitomo Forestry America, Inc. The address of Grantor set forth in the initial paragraph of this Deed of Trust is a mailing address for the debtor, and the address of Beneficiary set forth in the initial paragraph of this Deed of Trust is a mailing address for the secured party. The debtor is an organization, the type of organization for the debtOT is a Washington limited liability company. 16. Impairment of Security. Granter shall not, without first obtaining the Beneficiary's mitten consent. assign any of the rents or profits of the Property or change the general nature of the use of the Property or initiate or acquiesce in any zoning reclassification, special assessment district. dedication, vacation. or restriction affecting the Property, or do, or suffer to be: done, any act or thing which would impair the security for said debt or the Beneficiary's lien upon the Property or the rents thereof. 17. Defense of Suits. Grantor shall appear in and defend any suit, action or proceeding that might affect the value, priority or enforceability of this security instrument or the secwity itself or the rights and powers of Beneficiary or Trustee, including any suits relating to damage to property or death or personal injuries, to the fun extent of Grantor's negligence. Should Beneficiary elect also to appear in or defend any such action or proceeding or be made a pany to such by reason of this Deed of Trust, or elect to prosecute such action as appears necessary to preserve said value, the Grantor will at all times indemnify from, and, on 71270149.20041743-0001$ 20150728000367 _006 demand reimburse Beneficiary and Trustee for, any and all loss, damage, expense or cost, including cost of evidence of title and attorneys' fees, arising out of or incurred in connection with any such suit, action or proceeding, and any appeal or petition for review thereof, and the sum of such expenditures shall be secured by this Deed of Trust with interest as provided in the Note secured hereby and shall be due and payable on demand. 18. Assignments and Tnnsfm. The outstanding balance of the Note and all other sums then due to Beneficiary by Granter hereunder or under any documents executed in connection with the Note: may, at Beneficiary's option, be declared immediately due and payable if any of Grantor's interests in the Property or the improvements thereto, or any part thereof. are sold or transferred, voluntarily or involuntarily, without Beneficiary's written consent. 19. Rights and Remedies on Default. Upon the occurrence of any default under this Deed of Trust and at any time thereafter, Trustee or Beneficiary may exercise any one or more of the remedies in the Note. Additionally, upon written request of Beneficiary, Trustee shall sell the Property, in accordance with the Deed of Trust Act of the State of Washington (RCW Chapter 61.24 as now existing or hereafter amended) and the Uniform Conunercial Code of the State of Washington where applicable, at public auction to the highest bidder for cash at such time and at such place as ere statutorily prescribed. Any person except Trustee may bid at a Trustee's sale. Subject to applicable law, Trustee shall apply the proceeds of the sale in the following order: (1) to the expense of sale, including a reasonable Trustee's fee and attorneys' fees; (2) to the obligation secured by this Deed ofTrll3t; (3) the surplus, if any, shall be distributed in accordance with said Deed of Trust Act. Trustee shall deliver to the purchaser at the sale its deed, without wammty. which shall convey to the purchaser the interest in the Property which Orantor had or had the power to convey at the time of Grantor's execution of this Deed of Trust, and such as Granto, may have acquired thereafter. Trll3tee' s deed shall recite the facts showing that the sale was conducted in compliance with all the requirements of law and of this Deed of Trust, which recital shall be prima fade evidence of such compliance and conclusive evidence thereof in favor of bona fide purchasers and encumbrancers for value. Beneficiary shall have such other rights and remedies as are available under any statute or at law or in equity generally, including but not limited to the right to judicially foreclose this Deed of Trust, to exercise any remedies available under the Uniform Commercial Code, to recover any advances made by Beneficiary on Grantor's behalf, to obtain the appointment of a receiver, and to co1lect any rents and proceeds herein assigned. Beneficiary shall have the right, but not the obligation, and without notice or consent, to pay or perform any obligation of Granter herein which is not paid or performed by Grantor when due or required, and any sums so expended and all Beneficiary's costs incurred in connection therewith shall be seemed by this Deed of Trust, shall be repayable upon demand, and shall bear interest at the Default Rate specified in the Note from five (5) days after such demand is made to and including the date of collection. All rights and remedies of Beneficiary herein specified are cumulative and are in addition to, not in limitation of, any rights and remedies Beneficiary may have at Jaw. No waiver of any default or failwe or delay to exercise any right or remedy by Beneficiary shall operate as a waiver of any other default or of the same default in the future or a preclusion of 78270I49.204Ml7.<13-000I~ 20150728000357.007 any right or remedy with respect lo the same or any other occurrence. Grantor agrees that any notices given in connection with the Note or this Deed of Trust or in connection with the enforcement of any remedy may be sent to the address indicated on the first page hereof. 20. Attorneyl!i' Fees; Co1ts. Grantor agrees to reimburse Beneficiary for all costs, expenses, and expert witnesses', appraisers' and attorneys' fees that Beneficiary incurs in COMection with the realization or enforcement of any obligation or remedy contained in the Note, this Deed of Trust or other related documents, with or without litigation, including without limitation any costs, expenses, and fees incurred: (a) in any foreclosure, trustee's sale or deed in lieu of foreclosure or trustee's sale~ (b) in connection with the collection or suit for collection of any deficiency following a foreclosure or trustee's sale; (c) on appeal; (d) in any petition for review; (e) in any arbitration or mediation; (f) in any action contesting or seeking to restrain, enjoin, stay, OT postpone the exercise of any remedy in which Beneficiary prevails; (g) in any bankruptcy, probate, receivership or other proceeding involving Grantor; and (h) in connection with all negotiations, docwnentation, and other actions relating to any work.out, compromise, settlement or satisfaction of the debt secured hereby or settlement of any debt secured by this Deed of Trust or which is evidenced by the Note or related documents. All such costs, expenses, and fees shall be due and payable upon demand, shall bear interest from the date incurred through the date of collection at the Default Rate stated in the Note and, except for any costs or fees incurred in connection with an action for or the collection of a deficiency, shall be secured by this Deed of Trust. 21. Acceptance by Trustee. Trustee accepts this Trust when this Deed, duly executed and acknowledged, is made a public record as provided by law. 22. Successor Trustee. Trustee may resign by an instrument in writing addressed to Beneficiary, or Trustee may be removed at any time with or without cause by an instrument in writing executed by Beneficiary and duly recorded. 23. Time of Performance. Time is of the essence hereof in connection with all obligations of the Grantor herein and in the Note. [Remainder of this page left blank intentionally] ?8270149,20041743-000I, 6 20150728000367 008 IN WITNESS 'WHEREOF, the persons comprising Gran tor have caused these presents to be duly executed on the day and year first above written. STA TE OF WASHINGTON COUNTY OF KING GRANTOR: HENLEY USA LLC, a Washington limited liability company By: ~J_J_ Printed Name: VAucs.:,aA t,'"'>oA,:t--,,A"'---'Q.1N Title: C\.-t\fE oPeA-,en,L)c). of~1cra.... On this J.</~ day of July 2015, before me personally appeared V,H/eSs;, 11ielim""Yd1~, to me known to be the .t:s:w.._ in HENLEY USA LLC, the Washington limited liability company that executed the within and foregoing instrument, and acknowledged said instrwnent to be the free and voluntary act end deed of said company, for the uses and puqx>ses therein mentioned, and on oath stated that (s)he was authorized to execute the said instrument on behalf of said company. IN WITNESS WHEREOF, I have hereunto set my hand and affixed my official seal the day and year first above written. 78270149.:Z004]743-0001.5 EXIIlBIT A Legal Description of the Propeny Parcel Number: 619840-0241 and 619840-024 7 Parcel A: 20150728000367.009 The East 185.35 feet of the West Half of Lot 3, Block 2, Northwestern Garden Tracts, Division number 4, according to the plat thereof, recorded in volume 47 of plats, page 74, in King County, Washington; Except the West 92.675 feet thereof; Together with the East Halfoflot 3, Block 2, Northwestern Garden Tracts, Division nwnber 4, according to the plat thereof, recorded in volume 47 of plats, page 74, in King County, Washington; Together with an easement for road purposes over the South IO feet of the West 222.195 feet of said Lot 3; And together with an easement for driveway over the East JO feel of Lots I and 3, Block I of said addition. Parcel B: The West Half of Lot 3, Block 2, Northwestern Garden Tracts, Division nwnber 4, according to the plat thereof, recorded in volume 47 of plats, page 74, in King County, Washington; Except the West 129.52 feet thereof; Except the East 92.675 feet thereof; Together with an easement for road purposes over the South 10 feet of the West 222. J 95 feet of saidLot3; And together with an easement for driveway over the East 30 feet of Lots 1 and 3, Block 1 of said addition. Parcel Number: 619840-0260 Lot 4, Block 2, Northwestern Garden Tracts, Division No.4, according to the Plat thereof recoroed in Volume 47 of Plats, Page 74, recoros of King County, Washington. 78l70149.20041743-0001:): A-I 20150728000367.010 Parcel Number: 619840-0280 Lot 5, Block 2, Northwestern Garden Tracts, Division No.4, according to the Plat thereof recorded in Volume 47 of Plats, Page 74, records of King County, Washington. 78270149.20041143-000JS A-2 {~GO TITLE COMPANY 101 ~!Fill A Vl!NUE, #2300, se.ATIU'., WA 1111104 SECOND CERTIFICATE PLAT CBllTIPICATE Certificate for Filing Propmed Plat: Order No,: 1369795 In the matter of the plat aubmitted for our approval, this Company baa CllUlincd the records of thc County Auditor and County Clerk of KING County, Waabington, and tho records of the Clerk of the United States Courts holding terms in &aid County, and from 1uch e,mminatioo. hereby ccrtifics that the title to the following described land situate in uid KING County, to-wit: SEE SOIEDULE A (NEXT PAGE) VESTED IN: HENLEY USA I.LC, A WASHINGTON LIMITED LIABILITY COMPANY EXCEPrIONS: SEE SCHEDUI.E B A'l"I'AClll!D CHARGE: $350. oo TAX: $33 .25 Records examined to JUNE 3 0 , 2 015 at 8:00 AM ODCAGO TITLE COMPANY "' 'f,,11!:..'7;!;3 ,<,11s f. E,H•6~;),-- TitlcOlli= (206) 628-5610 ,,....... PARCBL A: lCAGO 1TI'LE COMPANY PLAT CERTIFICATE SCHEDULE A (CoatiaDcd) Ll!.GAL DESCRIPTION Order No,: 1369?95 THE EAST 185. 35 Pl!ET OP THE Wl!ST HALF 011' LOT 3, BLOCK 2, NORTHWBSTBRN GARDBN TRACTS, DivrSION Nmmi!R 4, ACCORDING TO THI! PLAT THEREOF, RECORDED IN VOLUME 4 7 OP PLATS, PAGE 74, IN ICING COUNTY, WASHDIGTON1 EXCEPT THE WEST 92. 675 FBBT TJIBREOP; TOGETHER WITH THE BAST HALF OF LOT 3, BLOCK 2, NORTHWESTERN GARDEN TRACTS, DivrSION NUMBER 4, ACCORDING TO THli PLAT THl!RBOF, RECORDBD IN VOLUME 47 OF PLATS, PAGI! 74 , IN KING COtlNTl(, WASHINGTON; BXCEPT THE BAST 300 PBl!T THBRBOF; TOGETHER WITH AN BASBMBNT FOR ROAD PURPOSES OVl!R THl! SOOTH 10 FEET OF THE WEST 222,195 FEET OF SAID LOT 3; AND TOGETHER WITH AN BASEMENT FOR DRIVBNAY OVER TIIB BAST 30 FEET OF LOTS l AND 3, BLOCK 1 OF SAID ADDITION. PAJI.CBL llh TII.B WBST HALF OF LOT 3, BLOCK 2, NORTHWESTB!iN GARDEN TRACTS, DIVISION NDMBBR 4, ACCORDING TO THB PLAT THEREOF, RECORDED IN VOLUMB 47 OF PLATS, PAGE 74, IN KING COIJNTY, WASHINGTON 1 EXCEPT THB WBST 129,52 FEET THl!l!liOF; BXCEPT THE EAST 92.675 FEET Tl!EllEOF; TOGl!THBR WITH AN BASEMENT FOR ROAD PlJRPOSl!S OVER TIii! SOOTH 10 Rl!T OF THI! WEST 222.195 FBET OF SAID LOT 3; AND TOGETHER WITH AN l!ASIIMl!NT FOR DR:tvl!WAY OVER THE EAST 3 0 FBET OF LOTS l AND 3 , BLOCK l OF SAID ADDITION, PAJI.CBL Ca LOT 4, BLOCK 2, NORTHWESTERN G1oRDEN TRACTS, DIVISION NUMBER 4, ACCORDING TO THI! PLAT THBRBOF, RBCORDl!D IN VOLUMB 4 7 OF PLATS, PAGI! 74 , IN ICING COllNTY, WASHINGTON. PARCBL D: LOT 5, BLOCK 2, NORTl!WllSTBRN GARDEN TRACTS, DivrSION NUMBBR 4, ACCORDING TO THE PLAT THEREOF, RECORDED DJ VOLUME 47 OF PLATS, PAGE 74, IN x:mG COllNTY, WASHDIGTON. PIA~ ClUCAGO TITLE COMPANY PLAT CERTIPICATB SCHEDULEB Order No.: 1'.l6!1795 This certificate does not insure againat loss or damage by reason of the foDowing e<eeptions: GBNJ!RAL EXCEPTIONS: A. Defect.<, lien&, encumbrances, odYCr1e claims or other matters, if any, crcalcd, first appearing in the public records or attaching aubaequcnl to the effective date hereof bot prior to the date the proposed insured acquire& for wlue of record the eatate or inten:&t or mortgage thereon covered by this Commitment. B. Rights or claims of parties in poolell5ion not shown by the public records. C. Encroachments, overlap&, boundary liae diaputca, and any other matters which would be disclosed by an accurate survey and inspection of the premises. D. Easements or claims of ca.,cmcnta not shown by the public records. E. Any lien, or right to lien, for contributions to employee benefit funds, or for state worms' compcnsalion. or for services, labor, or material heretofore or hereafter furnished, aD as imposed by law, and not shown by the public records. F. Liens under the Workmen's Compensation Act not shown by the public records. G. Any service, installation, mnncction, maintenance or coostructioa c:hmp,s for seww, water, clcctric:ity or garbage remowl. H. General taxes not now payable; matters relalillg to special assessments ~ special levies, if any, preceding or in the same becoming a lien. I. Rcacrvatimu or C>Ceptiom in patents or in Acts authorizing the issuance thereof; Indian tn'bal codes or regulations, Indian treaty or aboriginal rigbla, including eaaemcma or equitable scmtudcs. J. Water righla, claim&, or title to water. K. TlilSREPORTISISSUEDANDACCEPTEDUPONTHEUNDERSTANDINGTHATTHELIABILITY OF THE COMPANY SHALL NOT BXCEED ONE THOUSAND DOLLARS($1000.00). ~CAGO TITLE COMPANY PLAT CERTIFICATE SCHEDULE B (Continued) EXCBPTIONS Order No.: 1369795 A TD l!'OLLOWDtG MAfflD.S AITIIC'l' PUCBLS A, II ARD C 1 • 1. COVEHANTS, CONDITIONS, RESTRICTIONS, EASEMKNTS, NOTBS, DEDICATIONS AND SETBACKS, IF ANY, SET FORTH IN OR DELINEATED ON THE PLAT OF NORTHWESTERN GIIRDBN TRACTS, DIVISION NUMBER 4 . c 2. EASBMENT AND THE TERMS AND CONDITIONS THERBOF: GRANTEE: PURPOSE: AREA AFFECTED: RECORDED: RECORDING NUMBER: PUGET SOUND POWBR & LIGHT COMPANY, A MASSACHDSBTTS CORPORATION ELECTRIC DISTRIBUTION LINII AS CONSTRUCTED ON PARCELS A AND B NOVEMBER 23, 1960 5226399 " 3. EABEMKNT AND THE TBRMS AND CONDITIONS THEREOF: PURPOSE: ARBA AFFl!CTED : RBCORDED: RECORDING NUMBER: INGRESS, !!GRESS AND UTILITIES THE SOUTH 20 FEBT OF PARCEL A NOVEMBER 20, 1980 8011200192 • 4. EASEMENT PROVISIONS DISCLOSED BY INSTR'UMENT AND THE Tl!RMII AND CONDITIONS THEREOF: IN FAVOR OF: PORPOSE: AFFECTS: RECORDBIJ: RECORDING NUMBER: PRESENT AND FUTCRE OIINllRS OF ADJOINING LANDS ROAD PURPOSES THE SOUTH 10 l!'EBT OF PARCBL B AND OTHllR PROPBRTY JANUARY 16, 1981 Bl0ll6023B , 5. RIGHT TO JINTER SAID PREMISES TO MAICE REPAIRS, AND THE RIGHT TO COT BRUSH AND TREES IIHICH CONSTIT!l'I'E A MENACE OR DANGER TO UTILITY LINES LOCATED ON PROPBRTY ADJOINING SAID PRBMISBS, AS GRANTED BY INSTROMENT RBCOIWKD UNDER RECORDING NIJMBBR 9111210817. G AFFECTS: PARCEL B • 6. AGRBRMIINT AND THE TERMS AND CONDITIONS THBRBOF: BBTliEEN: AND: GllORGB L. SMITH AND MARLYS J. SMITH ICING COtlllTY WATBR DISTRICT NO. 58 ~CAOO TlTI.E COMPANY RECORDED: RECORDING llllMBER: PLAT CBJlTIFICATE SCHEDULE B (Continued) OC'1'0BBR l.i, 1959 5092754 Order No.: 1369795 REWIRDilllG: PBRMJ:T 'l'O COllNBC'l' 'l'O A TEMPORARY WATER SBRVJ:Cli z A1'l1l1C'l'S, PARCBL A AND B i1 7 • ROAD MADITl!llllNCB AGRBBMBNT AND THII TERMS AIID CONDITIONS THIIREOF: RBCORDED: RBCORDDIG NOMBBR: APRIL 25, 1974 7404250236 ,: AFFBCTS: PARCEL A, B AND OTHER PROPBRTY _. 8 • TBRMB AND CONDITIONS, IF ANY, COll1TAINBD IN 1tING COtlNTY llNRBCOllDBD LOT LDIE AI>JOSTMBNT llllMBER S91L0l19, SAID LOT LINK ADJUSTMBNT MOST BE stlBMlTTBD FOR REVIBW AND RJICORDATION PRIOR 'l'O CLOSING. • APFBCTS: PARCBL A • 9. NOTICE OF ONSITE SEWAGE SYSTBM OPDATION AND MAINTBIIAHCB RBQOIRBMl!NTS, INCLUDING TIIB TERMS AND PROlll:SIONS 'l'IIBRBOF: RECORDED: RBCORDIIIG NtlMIIER: o AFFBCTS: PARCEL C DBCBMIIBR 18, 2000 200012181000959 , 10, SOOS CRBIIK lfATBR AND SEWIIR DISTRICT CBRTIFlCATB AND AGRllllMBNT OF FUTURE CO!INBCTION, INCLUDING THII TOMS AND PROVISIONS TIIEJ!IIOF: RBCORDIID: RBCOl!DI!IG NIJMIIBR: O APl'ECTS z PARCEL C JANIJIIRY 3, 2001 20010103000336 a 11. SOOS CREBK WATD & SEWER DISTRICT, MRl«lRANDOM OF DBVIILOPBR EXTBNSIOJI RBIMBDRSBMENT AGREliMBNT, INCLUDING THE T!!RMS AND PROVISIONS THBRIIOI!': RBCORDBI>z RBCORDDIG HllMBBII.: JANIJARY 6, 2009 20090106001236 ~CAGO TITLE COMPANY PLAT CERTIFICATE SCHEDULE B (Continued) • Al'l'ECTS , PARCEL C AND OTHBR PROPERTY Order No.: 1369795 r 12. SOOS CREBIC WATER & SElll!R DISTRICT, SPECIAL COlilNECTION CHARGE #317, INCLUDING THE Tl!RMS AND PROVISIONS Tiil!REOF: RECORDED: RECORDING NUMBER: JANUARY 6, 2009 20090106001250 u APl'ECTS: PARClil. C AND OTHER PROPBRTl!" v 13 • SOOS CRl!EK WATER & Sl!IIER DISTRICT, SPECIAL CONNECTION CIIAl!GE #317, INCLUDING THE TERMS AND PROVISIONS THEREOF, RECORDED: RECORDING NUMBER: Jmra 18, 2009 2009061800011B AFFECTS: PARCli:I. C AND OTHO PROPERTl!" z 14. GENERAL AND SPECIAL TAXES AND CHARGES, PAYABLE FEBRUARY 15, DEI.INQUENT IF FIRST HALF UNPAID ON MAY 1, SECOND HALF DBLIIIQUENT IF UNPAID ON NOVEMBER 1 OF THE TAX YEAR (AMOUNTS DO NOT INCLODE INTEREST AND PENAI.TIES) , YEAR: TAX ACCOUNT NUMBER: LBVY CODE: ASSESSED VAI.UE-LAND: ASSESSED VALIJE•IMPROVEMENTS: GENtmlll. & SPliCIAJ:. TAXES, ;AFFECTS: PARCl!l. A 2015 619840-0241-00 2128 $105,000.00 $184,000.00 BII.LED: $ 3,757.84 PAID: $1,878.92 UNPAID:$ 1,878.92 r 15 . GENERAL AND SPECIAI. TAXl!S AND CHARGES, PAYABI.E FEBRUARY 15 , DEJ:.INQOBNT IF FJ:RST HALF OIIIPAID ON MAY 1, SECOND HAl,F DELl:NQOl!NT IF UNPllD ON NOVEMBRR 1 OF THE TAX YEAR (AMOUNTS DO NOT INCLUDE INTEREST AND PENALTIES), YEAR: TAX ACCOUNT NUMBER: LBVY CODE: ASSESSED VALUE-LAND: 2015 619840-0247-04 2128 $ 20,000.00 "")CAGO fflLE COMPANY PLAT CBRTIPICATB SCHEDULE B (Continued) ASSJISSRD VALOB•IMPROVBMIIIITS 1 GBIIBRAL & SPECIAL TJIXBS : $ o.oo BILLED:$ 269,39 PAID: $ 134. 70 !DIPAID: $ 134.69 J\FP'BCTS: PARCBI, B Order No.: 1369795 • 16 . G1iNBRAL AND SPBC:UU. TJ\XBS AND CHl\RQIIS, PAYABLB PIIBRt!ARY 15, llllLDIQUllNT II' FIRST HALF UNPAID ON MAY l, SRCOND HALF Dl!LDIQ!JBIIT IP UNPAID ON NOVliMIIBR l or TIIB TAX YRAR (AMOUll'l'S DO NOT INCLllDE Dl'l'BRRST AND PBNALTIES l : YRAR: TAX ACCOUNT IIIOMBl!R: LEVY CODE: ASSRSSll:D VllLUE·LAHD: ASSRSSll:D VALUE-IMPROVJ!MBNTS: GBNBRAL & SPRC:UU. TAXES: AFPBCTS: PARCEL C 2015 619840•0260-06 2128 $ 245,000.00 $ 27,000.00 BILLED: $ 3,538.56 PAID: $1,769.28 lllfPAID: $1,769.28 • •11\\lA TD$ IAffDS ~ PUCIL D1 ~ .,J1iWi1.lcOVBIIANT, CONDITIONS, Rl!STIUCTIOIIS, llASBMl!l!ITS, NOTRS, DIIDICATIOIIS AND V'.' 1 ~SR , IP ANY, SBT PORTH DI OR DRLINl!ATRD ON THR PLAT OF NORTHIIRSTl!RN ~ ~~GARDEN S, DIVISION l!IOMBBR 41. ~O ~I ..., 18, !FkVIT Rl!:GAR.DING ACcEBSOltY DIIRLLING UNIT, INCLUDING Till! TIIRMS AND 'Y, PROVISIONS TIIRRBOF: IIECOIIDED: RRCORDING IIUMBRR: MAY 13, 2005 20050513001971 .ur 19. DBCLARATION OF COVl!NANT AND GRANT OF BASBMIINT, DICLUDDIG THB TERMS AND PROVISIONS 'rl!ERBOP': RRCORDRD: RIICORDING IIIOMBl!R: OC'l'OBRR 12, 2005 200510120024118 \ -~ 20 .\ w CRRBX WATER & SB11RR DJ:BTRICT ,~OF DRVIILOPIIR BXTBNSJ:ON \ "V'\ i01'~:rrllRSEMKNT AGRUMIINT, INCLUDING THR l\ND PR0VJ:SIONS TIIRRIIOF, ~~r~· ..... "" AFl'l!CTS: ~CAGOTITLE COMPANY PLAT CER.TIPICATB SCHEDULE B (Continued) 20090 INCLUDl!lB OTHER PROPERTY BOOS CRIIJIIC WATER &. SBWBR DISTIUCT SPBC INCLUDING TIIB TBRMS AND PROVlSIONS THBRBO RBCORDED: RBCORDING NIJMBBR: .1e AFFBC'l'S, INCLODBS O'l'IIBR PROPBRTY ... 23. GBNERAL AND SPBCIAl. TAXBS .!\ND CIIARGKS, PAYABLE PBIIROARY J.5, DIILINQIJ]INT IF FIRST HALI' UNPAID ON MAY 1, SECOm> RALF llllLI1IQtlBNT IF UNPAID ON IIOVIDIBBR 1 011 TIIB TAX YBAR (Al«XJNTS DO NOT IlfCLUDB IIITEIUIST AND PBIIAI.TllS) : YBAR: TAX ACCOllN'l' NllMIIBR: LEVY CODJ!: ASSBSSBD VAL1llii-t.i\ND: ASSESSED VAL1llii-IMPR0VBMK11TS: GBIIBRAL & SPBCIAl. TAXBS: 2015 619840-0280-02 2128 $ 2,s,000.00 $465,000.00 BILLBD: $ 9,198.55 PAID: $ 4,599.28 OJIPAID: $4,599.27 a 'l'IIII l'OLLOIIIIIG IIAftD8 Al'HC'l' ALL JIARClllLB t .u 2<1. 'l'IIII ~ DHCRD>'l'IOX IM" 'l'IIJ:8 Cllll'tinc:&'1'11 I8 BABBIJ OX ~ox l'II.OVD)III) WJ:TB 'l'D AJIPL%CATI01I" AJID 'l'D IIVIILI:C UCOJU>B. n111 PM'l'IU UCll?Vnll:I 'l'IIJ:B Cllll'l'InCA'l'II 11118'1' :RO'nrY '1'1111 'l'I'l'LII IllllmAlfCII CClll'Jllff IP 'l'D DBBCIIIP'l'IOll" 111ml BO'l' COllPOBII 'l'O 'l'Dll ~M'IOIIII. a, 25, LABOR AHll/OR MATBIUAL LIIIN: CLlUMBD BY: POGliiT COl!ISTRUCTIOJI SBRVJ:CBS, INC. l'"'\CAGO TITLE COMPANY AGAINST: IN THB AMOUNT OF: PUT Cl'!R.TIPICATE SCHEDULE B (Continued) IIBSTPAC DBVBLOl?MBNT $ 2,278.16 WORK COMMENCED OR MATERIAL DELIVERED, P'BBRt!ARY 6, 2015 MAY 6, 2015 20150506001628 RECORDED: RECORDING NUMBIIR: • 2 6 , El\S8Ml!NT AND THE TERMS AND CONDITIONS TIIERl!OF : GRANT88: POGl!IT SOUND :a:RBRGY Order No.: 1.369'19S Pt!RPOSII: ONE OR MORB t!TILITY SYSTEMS J\RIIA APFBCTBD: Rl!CORDRD: RECORDING Nt!MBBR: JUI NOTE 1: PORTIONS OF THE LAND AS DESCRIBED IN SAID INSTR.OMBNT MAY 14, 2015 20150514000726 MilY MAP l"llRNISHBD WITH THIS CERTIFICATE IS FOR CONVBNIBNCE IN LOCATING THE LAND INDICATBD HEREIN WITH RBF8R8NCE TO STREBTS AND OTHIIR LAND. NO LIABILITY IS ASSllMED BY REASON OF RBLIANCB THEREON, u. NOTE 2: EFFBCTIVE JANCIARY l, 1997, DOCt!MBNT FORMAT AND CONTBNT REQtJIR8MBNTS HAVE BBBN IMPOSED BY WASHDIGTON LAW. FAILt!RB TO COMPLY WITH THB FOLLOWING RBQUIREMBNTS MAY Rl!St!LT IN REJECTION OF THB DOClJMBNT BY THB COUNTY RECORDER OR IMPOSITION OF A $SO.OD SllRCHARG8. FOR DETAILS OF THl!SB STATliWIDII RBQUIRBMBNTS PLBAS8 VISIT THE KING COOIITY RBCORDIIR' S OFFICE WEBSITE AT 111111.:uJIQC01Jlft'Y ,GOV/B1JSIIIBSS/liUICOllDlllt.S.ASPJ: AND SEL8CT OIILJ:1111 POllMS lUU> DOC:mmMT 8'1'Alll)AJtl)8. THE POLLOWING MAY BB t!SBD AS AN ABBREVIATED LEGAL DESCRIPTION ON THE DOCIJMBNTS TO BB RBCORDBD TO COMPLY WITH THE REQt!IRBMBNTS OF RCW 65.04. SAID ABBREVIATED LEGAL DIISCRIPTION IS NOT A St!BSTITtJTE FOR A COMPLIITE LIIGAL DESCRIPTION WHICH MllST ALSO APPEAR IN THI! BODY OF THE DOCtlMl!N'T: PORTIONS OF LOT 3 AND ALL OF LOTS 4 & S, BLOCK 2, VOLUMB 47 OF PLATS, PAGE 74. 1111D OP BC:BIIDULS B ® CIDCAGO rrr! COMPANY 701 FIFI'H A VENUE, #2300, SEATTIE, WA 98104 PHONE: (206)628-56W FAX: (206)628-9717 IMPORTANT: This is not a Survey. It is furnished as a conveaicnce to locate the land indicated hereon with reference to 1treels and other land. No liability is assumed by reason of reliance hereon. "' . 0 "" DEPARTMENT OF COMMUNITY AND ECONOMIC DEVELOPMENT WAIVER OF SUBMITIAL REQUIREMENTS FOR LAND USE APPLICATIONS Planning Division 1055 South Grady Way-Renton, WA 98057 Phone: 425-430-7200 Fax: 425-430-7231 LAND USE PERMIT SUBMITTAL REQUIREMENTS: WAIVED MODIFIED BY: BY: Arborist Report • Architectural Elevations 3 AND• q/_,,, -- Biological Assessment 4 J Calculations 1 Colored Maps for Display• t)J Construction Mitigation Description 1AND4 I Deed of Right-of-Way Dedication 1 I/ Density Worksheet• Drainage Control Plan 2 (II Drainage Report, (j\J V Elevations, Architectural 3 •ND• Environmental Checklist• - Existing Covenants (Recorded Copy) 1AND4 w V Existing Easements (Recorded Copy) !AND< _ _. ____ Flood Hazard Data 4 Floor Plans 3 AND4 Geotechnical Report 2 AND 3 -~L...____.__ ______ Grading Elevations & Plan, Conceptual 2 Grading Elevations & Plan, Detailed 2 I Habitat Data Report 4 ~J Improvement Deferral 2 V -_ ........... ,d Irrigation Plan 4 .,v .. ~· ·:,.,.. ::lO J,J.\:> COMMENTS: ------ .. - SIG"Z ii ~Ol'l aaM3:>3H PROJECT NAME: Bra::>l'..gra~\i ~ l{l:jc DATE: I I ) 101,s: H :\CED\Dilta\Forms-Templates\Self-Help Handouts\P1anning\ Waiversubmitta lreqs.docx Rev: 02/2015 WAIVED MODIFIED --, i LAND USE PERMIT SUBMl1TAL REQUIREMENTS: BY: BY: COMMENTS: I ' King County Assessor's Map Indicating Site 4 ! Landscape Plan, Conceptual, Landscape Plan, Detailed, i Legal Description, Letter of Understanding of Geological Risk 4 Map of Existing Site Conditions 4 I Master Application Form 4 ! Monument Cards (one per monument) 1 I I I I Neighborhood Detail Map, : Overall Plat Plan 4 I Parking, Lot Coverage & Landscaping Analysis 4 I I 1 Plan Reductions (PMTs) 4 I i ; Post Office Approval 2 Plat Name Reservation 4 ! ! Plat Plan 4 ! Preapplication Meeting Summary 4 I I I 1 Public Works Approval Letter, I I ~ i I j Rehabilitation Plan, QY 1 i Screening Detail 4 I Shoreline Tracking Worksheet 4 I I I I Site Plan >ANO 4 I I Stream or Lake Study, Standard 4 I ! Stream or Lake Study, Supplemental, ! I I Stream or Lake Mitigation Plan, ! I ~ i Street Profiles 2 ! ~ Title Report or Plat Certificate 1 AND, I I Topography Map, i Traffic Study 2 i ' Tree Cutting/Land Clearing Plan 4 [(I I Urban Design Regulations Analysis, ,., I I Utilities Plan, Generalized 2 I I Wetlands Mitigation Plan, Final 4 ,n ' I I Wetlands Mitigation Plan, Preliminary, r H:\CED\Data\Forms-Templates\Self-Help Handauts\Planning\Waiversubmittalreqs.docx Rev: 02/2015 BY: I BY: COMMENTS: : LAND ~SE PERMIT SUBMITIAL REQUIREMENT~-WAIVED 1-MODIFIEj- ~ands Report/Delmeat,on, ,---~· -I w,re~ __ __ _ : __________ ,-__ --__ -_---_-_-_-_-_-_-_-__ --_----, ~pphcant Agreement Stateme_nt2 A--''-' _____ 0 _______ _ I Inventory of Existing Sites 2 AND, Lease Agreement, Draft lANo3 __ Map of_ Existing Site Conditions, AND 3 ~ _of View Area , AND, Photosimulations LAND, This Requirement may be waived by: 1. Property Services 2 Development Engineering Plan Review 3 Building 4 Planning H:\CED\Data\Forms-Templates\Self-Help Handouts\Planning\Waiversubmittalreqs.docx Rev: 02/2015 ~--'llooi' ... " --- DENSITY WORKSHEET I .~, ' CITY OF RENTON PLANNING DIVISION City of Renton Planning Division 1055 South Grady Way-Renton, WA 98057 Phone: 425-430-7200 Fax: 425-430-7231 1. Gross area of property: 1. 215.462 square feet 2. Deductions: Certain areas are excluded from density calculations. These include: Public streets•• 28,999 square feet Private access easements•• 4 813 square feet Critical Areas• 0 square feet Total excluded area: 2. 33,812 square feet 3. Subtract line 2 from line 1 for net area: 3. 181 650 square feet 4. Divide line 3 by 43,560 for net acreage: 4. 4.17 acres 5. Number of dwelling units or lots planned: 5. 17 units/lots 6. Divide line 5 by line 4 for net density: 6. 4.07 = dwelling units/acre *Critical Areas are defined as "Areas determined by the City to be not suitable for development and which are subject to the City's Critical Areas Regulations including very high landslide areas, protected slopes, wetlands or floodways." Critical areas buffers are not deducted/excluded. ** Alleys (public or private) do not have to be excluded. \\Esm8\engr\ESM-JOBS\1670\003\013\document\density.doc -I -03/08 CONSULTING ENGINEERS LLC REcf11,.,, November 10, 2015 NOV I I ~oti No. 1670-004-013 C17y 0 ,_ Ms. Jan Illian P(AN~•; .. ,.. ' City of Renton Planning and Development 1005 South Grady Way Renton, WA 98057 RE: Brookgrove (fonnerty Rylee's Place) Anal Plat Application LUA13-001455,R-376201 Dear Jan: We are submitting to the City of Renton an application for Final Plat for the Brookgrove Plat This letter will serve as the Confirmation of Compliance with all Conditions of Plat Approval. The project went to a Hearing Examiner for review on January 7, 2014. The conditions below are from the Hearing Examiner's Decision dated January 22, 2014 and include conditions associated with the Determination of Non-Significance Mitigated dated December 12, 2013. For simplicity, I have copied the original condition in italics and our actions to meet the condition in bold. Conditions from the Hearing Examiner's Decision dated January 22, 2014: 1. The applicant shall comply wfth mitigation measures issued as palt of the Mitigated Determination of Non-Significance for the proposal. ESMFederalWay 33400 8th Ave S, S~ 205 Federal Way, WA 98003 253.B38.6113tel 800.345.S6'4 tall free 253,83U104fax The mitigation measure from the Environmental Review Committee are as follows: 1) The recommendations in the geotechnical report, "Geotechnical Engineering Study, Eagleston, 18851 120th Avenue Southeast, Renton Washington,• by Earth Solutions NW (ESNW), dated September 10, 2013, shall be followed prior to, during, and following construction. All construction plans have been prepared to the specifications of thei Geotechnlcal Repon prepared by Earth Solutions NW, dated September 10, 2013. All site development and earthwork have been performed to the specifications of the Geotechnlcal Report BM Everett 1010SE Everett Mall~. Ste 210 Ev.erett,WA98208 425.297.99Q0tel 800.345.5694 tall free 425.297.99(]1fa:t ( '~I ~"'binc·,'ffnf LM1dSu1¥eyrg :lll l tiSC' ':,: 'n,'1f G ~ J/V".'Wl"'rrlClv,ILVll' Ms. Jan Illian November 1 0, 201 5 Page 2 2. All proposed street names shall be approved by the City. The street name of ''SE 1891h Place" for the proposed street was submitted to the City of Renton and approved during construction plans review. 3. All lot comers at intersections of dedicated public rights-of-way, except alleys, shall have minimum radius offifteen feet (151. All lot comers at intersections of dedicated public right-of-way, except alleys, have a minimum radius of flfteen feet (15'). Please refer to Sheet 5 of 5 of the final plat plan. 4. Side sewer lines shall be installed eight feet (BJ into each lot if sanitary sewer mains are available, or provided with the subdivision development Side sewers have been Installed at a minimum of 8' into each lot as required. The sewer plans were reviewed and approved by the Soos Creek Water and Sewer District prior to construction commencing on the site. 5. All utilities designed to serve the subdivision shall be placed underground. Any utilities installed in the parking strip shall be placed in such a manner and depth to permit the planting of trees. Those utilities to be located beneath paved surfaces shall be installed, including all service connections, as approved by the Department of Public Works. Such installation shall be completed and approved prior to the application of any surface material. Easements may be required for the maintenance and operation of utilities as specified by the Department of Public Works. All utilities serving the plat have been Installed underground at a depth that Is sufficient for planting of trees. These installations were completed prior to paving. Easements have been provided to the City and other providers as required. 