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SUB-06-04 CITY OF SPOKANE VALLEY HEARING EXAMINER RE: Application for a Preliminary Plat, in the ) Urban Residential-3.5 (UR-3.5)Zone; ) FINDINGS OF FACT, Applicant: Lots N Land, L.L.C. ) CONCLUSIONS OF LAW, File No. SUB-06-04 ) AND DECISION ) I. SUMMARY OF DECISION Hearing Matter: Application for a preliminary plat, in the UR-3.5 zone. Summary of Decision: Approve preliminary plat, subject to conditions of approval. The preliminary plat will expire on November 30, 2009, unless an extension of time is submitted at least 30 days prior to the expiration date. II. FINDINGS OF FACT 1. The application seeks approval of a preliminary plat, to subdivide approximately 19.16 acres of land into 62 lots for single-family dwellings, in the Urban Residential-3.5 (UR-3.5) zone. 2. The site is located at the southeast corner of the intersection of Bannen Road and Crown Avenue, north of Wabash Avenue. The property is located in the SW 1/4 of Section 35, Township 26 North, Range 44 EWM, Spokane County, Washington. 3. The site is currently referenced as County Assessor's tax parcel nos. 46353.0401 and 46353.0501. The property is legally described on the preliminary plat map of record. 4. The applicant for the proposal is Lots N Land, L.L.C., c/o Ken Tupper, 122 North Raymond Court, Spokane Valley, Washington 99206. The site owner is Tony Danelo, 5110 N. Bannen Road, Spokane Valley, Washington 99206. The applicant owns 12.5 acres of adjacent platted land to the east and 26.9 acres of adjacent un-platted land to the northeast. 5. On April 16, 2004, the applicant submitted an application for a preliminary plat and preliminary plat map to the Spokane Valley Department of Community Development, in File No. SUB-06-04. On May 24, 2004, the applicant submitted a revised preliminary plat map, which is the preliminary plat map of record. 6. On June 2, 2004, the City issued a Determination of Completeness for the preliminary plat. On August 25, 2004, the Spokane Valley Department of Community Development issued a Mitigated Determination of Nonsignificance(MDNS) for the application. The MDNS was not appealed. HE Findings, Conclusions and Decision SUB-06-04 Page 1 7. On September 17, 2004, the Hearing Examiner approved the applicant's request to continue the public hearing on the application from September 23, 2004 until October 21, 2004. 8. On October 21, 2004, the Hearing Examiner held a public hearing on the application. The Examiner conducted site visits on October 21, 2004 and November 23, 2004. The notice requirements for the public hearing were met. 9. The following persons testified at the public hearing: Micki Harnois Sandra Raskell Department of Community Development Assistant Development Engineer City of Spokane Valley City of Spokane Valley 11707 E. Sprague Avenue, Suite 106 11707 E Sprague Ave Ste 106 Spokane Valley, WA 99206 Spokane Valley, WA 99206-6124 Margaret L. Arpin Ken Tupper Attorney at Law Lots N Land 1117 E. 35th Avenue 122 N Raymond Road Spokane, WA 99203-3167 Spokane Valley, WA 99206-6832 Robert McPhearson Dianne Boschee 5325 N Best Road 14123 E. Queen Avenue Spokane Valley, WA 99216-1453 Spokane Valley, WA 99216 Jeff Logan USKH Engineering 1220 N Howard Street Spokane, WA 99201-2410 10. The public hearing was held in accordance with City Ordinance No. 03-057, as amended by Ordinance Nos. 03-081 and 04-012; and the Hearing Examiner Rules of Procedure adopted pursuant thereto. 11. The Hearing Examiner takes notice of the City Comprehensive Plan, City Zoning Code, City Subdivision Ordinance, 2001 City Standards for Road and Sewer Construction, other applicable development regulations, and prior land use decisions in the vicinity. 12. The record includes the documents in the project file at the time of the public hearing, the documents and testimony submitted at the public hearing and the items taken notice of by the Hearing Examiner. 13. The site is 19.16 acres in size and is relatively flat in topography. The southwest corner of the site is improved with a single-family residence and attached garage fronting along Bannen Road. The remainder of the site is vacant and consists of an open field with pasture grass. HE Findings, Conclusions and Decision SUB-06-04 Page 2 14. The preliminary plat map of record submitted on May 24, 2004 illustrates lot sizes ranging from 10,000 square feet to 17,965 square feet, with an average lot size of 11,285 square feet. The project would be accessed internally by public roads, which would be paved and improved with curb, gutter and sidewalk. Standard setbacks of the zone are specified on the preliminary plat map. 15. The density(net) of the preliminary plat is 3.86 dwelling units per acre, based on the net acreage of the site, after right of way dedication, stated on the preliminary plat map. 16. In 1991, Spokane County reclassified the zoning of the site and the land in the area from its zoning under the now expired County Zoning Ordinance to the UR-3.5 zone, pursuant to the Program to Implement the Spokane County Zoning Code. 17. Effective January 15, 2002, Spokane County implemented a new comprehensive plan, Urban Growth Area(UGA)boundaries and Phase I Development Regulations, pursuant to the State Growth Management Act. See County Resolution Nos. 2-0037 and 2-0470. 