6. Any cable TV conduits shall be undergrounded at the same time as other basic utilities are installed to serve each lot Conduit for service connections shall be laid to each lot line by APPiicant as to obviate the necessity for disturbing the street area, including sidewalks, or alley improvements when such service connections are extended to serve any building. The cost of trenching, conduit, pedestals and/or vaults and laterals as well as easements therefore required to bring service to the development shall be borne by the developer and/or land owner. The applicant shall be responsible only for conduit to serve his development Conduit ends shall be elbowed to final ground elevation and capped. The cable TV company shall provide maps and specifications to the applicant and shall inspect the conduit and certify to the City that it is properly installed. Ms. Jan Illian November 10, 2015 Page3 Cable TV Conduits have been Installed as required per this condition. All Inspections have been completed and certified. 7. The applicant shall install all street name signs necessary in the subdivision prior to final plat approval All necessary street name signs have been Installed In the subdivision. 8. The applicant shall install all su,vey monuments required by RMC 4-7- 21 O(A) prior to final plat approval. All survey monuments have been Installed. 9. The applicant shall obtain a demolition permit and all required inspections for the removal of the existing single family residence on proposed Tract "A' prior to Final Plat recording. The single family home on proposed Tract "A" has been removed. Additionally the single family home located on lots 4 and 5 has been removed. Both single family residences were demolished In the spring of 2014 after obtaining the necessary demolltlon permits. 10. The existing structures to remain on Lot 5 shall not exceed the maximum allowed building coverage, or buildings may be subject to removal prior to recording the plat. The applicant shall demonstrate compliance with lot coverage requirements for Lot 5 prior to final plat approval. The existing structure that was located on Lot 5 was removed as part of the site development process. All lots conform to the lot coverage requirements of the zone. 11. The applicant shall be required to submit a revised landscape plan, depicting a 1 0-foot wide on-site landscape strip for all lots. The final detailed landscape shall be submitted to and approved by the Current Planning Project Manager prior to Final Plat recording. A revised landscape plan depicting the 10-foot wide on-site landscape strip for all lots was prepared and submitted during the site development phase of the project The landscape plan was approved by the Current Planning Project Manager and all landscape has been Installed per the approved plan. The final landscape plans are Included with this submittal. 12. The preliminary plat map shall be revised to provide for correct front yard setbacks for Lots 4 and 6 as detailed at p. 7 of the staff report I Ms. Jan Illian November 10, 2015 Page 4 Lots 4 and 6 have been reconfigured and have the proper front yard setbacks as required by code. All lots within the plat confonn to the current setback requirements of the zone. We feel that the applicant has complied w~h the cond~ions as set forth by the Hearing Examiner and the Environmental Review Committee. Based on the completion of the site development and necessary improvements along with any performance guarantees that may be required, we request that you approve the final plat for recording. Should you have any questions, or require additional information please contact me directly. We look forward to working with you. Sincerely, ESM CONSULllNG ENGINEERS, LLC Enclosures cc: Stephannie Karfsson \\esmBlengr\esm·jobs\ 1670\0031013\office\final plat\confirmation of oompliance.OOc WASHINGTON FORESTRY CONSULTANTS, INC. FORESTRY AND VEGETATION MANAGEMENT SPECIALISTS 360/943-1723 FAX 360/943-4128 -Tree Damage Appraisal- RYLEE'S PLACE TRESPASS APPRAISAL 18851 120th Ave. SE Renton, WA Prepared for: Stephanie Karlsson Henley USA Prepared by: Washington Forestry Consultants, Inc. Date of Field Evaluation: July 3, 2015 Date of Report: August 18, 2015 Introduction W F C I 1919 Yelm Hwy SE, Suite C Olympia, WA 98501 We were contacted by Stephanie Karlsson of Henley USA and asked to complete an assessment and appraisal of trees cut along the north property line of the new R ylee's Place subdivision. Scope of Services The purpose of the assessment was to appraise the value of trees that were cut along with the cost of clean-up and stump removal. Observations Legal Description The Rylee's Place development is located in a portion of the SW 1/4 of the SW 1/4 of Section 33, Township 23 North, Range 5 East, King County, Renton, Washington. Site and Soils Description Rylee's Place is a newly developing subdivision of quality homes. The Leyland cypress ( Cupressus x leylandii) trees that were cut provided screening from an older off-site residence and outbuildings. URBAN/RURAL FORESTRY • TREE APPRAISAL • HAZARD TREE ANALYSIS RIGHT-OF-WAYS• VEGETATION MANAGEMENT• ENVIRONMENTAL STUDIES• CONTRACT FORESTERS Member of International Society of Arborlcutture and Society of American Foresters Page 2 --Rylee's Place Trespass -Tree Damage Appraisal 8/18/2015 According to the King County Soil Survey the soil type in the area of the trespass is the Alderwood gravelly sandy loam. This is a moderately deep, moderately well drained soil found on glacial till plains. It is formed in ablation till overlying basal till. A weakly cemented hardpan is at a depth of 20 to 40 inches. Permeability is moderately rapid above the hardpan and very slow in the pan. Available water capacity is low. The effective rooting depth for trees is 20-40 inches. A perched seasonal high water table is at a depth of 18-36 inches from November to March. New trees require irrigation for establishment. The Alderwood soil type is suitable for normal growth of Leyland cypress. Property Lines and Corners The north property line was clearly delineated by a chain-link fence. Lathe surveyor's stakes had been pulled and thrown into the downed trees. Area of Tree Cutting The tree cutting occurred within just south of the property line, south of the neighbor's house. The 5 subject trees were planted Leyland cypress landscape trees. They provided a visual and sound buffer between the new lots and the future homes and the older home and outbuildings to the north. Assessment Methodology A I 00% inventory of the cut trees was conducted in the trespass area to determine the species, size, and quality of the subject trees. The diameters of the cut stumps were measured to determine their diameter at breast height (DBH) to appraise their value along with the tree condition, site, and location rating parameters. The stumps were numbered with orange tree marking paint. To determine the condition of the cut trees and their location ratings, the stumps, growth rings, crown position, foliage, and tree size was considered. The tree DBH was projected from the stump diameter measurements. Low branching prevented direct measurement of the DBH at 4.5 ft. above the ground line. Valuation of Damaged Trees The subject trees were required 'save' trees on the project in order to comply with the City of Renton tree ordinance (Chapter 4-4). Therefore it is my opinion that the trees that were cut are landscape trees and not held for timber production. The appropriate method of appraisal of the tree damage is the 'Trunk Formula Method' described in the International Society of Arboriculture's Guide for Plant Appraisal (9th Edition -2000). The 'Trunk Formula Method' is used to appraise the monetary value of trees considered too large to be replaced with nursery or field grown stock. Washington Forestry Consultants, Inc. Page 3 --Rylee's Place Trespass -Tree Damage Appraisal 8/18/2015 The Trunk Formula Method utilizes the value of the largest commonly available transplantable sized tree (3 inch caliper conifer and 3 inch caliper deciduous tree) to determine the cost to replant a new tree, plus adds the increment of value between the size of the damaged tree and the transplantable sized tree. The replacement cost of $57 /square inch for conifers, and $72/square inch for deciduous trees, is the cost of the tree, shipping, planting, and maintenance for 3 years of the commonly available transplantable sized tree. This price was determined by the Pacific Northwest Chapter of the International Society of Arboriculture (PNWISA). The species ratings were taken from the list published by the PNWISA. A basic price for each tree is established, and then adjusted for each species and tree condition, and also for the location factors of site, contribution, and placement. The I 00% inventory found that 5 trees had been cut on the Rylee's Place property. All cut trees were Leyland cypress and ranged in size from 12.9 to 19.6 inches DBH. The following table provides a summary of the cut tree species, size and value. Table I. Summary of the species, size, and numbers of cut. APPRAISED LANDSCAPE # SPECIES DBH (in) %LOSS VALUE I Leyland Cypress 15.2 100% $2,705 2 Leyland Cvnress 12.9 100% $2,010 3 Levland Cvnress 19.6 100% $3,624 4 Leyland Cypress 14.7 100% $2,544 5 Levland Cvnress 14.7 100% $2,120 Total $13,003 The landscape value of the 5 trees was determined to be $13,003. A list of the individual trees by species, size, and value along with the detailed calculations is provided in Appendix III. Tree Clean-up The cut trees and all of the debris need to be removed from the area, and the stumps should be ground. A 3-man tree crew with a dump and chipper can be used to clean-up the downed trees. It is projected that it will take 6 hours at $200 per hour to clean up the trees and stem wood and haul it from the site. The cost to dispose of the debris at the King County Transfer Station is projected to be $56. The cost to grind the 5 stumps and remove the grindings is projected to be $175/stump. Washington Forestry Consultants, Inc. Page 4 --Rylee's Place Trespass -Tree Damage Appraisal The following is a summary of the clean-up costs: 3-Man Tree Crew with Dump and chipper Stump Grinding Debris Disposal Cost Inspection -Consulting Forester plus mileage Subtotal 6 hrs. @ $200/hour 5 stumps@ $175/stump $56/ton for 1 ton 4 hours@ $125/hour Sales tax on all except consulting forester fees Total Cost of Clean-up Tree Replanting 8/18/2015 1,200 875 56 1,080 $3,211 ~ $3,403 The tree replanting costs are included within the appraised landscape values for the 5 cut trees. Conclusions Certification of Appraiser Washington Forestry Consultants does hereby certify that: We were retained by Stephanie Karlsson of Henley USA to appraise the damage to 5 trees that were cut near the north property line of the Rylee's Place project in Renton, WA. We have no present or prospective interest in said property. We have personally examined the property. The fee for this appraisal is not based upon the amount reported. To the best of our knowledge and belief, the statements and opinions here are correct, subject to any limiting conditions herein set forth. By reason of our investigation and by virtue of our professional experience, we have been able to form an opinion of the value of the 5 trees cut on the Rylee's Place property. Landscape Value of 5 Trees (100% Loss) Tree Clean-up Costs Appraisal Cost Total Damages Washington Forestry Consultants, Inc. $13,003 3,403 ~ $ 17,266 Page 5 --Rylee's Place Trespass -Tree Damage Appraisal 8/18/2015 Summary Five Leyland cypress trees were cut along the northerly property line at the Rylee's Place subdivision. These trees were required save trees for the project to comply with the Chapter 4.4 of the Renton municipal code. The 'Trunk Formula Method' of appraisal was used to value damages to the 5 trees All five trees were considered to be a total loss. The costs for clean-up and stump grinding of the downed trees were projected based on my experience in the area. The total appraised damage includes the landscape value of the damaged trees, the cost to remove tree debris from the site, the cost to grind 5 stumps and remove grindings, and the cost of the damage appraisal and report. The total damages to the Rylee's Place property were determined to be $17,266. All work is confidential to client only. Please give me a call if you have further questions. Respectfully submitted, Galen M. Wright, ACF, ASCA ISA Bd. Certified Master Arborist PN-129BU Certified Forester No. 44 ISA Tree Risk Assessor Qualified attachments: appendices Washington Forestry Consultants, Inc. Page 6 --Rylee's Place Trespass -Tree Damage Appraisal APPENDIX I Rylee's Place Property (Pierce County Pub li cGIS) Wa shington Fo resr,y Co nsultunts , inc. 8/18/2015 Page 7 --Ry lee's Place Trespass -Tree Damage Appraisal A PP EN DI X II R ylee's Pl ace Si t e Map with Locati ons of C ut Trees I I ·--+--i(I ! I: ! ' i ~ ii !!t •·11, 'I'' i11m !mil Washington Forestry Consultants, In c. @ 8/18/2015 Page 8 --Rylee 's Place Trespass -Tree Damage Appraisal APPENDIX III Tree Species, Size, and A ppra ised Va lu e with Trunk Formula Calcul at io ns "' 0 N oi OOH!3W l't'SIY}jddV ~ ~ ~ ~ ~ SJ.N3WWO:l :go vv o g S3!>VWVO ,.... 0 ~ ~ ~ c:i. :J O 3n1VA 03S\\fl:tddV 1VJ.Ol ~ ~ ~ ~ ::;i ~ SS01 1N3~Y3d !l !l !l !l !l 9NIJ.Vl:t NOIJ.nSUH.NO:J :: ~ :3:::: \l')l,(')\l')\l')\l') 9Nll.VH 3.1.IS ci ci ci ci ci 9NIJ.Y}j NOIJ.IONO:J 2 ~ ~ J ~ AB 031.Snrov J.SO:J 01SV8 ; ~ ; t'/i ~ NOl.llONO:J 331:tl ~ ~ :g ~ ci 9Nl1VH S3l:J3dS ~ ~ ~ ~ £ AS 031Snrov 1$0:J :'.>ISVB i. a Z; "J. ;l J.N3Wl.s nrov S31::>3ds ci ci ci ci ci V3HV >INOW. 030SIY}lddV ~ ; ~ § g 33HJ. J.N3W3::>Vld3H ,..._ ,.... r-,-.. r- :JO V3l:IV >INOHJ. J.SO:J 3 :nu 0311'9'.lSNI ! ~ ~ § ! J.S O:J 33H.l 11Nn ~ ~ !a ~ ~ # 33}:IJ. -NM V U'l Wa s hing ton Forestly Co11sulta11ts. In c. 8/18/2015 Page 9 --Rylee's Place Trespass -Tree Damage Appraisal APPENDIX IV Photo Log (WFCI 7/3/15) Photo A. View of downed trees from south to north. Photo B. View of tree #1. Wa shington Fore.wy Consultants. inc. 8/18/2015 Page IO --Rylee's Place Trespass -Tree Damage Appraisal 8/18/2015 Photo C. View of stump and butt of tree #3. Photo D. View of sta ndi ng, comparable trees to the southeast of the subject trees. Note: Excellent screen ing that was lost by the removal of these trees. Washing ton Fores h y Cons ultants, inc. Page 11 --Rylee's Place Trespass -Tree Damage Appraisal APPENDIXV Glossary of Forestry and Arboricultural Terminology 8/18/2015 DBH: Diameter at Breast Height (measured 4.5 ft. above the grouod line on the high side of the tree). Crown: Portion of a trees stem covered by live foliage. Crown Position: Position of the crown with respect to other trees in the stand. Dominant Crown Position: Receives light from above and from the sides. Codominant Crown Position: Receives light from above and some from the sides. Intermediate Crown Position: Receives little light from above and none from the sides. Trees tend to be slender with poor live crown ratios. Suppressed Crown Position: Receives no light from above and none from the sides. Trees tend to be slender with poor live crown ratios. Live Crown Ratio: Ratio of live foliage on the stem of the tree. Example: A 100' tall tree with 40 feet of live crown would have a 40% live crown ratio. Conifers with less than 30% live crown ratio are generally not considered to be long-term trees in forestry. Root Protection Zone/Critical Root Zone: A radius from the trees stem of I foot for each I inch ofDBH uoless otherwise determined by WFCI. For example, a 7 inch DBH tree would have a critical root zone radius of 7 feet. Washington Forestry Consultants, Inc. Page 12 --Rylee's Place Trespass -Tree Damage Appraisal 8/18/2015 Condition Class Descriptions: CONDITION CLASS CHARACTERISTICS Excellent Single stem; Normal foliage color; No branch dieback; No apparent insect or disease problems; No other apparent problems; Very Good Single stem; Normal foliage color; No branch dieback or only a few minor branches died back; No apparent insect or disease problems; No other apparent problems, or they are minor and do not impact the long-term survival of the tree; Good Single stem; Normal foliage color; Minor branch dieback; Minor problems such as crown unbalanced; Minor foliage problems; Expected to be a long-term tree; Fair Single stem or double stem that is not expected to fail soon; Crown may be slightly thinned due to exposure or reduced vigor; Minor branch dieback and 1 or 2 major branches died back; Minor insect or disease problems; Tree expected to survive; Poor Single or Multiple stem tree; Thinning crown; Foliage color yellowed; Inadequate live crown ratio; Major and minor branch dieback; Not a long-term tree or quality tree for development; Very Poor Single or Multiple stem tree; Severe thinning crown; Yellow foliage; Major branch dieback; Expected to die within 5 vears or so; Hazard Tree Dead, dying, diseased, defective; Would be hazardous to new development or if other targets are placed within reach of tree; Washington Forestry Consultants, Inc. Page 13 --Rylee's Place Trespass -Tree Damage Appraisal 8/18/2015 APPENDIX VI Assumptions and Limiting Conditions 1) Any legal description provided to the Washington Forestry Consultants, Inc. is assumed to be correct. Any titles and ownership's to any property are assumed to be good and marketable. No responsibility is assumed for matters legal in character. Any and all property is appraised or evaluated as though free and clear, under responsible ownership and competent management. 2) It is assumed that any property is not in violation of any applicable codes, ordinances, statutes, or other governmental regulations, unless otherwise stated. 3) Care has been taken to obtain all inforrnation from reliable sources. All data has been verified insofar as possible; however, Washington Forestry Consultants, Inc. can neither guarantee nor be responsible for the accuracy of information. 4) Washington Forestry Consultants, Inc. shall not be required to give testimony or to attend court by reason of this report unless subsequent contractual arrangements are made, including payment of an additional fee for such services as described in the fee schedule and contract of engagement. 5) Loss or alteration of any part of this report invalidated the entire report. 6) Possession of this report or a copy thereof does not imply right of publication or use for any purpose by any other than the person to whom it is addressed, without the prior expressed written or verbal consent of Washington Forestry Consultants, Inc .. 7) Neither all or any part of the contents of this report, nor copy thereof, shall be conveyed by anyone, including the client, to the public through advertising, public relations, news, sales or other media, without the prior expressed written or verbal consent of Washington Forestry Consultants, Inc. -- particularly as to value conclusions, identity of Washington Forestry Consultants, Inc., or any reference to any professional society or to any initialed designation conferred upon Washington Forestry Consultants, Inc. as stated in its qualifications. 8) This report and any values expressed herein represent the opinion of Washington Forestry Consultants, Inc., and the fee is in no way contingent upon the reporting of a specified value, a stipulated result, the occurrence neither of a subsequent event, nor upon any finding in to reported. 9) Sketches, diagrams, graphs, and photographs in this report, being intended as visual aids, are not necessarily to scale and should not be construed as engineering or architectural reports or surveys. 10) Unless expressed otherwise: 1) information contained in this report covers only those items that were examined and reflects the condition of those items at the time of inspection; and 2) the inspection is limited to visual examination of accessible items without dissection, excavation, probing, or coring. There is no warranty or guarantee, expressed of implied, that problems or deficiencies of the tree or other plant or property in question may not arise in the future. Note: Even healthy trees can fail under normal or storm conditions. The only way to eliminate all risk is to remove all trees within reach of all targets. Annual monitoring by an ISA Certified Arborist or Certified Forester will reduce the potential of tree failures. It is impossible to predict with certainty that a tree will stand or fail, or the timing of the failure. It is considered an 'Act of God' when a tree fails, unless it is directly felled or pushed over by man's actions. Washington Forestry Consultants, Inc. PLANNING DIVISION RECEIVED Nov 11 2(!/S ('ll'V --... _ ENVIRONMENTAL CHECKLIST PURPOSE OF CHECKLIST: City of Renton Planning Division 1055 South Grady Way-Renton, WA 98057 Phone: 425-430-7200 Fax: 425-430-7231 The State Environmental Policy Act (SEPA), Chapter 43.21C RCW, requires all governmental agencies to consider the environmental impacts of a proposal before making decisions. An Environmental Impact Statement (EIS) must be prepared for all proposals with probable significant adverse Impacts on the quality of the environment. The purpose of this checklist is to provide information to help you and the agency Identify impacts from your proposal (and to reduce or avoid impacts from the proposal, if it can be done) and to help the agency decide whether an EIS Is required. INSTRUCTIONS FOR APPLICANTS: This environmental checklist asks you to describe some basic Information about your proposal. Governmental agencies use this checklist to determine whether the environmental Impacts of your proposal are significant, requiring preparation of an EIS. Answer the questions briefly, with the most precise information known, or give the best description you can. You must answer each question accurately and carefully, to the best of your knowledge. In most cases, you should be able to answer the questions from your own observations or project plans without the need to hire experts. If you really do not know the answer, or if a question does not apply to your proposal, write "do not know" or "does not apply". Complete answers to the questions now may avoid unnecessary delays later. Some questions ask about governmental regulations, such as zoning, shoreline, and landmark designations. Answer these questions if you can. If you have problems, the governmental agencies can assist you. The checklist questions apply to all parts of your proposal, even if you plan to do them over a period of time or on different parcels of land. Attach any additional information that will help describe your proposal or Its environmental effects. The agency to which you submit this checklist may ask you to explain your answers or provide additional Information reasonably related to determining If there may be significant adverse impact. USE OF CHECKLIST FOR NONPROJECT PROPOSALS: Complete this checklist for nonproject proposals, even though questions may be answered "does not apply." IN ADDITION, complete the SUPPLEMENTAL SHEET FOR NONPROJECT ACTIONS (part D). For nonproject actions {actions involving decisions on policies, plans and programs), the references in the checklist to the words "project," "applicant," and "property or site" should be read as "proposal," "proposer," and "affected geographic area," respectively. -1-06/09 \\elm8\engr\ESMJOBS\1670'003\013\docurnent\emtchllt. A. BACKGROUND 1. Name of proposed project, if applicable: Rylee's Place Preliminary Plat 2. Name of applicant: WestPac Development,LLC 3. Address and phone number of applicant and contact person: Applicant: Terry Defoor, WestPac Development, LLC 7449 West Mercer Way Mercer Island, WA 9B040 (206) 619-2992 4. Date checklist prepared: October 8, 2013 5. Agency requesting checklist: City of Renton 6. Proposed timing or schedule (including phasing, if applicable): It is anticipated that the project will take approximately 4 months to obtain approval for the preliminary plat. Upon approval, construction will begin In the summer of 2014 and be completed in a single phase. After final plat approval construction of homes will likely begin in 2015. 7. Do you have any plans for future additions, expansion, or further activity related to or connected with this proposal? If yes, explain. None at this time. 8. List any environmental information you know about that has been prepared, or will be prepared, directly related to this proposal. Geotechnical Engineering Report-Earth Solutions NW, LLC prepared September 10, 2013. Preliminary Storm Drainage Report -ESM Consulting Engineers prepared Sept 9, 2013. 9. Do you know whether applications are pending for governmental approvals of other proposals directly affecting the property covered by your proposal? If yes, explain. None are known at this time. 10. List any governmental approvals or permits that will tie needed for your proposal, if known. Preliminary Plat Approval, SEPA Approval, Clearing and Grading Permit, Site Development/Road and Storm Drainage Approval, Final Plat, Building Permits. • 2 • 06/09 \\esrn8\8ngr\ESM-J0BS\ 1670\003\013\document\envchlgt.doc 11. Give brief, complete description of your proposal, including the proposed uses and the size of the project and site. The proposal Is to subdivide 4 parcels made up of 4.95 acres into 17 lots for single family ho!:';l,es. The site is located In the City of Renton at 18851 and 19003 1201h Ave SE, and 18842 1181 SE. The property Is zoned R-4 and currently has 3 existing homes, one accessory dwelling unit and several detached garages or out buildings. One of the existing homes and a detached garage will be removed as part of this proposal and all other structures are to remain. The minimum average lot size proposed will be approximately 8,000 SF. All utilities will be extended through the site to serve the homes. These Include water, sewer, powefll natural gas, and telephone. Access to the site will be provided via a new road off of 120 Ave SE. The proposed right of way will be 47 feet wide and provide a cul-de-sac on the western portion of the site. All stormwater will be collected and conveyed to a storm detention pond on the east boundary of the property where it will be treated for water quality and released to match the existing drainage patterns. 12. Location of the proposal. Give sufficient information for a person to understand the precise location of your proposed project, including a street address, if any, and section, township, and range if known. If a proposal would occur over a range of area, provide the range or boundaries of the site(s). Provide a legal description, site plan, vicinity map, and topographic map, if reasonably available. While you should submit any plans required by the agency, you are not required to duplicate maps or detailed plans submitted with any permit applications related to this checklist. The subject property is located in the City of Renton In King County. It can be found in the SW l' of thS, SW l' Section 33, Township 23 North, Range 5 East W.M. The site is on the west side of 1201 Ave SE approximately 62S feet north of the intersection with SE 192nd Street. It has approximately 300 linear feet of frontage along 1201 • Ave SE. Please refer to the Assessors Map, Site Plans, and Vicinity Map on the site plans. 8. ENVIRONMENTAL ELEMENTS 1. EARTH a. General description of the site (circle one~ hilly, steep slopes, mountainous, other . The site slopes gently to the south and west with some undulations. Please see the existing conditions drawing submitted with the preliminary plat. b. What is the steepest slope on the site (approximate percent slope?) The steepest slope of the property Is approximately 1-2%. c. What general types of soils are found on the site (for example, clay, sand, gravel, peat, muck)? If you know the classification of agricultural soils, specify them and note any prime farmland. The geologic map of the area Identifies glacial till (Qvt) deposits throughout the site and surrounding area. Based on the results of the subsurface investigation, the native soils observed at the test pit locations are generally consistent with the glacial tiff. d. Are there surface indications or history of unstable soils in the immediate vicinity? If so, describe. -3-06/09 \\esm8\engr\ESM-JC6S\ 1670\003\013\document\el'IYChl8t.doc There are no sur1ace indications or history of unstable soils on or in the immediate vicinity of the project. e. Describe the purpose, type, and approximate quantities of any filling or grading proposed. Indicate source of fill. The purpose of proposed grading/filling will be to accommodate the home pads and access road. Final filling or grading quantities will be prepared as part of the clearing and grading permit. However, it is anticipated that filling/grading will be approximately as follows: Stripping= 3,500 CV, Cut= S,760 CY, FIii = 9,850 CY. f. Could erosion occur as a result of clearing, construction, or use? If so, generally describe. Some erosion could occur on-site as a result of construction activities; however, temporary erosion and sedimentation control measures to be approved by the City of Renton will be employed during construction to reduce erosion impacts. g. About what percent of the site will be covered with impervious surfaces after project construction (for example, asphalt or buildings)? The site will not exceed the maximum Impervious surface coverage as allowed by the Renton Municipal Code, The final Impervious surface area proposed will be determined during final engineering. Currently It Is estimated that approximately 55% of the site wlli be covered In Impervious surfaces. h. Proposed measures to reduce or control erosion, or other impacts to the earth, if any: During construction, the contractor wlll follow an approved temporary erosion and sedimentation control plan meeting City of Renton standards. Typical measures, which may be employed, Include the use of silt fences, straw bales, and temporary storm drainage features, Hydroseeding exposed soils and cleared areas after construction will also reduce the potential for erosion. 2. AIR a. What types of emissions to the air would result from the proposal (i.e., dust, automobile, odors, industrial wood smoke) during construction and when the project is completed? If any, generally describe and give approximate quantities if known. Some heavy machinery exhaust and dust particulates generated prlmarlly by construction equipment will be produced during the construction phase of this project. The amount of emissions to the air wlll be minimal and will occur during the actual construction of the development. After construction any emissions would be that of a typical residential development. b. Are there any off-site sources of emission or odor that may affect your proposal? If so, generally describe. None known. -4-00/09 \\o$m8\eng~SM-JOB8'1670\003\013\doaiment\envchlst.dac c. Proposed measures to reduce or control emissions or other impacts to air, if any: All construction equipment will be In proper working order and regulated for emissions by the manufacturer and local emission laws. Vehicles entering and leaving the site will also be regulated for emissions by state and local emission laws. During construction the site will be watered as necessary to keep any dust from Impacting surrounding air quality. 3. WATER a. Surface Water: 1) Is there any surface water body on or in the immediate vicinity of the site (including year-round and seasonal streams, saltwater, lakes, ponds, wetlands)? If yes, describe type and provide names. If appropriate, state what stream or river it flows into. No surface water bodies are on or in the immediate vicinity of the project. 2) Will the project require any work over, in, or adjacent to (within 200 feet) the described waters? If yes, please describe and attach available plans. Not applicable. 3) Estimate the amount of fill and dredge material that would be placed in or removed from surface water or wetlands and indicate the area of the site that would be affected. Indicate the source of fill material. Not applicable. 4) Will the proposal require surface water withdrawals or diversions? Give general description, purpose, and approximate quantities if known. No the proposal will not require surface water withdrawals or diversions. 5) Does the proposal lie within a 100-year flood plain? If so, note location on the site plan. No. 6) Does the proposal involve any discharges of waste materials to surface waters? If so, describe the type of waste and anticipated volume of discharge. No. -5-06/09 \'8sm8'8ngr1E.SM-J0BS\ 1670\003\013\document\envchlst.doc b. Ground Water: 1) Will ground water be withdrawn, or will water be discharged to ground water? Give general description, purpose, and approximate quantities if known. No ground water wlll be withdrawn nor will water be discharged to ground water. 2) Describe waste material that will be discharged into the ground from septic tanks or other sources, if any (for example: Domestic sewage; industrial, containing the following chemicals ... ; agricultural; etc.). Describe the general size of the system, the number of such systems, the number of houses to be served (if applicable), or the number of animals or humans the system(s) are expected to serve. Not applicable. No on-site septic or treatment Is proposed. c. Water Runoff {Including storm water): 1) Describe 'the source of runoff (including storm water) and method of collection and disposal, if any (include quantities, if known). Where will this water flow? WIii this water flow Into other waters, If so, describe. On-site stormwater runoff will prlmarlly be generated from rooftops, driveways, and the proposed road. Stormwater will be collected, routed through required storm water quality treatment facllltles and discharged to an existing conveyance system to the south. The proposal includes the use of a large water quality and detention pond where the water will be treated, detained, and released at pre-developed rates. Please see the Preliminary Utility Plan and Downstream Analysis. 2) Could waste material enter ground or surface waters? If so, generally describe. No waste materials are anticipated to enter ground or surface waters. The proposed site stormwater drainage design wlll ensure that all water pollution generating Impervious surfaces will be treated In water quality facilities prior to Its release. Best Management Practices will be used throughout the construction of the proposal to ensure protection of ground water quality. d. Proposed measures to reduce or control surface, ground, and runoff water impacts, if any: The storm water runoff wlll be collected and conveyed to the existing detention pond In conformance with the City of Renton standards. Please see the Preliminary Storm Drainage Report and Preliminary Utility Plan prepared by ESM Consulting Engineers. 4. PLANTS a. Check or circle types of vegetation found on the site: _x_ deciduous tree: alder, maple, aspen, other _X_ evergreen tree: fir, cedar, pine, other X shrubs =x-grass __ pasture __ crop or grain __ wet soil plants: cattail, buttercup, bull rush, skunk cabbage, other -6- \\esm8\engr1.ESM-JOBS\1670\003\01~ent\envchlst.doc oe/D9 __ water plants: water lily, eel grass, milfoil, other __ other types of vegetation b. What kind and amount of vegetation will be removed or altered? A majority of the site wlll be cleared of vegetation for the construction of the access road and building pads. A Preliminary Tree Protection and Replacement Plan has been prepared by ESM Consulting Engineers to address this Issue. There are 142 mixed variety trees on the site. Of those trees 48 are proposed to be retained and 22 new trees will be planted along the streets. All trees that are going to be retained will be fenced and signed "to be retained" during the construction process. c. List threatened or endangered species known to be on or near the site. None present. d. Proposed landscaping, use of native plants, or other measures to preserve or enhance vegetation on the site, if any: Street trees will be planted at regular Intervals along the proposed road within the plat and along the frontage. Some vegetation retention easements will be provided to allow the retention of some existing trees. Additional trees may be provided on Individual lots as necessary. 5. ANIMALS a. Circle any birds and animals, which have been observed on or near the site or are known to be on or near the site: b. List any threatened or endangered species known to be on or near the site. None known. c. Is the site part of a migration route? If so, explain This entire region Is known to be part of the Pacific Flyway. The PacHlc Flyway Includes Alaska and the Aleutian Islands and the Rocky Mountain and Pacific coast regions of Canada, the United States and Mexico, south to where it becomes blended with other flyways In Central and South America. However, the site Is not known to be used by migratory fowl. d. Proposed measures to preserve or enhance wildlife, if any: Installation of native landscaping will provide coverage and habitat for urban tolerant wlldllfe. -7-06/09 \\eSm8\engr\ESM-JOBS\ 187Ql.003\013\docum811l\envchlst.doc 6. ENERGY AND NATURAL RESOURCES a. What kinds of energy (electric, natural gas, oil, wood stove, solar) will be used to meet the completed project's energy needs? Describe whether it will be used for heating, manufacturing, etc. Electrical energy will be the primary source of power serving the needs of the project and natural gas will be made available for the purpose of heating and other needs associated with the residential development. b. Would your project affect the potential use of solar energy by adjacent properties? If so, generally describe. No. c. What kinds of energy conservation features are included in the plans of this proposal? List other proposed measures to reduce or control energy impacts, if any: The homes that will be constructed as a result of this project will meet or exceed the applicable energy conservation consumption requirements of the City of Renton and the Uniform Building Code In effect at the time of construction. 7. ENVIRONMENTAL HEALTH a. Are there any environmental health hazards, including exposure to toxic chemicals, risk of fire and explosion, spill, or hazardous waste, that could occur as a result of this proposal? If so, describe. No. 1) Describe special emergency services that might be required. None anticipated. 2) Proposed measures to reduce or control environmental health hazards, if any: State regulations regarding safety and the handling of hazardous materials will be followed durln1 the construction process. Equipment refuelln1 areas would be located in areas where a spill could be quickly contained and where the risk of hazardous materials entering surface water is minimized. b. Noise 1} What types of noise exist in the area which may affect your project (for example: traffic, equipment, operation, other}? The primary noise source near the project site is from vehicular traffic on 1201h Ave SE. The traffic noise along this roadway is not project related or generated, and is not anticipated to greatly affect the proposed project. -8-06/09 \'\eS1'1'18'engr'E.SM-JOBS\ 1670\003\013'\document\erwchlst.doc 2) What types and levels of noise would be created by or associated with the project on a short-term or a long-term basis (for example: traffic, construction, operation, other)? Indicate what hours noise would come from the site. Short-term Impacts would result from the use of construction equipment during site development. Construction would occur during permitted construction hours and always in compliance with the City of Renton noise regulations. Long-term impacts would be those associated with the increase in vehicular traffic from future home owners and typical resldentlal noise. 3) Proposed measures to reduce or control noise impacts, if any: Construction activity will be limited to permitted construction hours and construction equipment will not be allowed to idle for continuous periods of time, which will help to mitigate the impacts of potential construction noise. 8. LAND AND SHORELINE USE a. What is the current use of the site and adjacent properties? The current uses of the site and adjacent properties are as follows: SITE: 3 Single Family Homes NORTH: Single Family Residential SOUTH: Single Family Residential, Bob Singh Plat EAST: Single Family Residential WEST: Single Family Residential, Jessie Glen b. Has the site been used for agriculture? If so, describe. No. c. Describe any structures on the site. On parcel 619840-0280 there is a large single family home that was built in 2006. It is a high quality home In excellent condition and is approximately 3,000 SF. There is also an accessory dwelling unit on this parcel that was built in 1949 and is in good condition. The ADU Is approximately 1,000 SF. On parcel 619840-0260 there Is a double wide manufactured home that is in good condition. The home is approximately 1,500 SF. There is also a detached garage that is in average condition and is approximately 800 SF. On parcel number 619840-0241 there is a single family home that was built in 1959. The home is in average condition and Is approximately 1,300 SF. There is also a detached garage that Is In low average condition and is approximately 1,100 SF. d. Will any structures be demolished? If so, what? All structure on parcel number 619840-0260 will be removed. The remaining structures will not be removed and will be incorporated into the plat. e. What is the current zoning classification of the site? R-4 (Residential Single-Family} -9- \\esm6'8ngr\ESM-J0BS\1670'003\013'doc:ument\envchlst.doc 06/09 f. What is the current comprehensive plan designation of the site? Residential Low Density g. If applicable, what is the current shoreline master program designation of the site? Not Applicable. h. Has any part of the site been classified as an "environmentally sensitive" area? If so, specify. No part of the site has been classlfled as "environmentally sensitive". i. Approximately how many people would reside or work in the completed project? Using the multiplier of 2.54 people per dwelling unit; approximately 43 people with reside in this plat upon completion. j. Approximately how many people would the completed project displace? It Is estimated that approximately 2.5 people will be displaced. k. Proposed measures to avoid or reduce displacement impacts, if any: None proposed. The owners of the home will be selling their property and will move of their own free wlll. I. Proposed measures to ensure the proposal is compatible with existing and projected land uses and plans, if any: The project will be developed in accordance with applicable City of Renton development and land use codes to ensure the project is consistent with the goals and policies of the Comprehensive Plan and applicable Development Regulations in effect at the time of the Preliminary Plat application. 9. HOUSING a. Approximately how many units would be provided, if any? Indicate whether high, middle, or low-income housing. 15 new units will be provided and they will be of mid to high income housing. 2 units will be retained for a total of 17 lots and homes. b. Approximately how many units, if any, would be eliminated? Indicate whether high, middle, or low-Income housing. 2 middle income homes will be eliminated. -10-06109 \'esm8\engr\ESM-J0BS\ 1670\003\013\dooument\envohlst.doc c. Proposed measures to reduce or control housing impacts, if any: None proposed. 10. AESTHETICS a. What is the tallest height of any proposed structure(s), not including antennas; what is the principal eKterior building material(s) proposed. The maximum building height will be 30' as prescribed in the Renton Municlpal Code. b. What views in the immediate vicinity would be altered or obstructed? None. c. Proposed measures to reduce or control aesthetic impacts, if any: A full landscape plan has been submitted with this proposal. The landscape proposed should help to mitigate visual impacts. All homes will be subject to City of Renton Design Standards for aesthetic appeal. 11. LIGHT AND GLARE a. What type of light or glare will the proposal produce? What time of day would it mainly occur? Light and glare produced from this project will be typical of a residential development in an urban environment. Light and glare from the site would primarily consist of street llghtlng, security lighting for each home, and vehicle headlights entering and leaving the property. b. Could light or glare from the finished project be a safety hazard or interfere with views? No. c. What existing off-site sources of light or glare may affect your proposal? None. d. Proposed measures to reduce or control light and glare impacts, if any: Providing the required setbacks of the proposed homes from the property lines and installation of landscaping will help to alleviate some of the light and glare created by the new development from the adjacent properties and roadways. The proposed project and subsequent lighting is consistent with the land use regulations and compatible to the existing adjacent land uses. -11· 06/09 \'8sm8'8ngr\ESM-J0EIS\ 1 e70\D03\013\document\envelllst.doc 12. RECREATION a. What designated and informal recreational opportunities are in the immediate vicinity? There are no designated or informal recreation opportunities on the site but here are several parks in the relatively near vicinity. Namely Boulevard Lane Park is to the east approximately ~ mile. b. Would the proposed project displace any existing recreational uses? If so, describe. No. c. Proposed measures to reduce or control impacts on recreation, including recreation opportunities to be provided by the project or applicant, if any: None proposed. The size and scope of this project are very limited and will not require on-site recreation space be provided. Parks and services in the near vicinity will provide 13. HISTORIC AND CULTURAL PRESERVATION a. Are there any places or objects listed on, or proposed for, national state, or local preservation registers known to be on or next to the site? If so, generally describe. None known. b. Generally describe any landmarks or evidence of historic, archaeological, scientific, or cultural importance known to be on or next to the site. Not applicable. c. Proposed measures to reduce or control impacts, if any: None proposed. 14. TRANSPORTATION a. Identify public streets and highways serving the site, and describe proposed access to the existing street system. Show on site plans, if any. The proposed road to serve this plat wlll take access from 1201h Ave SE. Please see site plan for details. b. Is site currently served by public transit? If not, what is the approximate distance to the nearest transit stop? No the site Is not served by public transit. -12-06/09 \\esm8\engr\ESM.J0BS\1670\003\013\documenl\envchlst.doc c. How many parking spaces would the completed project have? How many would the project eliminate? The new project will provide a minimum of 2 parking spaces per unit and will be ellmlnatlng approximately 2 spaces. Total net parking to be added Is approximately 30 spaces. d. Will the proposal require any new roads or streets, or improvements to existing roads or streets, not including driveways? If so, generally describe (indicate whether public or private? The proposal Includes the construction of a new road to serve this plat. The new right- of-way will be 47 feet wide. The road enters westward onto the sight then bends slightly and terminates in a cul-de-sac. Please see the Preliminary Road and Utility Plan. e. Will the project use (or occur in the immediate vicinity of) water, rail, or air transportation? If so, generally describe. No. f. How many vehicular trips per day would be generated by the completed project? If known, indicate when peak volumes would occur. It is anticipated that when the project is completed there will be approximately 170 ADTs. As there are 3 existing homes already on the property then the total net increase will be 140 ADT. g. Proposed measures to reduce or control transportation Impacts, if any: No special measures are proposed. The applicant will pay all traffic impact fees as required by the City of Renton at the time of building permit. 15. PUBLIC SERVICES a. Would the project result in an increased need for public services (for example: fire protection, police protection, health care, schools, other)? If so, generally describe. The plat would result In an Increased need for public services to include fire protection, police protection, health care, and schools. The additional need would be commensurate with the addition of 30 homes to the service areas for the listed services. b. Proposed measures to reduce or control direct impacts on public services, if any. This Increase In demand will be offset by fees, levies, and taxes required to be paid by the applicant as part of this development and future home owners. Also the proposal has been designed In a manner that will provide adequate access for fire, medic, and police vehicles. 16. UTILITIES a. Circle utilities currently available at the site: electricity, natural gas, water, refuse service, telephone, sanitary sewer, septic system, other. -13-06/09 \\esm8'8ngr\ESM-.JOBS\ 1870\003\013\docurnent\envehlst.doc b. Describe the utilities that are proposed for the project, the utility providing the service, and the general construction activities on the site or in the immediate vicinity which might be needed. C. SIGNATURE I, the undersigned, declare under penalty of perjury under the laws of the State of Washington that to the best of my knowledge the above information is true, correct, and complete. It is understood that the lead agency may withdraw any declaration of non-significance that it might issue in reliance upon this checklist should there be any willful misrepresentation or willful lack of full disclosure on my part. Proponent Signature: ~----------'=-,, Name Printed: -"f,'-"v"',..,.,::.;..-','\,'\c.:...:,;M!i,:....,=.... _______ _ Date: -14-06/09 \\esm8\engr\ESM-JOBS\1670\003\D13\document\envchlet.doc Denis Law Mayor December 12, 2013 Evan Mann ESM Consulting Engineers 33400 8th Ave S _F_ederal Way; WA98003 Department of Community and Economic Development t.e.·thip•vincent,Admlnlstrator SUBJECT: ENVIRONMEf,ITAL THliESHOLD !SEPAi DETERMiNATION Rylee's Place Preliminary Plat, LUA13-0014SS; ECF, PP Dear Mr. Ma_nn: This letter is written on behalf of the Environmental Review Committee (ERC) to advise you that they have completed their review of the _subject project and have issued a threshold . Determination of Non-Significance -Mitigated (DNS-M). Please-refer to the enclosed ERC Report and Decision for. more details. Appeals of the en\llronmental determination must be filed In writing tin or before 5:00 p.m. on Dec 0 ei11ber 27, 20i3, together with the required fee with:·Hearlng Examiner, City of Renwiv 1055 :South Grady way, Renton; WA 98057. Appeals to.the El(aminer are governed by RMC 4'8- 110 and more information regarding the appeal process may be obtained from the Renton City Clerk's _Office, (425) 43C--6510. ·· A Public Hearing will be held by the Rento~ l:learlng Examiner.In the Council Chambers on the ~ seventh_ floor _of City Hall, 1055 South Grady Way, Renton, Washington,_ on Janua_ry 7. 2014 at 1:00PM; to i:onsider the Preliminary Pl.it. The applicant or representatlve(si of th_e applicant is required to· be present at the public hearing. A copy of the staff report will be mail!:!d to you prior to the hearing. If the Environmentai Determination is appealed, the appeal will"be heard. as part ofthis ·public hearing. · · If yc;>u have any questions or desire clarlflcatlon of the above, please call_ me at (425) 430-6581. For the Environmental Review· Committee, Elizabeth.Higgins Senior Planner Enclosure cc: Randy Eagleson, Greg Zerrianek, Joyce Eagleson/ Owner Peter O'Kane /-Applicant ReatonCltyHall • 1055SouthGradyWoy • Rentori,Washingtonll8057, rentonwa.gov DEPARTMENT OF COMMUNITY AND ECONOMIC DEVELOPMENT ENVIRONMENTAL COMMITTEE REVIEW REPORT ERC MEETING OATE: Project Name: Project Number: Project Manager: Owners: Applicant: Contact: Project Location: Project Summary: Site Area: December 9, 2013 Rylee's Place Preliminary Plat LUA13-001455; ECF, PP Elizabeth Higgins, Senior Planner Randolph Eagleson, P.O. Box 4156, Renton WA 98057; Greg Zemanek, 19003- 120th Ave SE, Renton WA 98058; Joyce Eagleson, 18842-118th Ave SE, Renton WA98058 Peter O'Kane, 7449 West Mercer Way, Mercer Island WA 98040 Evan Mann, ESM Consulting Engineers, 33400 -8th Ave S, Federal Way 98003 18842 -118"' Ave SE; 18851-1201h Ave SE; 19003 -120'h Ave SE in Renton 98058 The project proponent has submitted an application for a Preliminary Plat subdivision, which requires an environmental review by the City of Renton Environmental Review Committee. If approved, the project would result in the subdivision of a 4.95 acre property, located in the Benson planning area ofthe City, into 17 Jots suitable for single-family residential use. In addition, Tract 'A' would be dedicated for storm drainage control. The property has the Comprehensive Plan designation of Residential Low Density (RLD) and is correspondingly zoned Residential 4 (R-4). Although some structures would be removed, the site currently has 3 residential structures that would remain. There are no known critical areas on the proposed project site. 215,445 sf (4.95 acres) Buildings to remain: Bui/dings to be demolished 4 3 City of Renton Department of CCmmu . & Economic Development RYLEE'S Pl.ACE PREUMINARY Pl.AT En mental Review committee Report LUA13-00145S; ECF, PP Report of December 9, 2013 I PART ONE: PROJECT DESCRIPTION / BACKGROUND A. EXHIBITS: Exhibit 1: Exhibit 2: Exhibit 3: Exhibit 4: Exhibits: Exhibit 6: Exhibit 7: Exhibit 8: Exhibit 9: Exhibit 10: Exhibit 11: Environmental Review Committee Report and Decision Vicinity Map Benson Hill Planning Area Zoning Map Preliminary Plat Aerial Photograph Geotechnical Report (full report available in the project file) Test Pit ID cation Plan Wetland Reconnaissance Report (full report available in the project file) Technical Information Report Existing Conditions Tree Cutting/ Land Clearing Plan Page2of6 B. GENERAL INFORMATION: 1. Owner(s) of Record: Randolph Eagleson, P.O. Box 4156, Renton WA 98057; Greg Ze~anek, 19003-120"' Ave SE, Renton WA 98058; Joyce Eagleson, 18842-118th Ave SE, Renton WA 98058 2. Comprehensive Plan Land Use Designation: Residential Low Density (RLD) 3. Zoning Designation: Residential 4 {R-4) 4. Existing Site Use: Low Density Residential 5. Neighborhood Characteristics: a. North: b. East: C. South: d. West: 6. Access: 7. Site Area: Residerti~! dew~!opment (R-'1 mne! Residential development (R-4 zone) Resldential development (R-4 zone) Residential development (R-4 zone) 120th Ave SE 215,445 sf (4.95 acres) C. HISTORICAL/BACKGROUND: Action Comprehensive Plan Zoning Annexation ERC Report 13-001455 Land Use File No. N/A N/A N/A Ordinance No. 5100 5100 5327 Date 11/01/04 11/01/04 3/01/08 Qty of Renton Deportment of Commu RYLEE'S PIACE PREUMINARY PIAT Report of December 9,.2013 D. PROJECT DESCRIPTION: t Econam;c Development En ,ental Review Committee Report LUAJ.3--001465; ECF, PP Page3of6 The project proponent has requested approval of a subdivision of 4.95 acres of land into 17 lots, that would subsequently be developed for single-family residential use. The site currently consists of four tax parcels. Due to the size of the project, review by the Environmental Review Committee is required prior to consideration of the land division. The property is located in southeast Renton (Exhibit 2) within the Benson Planning Area (Exhibit 3) and is designated Residential Low Density (RLD) on the Comprehensive Plan Land Use map: Goals, objectives, and pollcles of this designation are implemented by the regulations and standards of the Residential 4 zones (Exhibit 4). The proposed density of the project would be 4.01 dwelling units per net acre. The land, located between SE 188th St and SE 192"d St, fronts on 120111 Ave SE, which would provide access to the new subdivision (Exhibit 5). At least one parcel has had residential developm·ent since 1949, with other residential structures added in 1959 and 2006. The areas around these structures have residential landscaping. The west half of the southernmost parcel, however, is not currently developed and has the appearance of a non- maintained mixed deciduous-evergreen forest. Although vegetation that could be indicative of wetlands was Identified on the site, there were no jurisdictional wetlands found. There were no other potential environmentally-hazardous areas located on or near the property. I PART TWO: ENVIRONMENTAL REVIEW In compliance with RCW 43.21C.240, the following State Environmental Policy Act (SEPA) -compliant environmental review addresses only those project impacts that are not adequately addressed under existing Renton Municipal Code development standards and environmental regulations. A. ENVIRONMENTAL THRESHOLD RECOMMENDATION Based on analysis of probable impacts from the proposal, staff recommends that the Responsible Officials: Issue a DNS-M with a 14-day Appeal Period. B. MITIGATION MEASURES 1. The recommendations in the geotechnlcal report, •Geotechnical Engineering Study, Eagleston, 188Sl 120th Avenue Southeast, Renton Washington," by Earth Solutions NW (ESNW), dated September 10, 2013, shall be followed prior to, during, and following construction. C. ENVIRONMENTAL IMPACTS The Proposal was circulated and reviewed by various CTty Departments and Divisions and appropriate state agencies to determine whether the applicant has adequately identified and addressed environmental impacts anticipated to occur In conjunction with the proposed development. Staff ond state reviewers have Identified that the proposal is likely to hove the following probable impacts: ERC Report ~1455 City of Renton Department of Community & E"conomic Development RYLE"E.'S PLACE" PRWMINARY PLAT Report of December 9, 2013 1. Earth Environmental Review Committee Report LI/AU-0014SS; ECF, PP Page4 of6 Impacts: The site has level to rolling topography with a grade differential of approximately 3 to 4 feet across the site (1 to 2 percent slopes). The highest elevation is about 512 feet. A geotechnical report, "Geotechnical Engineering Study, Eagleston, 18851120th Avenue Southeast, Renton Washington/ by Earth Solutions NW (ESNW), dated September 10, 2013, was submitted with the land use application materials (Exhibit 6). The subsurface Investigation was based on material sampled from five test pits (Exhibit 7). The test pits revealed, generally, that topsoil was present to a depth of approximately 2 to 4 inches. At test pits 1, 2, 3, and 5 fill was found to a depth of about 3 to 3-1/2 feet. The fill was primarily loose to medium dense silty sand with varying amounts of gravel. Isolated pockets of forest topsoil were encountered atTP-1 at a depth of about 2-1/2 feet below grade. Native soil underlying the topsoil and fill consisted of dense to very dense silty sand with gravel, generally associated with weathered and unweathered glacial deposits. Soil relative density appeared to increase with depth. Dense conditions were encountered at depths up to three-1/2 feet below existing grades. It Is anticipated that 3,500 cubic yards (CY) would be stripped and reused on site. There would be approximately 5,760 CY of cut material and 9,850 CY of fill. In the opinion of the geotechnical engineer, residential development of the site is feasible from a geotechnical standpoint. ESNW recommendations regarding site preparation, grading, excavation, and slab-on-grade construction should be followed during site and building construction. Therefore, staff recommends that the mitigation measures found in the report, "Geotechnical Engineering Study, Eagleston, 18851120th Avenue Southeast, Renton Washington,» by Earth Solutions NW (ESNW), dated September 10, 2013, be made conditions of approval. Mitigation Measures: The recommendations In the geotechnlcal report, "Geotechnical Engineering Study, Eagleston, 18851120th Avenue Southeast, Renton Washington,» by Earth Solutions NW {£SN\,,../}, dated S.\:;p(~·,n!.u~•' :ifi. 2Vi3; s.haH be foUov·.;ed prior to, during: and fo!!O'-"··!ng construction. Nexus: State Environmental Policy Act (SEPA) Environmental Review; RMC 4-3-050 Critical Areas Regulations; RMC 4-4-060 Grading, Excavation, and Mining Regulations. 2. Water Impacts: No seepage from groundwater was observed at the 5 test pit locations. Perched groundwater seepage, however, should be expected when excavation occurs on the site due to observed soil conditions. ESNW, in their report (see above), made recommendations to control such groundwater should it be encountered during construction. A report, "Wetland Reconnaissance Report for the Eagleston/Zemanek Project Area in the City of Renton,• by The Watershed Company, dated September 30, 2013, was submitted with the project application (Exhibit 8). The investigation of the property found evidence of wetland vegetation along the boundary of the south parcel. In spite of wetland vegetation and indications of Inundation with surface water during the previous year, there were no hydric soils found on the site. Therefore, the area does not (at the present time) meet jurisdictional wetland criteria. ERC Report 13-001455 Oty of Renton Department of Community & Economic Development RYLEE'S PtACE PRELJMINARY PIAT Report of December 9, 2013 Mitigation Measures: None required Nexus:N/A 3. Stormwater Environmental Review Committee Report WAJ3.