18. The County Comprehensive Plan designated the site and neighboring land lying south of Forker Road in the Low Density Residential category. The County Phase I Development Regulations designated the site and such neighboring land in the UGA, and retained the UR-3.5 zoning of the site and such neighboring land. 19. On March 31, 2003, the City of Spokane Valley was incorporated, including the land in the area lying south of Forker Road. The City adopted by reference the County's comprehensive plan, zoning code and other development regulations; with certain revisions. The City retained the zoning of the site and other land in the area. 20. The land surrounding the site consists primarily of single-family homes on urban-sized lots and some larger parcels, and scattered parcels of undeveloped land. The land located directly east and northeast of the northerly one-fourth of the site is being developed for urban residential housing, on lots of similar size to those in the current preliminary plat. The existing lots located to the east and south are mostly similar in size to the lots in the preliminary plat, while the lots located to the west and north are generally somewhat larger in size. 21. An expansive 100-year floodplain(Flood Zone A) is located a varying distance of 75 feet to 750 feet north of the site, from east to west. 22. The City Comprehensive Plan designates Evergreen Road, Wellesley Avenue and Progress Road in the area as City Urban Minor Arterials; and designates Sullivan Road as an Urban Principal Arterial. The County Comprehensive Plan designates Forker Road as a County Rural Minor Collector. The other roads located near the site are City Urban Local Access roads. State Route No. 290 (Trent Road) is located approximately one (1) mile driving distance south of the site. HE Findings, Conclusions and Decision SUB-06-04 Page 3 23. Bannen Road is paved, and curbed along the west side, from the south boundary of the site to one lot north of Queen Avenue. Crown Avenue is paved to a half width north of the site; and is currently being extended toward the site from the east, at the same time as Calvin Road is being extended to the north east of the site. Wabash Avenue is paved to a half width south of the site. Best Road and Rees Road terminate in a cul-de-sac at the north boundary of the site. 24. The owners (Fred and Dianne Boschee) of a single-family residential lot located across from the site, at the northwest corner of Bannen Road and Queen Avenue, expressed opposition to the preliminary plat based on the density of the preliminary plat; and potential noise, congestion, headlight glare and property value impacts resulting from vehicles in the preliminary accessing Bannen Road directly east of such lot, approximately 42.5 feet north of existing Queen Avenue to the east. Such owners requested that Queen Avenue in the preliminary plat be realigned directly opposite existing Queen Avenue on the west side of Bannen Road, to avoid such impacts. 25. The owner (Craig Crigger) of two contiguous lots located more than 600 feet north of the site, at the north end of Rees Court, one of which lots is improved with a single-family residence, expressed opposition to the preliminary plat based on density, lack of public sewer in the area; and impacts to roads and water pressure in the vicinity. 26. The owner(Robert McPherson) of a single-family residential lot located approximately 250 feet north of the site, along Best Road, raised concerns regarding dust impacts along the unpaved portion of Bannen Road; the use of Best Road to reach Forker Road via Crown Avenue, by traffic from the proposal, in order to avoid the unpaved portion of Bannen Road; the extent of improvements to the roads in and adjacent to the preliminary plat, and other concerns. 27. The owner(Jeff Orwick) of a lot located 270 feet northeast of the site, along the east side of Bannen Road, requested that the applicant pave the unimproved portion of Bannen Road lying south of Forker Road, to mitigate maintenance impacts to Bannen Road, and to prevent increased dust and noise impacts. 28. The owner(Geraldine Miller) of a parcel located 1,000 feet north of the site, on the north side of Forker Road, expressed concern regarding that the residents in the project would utilize the hillside on such parcel for hiking, and increase the fire danger in the area. 29. The owner(Rohney Chaney) of a single-family lot located directly south of the middle of the site, at the southeast corner of the intersection of Rees Road and Wabash Avenue, submitted a letter inquiring about the width of the roads in the development, traffic along Wabash Avenue to the south considering its substandard improvement, setbacks for home in the preliminary plat along the north side of Wabash Avenue, impacts to a swimming pool on such lot resulting from improvements to Wabash Avenue, and removal of the Rees Road cul-de-sac. 30. The UR-3.5 zone,which currently applies to the site, is intended to promote areas of primarily single-family residential use in an urbanized neighborhood setting, having a high level HE Findings, Conclusions and Decision SUB-06-04 Page 4 of public services. This includes public sewer and water, and paved roads that may have sidewalks. The proposal generally implements the intent of such zone. 31. Policy UL.9.1 of the Comprehensive Plan recommends that residential densities (net) in the Low Density Residential category, which category applies to the site,range from 1-6 dwelling units per acre. Policy UL.9.2 recommends that the County seek to achieve an average residential density(net) in new development of at least four(4) dwelling units per acre, through a mix of densities and housing types. Policy UL.8.1 recommends that mixed-income development be provided for in residential areas. 