«114S5; ECF, PP Page Sof6 Impacts: On-site stormwater runoff would be generated from rooftops, driveways and other residential paved areas, and roads. Stormwater would be collected, routed through required water quality treatment facilities, and discharged to an existing conveyance system to the south. The project proponent intends to construct a water quality and detention pond on the site for the treatment, detention, and release at pre-development rates would occur. A drainage report, "Rylee's Place Technical Information Report, October 2, 2013, by ESM Consulting Engineers, LLC, was submitted with the land use application (Exhibit 9). This report indicates that treated stormwater, discharged from the southern portion of the site, would be conveyed to a proposed system in 120"' Ave SE and ultimately flow east to Big Soos Creek. The proposed project is subject to full drainage review per the City of Renton 2009 Surface Water Design Manual Amendments and the 2009 King County Surface Water Design Manual. Mitigation Measures: None required Nexus: N/A 4. Plants Impacts: There are approximately 142 trees deemed to be "significant' (over 6 inches in diameter) on the site {Exhibit 10). Of these, none have been determined to be dead, diseased, or dangerous. Nineteen can be excluded from retention requirements (16 to be removed from proposed roads and 3 from private street easements and tracts). The tree retention formula, as per RMC 4-4-130H, for the R- 4 zone, requires that 37 trees must be retained. The project proposal indicates that 48 trees would be retained (Exhibit 11). Therefore, no replacement trees are required, although landscaping requirements would require new trees to be planted as per RMC 4-4-070. A detailed landscape plan must be submitted prior to issuance of the street and utility construction permits. Tree protection measures shall be required as per RMC 4-4-130H8 and 9. Mitigation Measures: None required Nexus:N/A D. Comments of Reviewing Departments The proposal has been circulated to City department and division reviewers. Where applicable, their comments have been incorporated into the text of this report • ./ Copies of all review comments are contained in the official file and may be attached to this report. The Environmental Determination decision will become final if the decision is not appealed within the 14-day appeal period (RCW 43.21.C.075(3); WAC 197-11-680). ERC Report 13-001455 Oty of Renton Department of Community & Economic Development RYLEE'S PIACE PREUM/NARY PIAT Report of December 9, 2013 Environmental Review Committee Report LUAJ3-U0l45S; ECF, PP Page6 of6 Environmental Determination Appeal Process: Appeals of the environmental determination must be filed in writing together with the required fee to: Hearing Examiner; City of Renton; 1055 South Grady Way; Renton, WA 98057, on or before 5:00 pm on Friday, December 27, 2013. RMC 4-8-110 governs appeals to the Hearing Examiner and additional information regarding the appeal process may be obtained from the City Clerk's Office, Renton City Hall -1"' floor, (425)430-6510. ERC Report 13-001455 I . ·J , ... u ',J .. ... 111 ~ ::c ~ Ill "' SE 184TH SE 186TH ST ~ ~ ~ SE 188TH ~ Ill "' SITE SE 192ND ST SE 196TH ST NOT TO SCALE Flgun, 1.1 Vicinity Map ;::; ~ ST ~ "' n Ill "' ST l',:i ~ ~- Ill "' ~ l',:i ~ ~ Ill "' EXHIBIT 2 Benson Hill Planning Area .. -. ---~ ~ -~ ' -: • l:> TA L. B o T , _ -;: • --· ~ ---, , --' ~ -;:,,- ,._ ~ ' 'l ~· -. I . ' . ·,. ' i. . J ' .1. ~ : ' Notes Noru, 1,545 0 1: 18,541 0 773 1,545F ... _1984_W4!b_Men::ator_Auxlliary_Sphere atyof :Renton® Finance lie IT Division I Legend City and county Labels City and county Boundary (. Ot."19<" [1 Cltyc(~ In.formation Technology • GIS Renti::mMapSup~ON8.g::iv 12/3/2013 EXHIBIT 3 ltlis.fflllf Is Iii 1.S&r~.sd ata!k. outp...1tuTI Bl" lnte-"l",8111".app\"' alta and !sJQr~t.lilOrly~lrJFStt-a:ap;:lUl'onthlamaprnayCX"rr:ll)'rd~ a=-.=-rent.orolhe:'Yrisereliable THIS MAP IS NOTTO BE USED FORNAV!GATION EXHIBIT4 186 ~ ::c 1-1 c:, ~ U1 WGS_ 19B4_ \"t'eb_MorcRlor_Auxl!isry_SphoNt ···· Legend Rylee's Plac1~ Preliminary Plat Thia nwip hi a UHi' g,nnarated static output from Rn lntamat ma,,plno altll and i, far referanee only. Cata h1yon1 that •ppear an 1hl• map rMY or may nol be accunrte, cul'Tflnt, or atherwlae l'l!llatile. nns MAP IS NOT10 DE USED FOR NAVIGATION City and County Labels City and County Boundary ·. """' f.} CRyor-.-, Add ........ Parcels 0 1: 2,229 JatyofJkmone/ F"mance & rr DivWon • Geotcclmical Engineering Geology Environmental Scientists· Construction MonitQring · . -. }\ GEOTECHNICAL ENGINEERING STUDY - "~' 18851 -120T~~t:~~~~OUTHEAST ·:t. RENTON, WASfti~VE . ~-. } . i, ES-2971 OCT 1 7 2Ql3 EXHIBIT 6 PREPARED FOR WESTPAC DEVELOPMENT, LLC Septernber10,2013 ~- Kyle R. Campbell, P.E. Principal GEOTECHNICAL ENGINEERING STUDY EAGLESTON 18851120111 AVENUE SOUTHEAST RENTON, WASHINGTON ES-2971 Earth Solutions NW, LLC 1805-13611, Pl. Northeast, Suite 201 Bellevue, Washington 98005 Ph: 425-449-4704 Fax: 425-449-4711 Toll Free: 866-336-8710 r-----r-----1 I I I I I I I 6 I 5 l I _j_ I TP-21 . : ~----) I I I 1 _____ .-1 ;L ___ 1 --' 1 ____ 1 ____ 1 ______ ~ I 8 I I I J I ,_J~-3 I I I I I I I . 1 I 7 1 14l3 l2 I Stenn I ,----i-1 II : 1 1 1 1 ; \ \ -~ {:: I I I --L-----·:i'' \ /,,,,. ' ---.....L----.l---..J-::.-::.~---------I I ; . ------------. I [--,---\ ------1----------1------·-, ]Tp.:;j--;o \ /1· I TP4j-l I I I 1 }-... / I I I I / / --I I I I ,------/ I 13 I 14 I 15 I 16 I 17 I I 12 I I I I J I I I 11 I I J --1-.-I I L ______ : ______ : ___ _I ___ I --1 ITP-5 _1 ---~--J LEGEND TP-~-Approximate Location·of ESNW Test Pit, Proj. No. ES-2971, Aug. 2013 ---1 0 50 100 200 I 1 Subject Site L---1"=100' -... LJ L.J Scale In Feet 3 Proposed Loi Number '• . 1h Solutions NW11 c -~c.Z-_r -------;-:--•• -· .- , rr.~ tr r;r I~~_ ,c - J:--- NOTE: Toe graphlca BhoM! on this plate ara not Intended for design •.. . i purposes or precise scale 01"SUJemen1s, but only to Hlu-the . : _·. approximate test locations relative to the epproxlmaJe localiona al existi,g and I or propcad sle lealu1B8. Toe inlmmation illustrated is l,rgely based on data provided by the clont a1 the line of our Test Pit Location Plan study. ~ cannot be IBBponslble for subsequent deolgn diangao or lnterpietallon of the data byoth8!ll. , NOTE: Tois plate may contail aJeaS of oolor. ESNW cannot be DIWl1. G LS 1B8ponsl>le for any subsequent misinteqntelion of the ioonnation EXHIBIT 7 resulting flom black & white repn,duclions of this plate, Checked sew I Date: To: From: September 30, 2013 Peter O'Kane Mike Foster Project Number: Project Name: Renton Eagleston/Zemanek Subject: Wetland Reconnaissance Report for the Eagleston/Zemanek project area in the City of Renton Introduction On Thw:sday, July 18, 2013, Watershed Company Bmlogist,. Mike Fosier, visited the four subject par<Els to screen for jurisdictional wetlands and streams. The tax identification numbers of the four subject parcels, all located in the City of Renton, are 619840-0247, -0241, -0260, and -0280. Methods Publk-domain information on the subject property was reviewed for this study. These sources include USDA Natural Resources Conservation Service Soil maps, US. Fish and Wildlife Service National Wetland"Jnventory maps, Washington Deparbnent of Fish and Wildlife interactive mapping programs (PHS on the Web and SalmonScape}, King County's GIS mapping website (iMAP), and the City of Renton Municipal Code Wetland Map (Figure 4-3-050Q5). The study area was evaluated for wetlands using methodology from the &giorull Supp/anent to tM Corps af Engineers Wetland Ddinmtion Manlllll: Westmi .1. .. f.r..:1'it£i..ttr;,. Vd1P""y..: w'id Q;.:1.s+ Jvf!=}n v~~·· .. :.-inr. ')_!'l ~,µ~Jn,--i.:.t1 ~ •• ~p1r, .. ;-i.~·nf""i n1c;. .ti.T't"',·,;=- Corps of Engineers [Corps] May 2010). The wetland boundaries were determined on the basis of an examination of vegetation, soils, and hydrology. Areas meeting the criteria set forth in the Regional Supplement were determined lo be wetland. Soil, vegetation. and hydrologic parameters were sampled at several locations on the subject property lo make the determinatio,i. Data points on-site are mar~ with yellow-and black-striped flags. We recorded~;th.EIVED two of these locations. \..., OCT 172013 Findings The site is generally situated on a topographic plateau with only very WF RENTON variations in elevation. Four OIHite houses and one auxiliary structure are ING DIVISICN SUITOUnded by landscaped lawn. shrubs and a few deciduous and evergreen trees. The west half of the south parcel {number-0280) varies from the rest of the 750 Sheth 5,,_ South I Klrldand, WA 98031 p425.Bl2.5242 1/425.827.8136; wamnhedco.com EXHIBITS The Watershed Company Wetland Reconnaissance Report September 30, 2013 Page2 subject area as it is a non-maintained forest charaeteriz.ed mostly by mature big leaf maple (Aar macruphyllum, FACTJ), red alder (Alnus rulmz, FAQ, Scouler's willow (Salix smuleriarul, FAC) and some Douglas fir trees. The understory vegetation is mostly Himalayan blackberry (Rubus imnmiacus, FActJ), salmonbeny (Rubus spect,,1,iJis, FAC), vine maple (Am-circinatum, FAC), red elderberry (Sambucus racemosa, FACTJ), and sword fem (Po!ystichum munitum, FACTJ). Most of the vegetation found in the subject area is typical of non- wetland areas: An area along the south parcel boundary contains some wetland vegetation. Douglas' spirea (Spirlll!4 duuglasii, FACW), water birch (Betula occidentalis, FACW), and black cottonwood (Pupulus b//Js11mifm, FAC) saplings dominate this small area. Some soft rush Gunr:us effusus, FACW) is growing in the understory. The present'!! of algal mats, water stained leaves, and water marks on stems· and trunks are indicators that the area had been inundated with surface water sometime in the last year. However, the bright color of the rooting zone soil matrix ( dark yellowish brown (lOYR 4/4)) along the south parcel boundary shows the inundation has not occurred £or long enough during the growing season for wetland soils to develop (see DP-2). Despite the presence of wetland plants and indicators of wetland hydrology, the area does not currently meet jurisdictional wetland criteria. The water marks on-Bite appear to be oonsistent with an area of surface water (and possible former wetland conditions) noted on the neighboring parcel to the south on recent historical aerial photography. The off-site parcel is rurrently being developed under a building pennit, so the conditions observed are no lo~er present. No jurisdictional wetland or stream features are located within the subject area. -J J J J -, J J l 1 _J J ] ] ] ] ·1 ,J ] J 1 ·--'- J _ RYLEE'S PLACE Technical lnfonnation Report Octaber Z, 201:1 Prepared for WestPac Development. LLC 7449 West Mercer Way Mercer Island, WA 98040 (206) 999-8874 EXHI8IT9 Submitted by ESM Consulting Engineers. LLC 33400 8"' Avenue S. Suite 205 Federal Way. WA 98003 253.838.6113 tel 253.838.7104 fax www.esmcivil.com RECEIVED OCT 17 2013 CITY OF RENTON PLANNING DIVISION '1: October 2, 2013 Approved By; .l'.D City of Renton ,.J TECHNICAL INFORMATION REPORT . FOR RVLEE'S Pl.ACE Prepared for: WeslPac DeveJopment, 11.C 7449 West Mercer Way Mercer Island, WA 98040 PreJ)8l9d by: ESM Consulting Engineers 33400 s"' Avenue s, Suite 205 Federal Way, WA 98003 Job No. 1670-003-013 Dale 111 11 11 1 I I I ii ••11111111111 h11 • ·••11 11 1m 11111 II Ii Ill 111 ii I:: m I I I ···············j:· .... ··m1111 ' -+ . iii li EXHIBIT 10 ~~I~ I ...:.r."":a -Wk! ONllM1.J Clff1. ~dl.Lro Dt1. 11111*!1111,Ul;I I' 30\f1d S,33-iAhl EXHIBIT 11 '"'\ = .- .. :-~-~- l' •··· 1:n a .I RECEIVED CITY OF RENTON --'i "_,,_,..,_,," <...e."'"' PLANNtNG·l,lVISlOtiL I ,, I , .. !; I , II 11 1,1 j! !:1· 1! I' . i)~ -~ ~ t ~ • , ·1 , -I • 5 ' 15 33 T23N RSE W 1/2 533J WHEN RECORDED, RETURN TO: Cairncross & Hempelmann, P.S. 524 Second Ave., Suite 500 Seattle, Washington 98104 Attn: Matt B. Hanna Document Title Reference Number of Related Document Grantor Grantee Abbreviated Legal Description Tax Parcel Numbers {02943439.DOC;I ) Declaration of Covenants, Conditions, and Restrictions for Brookgrove NIA Henley USA LLC, a Washington limited liability company Brookgrove Homeowners Association, a Washington nonprofit corporation Portion of Lots 3, 4, and 5 of Northwestern Garden Tracts, Division Number 4, according to the Plat thereof, recorded in Volume 47 of Plats, Page 74, in King County, Washington 6198400247, 6198400241, 6198400260, 6198400280 -1- DECLARATION OF COVENANTS, CONDITIONS, AND RESTRICTIONS FOR BROOK GROVE THIS DECLARATION OF COVENANTS, CONDITIONS, AND RESTRICTIONS FOR BROOKGROVE is made this __ day of , 2015, by Henley USA LLC, a Washington limited liability company (the "Declarant"), as the owner of certain real property situated in King County, State of Washington, as such property is more specifically described on Exhibit A, which is attached hereto and incorporated herein by this reference (the "Real Property"). RECITALS Declarant desires to develop the Plat of Brookgrove ("Brookgrove") as a residential community on the Real Property. Declarant also desires to create common areas and facilities for the benefit of the Brookgrove community and to provide for the preservation of the natural values in Brookgrove. This Declaration establishes a plan for the private ownership oflots and the buildings constructed thereon, for the dedication of certain areas to the public, and for the beneficial ownership through a nonprofit corporation of certain other land and related easements, hereafter defined and referred to as the "Common Areas." The nonprofit corporation shall be delegated and assigned the duties and powers of maintaining and administering the Common Areas, administering and enforcing these covenants, conditions, and restrictions, and collecting and disbursing the assessments and charges hereinafter created. NOW, THEREFORE, Declarant hereby covenants, agrees, and declares that all of the Real Property, as defined herein, and the buildings and structures hereafter constructed thereon are, will be, held, sold, and conveyed subject to and burdened by the following covenants, conditions, restrictions, and easements, all of which are for the purpose of enhancing and protecting the value, desirability, and attractiveness of Brookgrove for the benefit of the Owners thereof, their heirs, successors, grantees, and assigns. All provisions of this Declaration shall be binding upon all parties having or acquiring any right, title, or interest in the Real Property or any part thereof, and shall inure to the benefit of the Owners thereof and to the benefit of the Association and are intended to be and shall in all respects be regarded as covenants running with the land. ARTICLE 1. DEFINITIONS Section 1.1 "Association" shall mean and refer to the Brookgrove Homeowners Association, a Washington nonprofit corporation, its successors and assigns. Section 1.2 "Association Action" shall mean and refer to a written corporate action of the Association in the form of either a bylaw or resolution duly passed by either the Board or the Owners. Section 1.3 "Board" shall mean and refer to the board of directors of the Association. Section 1.4 "Common Areas" shall mean and refer to all easements and Tracts and any improvements thereto that are owned or maintained by the Association, for the benefit of the Lot Owners, and subjected to this Declaration by an appropriate recording. As of the date of this Declaration, the Common Areas consist of: All Common Areas depicted on the Final Plat, including without limitation, -2 - {02943439.DOC;I ) the roads and sidewalks, and recreational areas, all as identified and/or illustrated on the Final Plat, recorded in the real property records of King County. Section 1.5 "Common Expenses'' means the costs incurred by the Association to exercise any of the powers provided for in Chapter 64.38 RCW and this Declaration. Section 1.6 "Declarant" shall mean and refer to the entity described on the first page of this Declaration and its respective successors and assigns. Nothing contained herein shall be deemed or construed by the Association or by any third person, to create the relationship of principal and agent, or a partnership, or a joint venture, or any association between or among any of the signatories hereto. Section 1.7 "Declarant Control Period" shall mean the period of time from the date of recording of this Declaration until the earlier of: one (I) year after the date upon which all of the Lots have been conveyed (i.e., title transferred) to a person who intends to use the Lot for his or her use as a residence, or receipt by the Association of written notice from Declarant in which Declarant elects to terminate the Declarant Control Period. A partial delegation of authority by the Declarant of any of its management duties described in the Declaration shall not terminate the Declarant Control Period. Section 1.8 "Declaration" shall mean and refer to this instrument, as the same may be supplemented or amended from time to time. Section 1.9 "Final Plat" shall mean and refer to the Final Plat of Brookgrove recorded under King County Recording No. ________ _ Section 1.10 "Governing Documents" shall mean and refer to this Declaration and the Articles of Incorporation, Bylaws and rules and regulations of the Association as any of the foregoing may be amended from time to time. Section 1.11 "Lot" shall mean and refer to any legally segmented and alienable portion of the Real Property created through subdivision or any other legal process for dividing land and subjected to this Declaration by an appropriate recording, with the exception of dedicated rights of way and Tracts designated as Common Areas. Section 1.12 "Mortgage" shall mean and refer to any recorded mortgage or deed of trust encumbering one or more of the Lots. "First Mortgage" shall mean and refer to a Mortgage with priority over the other Mortgages. "Mortgagee" shall mean and refer to the holder or beneficiary of any Mortgage and shall not be limited to Institutional Mortgagees. As used herein, the term "Institutional Mortgagee" or "Institutional Holder" shall include banks, trust companies, insurance companies, mortgage companies, mortgage insurance companies, savings and loan associations, trusts, mutual savings banks, credit unions, pension funds, Federal National Mortgage Association, Federal Home Loan Mortgage Corporation, all corporations, and any agency of department of the United States Government or of any state or municipal government. Section 1.13 "Owner" shall mean and refer to the record owner (whether one or more persons or entities) of a fee interest in any Lot, including the Declarant but excluding Mortgagees or other persons or entities having such interest merely as security for the performance of any obligation. Purchasers or assignees under recorded real estate contracts shall be deemed Owners as against their respective sellers or assignors. -3 - {02943439.DOC;I ) Section 1.14 "Real Property" shall mean and refer to that certain real property which is legally described on Exhibit A attached hereto, and such additions thereto as may hereafter be brought within the terms and conditions hereof by an appropriate recording. Section 1.15 "Reserve Account" shall have the meaning set forth in Section 3.12 of this Declaration. Section 1.16 "Reserve Component" shall mean a Common Area for which the cost of maintenance, repair, or replacement is infrequent, significant, and impractical to include in an annual budget. Section 1.17 "Reserve Study Professional" shall mean an independent person who is suitably qualified by knowledge, skill, experience, training, or education to prepare a reserve study in accordance with Ch. 64.38 RCW. Section 1.18 "Significant Assets" shall mean that the current replacement value of the major Reserve Components is seventy-five percent (75%) or more of the gross budget of the Association, excluding the Association's Reserve Account funds. Section 1.19 "Single Family" shall mean and refer to a single housekeeping unit that includes not more than four (4) adults who are legally unrelated. Section 1.20 "Structure" shall include any building, fence, wall, driveway, walkway, patio, garage, storage shed, carport, mailboxes, basketball hoop, play equipment, climbing apparatus, swimming pool, rockery, dog run or the like. Section 1.21 "Tract" shall mean and refer to any legally segmented and alienable portion of the Real Property created through subdivision or any other legal process for dividing land and subjected to this Declaration by an appropriate recording, with the exception of Lots and dedicated rights of way. ARTICLE 2. BROOKGROVE HOMEOWNERS ASSOCIATION Section 2.1 Description of Association. The Association is a nonprofit corporation organized and existing under the laws of the State of Washington charged with the duties and vested with the powers prescribed by law and set forth in the Governing Documents, as they may be amended from time to time; provided, however, that no Governing Documents of the Association other than this Declaration shall for any reason be amended or otherwise changed or interpreted so as to be inconsistent with this Declaration. The Association shall have a perpetual existence and may not be dissolved for forty years after the date upon which this Declaration is recorded. Upon dissolution or final winding up of the Association entity under the laws of the State of Washington, all of its assets remaining after payment to creditors will be distributed or sold, and the sales proceeds distributed, to the members of the Association entity in accordance with the Articles, Bylaws, and provisions of Ch. 24.03 RCW. The Owners are responsible for providing that the Association continues to be a functioning legal entity. Section 2.2 Association Board. During the Declarant Control Period, the Declarant shall manage the Association and shall have all the powers of the Board set forth herein. Upon termination of the Declarant Control Period, a Board shall be elected from among the Owners, as provided in the Bylaws to manage the Association. The Board shall elect officers of the Association from among the Board -4- {02943439.DOC;I ) members, which shall inclnde a president who shall preside over the meetings of the Board and meetings of the Association. Section 2.3 Votes Appurtenant to Lots. Every Owner shall be a member of the Association and, except as provided in Section 2.4, shall be entitled to cast one (I) vote in tbe Association for each Lot owned. A vote shall be appurtenant to and held and owned in the same manner as the beneficial fee interest in the Lot to which it relates. A vote shall not be separated from ownership of the Lot to which it relates; provided, however, that when more than one entity holds the beneficial fee interest in any Lot, the vote therefore shall be cast as the Owners among themselves determine, but, except as provided in Section 2.4, in no event shall more than one vote be cast with respect to any Lot; and if the several Owners of a Lot are unable to agree as to the casting of their vote, such vote shall not be counted. If a Lot is further subdivided as provide in Section 6.1 hereof, the Owner of each additional Lot created shall be entitled to one vote in the Association for each Lot owned. Section 2.4 Initial Number of Votes. During the Declarant Control Period, each Lot owned by Declarant shall be entitled to five (5) votes in the Association and each Lot owned by an Owner other than Declarant shall be entitled to one (I) vote. Upon expiration of the Declarant Control Period, the total number of votes in the Association shall be equal to the number of Lots subject to this Declaration and each Lot shall be entitled to one (I) vote. Section 2.5 Owner's Compliance. By acceptance of a deed to a Lot, recording of a real estate contract conveying title to a Lot, or any other means of acquisition of an ownership interest, the Owner thereof covenants and agrees, on behalf of himself and his heirs, successors, and assigns, to observe and comply with the terms of the Final Plat, this Declaration, the Governing Documents of the Association, and all rules and regulations duly promulgated pursuant to Association Action. Section 2.6 Bylaws, Rules and Regulations. The Board on behalf of the Association shall have the power to adopt, modify, and amend rules and regulations governing the use of the Real Property, provided that such rules and regulations shall not be inconsistent with this Declaration. The rules and regulations shall apply uniformly to all Owners, except as specifically provided herein. The Board shall have the power to enforce the rules and regulations on behalf of the Association and may prescribe penalties for the violation of such rules and regulations, including, but not limited to, suspension of the right to use the Common Areas or portions thereof. Any such rules and regulations shall become effective thirty (30) days after promulgation and shall be mailed to all Owners prior to their effective date. A copy of the rules and regulations then in force shall be retained by the secretary of the Association. The Declarant, on behalf of the Board, may adopt the initial Bylaws and rules and regulations of the Association. Section 2. 7 Implied Rights. The Association may exercise any right or privilege given to it expressly by this Declaration or the Bylaws or which may be reasonably implied from, or reasonably necessary to effectuate, any such right or privilege. Section 2.8 Association Property. The Association, through action of its Board, may acquire, hold and dispose of tangible and intangible personal property and real property. ARTICLE 3. ASSOCIATION BUDGET, ASSESSMENTS, AND LIENS Section 3.1 Owner's Covenants to Pay Assessments. By acquisition of any ownership interest in a Lot, the Owner thereof covenants and agrees thereby, on behalf of himself and his heirs, -5 - {02943439.DOC;I } successors, and assigns, to pay the Association, in advance, all general and special assessments levied as provided herein. Notwithstanding the foregoing, the Declarant shall not be obligated to pay any assessments. Section 3.2 Association Budget. The Association shall prepare, or cause the preparation of, an operating budget for the Association at least annually, in accordance with generally accepted accounting principles. The operating budget shall set forth all sums required by the Association, as estimated by the Association, to meet its annual costs and expenses, including, but not limited to, all management and administration costs, operating and maintenance expenses of the Common Areas, and services furnished to or in connection with the Common Areas, including the amount of all taxes and assessments levied against, and the cost of liability, property and other insurance on, the Common Areas, and including charges for any services furnished by or to the Association; the cost of utilities and other services; and the cost of funding all reserves established by the Association. The funds required to meet the Association's annual expenses shall be raised from a general assessment against each Owner as provided hereafter. After adoption of the operating budget, the Association may revise the operating budget at any time and from time to time, in accordance with the procedures set forth in Section 3.2(a) below, as it deems necessary or advisable in order to take into account and defray additional costs and expenses of the Association. (a) Adoption of Budget. Within thirty (30) days after adoption by the Board of any proposed regular or special budget of the Association, the Board shall set a date for a meeting of the Owners to consider ratification of the budget not less than fourteen ( 14) nor more than sixty ( 60) days after mailing of the summary. Unless at that meeting the Owners to which a majority of the votes in the Association are allocated rtject the budget, in person or by proxy, the budget is ratified, whether or not a quorum is present. In the event the proposed budget is rejected or the required notice is not given, the periodic budget last ratified by the Owners shall be continued until such time as the Owners ratify a subsequent budget proposed by the Board. (b) Budget Summary. As part of the summary of the budget provided to all Owners, the Board shall disclose to the Owners: (i) The current amount of regular assessments budgeted for contribution to the Reserve Account (defined below), the recommended contribution rate from the Reserve Study, and the funding plan upon which the recommended contribution rate is based; (ii) If additional regular or special assessments are scheduled to be imposed, the date the assessments are due, the amount of the assessments per each Owner per month or year, and the purpose of the assessments; (iii) Based upon the most recent Reserve Study and other information, whether currently projected Reserve Account balances will be sufficient at the end of each year to meet the Association's obligation for major maintenance, repair, or replacement of Reserve Components during the next thirty (30) years; (iv) If Reserve Account balances are not projected to be sufficient, what additional assessments may be necessary to ensure that sufficient Reserve Account funds will be available each year during the next thirty (30) years, the approximate dates assessments may be due, and the amount of the assessments per Owner per month or year; -6- {02943439.DOC;I } (v) The estimated amount recommended in the Reserve Account at the end of the current fiscal year based on the most recent Reserve Study, the projected Reserve Account cash balance at the end of the current fiscal year, and the percent funded at the date of the latest Reserve Study; (vi) The estimated amount recommended in the Reserve Account based upon the most recent Reserve Study at the end of each of the next five (5) budget years, the projected Reserve Account cash balance in each of those years, and the projected percent funded for each of those years; and (vii) If the funding plan approved by the Association is implemented, the projected Reserve Account cash balance in each of the next five (5) budget years and the percent funded for each of those years, Section 3.3 Levy of General Assessment. In order to meet the costs and expenses projected in its operating budget, the Association shall by Association Action determine and levy in advance on every Lot a general assessment. The amount of each Lot's general assessment shall be the amount of the Association's operating budget divided by the sum of the number of Lots. The Association shall make reasonable efforts to determine the amount of the general assessment payable by each Owner for an assessment period at least thirty (30) days in advance of the beginning of such period and shall at that time prepare a roster of the Owners and the general assessment allocated to each, which shall be open to inspection by any Owner upon reasonable notice to the Association. Notice of the general assessment shall thereupon be sent to each Owner; provided, however, that notification to an Owner of the amount of an assessment shall not be necessary to the validity thereof. The omission by the Association, before the expiration of any assessment period, to fix the amount of the general assessment hereunder for that or the next period, shall not be deemed a waiver or modification in any respect of the provisions of this Article or a release by any Owner from the obligation to pay the general assessment, or any installment thereof, for that or any subsequent assessment period, but the general assessment fixed for the preceding period shall continue until a new assessment is fixed. Upon any revision by the Association of the operating budget during the assessment period for which such budget was prepared, the Association shall, if necessary, revise the general assessment levied against Lots and give notice to each Owner. Section 3.4 Payment of General Assessment. Upon Association Action, installments of general assessments may be collected on a monthly, quarterly, semi-annual, or annual basis, as determined by the Board. Unless the Board otherwise provides, one-twelfth of the General Assessment shall be due in advance on the first day of each calendar month. Any Owner may prepay one or more installments on any assessment levied by the Association without penalty. Section 3.5 Nondiscriminatory Assessment. Except as otherwise specifically provided herein, no assessment shall be made at any time which may unreasonably discriminate against any particular Owner or group of Owners in favor of other Owners. However, a special assessment may be made against a particular Owner and Owner's Lot by a two-thirds (2/3) majority vote of the Board if, after notice from the Association of failure to maintain such Lot in a condition comparable to the other Lots has been given, the Association elects to expend funds to bring such Owner's Lot up to such comparable standard. Section 3.6 Commencement of Assessments. Liability of an Owner for assessments shall commence on the date upon which any instrument of transfer to such Owner becomes operative (such as the date of a deed or the date of a recorded real estate contract for the sale of any Lot) or, if earlier, the commencement date of Owner's occupancy of such Lot. The Declarant, its successors and assigns shall not be liable for any assessments with respect to any Lot. . 7. {02943439.DOC;I } Upon the initial closing on any Lot from Declarant, the buyer thereof shall pay a one-time assessment in the amount of Five Hundred Dollars ($500.00). This amount shall be in addition to any assessment established by the Association, and shall be paid by all buyers, including builders. Section 3. 7 Certificates of Assessment Payment. Upon request, the Board shall furnish written certificates certifying the extent to which assessment payments on a specified Lot are paid and current to the date stated therein. A reasonable charge may be made by the Association for the issuance of such certificate. Section 3.8 Special Assessments. In addition to the general assessments authorized by this Article, the Association may, by Association Action, levy a special assessment or assessments at any time, applicable to that year only, for the purpose of defraying, in whole or in part, the cost of any construction or reconstruction, inordinate repair, or replacement of a capital improvement located upon or forming a part of the Common Areas, including necessary fixtures and personal property related thereto, or for such other purpose as the Association may consider appropriate, including maintenance of a Lot as provided in Section 3.5. The due dates of any special assessment payments shall be fixed by the Association Action authorizing such special assessment. Section 3.9 Effect of Nonpayment of Assessment. If any assessment payment is not made in full within thirty (30) days after it was first due and payable, the unpaid amounts shall constitute a lien against the Lot assessed and shall bear interest from such due date at a rate set by the Board in its rules and regulations which shall not exceed the highest rate then permitted by law. By acceptance of a deed to a Lot, recording of a real estate contract therefore, or any other means of acquisition of an ownership interest, and whether or not it shall be so expressed in any such deed or other instrument, each Owner shall be deemed to grant thereby to the Association, its agents and employees, and to Declarant during the Declarant Control Period, the right and power to bring all actions against such Owner personally for the collection of such assessments as a debt, and to enforce the liens created by this Declaration in favor of the Association by foreclosure of the continuing liens in the same form of action as is then provided for the foreclosure of a mortgage on real property. The liens provided for in this Declaration shall be for the benefit of the Association, and shall arise in accordance with the terms of this Declaration without the necessity of any further action by the Association. The Association shall have the power to bid at any lien foreclosure sale and to acquire, hold, lease, mortgage, and convey the Lot foreclosed against. Section 3.10 Duration of Lien. Any lien arising pursuant to Section 3.9 shall be a continuing lien in the amount stated in the assessment from the time of the assessment, but expiring pro rata as the assessment payments are made, and shall also be the personal obligation of the person or entity who is the Owner of the Lot at the time of the assessment. The personal obligation to pay a prior assessment shall not pass to successors in interest unless expressly assumed by them; provided, however, that in the case of a sale or contract for the sale of any Lot which is charged with the payment of an assessment, the person or entity who is the Owner immediately prior to the date of such sale shall be personally liable for the amounts of the monthly installments due prior to said date, and the new Owner shall be personally liable for monthly installments becoming due on or after such date. The foregoing limitation on the duration of the personal obligation of an Owner to pay assessments shall not, however, affect the validity or duration of the continuing lien for unpaid assessments against the respective Lot. Section 3.11 Suspension for Nonpayment of Assessment. If an Owner shall be in arrears in the payment of any assessment due, or shall otherwise be in default of the performance of any terms of the Governing Documents of the Association for a period of thirty (30) days, said Owner's voting rights -8 - {02943439.DOC;I } shall without the necessity of any further action by the Association, be suspended (except as against foreclosing secured parties) and shall remain suspended until all payments, including interest thereon, are brought current and any other default is remedied. No Owner is relieved of liability for assessments by nonuse of the Common Areas or by abandonment of a Lot. Section 3.12 Reserve Account for Repair or Replacement. As a Common Expense, the Association may establish and maintain a reserve fund for major maintenance, repair or replacement of the Common Areas and any improvements thereon ("Reserve Account"). Such Reserve Account shall be deposited with a banking institution, and in the name of the Association. The Reserve Account shall be expended only for the purpose of affecting the major maintenance, repair or replacement of the Common Areas and any improvements and community facilities thereon, and to any sidewalks, roads, walls or pathways developed as a part of Brookgrove, equipment replacement, and for operating contingencies of a nonrecurring nature. The Board is responsible for administering the Reserve Account. The Association may establish such other reserves for such other purposes as it may from time to time consider to be necessary or appropriate. The proportional interest of any Owner in any such reserves shall be considered an appurtenance of his Lot and shall not be separately withdrawn, assigned, or transferred from the Lot to which it appertains. (a) Withdrawals from Reserve Account. In addition to withdrawals for the purposes set forth in Section 3.12 above, the Association may withdraw funds from the Reserve Account to pay for unforeseen or unbudgeted costs that are unrelated to maintenance, repair, or replacement of Reserve Components. The Board shall record any such withdrawal in the Association's minute books, cause notice of any such withdrawal to be hand delivered or sent prepaid by first-class U.S. mail to the mailing address of each Owner, and adopt a repayment schedule not to exceed twenty-four (24) months unless the Board determines that repayment within twenty-four (24) months would impose an unreasonable burden on the Owners. Payment for major maintenance, repair, or replacement of the Reserve Components out of cycle with the Reserve Study projections or not included in the Reserve Study may be made from the Reserve Account without meeting the notification or repayment requirements under this Section 3.12(a). Section 3.13 Reserve Studies. The provisions of this Section 3.13 are intended to summarize the requirements for reserve studies as provided in RCW 64.38.065-.090, and in the event of any conflict with the provisions herein, the statutory provisions shall control. (a) Board Determination. Unless (a) there are ten (10) or fewer homes in the Association; (b) the Board determines that the Association does not have Significant Assets; ( c) the cost of a Reserve Study exceeds five percent (5%) of the Association's annual budget; or (d) the Board determines that doing so would impose an unreasonable hardship, the Board shall, cause the Association to prepare an initial reserve study (a "Reserve Study") based upon a visual site inspection conducted by a Reserve Study Professional. The Reserve Study shall comply with the requirements of RCW 64.38.070, and shall be updated annually unless doing so would impose an unreasonable hardship. At least every three (3) years, an updated Reserve Study must be prepared and based upon a visual site inspection conducted by a Reserve Study Professional. (b) Owner Demand. When more than three (3) years have passed since the date of the last Reserve Study prepared by a Reserve Study Professional, the Owners to which at least thirty-five percent (35%) of the votes are allocated may demand, in writing, to the Association that the cost of a Reserve Study be included in the next budget and that the Reserve Study be prepared by the end of that budget year. The written demand must refer to RCW 64.38.080. The Board shall, upon receipt of the written demand, provide the Owners who make the demand reasonable assurance that the Board will . 9. {02943439.DOC;I } include a Reserve Study in the next budget and, if the budget is not rejected by a majority of the Owners, will arrange for the completion of a Reserve Study. Section 3.14 Limitations on Liability related to Reserve Account and Reserve Studies. Monetary damages or any other liability may not be awarded against or imposed upon the Association, its officers, the Board, or those persons who may have provided advice or assistance to the Association, its officers, or the Board, for failure to: (a) establish a Reserve Account; (b) have a current Reserve Study prepared or updated in accordance with the requirements of Chapter 64.38 RCW and this Declaration; or (c) make the required disclosures in accordance with Section 3.2(b) and Chapter 64.38 RCW. Section 3.15 Failure to Comply Does Not Relieve Owners. An Owner's duty to pay for Common Expenses is not excused, and a budget ratified by the Owners is not invalidated, because of the Association's failure to comply with the Reserve Study or Reserve Account requirements. Section 3.16 Certain Areas Exempt. The Tracts and all portions of Brookgrove dedicated to and accepted by a public authority shall be exempt from assessments by the Association. ARTICLE 4. ARCHITECTURAL CONTROL COMMITTEE Section 4.1 Architectural Control Committee. An Architectural Control Committee ("Committee") consisting of at least three (3) members, but in any event always an odd number of members, is hereby created with the rights and powers set forth in this Declaration. The initial members of the Committee shall be representatives appointed by Declarant. Committee members shall not be entitled to compensation for their services hereunder, except as may be determined by the Board of Directors. Declarant shall have the right and power at all times to appoint or renew the appointment of the members of the Committee or to fill any vacancy until the expiration of the Declarant Control Period. After the expiration of the Declarant Control Period, the Board shall have the power to appoint and remove the members of the Committee. Section 4.2 Jurisdiction and Purpose. The Committee shall review proposed plans and specifications for construction of all residences and other Structures within Brookgrove, including any additions, exterior alterations, fences, major landscaping, clearing, painting, paving and excavation. During the Declarant Control Period, a prospective Owner shall submit architectural and landscaping plans and specifications to the Committee for its review prior to closing the purchase of a Lot. Prior to submittal to the Committee, the Owner shall verify all improvements meet all local municipal codes. The Committee assumes no liability and holds no authority to approve, permit, or allow any construction on behalf of the local governing authorities. The Committee shall adopt and publish rules and procedures for the review of such plans and specifications. It shall be the obligation of each Owner or prospective Owner to be familiar with the rules and procedures of the Committee. As conditions precedent to approval of any matter submitted to it, the Committee shall find: (a) Consistent with Declaration. The approval of the plan is in the best interest of the Owner and consistent with this Declaration. (b) General Considerations. General architectural considerations, including relationship and layout of Structures to natural features and adjacent homes, orientation and location of buildings, vehicular access, circulation and parking, setbacks, height, walls, fences, and similar elements have been designed to be compatible with the overall design of Brookgrove. -10 - {02943439.DOC;I ) (c) Site Considerations. General site considerations, including site layout, relationship of site to vegetation, natural features, open space and topography, orientation and locations of buildings, vehicular access and driveway lighting, circulation and parking, setbacks, height, walls, fences and similar elements have been designed to be compatible with the overall design of Brookgrove. ( d) Landscape Considerations. General landscape considerations, including the location, type, size, color, texture and coverage of plant materials, provisions for irrigation, maintenance and protection of existing landscaped areas and similar elements have been considered to ensure visual relief, to complement buildings and Structures, and to provide an attractive environment for the enjoyment of the Owners in general and the enhancement of the property values in Brookgrove. (e) Siding. Without limiting the foregoing, each residence, improvement or Structure constructed on a Lot shall be built of new materials except, with approval of the Architectural Control Committee, decorative items such as used brick, weathered planking, and similar items may be incorporated. All siding materials shall be of masonry (including stucco, dryvit, cultured stone, brick, stone, or similar material), and/or wood or wood-type siding material. All paints or natural finishes shall be those colors commonly known as earth tones. (f) Roofing. The roof shall be a composition roof with a 30-year life. (g) Entry Walks, Porches and Decks. All front entry walks shall be concrete, and all decks and wood porches shall be constructed of cedar or pressure-treated or composite materials. (h) Driveways. All driveways shall be constructed of concrete paving. (i) Local Codes. All buildings or Structures shall be constructed in accordance with all applicable codes and regulations. In the event of a conflict between any applicable codes and this Declaration, the codes shall govern. Section 4.3 Approval Procedures. Two copies of a preliminary application for approval must be submitted in writing to the Committee at the registered office of the Association. Within fifteen (15) days following receipt of a preliminary application, the Committee shall notify the applicant in writing as to whether the application is complete and, if not, of any additional information that may be required before the Committee can review the application. The Committee's rules and procedures may specify the payment of a reasonable nonrefundable fee, to be set forth in the Committee rules, for the purpose of defraying the costs associated with the Committee's review of the preliminary application. This fee may be adjusted from time to time by the Committee in accordance with its rules and procedures. The Committee shall review the application in accordance with the provisions of this Section as soon as possible after a complete application has been filed. The decision of a majority of the members of the committee shall be the decision of the Committee. One copy of approved plans will remain in the Committee's files. All disapproved plans will be returned to the applicant. Section 4.4 Failure of Committee to Take Action. Except as provided in Section 4.6 below, in the event that the Committee fails to respond to an applicant's complete and properly submitted application within thirty (30) days after the Committee has notified the applicant that the application is complete, formal written approval will not be required, and the applicant shall be deemed to have fully complied with the provisions for approval; provided, however, if the Committee delivers notice of the need for one (1) thirty (30) day extension prior to expiration of the above-referenced thirty (30) day period, the Committee shall have thirty (30) additional days to make its decision. -ll- {02943439.DOC;l } Section 4.5 Committee's Obligation. The Committee, in its deliberations and in the discharge of its obligations hereunder, shall act objectively and fairly in making decisions concerning various plans, specifications, plot plans and landscape plans submitted to it by various applicants for consideration in accordance with the provisions of this Declaration. Further, the determinations of the Committee as to noncompliance shall be in writing, signed by the Committee, and shall set forth in reasonable detail the reason for noncompliance. The Committee may approve, approve with conditions, or disapprove an application or any part thereof. In all cases, the sole responsibility for satisfying the provisions of this Declaration and all local building codes and governmental requirements rests with the applicant. In consideration of the Committee's review of an applicant's application, the applicant shall indemnify and hold the Committee harmless from any claim or damages resulting from applicant's failure to comply with applicable building codes or other governmental requirements. Section 4.6 Exemptions and Variances From Committee Requirements. The Committee may, upon request, grant exemptions and variances from the rules and procedures of the Committee and the requirements of this Declaration when the party requesting such exemption or variance establishes to the satisfaction of the Committee that the improvements or other matters which are desired by the applicant are aesthetically as appealing, suited to climatic conditions, and compatible with the overall character of the development as are similar improvements or matters which conform to the requirements of this Declaration. Request for an exemption or variance shall be submitted in writing to the Committee and shall contain such information as the Committee shall from time to time require. The Committee shall consider applications for exemption or variance and shall render its decisions within thirty (30) days after notice to the applicant of proper submission. The failure of the Committee to approve an application for an exemption or variance shall constitute disapproval of such application. Section 4.7 Construction Deposit. For purposes of protecting the Common Areas and Common Area improvements against damage during construction by an Owner, his contractors and agents, the Committee has authority, but is not mandated, to require a cash deposit from each Owner to whom approval of plans is given of an amount deemed appropriate by the Committee for such purposes ("Construction Deposit"), if the Committee finds that potential damage can be done to the Common Area(s) caused by Owner's proposed construction. The Construction Deposit, however, shall not exceed Two Thousand Dollars ($2,000.00). In the event an Owner, his contractor, agents or employees causes any damage or destruction to any portion of the Common Areas or Common Area Improvements, the Committee shall notify such Owner and request the replacement or repair of the item or area damaged or destroyed. The Owner shall have a period of two (2) business days after the date or receipt of such notice to advise the Committee of its intended course of action and its schedule for correction of the damage, and to commence such correction. The Committee shall in its sole discretion approve or disapprove such course and schedule, and the Owner agrees to make such changes thereto as are necessary to obtain the Committee's approval. If the Owner fails to correct the damage in the manner or within the time approved by the Committee, the Committee may, at its option, perform such work as is necessary to remedy the situation on behalf and at the expense of the Owner and apply the Construction Deposit against the cost thereof. If the cost of such work exceeds the total amount of the Construction Deposit, the Owner shall pay the Association that excess cost within ten ( 10) days of demand by the Committee. Upon completion of construction of the Improvements on the Lot, and following a joint inspection of the Improvements and Lot by the Owner and the Committee to verify that no damage to the Common Areas and/or Common Area Improvements has occurred, the Committee shall make a final determination of compliance and return the remaining balance, if any, of the Construction Deposit to the Owner, without interest within ten ( I 0) days of such final determination -12- {02943439.DOC;l } Section 4.8 Failure of Applicant to Comply. Failure of the applicant to comply with the rules and procedures of the Committee or the final application as approved by the Committee shall, at the election of the Association's Board exercised after thirty (30) days' written notice to such applicant, constitute a violation of this Declaration. In that event, the Board shall be empowered to assess a penalty commensurate with the violation, which shall constitute a lien against such Lot, enforceable as provided herein and/or pursue any other remedy, including, but not limited to, an action for injunctive relief or specific performance. ARTICLE 5. SUBORDINATION OF LIENS Section 5.1 Intent of Provisions. The provisions of this Article 5 apply for the benefit of each Mortgagee who lends money for purposes of construction or to secure the payment of the purchase price of a Lot. Section 5.2 Mortgagee's Non-liability. The holder of a Mortgage shall not, by reason of its security interest only, be liable for the payment of any assessment or charge, nor for the observance or performance of any covenant or restriction, excepting only those enforceable by equitable relief and not requiring the payment of money, and except as hereafter provided. Section 5.3 Mortgagee's Rights During Foreclosure. During foreclosure of a Mortgage, including any period of redemption, the holder of the Mortgage may exercise any or all of the rights and privileges of the Owner of the encumbered Lot, including but not limited to the right to vote in the Association to the exclusion of the Owner's exercise of such rights and privileges. Section 5.4 Mortgagee as Owner. At such time as a Mortgagee shall become the record Owner of the Lot previously encumbered by the Mortgage, the Mortgagee shall be subject to all of the terms and conditions of this Declaration, including the obligation to pay for all assessments and charges in the same manner as any Owner. Section 5.5 Survival of Assessment Obligation. After the foreclosure of a security interest in a Lot, any unpaid assessments shall continue to exist and remain as a personal obligation of the Owner against whom the same was levied, and the Association shall use reasonable efforts to collect the same from such Owner. Section 5.6 Subordination of Assessment Liens. The liens for assessments provided for in this Declaration shall be subordinate to the lien of any first Mortgage or other security interest placed upon a Lot as a construction loan security interest or as a purchase price security interest, and the Association will, upon demand, execute a written subordination document to confirm such priority. The sale or transfer of any Lot or of any interest therein shall not affect the liens provided for in this Declaration except as otherwise specifically provided for herein, and in the case of a transfer of a Lot for purposes of realizing a security interest, liens shall arise against the Lot for any assessment payments coming due after the date of completion of foreclosure. ARTICLE 6. USE COVENANTS, CONDITIONS AND RESTRICTIONS Section 6.1 Authorized Uses. Brookgrove shall be used solely for residential purposes and related facilities normally incidental to a residential community. After the Declarant Control Period no Lot shall be further subdivided, except as permitted in this Declaration without prior approval conferred by Association Action. -13 - {02943439.DOC;I } Section 6.2 Leasing Restrictions. No residence on any Lot may be leased or rented by any party for a period of fewer than thirty (30) days, nor shall less than the whole of any Lot be leased or rented. Each lease or rental agreement shall be in writing and shall by its terms provide that it is subject in all respects to the provisions of the Governing Documents. Any failure by a lessee to comply with the terms of the Governing Documents shall be a default under the lease, whether or not it is so expressed therein. Other than the foregoing, there is no restriction on the right of any Owner to lease his Lot or residence. Section 6.3 Animals. No animals, livestock, or poultry of any kind shall be raised, bred, or kept in Brookgrove except as specifically provided herein. Domesticated dogs, cats, or other conventional household pets may be kept if they are not kept, bred, or maintained for any commercial purposes, and all animals must be in compliance with applicable codes and regulations. "Other conventional household pets" shall include only traditionally domesticated pets and shall not include any form of poultry (i.e., domestic fowl, including but not limited to chickens, turkeys, ducks, and geese) or any exotic pets such as large or potentially dangerous reptiles, potentially harmful insects, bees, large birds, wild animals, and animals not normally domesticated, all of which are strictly prohibited in Brookgrove. No domestic pet may be kept if its presence or actions constitute a public or private nuisance. Pets shall be registered, licensed, and inoculated from time to time as required by law. When not confined to the Owner's Lot, pets within Brookgrove shall be leashed and accompanied by a person responsible for cleaning up any animal waste. No pets shall be tethered to any rope, cord, chain, etc., while outdoors on a Lot within Brookgrove for longer than two hours at a time. Section 6.4 Commercial Uses. No commercial enterprise, including· itinerant vendors, shall be permitted on any Lot; provided, however, that the Association may, by adopting rules and regulations, permit specified home occupations to be conducted if allowed by law and if such occupation will not, in the reasonable judgment of the Association, cause traffic congestion or other disruption of the Brookgrove community; and provided further that no signs or advertising devices of any character shall be permitted. Section 6.5 Vehicle Storage. No storage of goods, vehicles, boats, trailers, trucks, campers, recreational vehicles or other equipment or device shall be permitted in open view from any Lot, except this shall not exclude temporary (less than twenty-four (24) hours) parking of vehicles on the designated driveway areas adjacent to garages on the Lots. Upon forty-eight (48) hours notice to the Owner of an improperly parked or stored vehicle, boat, or other equipment, the Association has authority to have removed at the Owner's expense any such vehicle visible from the street that is parked on any Lot, street or within a Common Area for more than twenty-four (24) hours. Section 6.6 Garbage. All trash shall be placed in sanitary containers that are screened so as not to be visible from adjoining Structures or streets or roadways. No Lot or any portion thereof shall be used as a dumping ground for trash or rubbish of any kind. Yard rakings, dirt and debris resulting from landscaping work or Construction shall not be dumped onto adjoining lots or streets or roadways. Section 6. 7 Utilities Underground. Except for hoses and the like which are reasonably necessary in connection with normal lawn maintenance, no water pipe, sewer pipe, gas pipe, drainage pipe, telephone, power, or television cable, or similar transmission line shall be installed or maintained above the surface of the ground. -14- {02943439.DOC;l } Section 6.8 Signs. Except for entrance, street, directional, traffic control, and safety signs, no promotional signs or advertising devices of any character shall be posted or displayed in Brookgrove; provided, however, that one temporary real estate sign not exceeding six (6) square feet in area may be erected upon any Lot or attached to any residence placed upon the market for sale or lease. Any such temporary real estate sign shall be removed promptly following the sale or rental or such Lot or residence. Section 6.9 No Obstruction of Easements. No structure, planting, or other material shall be placed or permitted to remain upon the Real Property which may damage or interfere with any easement or the installation or maintenance of utilities, or which may unreasonably change, obstruct, or retard direction or flow of any drainage channels. No decorative planting, structure or fence may be maintained within an easement area. Section 6.10 Antennas and Clotheslines. No external aerial antenna, free-standing antenna towers, satellite reception dishes of any kind or clotheslines shall be permitted in Brookgrove; provided, however, satellite dishes of less than twenty-four (24) inches in diameter are permitted provided the Architectural Control Committee approves the location of same. Satellite dishes greater than twenty-four (24) inches in diameter may be allowed through written consent of the Architectural Control Committee. Section 6.11 Owners' Maintenance Responsibilities. The maintenance, upkeep, and repair of individual Lots and homes shall be the sole responsibility of the individual Owners thereof, and in no way shall it be the responsibility of the Association, its agents, officers or directors. Owners shall maintain their Lots and homes in good repair and in a clean, sightly, and sanitary condition at all times. Without limitation as to the foregoing, each Owner shall be obligated to keep his Lot and home in a clean, sightly and sanitary condition and maintain the landscaping on his Lot in a healthy and attractive state and in a manner comparable to that on the other Lots in Brookgrove. No storage of firewood shall be permitted in front yards. After thirty (30) days' written notice to an Owner from the Association of such Owner's failure to so maintain his home or Lot, and after approval by a two-thirds (2/3) majority vote by the Board, the Association shall have the right, through its agents and employees, to enter upon any Lot which has been found to violate the foregoing standards in order to restore the home or Lot to such standards. The cost of such work shall be a special assessment on such Owner and his Lot only. Section 6.12 Weapons. No firearms of any kind or nature, including rifles, handguns, bows, slingshots, BB guns, slings, traps, or any other like weapon, shall be used or discharged within Brookgrove except by authorized govermnental officials. Section 6.13 Nuisances Prohibited. No noxious or offensive activity shall be conducted in any portion of Brookgrove, nor shall anything be done or maintained therein in derogation or violation of the laws of the State of Washington or any other applicable governmental entity. Nothing shall be done or maintained on any portion of Brookgrove which may be or become an annoyance or nuisance to the neighborhood or detract from the value of the Brookgrove community. The Association shall determine by Association Action whether any given use of a Lot unreasonably interferes with the rights of the other Owners to the use and enjoyment of their respective Lots or of the Common Areas, and such determination shall be final and conclusive. Section 6.14 Preservation of Landscaping. No party subject to the terms of this Declaration or his/her/their agents, employees or guests shall destroy or otherwise materially adversely impact landscaping on Common Areas and/or dedicated Tracts, or as otherwise governed by applicable laws, codes and regulations. -15 - {02943439.DOC;! } Section 6.15 Temporary Structures. No Structure or improvement of a temporary character, including without limitation a trailer, tent, shack, garage, barn, or other outbuilding shall be installed, placed or used an any Lot as a dwelling or residence, either temporarily or permanently. Section 6.16 Window Coverings. Within ninety (90) days of occupancy of a residence on a Lot, curtains, drapes, blinds or valances shall be installed on all bedroom, bathroom and closet windows and all main windows in the great room that are visible from adjacent Lots. No newspapers, bed sheets or other makeshift window coverings shall be visible from the exterior of the residence. Section 6.17 Fences. All fences shall conform to the fence detail attached as Exhibit B, as may be modified by the Architectural Control Committee from time to time. Prior to applying stain to any fence, Owners shall first obtain approval of the type of fence stain to be used from the Architectural Control Committee. Unless otherwise approved by the Architectural Control Committee, all fences must be stained to match the stain used by the Declarant on the original fences, which is described on the specifications sheet provided to each Owner upon purchase of the Owner's Lot from the builder. If no such specifications sheet is available, the Owner shall use reasonable efforts to match the color of the stain used by the Declarant on the original fences and shall present the color match sample to the Architectural Control Committee for approval. Unless otherwise authorized by the Board, no fence, wall hedge or mass planting over three feet in height, other than foundation planting, shall be permitted to extend nearer to any street than the minimum setback line; however, nothing shall prevent erection of a necessary retaining wall, the top of which does not extend more than two feet above the finished grade at the back of said retaining wall. Section 6.18 Lot Size Restriction. No Lot or portion of a Lot in the Plat shall be divided and sold or resold or ownership changed or transferred, whereby the ownership of any portion of Brookgrove shall be less than the area required for the use district in which located. Section 6.19 Vehicular Access Restriction. No Lot shall take direct access from 120"' Avenue S.E. Lots shall take access from S.E. 189"' Place. Section 6.20 Damage. Any damage to streets, Plat improvements, entry structure, fences, landscaping, mailboxes, lights and lighting standards by Lot Owners, their children, contractors, agents, visitors, friends, relatives or service personnel shall be repaired and restored to like new condition by such Owner within twelve (12) days from the occurrence of such damage. After thirty (30) days' written notice to an Owner from the Association of such Owner's failure to so repair, and after approval by a two-thirds (2/3) majority vote by the Board, the Association shall have the right, through its agents and employees, make such repairs on behalf of such Owner. The cost of such work shall be a special assessment on such Owner and his Lot only. ARTICLE 7. COMMON AREAS Section 7.1 Title to Common Areas. All Common Areas were dedicated in accordance with the terms of the Final Plat upon recording of the Final Plat. Every Common Area shall be subject to an easement of common use and enjoyment in favor of the Association and every Owner, their heirs, successors, and assigns, in accordance with the terms and conditions of the Governing Documents and the Final Plat. Section 7.2 Maintenance of Common Areas. The Association shall maintain, repair, replace, improve, and otherwise manage all of the Common Areas so as to keep them in good repair and -16- {02943439.DOC;l } condition and shall conduct such additional maintenance, repair, replacement, construction, or reconstruction as may be determined pursuant to Association Action. The Association shall take any action necessary or appropriate to the maintenance and upkeep of the Common Areas and improvements thereon. Section 7.3 Monument and Landscaping Maintenance and Easements. The Association shall be responsible for maintaining any Brookgrove monument signage and shall be responsible for maintaining any landscaping in Common Areas, including but not limited to planter strips, in accordance with the terms of the Final Plat and all applicable laws, codes and regulations. ARTICLE 8. CERTAIN GRANTS, EASEMENTS, COVENANTS AND RESTRICTIONS Section 8.1 Tracts. Tract A is a private storm drainage tract. Upon recording of the Final Plat, Tract A was granted and conveyed to the Association for ownership and maintenance. Upon recording of the Final Plat, an easement was granted and conveyed to the City of Renton over, under and across Tract A for the purpose of conveying, storing, managing and facilitating storm and surface water and for sanitary sewer purposes per the engineering plans on file with the City of Renton. The City of Renton has the right to enter said easement for the purpose of inspecting, operating, maintaining, improving, and repairing its facilities contained therein. Only the chain link fence, flow control, water quality treatment and conveyance facilities will be considered for formal acceptance and maintenance by the City. Maintenance of all other improvements and landscaping on said Tract A shall be the responsibility of the Association. In the event that the Association is dissolved or otherwise fails to meet its property tax obligations, as evidenced by non-payment of property taxes for a period of eighteen (18) months, then each Lot shall assume and have an equal and undivided ownership interest in Tract A previously owned by the Association and have the attendant financial and maintenance responsibilities. Section 8.2 Private Storm Drainage Easements (PSDEs). The Owners of Lots with private storm drainage easements (PSDEs), as shown on the Final Plat and described in this Section 8.2, are subject to an easement granted to the City of Renton, a municipal corporation, for conveyance and storage of storm and surface water, together with a right of reasonable access for maintenance of the facilities contained therein. Owners of Lots with PSDEs are responsible for operating, maintaining, and repairing the drainage facilities contained within said PSDEs and are required to obtain any required permits from the City of Renton or its successor agency, prior to filling, piping, cutting or removing vegetation (except for routine landscape maintenance such as lawn mowing) in open vegetated drainage facilities (such as swales, channels, ditches ponds, etc.) or performing any alterations or modifications to the drainage facilities contained within said PSDEs. The City of Renton has the right to enter the PSDEs to repair any deficiencies of the drainage facility in the event the Owner(s) is/are negligent in the maintenance of the drainage facilities. These repairs shall be at the Owner's cost. (a) PSDE on Lot 2. Upon recording of the Final Plat, a private storm drainage easement shown on Lot 2 was reserved for and granted to the Owners of Lots 1 and 3 within the "10 Foot Utilities Easement" adjoining the public road for private storm drainage facilities. Said easement is for the benefit of Lots I, 2 and 3. The Owners of Lots 1, 2 and 3 are responsible for the maintenance of their respective private drainage facilities and shall share equally in the maintenance responsibilities of the private drainage facilities used in common within said easement. No Owner shall be responsible for maintenance of the utilities above their point of connection. (b) PSDE on Lot 4 benefiting Lot 5. Upon recording of the Final Plat, a private storm drainage easement shown on Lot 4 within the "5 Foot Utilities Easement" was reserved for and -17 - {02943439.DOC;I ) granted to the Owner of Lot 5 for private storm drainage facilities. Said easement is for the benefit of Lots 4 and 5. The Owners of Lots 4 and 5 are hereby responsible for the maintenance of their respective private drainage facilities and shall share equally in the maintenance responsibilities of the private drainage facilities used in common within said easement. No Owner shall be responsible for maintenance of the utilities above their point of connection. (c) PSDE on Lot 4 benefitting Lots 4 -9. Upon recording of the Final Plat, a private storm drainage easement shown on Lot 4 was reserved for and granted to the Owners of Lots 5 through 9, inclusive, for private storm drainage facilities. Said easement is for the benefit of Lots 4 through 9, inclusive. The Owners of Lots 4 through 9, inclusive, are hereby responsible for the maintenance of their respective private drainage facilities and shall share equally in the maintenance responsibilities of the private drainage facilities used in common within said easement. No Owner shall be responsible for maintenance of the utilities above their point of connection. (d) PSDE on Lots 7 and 8. Upon recording of the Final Plat, a private storm drainage easement on Lots 7 and 8 was reserved for and granted to the Owners of Lots 8 and 9 within the "10 Foot Utilities Easement" adjoining the public road for private storm drainage facilities. Said easement is for the benefit of Lots 7, 8 and 9. The Owners of Lots 7, 8 and 9 are responsible for the maintenance of their respective private drainage facilities and shall share equally in the maintenance responsibilities of the private drainage facilities used in common within said easement. No Owner shall be responsible for maintenance of the utilities above their point of connection. (e) PSDE on Lots 8 -11. Upon recording of the Final Plat, a private storm drainage easement on Lots 8 through 11 was reserved for and granted to the Owners of Lots 8 through 11, inclusive, for private storm drainage facilities. Said easement is for the benefit of Lots 8 through 11, inclusive. The Owners of Lots 8 through 11, inclusive are responsible for the maintenance of their respective private drainage facilities and shall share equally in the maintenance responsibilities of the private drainage facilities used in common within said easement. No Owner shall be responsible for maintenance of the utilities above their point of connection. (f) PSDE on Lots IO -13. Upon recording of the Final Plat, a private storm drainage easement on Lots 10, 12 and 13 was reserved for and granted to the Owners of Lots 10, 11 and 12 within the "10 Foot Utilities Easement" adjoining the public road for private storm drainage facilities. Said easement is for the benefit of Lots I 0, 11 and 12. The Owners of Lots I 0, 11 and 12 are responsible for the maintenance of their respective private drainage facilities and shall share equally in the maintenance responsibilities of the private drainage facilities used in common within said easement. No Owner shall be responsible for maintenance of the utilities above their point of connection. (g) PSDE on Lots 14 and 15. Upon recording of the Final Plat, a private storm drainage easement on Lots 14 and 15 was reserved for and granted to the owners of Lots 15 and 16 within the "10 Foot Utilities Easement" adjoining the public road for private drainage facilities. Said Easement is for the benefit of Lots 14, 15 and 16. The Owners of Lots 14, 15 and 16 are responsible for the maintenance of their respective private drainage facilities and shall share equally in the maintenance responsibilities of the private drainage facilities used in common within said easement. No Owner shall be responsible for maintenance of the utilities above their point of connection. Section 8.3 Private Water/Sanitary Sewer/Storm Drainage Easement on Lot 10. Upon recording of the Final Plat, a private water/sanitary sewer/storm drainage easement on Lot IO was reserved for and granted to the Owner of Lot 11 for private water, private sanitary sewer and private -18 - {02943439.DOC;l } storm drainage facilities. Said easement is for the benefit of Lot 11. The Owner of Lot 11 is responsible for the maintenance of its water, sanitary sewer, and storm drainage facilities within said easement. Section 8.4 Public Storm Drainage Easements. Upon recording of the Final Plat, all storm drainage easements shown thereon that are not shown as "private" were granted and conveyed to the City of Renton for the pnrpose of conveying, storing, managing, and facilitating storm and surface water. The City has reasonable right of access to said easement areas to inspect, operate, maintain, repair and improve the drainage facilities. Section 8.5 Private Sanitary Sewer Easement on Lot 4. Upon recording of the Final Plat, a private sanitary sewer easement shown on Lot 4 was reserved for and granted to the Owners of Lots 6 and 7 for private sanitary sewer facilities. Said easement is for the benefit of Lots 6 and 7. The Owners of Lots 6 and 7 are responsible for the maintenance of their sanitary sewer facilities within said easement. Section 8.6 Private Water Easements. (a) Upon recording of the Final Plat, a private water easement shown on Lot 3 was reserved for and granted to the Owners of Lots 4, 5 and 6 for private water facilities. Said easement is for the benefit of Lots 4, 5 and 6. The Owners of Lots 4, 5 and 6 are responsible for the maintenance of their respective water facilities within said easement. (b) Upon recording of the Final Plat, a private water easement shown on Lot 4 was reserved for and granted to the Owners of Lots 5 and 6 for private water facilities. Said easement is for the benefit of Lots 5 and 6. The Owners of Lots 5 and 6 are responsible for the maintenance of their respective water facilities within said easement. Section 8.7 Ingress, Egress and Utilities Easements on Lots 4 and 10. (a) Upon recording of the Final Plat, an easement for ingress, egress and utilities on Lot 4 was reserved for and granted to the Owners of Lots 5 and 6. The Owners of Lots 4, 5 and 6 shall be equally responsible for the maintenance and repair of those improvements therein which they share with the exception of those improvements installed by the utility providers. Lots shall be solely responsible for the maintenance and repair of those private utilities (water, sanitary sewer and storm drainage) which only benefit their Lot. Said easement over Lot 4 as depicted on the Final Plat was also granted to Soos Creek Water and Sewer District for sanitary sewer purposes and to other utility providers as may be necessary. Utility providers shall be responsible for the maintenance of the their facilities contained within said easement. (b) Upon recording of the Final Plat, an easement for ingress, egress and utilities on Lot 10 was reserved for and granted to the Owner of Lot 11. The Owners of Lots 10 and 11 are equally responsible for the maintenance and repair of those improvements therein which they share with the exception of those improvements installed by the utility providers. Lot 11 is responsible for the maintenance and repair of those private utilities (water, sanitary sewer and storm drainage) which only benefit Lot 11. Section 8.8 Landscaping Easement on Lot 17. Upon recording of the Final Plat, a landscape easement on Lot 17 was reserved for and granted to the Association within the "JO Foot Utilities Easement" adjoining the public road right of way for S.E. 189"' Place for the maintenance, repair and replacement of landscaping improvements. The Owner of Lot 17 shall be responsible for -19- {02943439.DOC;I ) maintenance of landscaping within the "10 Foot Utilities Easement" adjoining the public road right of way for 120th Avenue S.E. Section 8.9 Sanitary Sewer Easement on Lots 5 and 10. Upon recording of the Final Plat, an easement over Lots 5 and 10 was granted to Soos Creek Water and Sewer District for sanitary sewer purposes. Soos Creek Water and Sewer District shall be responsible for the maintenance of the sanitary sewer facilities contained within said easements. Section 8.10 Water Easement on Lot 8. Upon recording of the Final Plat, an easement over Lot 8 was granted to Soos Creek Water and Sewer District for water purposes. Soos Creek Water and Sewer District shall be responsible for the maintenance of the water facilities contained within said easements. Section 8.11 Utility Easement. Upon recording of the Final Plat, an easement was reserved for and granted to Puget Sound Energy, Inc., Gas Company, Puget Sound Energy, Inc., Electric Company, Centurylink Telephone Company, Comcast Cable Company, the City of Renton, Soos Creek Water and Sewer District and other utility providers, and their respective successors and assigns under and upon all private streets, alleyways and private access tracts, the exterior IO feet of all Lots and Tracts parallel with and adjoining the street frontage and 5 feet adjoining private access tracts as depicted on the Final Plat. The easements are reserved and granted in order to install, lay, construct, renew, operate and maintain underground pipe, conduit, cables, wires, vaults and pedestals with necessary facilities and other equipment for the purpose of serving the Real Property and other property with electric, telephone, gas, telecommunications, data transmission, street lights and utility service together with the right to enter upon the Lots and Tracts at all times for the purposes herein stated. These easements entered upon for these purposes shall be restored as near as possible to their original condition. No lines or wires for transmission of electric current, or for telephone, cable television, telecommunications or data transmission uses shall be placed or permitted to be placed within this easement unless the same shall be underground. No permanent structure shall be placed by the Lot Owner within the easements without permission from easement owners. ARTICLE 9. INSURANCE; CASUALTY LOSSES; CONDEMNATION Section 9.1 Insurance Coverage. The Association shall, subject to change by Association Actions, maintain at all times as an Association expense a policy or policies and bonds written by companies licensed to do business in Washington providing: (a) Insurance against loss or damage by fire and other hazards covered by the standard extended coverage endorsement in an amount as near as practicable to the full insurable replacement value (without deduction for depreciation) of the Common Areas, with the Association named as insured as trustee for the benefit of Owners and Mortgagees as their interests appear. (b) General comprehensive liability insurance with a combined single limit of $1,000,000 insuring the Association, the Owners, and Declarant against any liability to the public or to the Owners and their guests, invitees, licensees, or tenants, incident to the ownership or use of the Common Areas. (c) Worker's compensation insurance to the extent required by applicable laws. -20- {02943439.DOC;I } ( d) Such other insurance as the Association deems advisable; provided, that notwithstanding any other provisions herein, the Association shall continuously maintain in effect casualty, flood, and liability insurance and a fidelity bond meeting the insurance and fidelity bond requirements for similar projects established by Federal National Mortgage Association, Governmental National Mortgage Association, Federal Home Loan Mortgage Corporation, Federal Housing Authority, and Veterans Administration, so long as any of them is a Mortgagee or Owner, except to the extent such coverage is not available or has been waived in writing by such agencies. Section 9.2 Casualty Losses. In the event of substantial damage to or destruction of any of the Common Areas, the Association shall give prompt written notice of such damage or destruction to the Owners and to the holders of all First Mortgages. Insurance proceeds for damage or destruction to any part of the Common Areas shall be paid to the Association as a trustee for the Owners, or its authorized representative, including an insurance trustee, which shall segregate such proceeds from other funds of the Association. Section 9.3 Condemnation. In the event any part of the Common Areas is made the subject matter of any condemnation or eminent domain proceeding, or is otherwise sought to be acquired by any condemning authority, the Association shall give prompt notice of any such proceeding or proposed acquisition to the Owners and to the holders of all First Mortgages who have requested from the Association notification of any such proceeding or proposed acquisition. All compensation, damages, or other proceeds therefrom, shall be payable to the Association. ARTICLE 10. ENFORCEMENT Section 10.1 Right to Enforce. The Association, Declarant, or any Owner shall have the right to enforce, by any appropriate proceeding at law or in equity, all covenants, conditions, restrictions, reservations, liens, and charges now or hereafter imposed by the provisions of this Declaration. Section 10.2 Remedies Cumulative. Remedies provided by this Declaration are in addition to, cumulative with, and are not in lieu of, other remedies provided by law. There shall be, and there is hereby created, a conclusive presumption that any breach or attempted breach of the covenants, conditions, and restrictions herein cannot be adequately remedied by an action at law or exclusively by recovery of damages. Section 10.3 Covenants Running with the Land. The covenants, conditions, restrictions, liens, easements, enjoyment rights, and other provisions contained herein are intended to and shall run with the land and shall be binding upon all persons purchasing, leasing, subleasing, or otherwise occupying any portion of the Real Property, their heirs, executors, administrators, successors, grantees, and assigns. All instruments granting or conveying any interest in any Lot shall be subject to this Declaration. ARTICLE 11. AMENDMENT AND REVOCATION Section 11.1 Amendment by Declarant or Association. Declarant may, on its sole signature, during the Declarant Control Period, amend this Declaration. This Declaration may also be amended at any time by an instrument executed by the Association for and on behalf of the Owners, provided, however, that such amendments shall have received the prior approval of a vote of the Owners having sixty percent (60%) of the total outstanding votes in the Association; and provided, further, that no such amendment shall be valid during the Declarant Control Period without the prior written consent of the -21 - {02943439.DOC;l } Declarant. Notwithstanding any of the foregoing, the prior written approval of fifty-one percent (51%) of all Mortgagees who have requested from the Association notification of amendments shall be required for any material amendment to the Declaration or the Association's Bylaws of any of the following: voting rights; assessments, assessment liens, and subordination of such liens; reserves for maintenance, repair, and replacement of Common Areas; insurance or fidelity bonds; responsibility for maintenance and repair; reallocation of interest in the Common Areas; leasing of Lots other than as set forth herein; imposition of any restrictions on the right of an Owner to sell or transfer his Lot; a decision by the Association to establish self-management when professional management had been required previously by an eligible Mortgagee; any action to terminate the legal status of the Association after substantial destruction or condemnation occurs; or any provisions which are for the express benefit of Mortgagees or eligible insurers or guarantors of First Mortgages. Section 11.2 Effective Date. Amendments shall take effect only upon recording in the official real property records of King County, Washington. ARTICLE 12. GENERAL PROVISIONS Section 12.1 Taxes. Each Owner shall pay without abatement, deduction, or offset, all real and personal property taxes, general and special assessments, including local improvement assessments, and other charges of every description levied on or assessed against his Lot, or personal property located on or in the Lot. The Association shall likewise pay without abatement, deduction, or offset, all of the foregoing taxes, assessments, and charges levied or assessed against the Common Areas. Section 12.2 Non-Waiver. No waiver of any breach of this Declaration or failure to enforce any covenant of this Declaration shall constitute a waiver of any other breach, whether of the same or any other covenant, condition, or restriction. Section 12.3 Attorneys' Fees. In the event of a suit or action to enforce any provision of this Declaration or to collect any money due hereunder or to foreclose a lien, the unsuccessful party in such suit or action shall pay to the prevailing party all costs and expenses, including title reports, and all attorney's fees that the prevailing party has incurred in connection with the suit or action, in such amounts as the court may deem to be reasonable therein, and also including all costs, expenses, and attorneys' fees incurred in connection with any appeal from the decision of a trial court or any intermediate appellate court. Section 12.4 No Abandonment of Obligation. No Owner, through his non-use of any Common Area, or by abandonment of his Lot, may avoid or diminish the burdens or obligations imposed by this Declaration. Section 12.5 Captions. The captions of the various articles, sections and paragraphs of this Declaration are for convenience of use and reference only and do not define, limit, augment, or describe the scope, content or intent of this Declaration or any parts of this Declaration. Section 12.6 Severability. Invalidation of any one of these covenants, conditions, restrictions, easements, or provisions by judgment or court order shall in no way affect any other of the same, all of which shall remain in full force and effect. Section 12.7 Notices. All notices, demands, or other communications ("Notices") permitted or required to be given by this Declaration shall be in writing and, if mailed postage prepaid by certified -22- {02943439.DOC;l } or registered mail, return receipt requested, shall be deemed given three days after the date of mailing thereof, or on the date of actual receipt, if sooner; otherwise, Notices shall be deemed given on the date of actual receipt. Notice to any Owner may be given at any Lot owned by such Owner; provided, however, that an Owner may from time to time by Notice to the Association designate such other place or places or individuals for the receipt of future Notices. If there is more than one Owner of a Lot, Notice to any one such Owner shall be sufficient. The address of Declarant and of the Association shall be given to each Owner at or before the time he becomes an Owner. If the address of Declarant or the Association shall be changed, Notice shall be given to all Owners. Section 12.8 Indemnification. The Association shall indemnify every officer and director authorized to act on behalf of the Association by the Board or by this Declaration against any and all expenses, including counsel fees, reasonably incurred by, or imposed upon, any officer and director in connection with any action, suit or proceeding if approved by the then Board to which he or she may be a party by reason of being or having been an officer and director. The officers and directors shall not be liable for any mistakes of judgment, negligent or otherwise, except for their own individual willful misfeasance, malfeasance, misconduct, or bad faith. The officers and directors shall have no personal liability with respect to any contract or other commitment made by them, in good faith, on behalf of the Association ( except to the extent that such officers and directors may also be members of the Association), and the Association shall indemnify and forever hold each officer and director free and harmless against any and all liability to others on account of any such contract or commitment. The Association shall, as a Common Expense, maintain adequate general liability and officers' and directors' liability insurance to fund this obligation. Section 12.9 Applicable Law. This Declaration shall be construed in all respects under the laws of the State of Washington. [SIGNATURE ON NEXT PAGE] -23 - {02943439.DOC;l } IN WITNESS WHEREOF, the undersigned Declarant has executed this Declaration the day and year first above written. STATE OF WASHINGTON COUNTY OF KING ss. Henley USA LLC By: Vanessa Normandin Its: Chief Operating Officer On this day personally appeared before me Vanessa Normandin, to me known to be the Chief Operating Officer of Henley USA LLC, the limited liability company that executed the within and foregoing instrument, and acknowledged the said instrument to be the free and voluntary act and deed of said limited liability company, for the uses and purposes therein mentioned, and on oath stated that she is authorized to execute said instrument and that the seal affixed, if any, is the corporate seal of said limited liability company. GIVEN under my hand and official seal this __ day of ________ , 2015. -24- {02943439.DOC;I ) NOT ARY PUBLIC in and for the State of Washington, residing at _______________ _ My commission expires _______ _ LEGAL DESCRIPTION PARCEL A THE EAST 185.35 FEET OF THE WEST HALf OF LOT 3, BLOCK 2, NORTHWESTERN GARDEN TRACTS, DMSION NUMBER 4, ACCORDING TO THE PLAT THEREOF, RECORDED IN VOLUME 47 OF PLATS, PAGE 74, IN KING COUNTY, WASHINGTON; EXCEPT THE WEST 92.675 FEET THEREOF; TOGETHER WITH THE EAST HALF OF LOT 3, BLOCK 2, NORTHWESTERN GARDEN TRACTS, DIVISION NUMBER 4, ACCORDING TO THE PLAT THEREOF, RECORDED IN VOLUME 47 OF PLATS, PAGE 74, IN KING COUNTY, WASHINGTON; EXCEPT THE EAST 300 FEET THEREOF. PARCEL B THE WEST HALF OF LOT 3, BLOCK 2, NORTHWESTERN GARDEN TRACTS, DMSION NUMBER 4, ACCORDING TO THE PLAT THEREOF, RECORDED IN VOLUME 47 OF PLATS, PAGE 74, IN KING COUNTY, WASHINGTON; EXCEPT THE WEST 129.52 FEET THEREOF; EXCEPT THE EAST 92.675 FEET THEREOF. PARCEL C LOT 4, BLOCK 2, NORTHWESTERN GARDEN TRACTS, DIVISION NUMBER 4, ACCORDING TO THE PLAT THEREOF, RECORDED IN VOLUME 47 OF PLATS, PAGE 74, IN KING COUNTY, WASHINGTON. PARCEL D LOT 5, BLOCK 2, NORTHWESTERN GARDEN fRACTS, DIVISION NUMBER 4. ACCORDING TO THE PLAT THEREOF, RECORDED IN VOLUME 47 OF PLATS, PAGE 74, IN KING COUNTY, WASHINGTON. -25 - {02943439.DOC;I ) i.--- {02943439.DOC;I } r I I 1111 I I I j I Fence Detail 1· '. I: ___ ... :.,,. ~ -.. -... ·ht .f'5 IIIORlZ. I! • ---4 \/Efl.'f.--, ... ··, GOMc.lilETI: · -·--1 I I i 1.....!..• J x4 F'O$TS ··~ ·,·t 1111 l. ~ i I FENCE DET Al L. -26- =======----------~----------~-------·-i, I, KIM WYMAN, Secretary of State of the State of Washington and custodian of its seal, hereby issue this CERTIFICATE OF INCORPORATION to BROOKGROVE HOMEOWNERS ASSOCIATION a/an WA Non-Profit Corporation. Charter documents are effective on the date indicated below. Date: 7/21/2015 UBI Number: 603-525-696 Given under my hand and the Seal of the State of Washington at Olympia. the State Capital ~~ Kim Wyman. Secretary of State Date Issued: 7/21/2015 RECEIVED NOV 11 2015 PIL~b JUI 21 2015 WA SECRETARY OF STATE ( 1 (; ~;(! -::> 5 2 z_-~ { r ARTICLES OF INCORPORATION OF BROOKGROVE HOMEOWNERS ASSOCIATION THE UNDERSIGNED, acting as the incorporator of the nonprofit corporation under the provisions of the Washington Nonprofit Corporation Act (Revised Code of Washington Section 24.03 et seq.) hereby adopts the following Articles oflncorporation. · ARTICLE I NAME The name of this nonprofit corporation is Brookgrove Homeowners Association (the "Association"). ARTICLE II DURATIQN The duration of the Association is perpetual. ARTICLE III PURPOSES The Association is organized to be and constitute the Association to which reference is made in the Declaration -Of C-Ovenants, Conditions, .and Restrictions for Brookgrove (the "Declaration") recorded or to be recorded in the Records of King County, Washington, to perform all obligations and duties of the. Association, to exercise all rights and powers of the Association, and to do such other things as may be necessary or convenient to accomplish the purposes of the Association, as specified in the Declaration, the Association's Bylaws, Governing Documents, and as provided by law. ARTICLE IV LIMITATIONS No part of the net earnings of the Association shall inure in whole or in part to the benefit of, or be distributable to its members, directors, officers, or other private persons, except that the Association shall be authorized and empowered to pay reasonable compensation for services rendered and to make payments and distributions in furtherance of the purposes set forth in these Articles. The Association shall not engage in a regular business of the kind carried on for profit .. ARTICLEV DIRECTORS A Board of Directors (the "Board") shall administer the functions of this Association. The number of directors of the Association shall be fixed by the Bylaws. The qualifications, terms of office and manner of selection of the directors, together with a time and place of their {02858426.DOC;I } meeting, shall be prescribed by the Bylaws of the Association and the Declaration. The names and addresses of the persons who shall serve as directors until the first annual meeting of the members after termination of the Development Period and until his/her successor is elected and qualified, unless he/she resigns or is removed, are: Vanessa Normandin 1110 I 12th Ave NE, Suite 202 Bellevue, WA 98004 LisaCavell 1110 I 12th Ave NE, Suite 202 Bellevue, WA 98004 Barbara Y arington 1110 112th Ave NE, Suite 202 Bellevue, WA 98004 ARTICLE VI INDEMNIFICATION The Association shall indemnify every officer and director authorized to act on behalf of the Association by the Board or by the Declaration against any and all expenses, including counsel fees, reasonably incurred by, or imposed upon, any officer and director in connection with any action, suit or proceeding if approved by the then Board to which he or she may be.a party by reason of being or having been an officer and director. The officers and directors shall not be liable for any mistakes of judgment, negligent or otherwise, except for their own individual willful misfeasance; malfeasance, misconduct, or bad faith. The officers and directors shall have no personal liability with respect to any contract or other commitment made by them, in good faith, on behalf of the Association ( except to the extent that such officers and directors may also be Members of the Association), and the Association shall indemnify and forever hold each officer and director free and harmless against any and all liability to others on account of any such contract or commitment. The Association shall maintain adequate general liability and officers' and directors' liability insurance to fund this obligation. ARTICLE VII DISSOLUTION The Association may be dissolved in a manner not inconsistent with the Declaration or the Washington Nonprofit Corporation Act as they are now written or as they may hereafter be amended from time to time. Any such dissolution shall require the affirmative vote of not less than two-thirds (2/3) of the votes which members present or represented by proxy at a duly called meeting of the members are entitled to cast. Upon the dissolution of the Association, other than incident to a merger or consolidation, (i) all liabilities and obligations of the Association shall be paid, satisfied and discharged, or adequate provision shall be made therefor; (ii) the remaining net assets of the Association may be distributed to the members as (02858426.DOC;l l provided by the Washington Nonprofit Corporation Act. ARTICLE VIII REGISTERED AGENT · The registered office of the Corporation is 524 Second Avenue, Suite 500, Seattle, Washington 98104-2323, and the initial registered agent at such address is Cairncross & Hempelmann, P.S. ARTICLE IX NAME OF INCORPORATOR The name of the incorporator is Randall P. Olsen. His address is 524 Second Avenue, Suite 500, Seattle, Washington 98104-2323. Executed on July 21, 2015. Randall P. Olsen, Incorporator (02858426. DOC;J I CONSENT TO SERVE AS REGISTERED AGENT Caimcross & Hempelmann, P.S. ("C&H"), hereby consents to serve as Registered Agent in the State of Washington for Brookgrove Homeowners Association. C&H understands that as agent for the corporation, it will be its responsibility to receive service of process in the name of the corporation; to forward all mail to the corporation; and to immediately notify the office of the Secretary of State in the event of its resignation, or of any changes in the registered office address of the corporation for which it is agept. July 21, 2015 (date) NAME OF REGISTERED AGENT: ADDRESS OF REGISTERED AGENT: ( 02858426. DOC; I ) CAIRNCROSS & HEMPELMANN, P.S. Cairncross & Hempelmann, P.S. 524 Second Avenue, Suite 500 Seattle, Washington 98104-2323 LIMITED LIABILITY COMP ANY AGREEMENT OF HENLEY USA LLC RECEIVED NOV 11 2015 CITY OF RENTON PlANNING DIVISION This Limited Liability Company Agreement ("Agreement") is between Henley USA LLC, a Washington limited liability company (the "Company"), and Henley USA Pty Ltd, an Australia proprietary company limited by shares, as trustee of the Henley USA Unit Trrn,-i, an Australian unit trust established by a deed dated Ave.» !!.., 2010("Member"). SECTION 1 DEFINITIONS "Act" means the Washington Limited Liability Company Act, as amended from time to time. "AUD" means Australian dollars. "Capital Pro,,ee<ls" means the gross cash receipts received by lhe Company from a Capital Transaction. "Capital Transactionu means a transaction not in the ordinary course of business -other than a contribution or loan to the Company-which results in the Company's receipt of cash or other consideration including but not limited to proceeds of sales, exchanges, or other dispositions of property, financings, refinancings, condemnations, damage awards, and insurance proceeds and that consideration is; (a) for property disposed at a price below its current book value as shown in the Company's accounts with a market value greater than AUDl,000,000 or equivalent; or {b) in excess of AUD5,000,000 or equivalent. "Certificate of Formation" means the certificate referred to in RCW 25.15.070, and the certificate as amended. "Group Agreement" means the Governance Agreement for the Henley Properties Group dated 17 September 2009 between Henley Arch Pty Ltd, Sumitomo Forestry Australia Pty Ltd, Sumitomo Forestry Co., Limited, Robert Evan Bowen, John Edward Harvey, Peter Anthony Hayes, Herriard Ply Ltd, Kai inda Bay Pty Ltd and Wilstead No. 5 Pty Ltd. "Henley Properties Group" has the meaning given to that term in the Group Agreement. "Majority of Managers" means: (c) the Manager, if the Company has one Manager; and (d) a majority of the Managers then holding office, if the Company has more than one Manager. "Manager" means a person designated in accordance with Section 5.l(a). "'Units" means units that evidence an ownership interest in the Company. I -HENLEY USA LLC LIMITED LIABILITY COMP ANY AGREEMENT PDX/1219J8/1751241MAfilS8l3S43 4 "USD" or"$" means United States dollars. SECTI0N2 COMPA.t~Y 2.1 Company Information. Schedule 2.1 sets forth the following Company information: (a) the number of Units owned by Member; (b) Member"s contribution to the Company, together with the date and value of the contribution; ( c) the name of each Manager; and (d) the address of the Company, Member, and each Manager. 2.2 Amendment. The Company will promptly amend and restate S£!1<:4!!!!l.ll to account for any changes in the information set forth on Schedule 2.) resulting from matters that occur in accordance with the Act, the Certificate of Formation, and this Agreement. Upon an amendment, the Company will promptly deliver to Member a copy of the amended and restated Schedule 2.1. 2.3 Group Governance. The parties acknowledge that this Agreement is intended to be construed cmrnistently with and subject to the terms of the Group Agreement. To the fullest extent permitted by law, in the event of any inconsistency between the terms of this Agreement and the Group Agreement, the terms of the Group Agreement will prevail and the Managers and Member will exercise all their voting and other rights and powers available to them so as to give effect to the provisions of the Group Agreement and will, if necessary, procure the required amendment to this Agreement. SECTI0N3 NATURE OF BUSINESS PERMITTED -POWERS 3.1 Purposes. The Company may carry on any lawful business unless a more limited purpose is set forth in the Certificate of Fonnatinn. 3.2 Powers. Unless the Act, its Certificate of Formation, or this Agreement provides otherwise, the Company has the same powers as an individual to do all things necessary or convenient to carry out its business and affairs. SECTI0N4 MEMBER 4.1 Voting. The affirmative vote, approval, or consent of Member, acting in accordance with the Group Agreement, will be required to: (I) amend this Agreement, except that the Company may amend Schedule 2.1 in accordance with~ without the consent of Member; (2) authorize a Manager, Member, or other person to do any act on behalf of the Company that contravenes this Agreement, including any provision of this Agreement which expressly limits the purpose, business, or affairs of the Company or the conduct thereof, 2 -HENLEY USA LLC LIMITED LIABILITY COMPANY AGREEMENT PDX/121938/115124/MAH/5813&43.4- (3) if a dissolution date is specified in the Cenificate of Formation, amend the Cenificate of Formation and extend the existence of the Company; (4) sell, lease, exchange, mortgage, pledge, or transfer or dispose of all, or substantially all, of the Company's property; (5) fix the compensation ofa Manager; (6) enter into a voluntary Capital Transaction; (7) make expenditure on any one item in excess of AUDl,000,000 or equivalent or a series of related expenditures in excess of AUD5,000,000 or equivalent; (8) enter into a contract if: (A) the contract involves the payment of more than AU05,000,000 or equivalent by or to the Company; or (B) the contract may not be terminated by the Company upon sixty (60) or fewer days' notice for any or no reason without any additional liability arising out of or resulting from the termination; (9) merge the Company with any other entity; ( 10) incur indebtedness other than in the ordinary course of the business of the Company; (11) enter into a transaction involving an actual or a potential contlict of interest between Member or a Manager and the Company; or (12) change the nature of the Company's business. 4.2 Action Without Meeting. Action requiring the consent of Member may be taken without a meeting or a vote. 1be taking of action by Member without a meeting or vote must be evidenced by one or more consents, each in the form of a record describing the action taken, executed by Member, and delivered to the Company for inclusion in the minutes or filing with the Company records, which consent will be set forth in an executed record. 4.3 Liability of Member and Managers to Third Parties. Except as otherwise provided by the Act, the debts, obligations, and liabilities of the Company, whether arising in contract, tort or otherwise, will be solely the debts, obligations, and liabilities of the Company, and neither Member or any Manager of the Company will be obligated personally for any such debt, obligation, or liability of the Company solely by reason of being a member or acting as a Manager of the Company. 4.4 Records and Information. (a) The Company wiU keep at its principal place of business the following: (I) a current and a past list, setting forth the full name and Inst known mailing address of Member and each Manager; 3 ·-HENLEY USA LLC LIMITED UAB!Lr!Y COMPANY AGREEMENT PDX/121938/175124/MAH/5813843.4 (2) a copy of its Certificate of Formation and all amendments to the Cenificate of Formation; (3) a copy of this Agreement and all amendments lo this Agreement, and a copy of any prior agreemenls no longer in effect; (4) a copy of the Company's federal, state, and local tax ret,uns and reports, if any, for the three most recent years; and (5) a copy of any financial statements of the Company fort he three most recent years. (b) The records required by Section 4.4(a)to be kept by the Company are subject to inspection and copying at the reasonable request, and at the expense, of Member during ordinary business hours. Member's agent or attorney has the same inspection and copying rights as Member. (c) Each Manager wiU have the right to examine all of the information described in Section 4 4/aj for a purpose reasonably related to the Manager's position as a Manager. ( d) The Company may maintain its records in other than a written form if such form is capable of conversion into written form within a reasonable time. SECTIONS MANAGEMENT AND MANAGERS 5.1 Management. (a) Management of the Company is vested in one or more Managers. lfthere is more than one Manager, the signature of any one Manager on an agreement to which the Company is a party shall be sufficient to bind the Company. Except as otherwise provided in the Act, the Certificate of Formation, this Agreement or the Group Agreement, such persons will have the power to manage the business and affairs of the Company. Such persons: (I) will be designated, appointed, clocted, removed, orreplaced by a vote, approval, or consent of Member from time to time acting in accordance with the Group Agreement; (2) need not be members of the Company or natural persons; and (3) unless they have been earlier removed or have earlier resigned, will hold office until their successors are appointed, elected and qualified. (b) Member, acting solely in the capacity as a member, is not an agent of the Company. 5.2 Liability of Managers and Member. Neither Member nor any Manager will be liable, responsible, or accountable in damages or otherwise to the Company or to Member for any action taken or failure to act on behalf of the Company unless such act or omission constitutes gross negligence, intentional misconduct, or a knowing violation of law. 4 -HENLEY USA LLC LIMITED LIABILI1Y COMPANY AGREEMENT POX/12 I 93&/175 124/MAH/5813843.4 5.3 Manager -Member's Rights aod Duties. If Member is a Manager, Member has the rights and powers, and is subject to !he restrictions and liabilities, of a Manager and also has the rights and powers, and is subject to the restrictions and liabilities, of a member to the extent of the person's participation in the Company as a member. 5.4 Voting. Unless this Agreement or the Group Agreement (including, without limitation, clause 4.5(h) of the Group Agreement) provide otherwise, the affirmative vote, approval, or consent of a Majority of Managers will be required to decide any matter connected with the business and affairs of the Company. 5.5 Action Without Meeting. (a) Action requiring the consent of Managers may be taken without a meeting if the action is taken by all Managers entitled to vote on the action. (b) The action must be evidenced by one or more consents describing the action taken, executed by those Managers taking the action either before or after the action taken, and delivered to the Company for inclusion in the minutes or filing with the Company records, each of which consents will be set forth either in an executed record. 5.6 Reliance on Reports and Information by Member or Manager. In discharging the duties ofa Manager or a member, Member or a Manager of the Company is entilled to rely in good faith upon the records of the Com()311y and upon such information, opinioos, reports, or statements presented to the Company by Member or any of its other Managers, officers, employees, or committees of the Company, or by any other person, as to matters Member or the Manager reasonably believes are within such other person's professional or expert competence and who has been selected with reasonable care by or on behalf of the Company, including information, opinions, reports, or statements as to the value and amount of the assets, liabilities, profits, or losses of the Com()311y or any other facts pertinent to the existence and amount of assets from which distributions to Member might properly be paid. 5.7 Resignation of Manager. A Manager has the right to re.sign a~ a Manager of the Company. 5.8 Loss or Sole Remain lag Manager. Member must appoint in accordance with the Group Agreement one or more Managers within 90 days after the death, resignation, or removal of the sole remaining Manager, provided that Member's failure lo do so will not cause the Company to become member-managed. The bankruptcy, incapacity, or dissolution of a Manager will not. by itself, affect the Manager's status as a Manager. 5.9 Business Transactions of Member or Manager With the Company. Except as provided in this Agreement or the Group Agreement, Member or a Manager may lend money to, act as a surety~ guarantor, or endorser for, guarantee or assume one or more specific obligations of, provide collateral for, and transact other business with the Company and, subject to other applicable law, has the same rights and obligations with respect to any such matter as a person who is not Member or a Manager. 5.10 Limitation of Liability and Indemnification. (a) To the extent permitted by law, the Company indemnifies and must keep indemnified each person who is or has been Manager against: 5 -HE);LEY USA LLC LIMITED LIABILITY COMP A:KY AGREEMENT PDX/l21938/175I24IMAH/5&13843.4 (1) liability incurred by that person as Manager of the Company or a subsidiary of the Company; and (2) legal costs incurred by that person in defending an action for liability described in Section 5.10(a)(I ). (b) To the extent permitted by law, the Company may make a payment (whether by way of advance, loan or otherwise} to a person who is or has been Manager in respect of legal costs described in Sectio~. (c} To the extent pennitted by law, the Company may pay, or agree to pay, a premium for a contract insuring each person who is or has been Manager again.st: (I) liability described in ~\ion 5.IO(a)(l); and (2) legal costs described in Section 5.lQ(a)(2). SECTION6 CONTRIBUTIONS 6.1 Form of Contribution. 1be contribution of Member to the Company may be made in cash, property or services rendered, or a promissory note or other obligation to contribute cash or property or lo perform services. 6.2 Liability for Contribution. The obligation of Member to make a contribution or return money or other property paid or distributed in violation of the Act may be compromised only by consent of Member. 6.3 Initial Contribution. Member will, on or before the date of Member's contribution set forth on Schedule 2.1 ; (a) contribute to the Company the contribution of Member set forth on Smedule 2.1; and (b) deliver to the Company such deeds. bills of sale, certificates ohitle, assignments, and other documents that the Company may reasonably request for the contribution. in fonn and substance reasonably satisfactory to the Company. 6.4 Additional Contributions. Member is not required to make any additional contributions to the Company. 6.5 No Interest on Contributions. Member will not be paid any interest on any contribution. 6.6 Return of Contributions. Except as otherwise provided in this Agreement, Member will not have the right to receive any return of any contribution. SECTI0N7 ALLOCATION OF PROFlTS AND LOSSES 7.1 Allocation of Profits and Losses. The profits and losses of the Company will be allocated to Member. 6-HENLEY USA I.LC LIMITED LIABILITY COMPANY AGREEMENT PDX11219Jll/l75f24IMAH/5813843 4 7.2 Distributions In-Kind. The profits or losses of the Company attributable to any asset in- kind that is distributed to Member will be determined as if the asset had been sold at ils fair market value before the dissolution and winding up of the Company. SECTIONS ACCOUNTING, TAXES, AND BANKING 8.1 Books of Account. The Company will keep complete and accurate books of account and records in a manner sufficient to effect and carry out this Agreement. The books of account and records will be kept in accordance with sound accounting practices consistently applied. 8.2 Bank Accounts. All Company funds will be deposited in one or more bank accounts in the Company's name. The Managers will determine the banks, the types of accounts, and the individuals who have authority with respect to the accounts. Company funds will not be commingled with the funds of Member or any Manager. 8.3 Tax Returns. The Company will cause to be prepared all federal, state, and local income tax retums for the Company. Within 90 days after the end of a taxable year, the Company will deliver to Member: (a) any financial statements of the Company for the taxable year; (b) a statement showing the share of Company income, gain. loss, credit, and deduction for income tax purposes allocated to Member for the taxable year; and (c) any other information concerning the Company that Member may require to complete Member's federal, state, and local income tax returns. 8.4 Reporting. Member will report Member's share of Company income, gain, loss, credit, and deduction for income tax purposes in a manner consistent with this Agreement. SECTION9 DISTRIBUTIONS 9.1 Allocation of Distributions. Except as otherwise provided in Section 10.3, distributions of cash or other assets of the Company will be allocated to Member. 9.2 Interim Distributions. Except as provided in the Act, Member is entitled to receive from the Company distributions before the dissolution and winding up of the Company to the extent and at the times as Member may determine. 9.3 Capital Proceeds. Capital Proceeds will be distributed and applied by the Company in the following priority: (a) to secured creditors, including Member and Managers who are secured creditors, in satisfaction of secured liabilities of the Company arising out of the Capital Transaction from which the Company received the Capital Proceeds, whether by payment or the making of reasonable provision for payment thereof; (b) to the establishment of any reserves which the Managers deem appropriate for any other liabilities of the Company; 7 -HENLEY USA LLC LIMITED LIAB!LITY CO)..JPANY AGREEMENT POX/121938/175 T24/MAH/S8 t 3843.4 (c) to Member. 9.4 Distribution In-Kind. (a) Member, regardless of the nature of Member's contribution, has no right to demand and receive any distribution from the Company in any form other than cash. (b) lbe value of any asset in-kind that is distributed will be the fair market value of the asset as of the date of distribution. 9.5 Limitations on Distribution. The Company may not make a distribution to Member to the extent that such distribution would result in breach of any applicable law. SECTION 10 DISSOLUTION 10.l Dissolution. The Company will be dissolved and its affairs will be wound up upon the first to occur of the following: (a) the dissolution date, if any, specified in the Certificate of Formation; (b) the written consent of Member; ( c) 90 days following an event of dissociation of Member, unless those having the rights of assignees in the Company under RCW 25.15.130(1) have, by the 90"' day, voted to admit one or more members, voting as though they were members, and in the manner set fonh in RCW 25.15.120(1); (d) the entry of a decree of judicial dissolution under RCW 25.15.275; or (e) the expiratioo of three years after the effective date of dissclution under RCW 25.15.285 without the reinslatement of the Company. 10.2 Winding Up. (a) Subject to the Group Agreement, the Managers who have not wrongfully dissolved the Company may wind up the Company's affuirs. (b) Upon dissolution of the Company and until the filing of a cenificate of cancellation as provided in RCW 25.15.080, the persons winding up the Company's affairs may, in the name of, and for and on behalf of, the Company, prosecute and defend suits, whether civil, criminal, or administrative, gradually settle and close the Company's business, dispose of and convey the Company's property, discharge or make reasonable provision for the Company's liabilities, and distribute to Member any remaining assets of the Company. 10.3 Distribution of Assets. Upon the winding up of the Company, the assets will be distributed, and reasonable provision for liabilities shall be made, all in a manner consistent with RCW 25.15.300 as amended from time to time, or any successor statute. 8 -HENLEY USA LLC LIMITED LIABILITY COMPANY AGREEMENT PDX/121938/175124/MAH/581 3&43.4 SECTI0Nll GENERAL 11.1 Binding Effect. This Agreement will be binding on the parties and their respective heirs, personal representatives. successors, and permitted assigns, and will inure to their benefit. 11.2 Notices. All notices or other communications required or permitted by this Agreement: (a} must be in writing; (b) must be delivered to the parties at the addresses set forth on Schedule 2 .. 1, or any other address that a party may designate by notice to the other party; and (c) are considered delivered when actually received. 11.3 Waiver. No waiver will be binding on a party unle.~ it is in writing and signed by the party making the waiver. A party's waiver of a breach of a provision of this Agreement will not be a waiver of any other provision or a waiver of a subsequent breach of the same provision. 11,4 Severability. If a provision of this Agreement is determined to be w1enforceable in any respect, the enforceability of the provision in any other respect and of the remaining provisions of this Agreement will not be impaired. 11.5 Further Assurances. The parties will sign other documents and take other actions reasonably necessary to further effect and evidence this Agreement. 11.6 No Third-Party Beneficiaries. The parties do not intend to confer any right or remedy on any third party. 11.7 Attachments. Any exhibits, schedules, and other attachments referenced in this Agreement are part of this Agreement 11.8 Remedies. The parties will have all remedies available to them at law or in equity. All available remedies are cumulative and may be exercised singularly or concurrently. 11.9 Governing Law. TI1is Agreement is governed by the Jaws of the State of Washington, without giving etfoct to any conflict-of-law principle that would result in the laws of any other jurisdiction governing this Agreement. 11.10 Venue. Any action or proceeding arising out of this Agreement will be litigated in courts located in King County, Washington. Each p-.my irrevocably consents and submits to the jurisdiction of any local, state, or federal court located in King Cow1ty, Washington. 11.11 Attorney's Fees. ff any arhitration or litigation is instituted to interpret, enforce, or rescind this Agreement, including but not limited to any proceeding brought under the United States Bankruptcy Code, the prevailing party on a claim will be entitled to recover with respect to the claim, in addition to any other relief awarded, the prevailing party's reasonable attorney's fees and other fees, costs, and expenses of every kind incurred in connection with the arbitration, the litigation, any appeal or petition for review, the collection of any award, or the enforcement of any order, as determined by the arbitrator or court. 9 -HENLEY USA LLC LIMITED LIABILITY COMPANY AGREEMENT ?DX/1219"38/175124/MAH/5813843.4 11.12 Entire Agreement. This Agreement contains the entire understanding of the parties regarding the subje<:t matter of this Agreement and supersedes all prior and contemporaneous negotiations and agreements, whether written or oral, between the parties with respect to the subject matter of this Agreement. 11.13 Single-Memh<,r Agreement. The parties understand that certain provisions or this Agreement contemplate the Company having only one member. If for any reason the Company has two or more members after the date of this Agreement, the Company and the members will negotiate to amend thl• Agreement. ll.14 General currency conversion. Each reference to an equivalent in one currency of an amount denominated in another t-"1.trtency, except if some other currency conversion rate agreed by the parties to the Group Agreement is to apply, means an amount determined by applying the mid-rate of the Member's bank's spot buying and selling rates for the currencies concerned at or about 11 :OOam Melbourne time on the business day immediately before the date in respect of which the relevant equivalent needs to be determined. Dated effective: August!] 2010 Company: Member: Henley USA LLC Henley lJSA Pty Ltd, a, trustee of the HENLEY USA UNIT TRUST 4 "-~ ~A <..'IG--, Manager Mamoru Inoue 10 -HENLEY USA LLC LIMffED LIABILITY COMP ANY AGREEMENT PDX/121938/175124/MAH/58 l 3843.4 Bankruptcy Code, the prevailing party on a claim will be entitled to recover with respcci to the claim, in addition to any other relief awarded, the prevailing party's reasonable attorney's fees and other fees, costs, and expenses of every kind incurred in collDCCtion with the arbitration, the litigation, any appeal or petition for review, the collection of any award, or the enforcement of any or~. as determined by the arbitrator or court. 11.12 Entire Agreement. This Agreement contains the entire understanding of the parties regarding the subject matter of this Agreement and supersedes all prior and contemporaneous negotiations and agreements, whether written or oral, between the parties with respect to the subject matter of this Agreement. 11. 13 Single-Member Agreement. The parties understand that certain provisions of this Agreement contemplate the Company having only one member. ff for any reason the Company IWI two or more members after the date or this Agreement, the Company and the memben will negotiate to amend this Agreement. 11.14 General curre11cy conversion. Each reference to an equivalent in one currency of an amount dwominated in another currency, except if some other cumncy conversion rate agreed by the parties to tbe Group Agreement is to apply, means an amount determined by applying the mid- rate oftbe Member's bank's spot buying and selling rates for the currencies concerned at or about 11 :OOam Melbourne time on the business day immediately before the date in respect of w:hich the relevant equivalent nttds to be dctcmrined. Dated effective: August[], 2010 Co,, ~~P.11."" .1,'-",,,r..rr Company: Member: Henley USA LLC Henley USA Pty Ltd, as trustee of the HENLEY USA UNIT TRUST By: ______ _ By.~-----~ --------' Manager Its: ___ _ I consent to appointment as a Manager of Henley USA LLC. Robert Evan Bowen John Edward Harvey < ,h_.j// Atsushi Kawamura ~<:----S_:;) ~ Mamoru Inoue 10 -HENLEY USA Ll.C I1MITED LIABILITY COMP ANY AGREEMENT PDX/lll9381175124JMAH/S81J84J.4 SCHEDULE 2.1 Company Information as of Angu,t _, 2010 Member: Name Henley USA Pty Ltd, trustee of the Henley USA lJnitTrust Managers, Robert Evan Bowen fohn Edward Harvey Peter Anthony Hayes Atsushi Kawamura Tashiro Mitsuyoshi Mamoru Inoue Addresses, Company: cf. Henley Arch Pty Ltd 395 Femtrec Gully Road Units 1,000,000 Mount Waverley, Victoria 3149 Australia Fax: +613 9574 5042 Attn:-----·-·-·-- Member: Henley USA Pty Lid, as truswe oflhe Henley USA lJnit Trust 395 Femtree Gully Road Mount Waverley. Victoria 3149 Australia Fax: +613 9574 5042 Attn: Antony Blackshaw Managers: Robert Evan Bowen or John Edward Harvey or Peter Anthony Hayes 395 Femtree Gully Road Mo\IDt Waverley, Victoria 3149 Australia Fax: <613 9574 5042 Contribution Cash (USrn .oo per unit) 1 -SCHEDULE 2. l: HENLEY USA LLC COMPMIY NFORMAT!ON PDX/121938/175124/MAH/58 I 3843.4 Date of Cootr"ibution $ Value of Contribution August_, 2010 USD!,000,000 Atsushi Kawamura or Tashiro Mitsuyoshi or Mamoru Inoue cl-Sumitomo Forestry Australia Ply Ltd Suite 29, 195 Wellington Road Clayton, Victoria 3168 Australia Fax: +61 3 9545 0292 2 -SCHEDULE 2. l: HENLEY USA LLC COMPANY INFOIU,IA TJON PDX/121938/t 75124/MAftrS!! 13843.4 Sole Member: HENLEY USA LLC MASTER BUSINESS APPLICATION ATTACHMENT TO SECTION 3.f Henley USA Pty Ltd., as trustee of the Henley USA Unit Trust c/o Mr. Antony Blackshaw 395 Ferntree Gully Rd. Mount Waverly VIC 3149 Australia Phone: 61 3 95745315 Date of Birth: n/a SSN: n/a Spouse Name: n/a Spouse Date of Birth: n/a Spouse SSN: n/a Third Party AuthoriT..ation for EIN I, ;[OH,. [1,..,~._,, H",u61 , in my capacity as Manager of Henley USA LLC, A Washington limited liability company (the "Company") hereby authorize Schwabe, Williamson & Wyatt, P.C. to apply for and receive the Employer Identification Number (EIN) on behalf of the Company. I understand that the assigned EIN will be disclosed to Schwabe, William.son & Wyatt upon successful completion of the online application and Schwabe, Williamson & Wyan is authorized to answer questions about the IRS Form SS-4 on the Company's behalf. Dated effective: August 17, 20 I 0. I -AlITHORlZATION POX/12l938/l 7S 124/CLG/6347563. l "Company" Henley USA LLC, a Washington limited liability company UNANL\IOVS CONSENT O_F THE MANAGERS AND MEMBER OF HENLEY USA LLC ("Consent") RECEIVED NOV 11 2015 The following actions are taken by the unanimous consent of the Managers a,~~ ~~~ON Henley USA LLC, a Washington limited liability company (the '"Company"), pursuant to Sections 4 an!151 N 5 of the Limited Liability Company Agreement of Henley USA LLC dated effective Aug11st 17. 2010, which has since been amended by that ce,iain First Amendment to Limited Liability Company Agreement of Henley USA LLC, dated effective .July 15, 2011, and that certain Second Amendment lo Limited Liability Agreement of Henley USA LLC, dated effecti\'e July 15, 2011 (together ''Operating Agreement"). Adoption of Third Amendment to Limited Liability Company Agreement of Henley USA LLC WHEREAS, the Managers and Member wish to modify the voting requirements of the Company and the powers given to the Senior Executives. Wl IEREAS, pursuant to Section 4. l of the Operating Agreement, an affirmative vote, approval, or consent of Member is required to amend the Operating Agreement. WHEREAS, pursuant to Section 4.2 of the Operating Agreement, if an action requiring the consent of Member is taken without a meeting or \'Ote then it must be evidenccd by a consent describing the action taken and cxccut<:d by Member. WHEREAS, pursuant to Section 5.5 of the Operating Agreement, an action requiring the consent of Managers may be taken without a meeting if the action is taken by all the Managers entitled to vote and evi<lcnce<l by a c01Lqcnt describing the action taken and executed by the Managers. NOW THEREFORE, BE IT RESOLVED, that the Operating Agreement is hereby amended as set forth in the "!bird Amendment to Limited Liability Company Agreement of Henley USA LLC, attached hereto as Exhibit A (the "Third Amendment"). Appointment of Lisa Cavel! as Senior Executive to Undertake Certain Duties WHEREAS, pursuant to Section 5. l(c) of the Operating A!,>rcement, the Managers may appoint Senior Executives from time to time and limit or expand their authority accordingly. WHEREAS, the Managers wish to appoint Lisa Cavel! as a Senior Executive as described herein. NOW THEREFORF, BE IT RESOLVED, that Lisa Cavell is hereby appointed as a Senior Executive and is conferred with the authority described in Section 5. l(c) of the Operating A6~·eement, as amended, except as provided for herein; RESOLVED, notwithstanding the above powers given, Lisa Cavel! shall have no authority as Senior Executive to exercise the authority described in Section 5.l(c)(iv) of the Operating Agreement, as amended by the Third Amendment; RESOLVED, that the Senior Executive appointment described above shall continue until the appointment is terminated by the Managers or until a successor is appointed by the Managers, whichever occurs lirst; and {(J22024%.DOL'X;2} RESOLVED, that all acts taken by the Senior Executives on behalf of the Company and within the scope of the Senim Executive's authority sec forth in the Operating Agreement, as amended, and this Consent, prior lO the elfective date of these resolntions, are hereby affirn1ed, ratified and confirmed, Execution of this Consent constitutes a written waiver of any notice required by the Company's governing documents, or otherwise. This Consent may be executed in any number of countcrpans. Dated effective: .February . __ , 2013 Robert Evan Bowen Atsushi Kawamura ,,///} t/ ';(. /_. 1 /'~7 , l'etlr J\nihpny llayes /, // T oshiro Mi tsu yoshi ( John Edwa) H --------/ Kenji Inui MEi\rffiER: Henley USA Pty Ltd, as trustee of the !JEN LEY lJSA UNfr TRUST {Ol202496DOCX;2 } 2 RESOLVED, that all acts taken by the Senior Executives on behalf of the Company and within the scope of the Senior Executive's authority set forth in the Operating Agreement, as amended, and this Consent, prior to the effective date of these resolutions, are hereby af1lnned, ratified and confirmed. Execution of this Consent constitutes a written waiver of any notice required by the Company's governing documents, or otherwise. This Consent may be executed in any number of counterpa1ts. Dated effective: February __ , 2013 MANAGERS: / I,._ ,/< Robert Evan Bowen · Atsushi Kawamura Peter Anthony Hayes --~~~ Toshiro Mitsuyoshi John Edward Haivey Kenji lnui Henley USA Pty Ltd, as trustee of the HENLEY USA UNIT TRUST By: __________ _ lts: _____________ _ {02.:!02496.DOCX:2 l 2 RESOLVED, that all acts taken by the Senior Executives on behalf of the Company and within the scope of the Senior Executive's authority set forth in the Operating Agreement, as amended, and this Consent, prior to the effective date of these resolutions, are hereby aflinned, ratified and confirmed. Execution of this Consent constitutes a written waiver of any notice required by the Company's governing documents, or otherwise. This Consent may be executed in any number of counterparts. Dated effective: February __ , 2013 MANAGERS: Robert Evan Bowen Pet~'!' Anthony Hayes John Edward Harvey MEMBER: Henley USA Pry Ltd, as trustee of the HENLEY USA UNIT TRUST By: __________ _ !ts: _____________ _ f02202496JJOCX;2 } Atsushi Kawamura Tashiro Mitsu.yoshi ~ · "i/ . /1./. 2--o. /-f Ken]MnuiT .., / l/ 2 EXHIBIT A !SEE ATTACIIE:DJ !D2202496.D0CX;2} 3 Tll!RD AMENDMENT TO LJMITED LIABILITY COMPAi'IT AGREEMENT OF HENLEY LSA LLC TIIIS THIRD AMENDlvlENT TO LIMITED LI.ABILITY CO:vfPJ\NY AGREE:VIE:Vf OF HENLEY USA LLC (this "Third Amendment") is dated as ofFebrnary ____ , 2013 ("Effective Date"), and amends the tenns of that certain Limited Liability Company Agreement of Henley USA LLC, a Washington limited liability company (the "Company"), dated effective August 17, 2010, as previously amended by that certain First Amendment to Limited Liability Company Agreement of Henley USA LLC dated effective as of July 15, 2011, and as previously further amended by that certain Second Amendment to Limited Liability Company Agreement of Henley USA LLC dated effective as of July !5, 201 l (collectively, the "Agreement"). All capitalized tenns not otherwise defined herein shall have the meanings given !O them in the Agreement. RECITALS WHEREAS, the undersigned are the current Managers and Member of the Company; and WHEREAS, in accordance with Sections 4. l(l) and 5. l(a) of the A1,>rcement, the Managers and Member wish to amend the Agreement on the tenns set forth herein. AGRlrnMENT NOW, THEREfORE, the undersigned Managers and Member hereby amend the A6,reemcnt as follows: l. Voting. Sections 4.1(7) and 4. l(R) of the Agreement are hereby deleted in their entirety and replaced with the following: "(7) expend or unconditionally obligate the Company to expend more than AUD 1,000,000 on the purchase of an individual buildable lot ofrcal property, not including an individual buildable lot of real property that may be subdivided; (8) expend or unconditionally obligate the Company to expend more than AUD5,000,000 or equivalent in a single transaction or a series ofrclated transactions." 2_ !'!li!!lJ!RCmcm. Section 5_ l(c)(iv) of the Agreement is hereby deleted in its entirely and replaced witl1 the following: ·'(iv) the Senior Executives authorized by Company resolution to exercise the authority set forth in lhis Section 5.l(c)(iv) shall have the authority, upon the joint signature of all such Senior Executives, subject to and in accordance with Section 4 of the Agreement. to enter into real estate purchase and sale agreements and other contracts binding upon the Company." The following is hereby added as Sections 5.1 (c)(vii) and 5. l(c)(viii) to the Agreement: "(vii) any one of the Senior Executives shall have the authority lo execute purchase and sale agreements and all closing documems including deeds for lhe sale of individual, improved real property lots. {02!992l4,D()<';2: (viii) any one of the Senior Executives shall have the amhority, subject lo and in accordance with Section 4 of the Agreement, to execute any and all building pcm1its, contracts, entitlement applications or other documents, subdivision maps, casements, leases, or any other document or agreement in the ordinary course of the Company's business." 3. Effect of A.Q1.§!!dmenL Except as expressly modified herein, all provisions of the Agreement shall remain unchanged and in full force and effect. 4. Counterparts. This Amendment may be executed in counterparts (including by facsimile andlor electronic transmission), each of which shall be deemed an ori;,~nal and all of which shall constitute one and the same instrument. [Remainder of page bhmk. Signatures only follow.] {02199'.!J4,J){)(';2: This Third Amendment has been c:xecuted by the Managers and i'vfombcr of the Company as of the Effective Date. Robert Evan Bowen r,:;~ -----b-lEl'vlBER: /// . l Henley USA Pty Ltd, // ·1 ,/ ' Atsushi Kawamura Toshiro Mitsuyoshi Kenji !nui as trustee of the HENLEY USA UN!i TRUST {•l2t?9214 IJOC;2) This Third Amendment has been executed by the Managers and Member of the Company as of the Effective Date. Robert Evan Bowen Atsushi Kawamura Peter Anthony Hayes John Edward Harvey Kenji lnui MEMBER: Henley US/\ Pty Ltd, as trnstee of the HENLEY USA UNIT TRUST By:._~~~~~~~~~~ Its: ____________ _ (0219921-4.00C;.:!:: This Third Amendment has been executed by the Managers and Member of the Company as of the Effective Date. MANAGERS: Robert Evan Bowen Atsushi Kawamura Peter Anthony Hayes Toshiro Mitsuyoshi John Edward Harvey YIEMBER: Henley USA l'ty Ltd, as trustee of the HENLEY USA UNIT TRUST By: _________ _ lts:. ___________ _ {IJ2199l.l4.D0C:2 J BOUNDARY CLOSURES ON FINAL PLAT FOR BROOKGROVE (AKA RYLEE'S PLACE) June 17, 2015 North: 160792.7206 East: 1306817.2332 Line Course: S 01-15-47 W Length: 294.44 North: 160498.3521 East: 1306810.7430 Line Course: N 89-58-59 W Length: 629.89 North: 160498.5384 East: 1306180.8530 Line Course: N 01-20-32 E Length: 296.30 North: 160794.7571 East : 1306187.7935 Line Course: S 89-48-53 E Length: 129.55 North: 160794.3382 East: 1306317.3429 Line Course: N 01-20-32 E Length: 147.96 North: 160942.2576 East: 1306320.8087 Line Course: S 89-43-50 E Length: 199.63 North: 160941.3188 East: 1306520.4365 Line Course: S 01-15-47 W Length: 147.66 North: 160793.6946 East: 1306517.1817 Line Course: S 89-48-53 E Length: 300.05 North: 160792.7244 East : 1306817.2301 Line Course: S 39-24-53 E Length: 0.00 North: 160792.7244 East : 1306817.2301 Perimeter: 2145.48 Area: 215,462 sq.ft. 4.95 acres LOT1 North: 160793.3219 East: 1306631.2452 Line Course: S 00-01-01 W Length: 115.47 North: 160677.8519 East: 1306631.2110 Line Course: S 81-03-28 W Length: 66.08 North: 160667.5805 East: 1306565.9342 Curve Length: 4.78 Radius: 176.50 Delta: 1-33-06 Tangent: 2.39 Chord: 4.78 Course: S 81-50-01 W Course In: N 08-56-32 W Course Out: S 07-23-26 E RP North: 160841.9353 East: 1306538.4993 End North: 160666.9015 East: 1306561.2029 Line Course: N 00-01-01 E Length: 126.65 North: 160793.5515 East : 1306561.2403 Line Course: S 89-48-53 E Length: 70.00 North: 160793.3252 East: 1306631.2400 Line Course: S 57-29-58 E Length: O.Q1 North: 160793.3198 East : 1306631.2484 Perimeter: 382.99 Area: 8,477 sq.ft 0.19 acres LOT2 North: 160793.5482 East : 1306561.2452 Line Course: S 00-01-01 W Length: 126.65 North: 160666.8982 East : 1306561.2078 Curve Length: 22.82 Radius: 176.50 Delta: 7-24-27 Tangent: 11.43 Chord: 22.80 Course: S 86-18-48 W Course In: N 07-23-26 W Course Out: S 00-01-01 W RP North: 160841.9319 East: 1306538.5042 End North: 160665.4319 East: 1306538.4520 Line Course: N 89-58-59 W Length: 47.24 North: 160665.4459 East: 1306491.2120 Line Course: N 00-01-01 E Length: 120.35 North: 160785.7959 East: 1306491.2476 Line Course: S 88-39-28 E Length: 15.00 North: 160785.4445 East : 1306506.2435 Line Course: N 52-58-47 E Length: 13.70 North: 160793.6932 East : 1306517.1819 Line Course: S 89-48-53 E Length: 44.06 North: 160793.5508 East: 1306561.2416 Line Course: S 54-14-43 E Length: 0.00 North: 160793.5508 East: 1306561.2416 Perimeter: 389.82 Area: 8,797 sq.ft 0.20 acres LOT3 North: 160785.7931 East : 1306491.2429 Line Course: S 00-01-01 W Length: 120.35 North: 160665.4431 East: 1306491.2074 Line Course: N 89-58-59 W Length: 40.68 North: 160665.4551 East: 1306450.5274 Curve Length: 39.27 Radius: 30.00 Delta: 75-00-00 Tangent: 23.02 Chord: 36.53 Course: N 52-28-59 W Course In: N 00-01-01 E Course Out: S 75-01-01 W RP North: 160695.4551 East : 1306450.5362 End North: 160687.6991 East: 1306421.5562 Curve Length: 27.97 Radius: 55.00 Delta: 29-08-14 Tangent: 14.29 Chord: 27.67 Course: N 29-33-06 W Course In: S 75-01-01 W Course Out: N 45-52-47 E RP North: 160673.4798 East : 1306368.4260 End North: 160711.7689 East : 1306407.9094 Line Course: N 01-20-32 E Length: 75.95 North: 160787.6981 East: 1306409.6885 Line Course: S 88-39-28 E Length: 81.58 North: 160785.7872 East : 1306491.2461 Line Course: N 28-09-06 W Length: 0.01 North: 160785.7960 East: 1306491.2414 Perimeter: 385.81 Area: 9,371 sq.ft. 0.22 acres LOT4 North: 160869.5712 East : 1306518.8545 Line Course: S 01-15-47 W Length: 75.90 North: 160793.6896 East : 1306517.1815 Line Course: S 52-58-47 W Length: 13.70 North: 160785.4409 East: 1306506.2431 Line Course: N 88-39-28 W Length: 96.58 North: 160787.7032 East: 1306409.6896 Line Course: S 01-20-32 W Length: 75.95 North: 160711.77 40 East : 1306407.9106 Curve Length: 25.92 Radius: 55.00 Delta: 26-59-50 Tangent: 13.20 Chord: 25.68 Course: N 57-37-08 W Course In: S 45-52-47 W Course Out: N 18-52-57 E RP North: 160673.4849 East : 1306368.4272 End North: 160725.5250 East: 1306386.2267 Line Course: N 01-20-32 E Length: 107.15 North: 160832.6456 East : 1306388.7366 Line Course: N 14-26-51 E Length: 41.04 North: 160872.3878 East: 1306398.9758 Line Course: S 88-39-28 E Length: 119.91 North: 160869.5790 East: 1306518.8529 Line Course: S 11-56-51 E Length: 0.01 North: 160869.5692 East: 1306518.8550 Perimeter: 556.15 Area: 12,180 sq.~ 0.28 acres LOTS North: 160941.3163 East : 1306520.4362 Line Course: S 01-15-47 W Length: 71.76 North: 160869.5737 East : 1306518.8544 Line Course: N 88-39-28 W Length: 119.91 North: 160872.3825 East: 1306398.9773 Line Course: N 01-20-32 E Length: 69.52 North: 160941 .8834 East : 1306400.6058 Line Course: S 89-43-50 E Length: 119.83 North: 160941.3199 East : 1306520.4344 Line Course: S 26-02-23 E Length: 0.00 North: 160941.3199 East: 1306520.4344 Perimeter: 381.02 Area: 8,467 sq.~ 0.19 acres LOT6 North: 160941.8798 East : 1306400.6070 Line Course: S 01-20-32 W Length: 69.52 North: 160872.3788 East: 1306398.9786 Line Course: S 14-26-51 W Length: 41.04 North: 160832.6367 East: 1306388.7394 Line Course: N 88-39-28 W Length: 70.48 North: 160834.2876 East: 1306318.2788 Line Course: N 01-20-32 E Length: 107.99 North: 160942.2480 East: 1306320.8083 Une Course: S 89-43-50 E Length: 79.80 North: 160941.8727 East : 1306400.607 4 Une Course: N 03-11-46 W Length: 0.01 North: 160941.8827 East : 1306400.6069 Perimeter: 368.84 Area: 8,490 sq.ft 0.19 acres LOT7 North: 160832.6429 East: 1306388.7405 Une Course: S 01-20-32 W Length: 107.15 North: 160725.5223 East : 1306386.2306 Curve Length: 66.41 Radius: 55.00 Delta: 69-11-06 Tangent: 37.93 Chord: 62.45 Course: S 74-17-24 W Course In: S 18-52-57 W Course Out: N 50-18-09 W RP North: 160673.4822 East : 1306368.4311 End North: 160708.6125 East: 1306326.1126 Une Course: N 60-46-43 W Length: 17.30 North: 160717.0582 East : 1306311.0142 Une Course: N 01-20-32 E Length: 77.31 North: 160794.3469 East : 1306312.8251 Une Course: S 89-48-53 E Length: 4.52 North: 160794.3323 East : 1306317.3450 Une Course: N 01-20-32 E Length: 39.97 North: 160834.2914 East : 1306318.2813 Une Course: S 88-39-28 E Length: 70.48 North: 160832.6404 East: 1306388.7420 Une Course: N 30-29-21 W Length: 0.00 North: 160832.6404 East: 1306388.7420 Perimeter: 383.15 Area: 8,207 sq.ft 0.19 acres LOTS North: 160794.3513 East : 1306312.8227 Une Course: S 01-20-32 W Length: 77.31 North: 160717.0626 East : 1306311.0117 Une Course: S 60-46-43 E Length: 17.30 North: 160708.6169 East : 1306326.1101 Curve Length: 20.11 Radius: 55.00 Delta: 20-57-05 Tangent: 10.17 Chord: 20.00 Course: S 29-13-19 W Course In: S 50-18-09 E Course Out: N 71-15-14 W RP North: 160673.4866 East : 1306368.4286 End North: 160691.1622 East : 1306316.3463 Line Course: N 60-46-43 W Length: 36.68 North: 160709.0688 East : 1306284.3342 Line Course: N 89-58-59 W Length: 98.55 North: 160709.0980 East : 1306185.7842 Line Course: N 01-20-32 E Length: 85.69 North: 160794.7645 East : 1306187.7914 Line Course: S 89-48-53 E Length: 125.03 North: 160794.3602 East : 1306312.8207 Line Course: S 12-10-30 E Length: 0.01 North: 160794.3504 East : 1306312.8229 Perimeter: 460.68 Area: 11,110 sq.ft 0.26 acres LOT9 North: 160709.0914 East : 1306185.7905 Line Course: S 89-58-59 E Length: 98.55 North: 160709.0622 East: 1306284.3404 Line Course: S 60-46-43 E Length: 36.68 North: 160691.1556 East: 1306316.3525 Curve Length: 55.20 Radius: 55.00 Delta: 57-30-14 Tangent: 30.18 Chord: 52.91 Course: S 10-00-21 E Course In: S 71-15-14 E Course Out: S 51-14-32 W RP North: 160673.4799 East: 1306368.4349 End North: 160639.0483 East: 1306325.5459 Line Course: N 89-58-59 W Length: 141.39 North: 160639.0901 East : 1306184.1559 Line Course: N 01-20-32 E Length: 70.02 North: 160709.0909 East: 1306185.7961 Line Course: N 85-34-52 W Length: 0.01 North: 160709.0917 East : 1306185.7861 Perimeter: 401.85 Area: 8,907 sq.ft 0.20 acres LOT10 North: 160639.0918 East: 1306184.1502 Line Course: S 89-58-59 E Length: 141.39 North: 160639.0500 East : 1306325.5402 Curve Length: 20.11 Radius: 55.00 Delta: 20-57-05 Tangent: 10.17 Chord: 20.00 Course: S 49-14-00 E Course In: N 51-14-32 E Course Out: S 30-17-27 W RP North: 160673.4816 East: 1306368.4291 End North: 160625.9905 East : 1306340.6877 Line Course: S 40-45-59 W Length: 30.33 North: 160603.0192 East: 1306320.8829 Line Course: S 00-01-01 W Length: 34.53 North: 160568.4892 East: 1306320.8727 Line Course: N 89-58-59 W Length: 138.38 North: 160568.5301 East: 1306182.4927 Line Course: N 01-20-32 E Length: 70.57 North: 160639.0807 East: 1306184.1458 Line Course: N 21-35-49 E Length: O.Q1 North: 160639.0900 East: 1306184.1494 Perimeter: 435.32 Area: 10,082 sq.ft. 0.23 acres LOT11 North: 160568.5367 East: 1306182.5002 Line Course: S 89-58-59 E Length: 138.38 North: 160568.4958 East: 1306320.8802 Line Course: S 00-01-01 W Length: 70.00 North: 160498.4958 East: 1306320.8595 Line Course: N 89-58-59 W Length: 140.00 North: 160498.5372 East: 1306180.8595 Line Course: N 01-20-32 E Length: 70.02 North: 160568.5380 East : 1306182.4996 Line Course: S 23-23-05 E Length: 0.00 North: 160568.5380 East: 1306182.4996 Perimeter: 418.40 Area: 9,743 sq.ft. 0.22 acres LOT12 North: 160498.4960 East: 1306320.8566 Line Course: N 00-01-01 E Length: 104.53 North: 160603.0260 East: 1306320.8875 Line Course: N 40-45-59 E Length: 30.33 North: 160625.9973 East : 1306340.6923 Curve Length: 29.06 Radius: 55.00 Delta: 30-16-26 Tangent: 14.88 Chord: 28.72 Course: S 74-50-46 E Course In: N 30-17-27 E Course Out: S 00-01-01 W RP North: 160673.4885 East: 1306368.4337 End North: 160618.4885 East: 1306368.4174 Line Course: S 89-58-59 E Length: 22.48 North: 160618.4819 East : 1306390.897 4 Line Course: S 00-01-01 W Length: 120.00 North: 160498.4819 East : 1306390.8619 Line Course: N 89-58-59 W Length: 70.00 North: 160498.5026 East : 1306320.8619 Line Course: S 39-21-29 W Length: 0.01 North: 160498.4948 East: 1306320.8556 Perimeter: 376.41 Area: 8,389 sq.ft. 0.19 acres LOT13 North: 160498.4755 East : 1306390.8566 Line Course: N 00-01-01 E Length: 120.00 North: 160618.4755 East : 1306390.8920 Line Course: S 89-58-59 E Length: 70.00 North: 160618.4548 East: 1306460.8920 Line Course: S 00-01-01 W Length: 120.00 North: 160498.4548 East : 1306460.8566 Line Course: N 89-58-59 W Length: 70.00 North: 160498.4755 East : 1306390.8566 Line Course: N 89-58-59 W Length: 0.00 North: 160498.4755 East : 1306390.8566 Perimeter: 380.00 Area: 8,400 sq.ft. 0.19 acres LOT14 North: 160498.4549 East: 1306460.8566 Line Course: N 00-01-01 E Length: 120.00 North: 160618.4549 East: 1306460.8920 Line Course: S 89-58-59 E Length: 70.00 North: 160618.4342 East : 1306530.8920 Line Course: S 00-01-01 W Length: 120.00 North: 160498.4342 East : 1306530.8566 Line Course: N 89-58-59 W Length: 70.00 North: 160498.4549 East : 1306460.8566 Line Course: N 89-58-59 W Length: 0.00 North: 160498.4549 East: 1306460.8566 Perimeter: 380.00 Area: 8,400 sq.ft 0.19 acres LOT15 North: 160498.4343 East : 1306530.8566 Line Course: N 00-01-01 E Length: 120.00 North: 160618.4343 East : 1306530.8920 Line Course: S 89-58-59 E Length: 7.55 North: 160618.4321 East: 1306538.4420 Curve Length: 34.95 Radius: 223.50 Delta: 8-57-33 Tangent: 17.51 Chord: 34.91 Course: N 85-32-15 E Course In: N 00-01-01 E Course Out: S 08-56-32 E RP North: 160841.9321 East : 1306538.5081 End North: 160621.1486 East : 1306573.2486 Line Course: N 81-03-28 E Length: 27.99 North: 160625.4993 East: 1306600.8984 Line Course: S 00-01-01 W Length: 127.09 North: 160498.4093 East : 1306600.8608 Line Course: N 89-58-59 W Length: 70.00 North: 160498.4300 East : 1306530.8608 Line Course: N 44-48-37 W Length: 0.01 North: 160498.4371 East : 1306530.8538 Perimeter: 387.58 Area: 8,568 sq.ft 0.20 acres LOT16 North: 160498.4138 East: 1306600.8566 Une Course: N 00-01-01 E Length: 127.09 North: 160625.5038 East: 1306600.8941 Une Course: N 81-03-28 E Length: 70.86 North: 160636.5181 East: 1306670.8929 Une Course: S 00-01-01 W Length: 138.12 North: 160498.3981 East: 1306670.8520 Une Course: N 89-58-59 W Length: 70.00 North: 160498.4188 East: 1306600.8520 Une Course: S 41-44-31 E Length: O.Q1 North: 160498.4114 East: 1306600.8587 Perimeter: 406.08 Area: 9,282 sq.ft 0.21 acres LOT17 North: 160498.3932 East : 1306670.8565 Une Course: N 00-01-01 E Length: 138.12 North: 160636.5132 East: 1306670.8974 Une Course: N 81-03-28 E Length: 1.90 North: 160636.8085 East: 1306672.7743 Curve Length: 27.60 Radius: 176.50 Delta: 8-57-33 Tangent: 13.83 Chord: 27.57 Course: N 85-32-14 E Course In: S 08-56-32 E Course Out: N 00-01-01 E RP North: 160462.4538 East: 1306700.2092 End North: 160638.9538 East: 1306700.2614 Une Course: S 89-58-59 E Length: 88.03 North: 160638.9277 East: 1306788.2914 Curve Length: 39.81 Radius: 25.00 Delta: 91-14-46 Tangent: 25.55 Chord: 35.74 Course: S 44-21-36 E Course In: S 00-01-01 W Course Out: S 88-44-13 E RP North: 160613.9277 East: 1306788.2840 End North: 160613.3767 East : 1306813.2779 Une Course: S 01-15-47 W Length: 115.05 North: 160498.3546 East: 1306810.7419 Une Course: N 89-58-59 W Length: 139.89 North: 160498.3960 East: 1306670.8519 Une Course: S 58-58-28 E Length: O.Q1 North: 160498.3908 East : 1306670.8605 Perimeter: 550.41 Area: 19,713 sq.ft. 0.45 acres TRACT A North: 160792.7206 East: 1306817.2332 Line Course: S 01-15-47 W Length: 82.36 North: 160710.3806 East: 1306815.4178 Curve Length: 38.73 Radius: 25.00 Delta: 88-45-14 Tangent: 24.46 Chord: 34.97 Course: S 45-38-24 W Course In: N 88-44-13 W Course Out: S 00-01-01 W RP North: 160710.9316 East : 1306790.4239 End North: 160685.9316 East : 1306790.4165 Line Course: N 89-58-59 W Length: 90.14 North: 160685.9583 East : 1306700.2765 Curve Length: 34.95 Radius: 223.50 Delta: 8-57-33 Tangent: 17.51 Chord: 34.91 Course: S 85-32-15 W Course In: S 00-01-01 W Course Out: N 08-56-32 W RP North: 160462.4583 East : 1306700.2104 End North: 160683.2418 East: 1306665.4699 Line Course: S 81-03-28 W Length: 34.68 North: 160677.8512 East : 1306631.2114 Line Course: N 00-01-01 E Length: 115.47 North: 160793.3212 East: 1306631.2455 Line Course: S 89-48-53 E Length: 185.99 North: 160792.7198 East : 1306817.2346 Line Course: N 59-19-15 W Length: 0.00 North: 160792.7198 East: 1306817.2346 Perimeter: 582.32 Area: 19,880 sq.ft. 0.46 acres CENTERLINE OUTSIDE PLAT -NORTH North: 160792.6236 East: 1306847.2384 Line Course: S 01-15-47 W Length: 130.24 North: 160662.4152 East: 1306844.3675 Line Course: N 89-58-59 W Length: 30.01 North: 160662.4241 East: 1306814.3575 Line Course: N 01-15-47 E Length: 47.97 North: 160710.3824 East: 1306815.4149 Line Course: N 01-15-4 7 E Length: 82.36 North: 160792.7224 East : 1306817.2303 Line Course: S 89-48-53 E Length: 30.01 North: 160792.6254 East: 1306847.2402 Line Course: S 45-17-26 W Length: 0.00 North: 160792.6254 East: 1306847.2402 CENTERLINE OUTSIDE PLAT -SOUTH North: 160498.3433 East: 1306840.7508 Line Course: N 89-58-59 W Length: 30.01 North: 160498.3521 East: 1306810.7408 Line Course: N 01-15-47 E Length: 115.05 North: 160613.3742 East: 1306813.2768 Line Course: N 01-15-4 7 E Length: 49.05 North: 160662.4123 East: 1306814.3580 Line Course: S 89-58-59 E Length: 30.01 North: 160662.4034 East : 1306844.3680 Line Course: S 01-15-47 W Length: 164.11 North: 160498.3333 East : 1306840.7505 Line Course: N 01-15-47 E Length: O.D1 North: 160498.3433 East : 1306840.7508 CENTERLINE OF PLAT North: 160792.7206 East : 1306817.2332 Line Course: S 01-15-47 W Length: 130.33 North: 160662.4222 East: 1306814.3604 Line Course: N 89-58-59 W Length: 114.09 North: 160662.4560 East: 1306700.2704 Curve Length: 31.27 Radius: 200.00 Delta: 8-57-33 Tangent: 15.67 Chord: 31.24 Course: S 85-32-14 W Course In: S 00-01-01 W Course Out: N 08-56-32 W RP North: 160462.4560 East : 1306700.2112 End North: 160660.0251 East: 1306669.1236 Line Course: S 81-03-28 W Length: 100.75 North: 160644.3647 East: 1306569.5981 Curve Length: 31.27 Radius: 200.00 Delta: 8-57-33 Tangent: 15.67 Chord: 31.24 Course: S 85-32-15 W Course In: N 08-56-32 W Course Out: S 00-01-01 W RP North: 160841.9338 East: 1306538.5104 End North: 160641.9338 East: 1306538.4513 Une Course: N 89-58-59 W Length: 170.02 North: 160641 .9841 East : 1306368.431 3 Une Course: N 00-01-01 E Length: 31.50 North: 160673.4841 East: 1306368.4406 Une Course: N 45-52-47 E Length: 55.00 North: 160711.7733 East : 1306407.9240 Une Course: N 01-20-32 E Length: 75.95 North: 160787.7024 East: 1306409.7031 Une Course: S 88-39-28 E Length: 96.58 North: 160785.4401 East: 1306506.2566 Une Course: N 52-57-48 E Length: 13.70 North: 160793.6920 East : 1306517.1926 Une Course: S 89-48-53 E Length: 300.05 North: 160792.7217 East: 1306817.2410 Une Course: S 81-33-30 W Length: 0.01 North: 160792.7203 East : 1306817.2311 TO EASEMENT ON LOT 10 North: 160625.9908 East : 1306340.6897 Curve Length: 1.89 Radius: 55.00 Delta: 1-57-58 Tangent: 0.94 Chord: 1.89 Course: N 58-43-34 W Course In: N 30-17-27 E Course Out: S 32-15-25 W RP North: 160673.4820 East : 1306368.4311 End North: 160626.9705 East: 1306339.0767 Line Course: S 51-13-47 E Length: 0.00 North: 160626.9705 East : 1306339.0767 EASEMENT ON LOT 1 0 North: 160626.9705 Curve Length: 10.18 Delta: 10-35-59 Chord: 10.16 Course In: N 32-15-25 E East : 1306339.0767 Radius: 55.00 Tangent: 5.1 O Course: N 52-26-36 W Course Out: S 42-51-24 W RP North: 160673.4819 East: 1306368.4312 End North: 160633.1638 East: 1306331.0220 Line Course: S 47-45-17 W Length: 37.52 North: 160607.9389 East: 1306303.2469 Line Course: S 42-14-43 E Length: 10.00 North: 160600.5361 East: 1306309.9700 Line Course: N 47-45-17 E Length: 39.32 North: 160626.9712 East: 1306339.0776 Line Course: S 48-35-30 W Length: 0.00 North: 160626.9712 East : 1306339.0776 Perimeter: 97.02 Area: 383 sq.ft. 0.D1 acres \\esmBlengr\esm-jobs\1670\0031013\document\closures for final platdoc RECEIPT EG00046118 BILLING CONTACT HENLEY USA LLC 11100 MAIN ST SUITE 100 Bellevue, WA 98004 REFERENCE NUMBER FEE NAME I LUA 15-000802 I PLAN -Final Plat Fee Technology Fee Printed On: November 12, 2015 Prepared By: Jan Illian Kenton® 1055 S Grady Way, Renton, WA 98057 ······ . Transaction oaie: Novembe,~12:201s RECEIVED CITY Of RENTON PLANNING DIVISION TRANSACTION PAYMENT AMOUNT PAID TYPE METHOD I Fee Payment I Check #027041 $1,500.00 Fee Payment Check #027041 $45.00 SUB TOTAL $1,545.00 TOTAL $1,545.00 Page 1 of 1