32. The density(net) of the preliminary plat, at 3.86 dwelling units per acre, is slightly less than the average residential density recommended in the Low Density Residential category of the Comprehensive Plan, but is appropriate considering the site lies near the UGA boundary. 33. Policies UL.2.20 and T.4a.12 of the Comprehensive Plan encourage new residential developments to be arranged in a pattern of connecting streets and blocks, to allow people to get around easily by foot, bicycle, bus or car. Cul-de-sacs or other closed street systems may be considered appropriate where topography or other physical limitations make connecting systems impractical, and under certain other circumstances. 34. Policy T.4a.13 encourages local access streets that are curvilinear, narrow or use other street designs consistent with safety requirements, to discourage through traffic in neighborhoods where such design fits into the surrounding street systems and aids in implementing specific land use designs. Policy UL.2.14 of the Comprehensive Plan recommends that separated sidewalks be required on public roads in all new residential subdivisions 35. Policy T.4a.2 recommends that the capacity of existing roads be maximized to reduce the need for new or expanded roads, through the use of signalization, improved signage and other means. Policy T.2.2 recommends that transportation improvements needed to serve new development be in place at the time new development impacts occur, or that a financial commitment, consistent with the City's Capital Facilities Plan,be made to complete the improvement within six (6)years. 36. Guidelines set forth in the 2001 City Standards for Road and Sewer Construction("City Road Standards")recommend the provision of adequate vehicular and pedestrian access to all parcels of land, minimizing through traffic movements and excessive speeds on local access streets, logical street patterns, minimizing vehicular and pedestrian-vehicular conflict points, considering traffic generators in designing a street system in a proposed development, and considering bordering arterial routes. 37. The City Road Standards require the construction of curb, gutter and sidewalk along the frontage of new developments within urban land use zones. The City Road Standards also establish standards for the construction of new access roads, and the reconstruction of existing access roads; and give the City Engineer discretion in prescribing the actual roadway section required based on a number of factors. See Road Standards, Chapter 3. HE Findings, Conclusions and Decision SUB-06-04 Page 5 38. Pursuant to Section 3.04 of the City Road Standards, the minimum distance from the centerline of any road intersecting with a Local Access road or Collector Arterial road to the centerline of the next intersecting road is 150 feet. 39. The applicant submitted a traffic study prepared by a qualified engineering consultant. The traffic study indicated, among other findings, that only 5% of the vehicle trips generated by the project would access Forker Road north of the site; and that a failing level of service exists at the intersection of Sullivan Road and Wellesley Avenue to the southeast,which intersection would be impacted by the project. 40. City Engineering conditions of approval and the MDNS issued for the preliminary plat require the applicant to contribute $10,000 toward a County road project that will install a traffic signal at the intersection of Sullivan Road and Wellesley Avenue, and extend Sullivan Road to Forker Road. This will mitigate the impact of the traffic generated by the project on the intersection of Wellesley Avenue and Sullivan Road 41. The preliminary plat map illustrates the dedication of 19 feet of right of way along the frontage of the site with existing Wabash Avenue to the south. City Engineering conditions of approval inadvertently fail to require such dedication and associated border easement. City Engineering conditions require the applicant to improve such portion of Wabash Avenue by adding 30 feet of asphalt, curb and gutter on both sides of the street, and sidewalk and a planting strip along the preliminary plat side of the road. 42. City Engineering conditions of approval require the applicant to dedicate 19 feet of right of way along the frontage of the site immediately south of Lots 1 and 2, Block 4 of the preliminary plat, to provide a half right of way for Wabash Avenue in the southeast corner of the site. The conditions require that the half right of way be improved with 15 feet of asphalt, curb, asphalt and sidewalk; and that proper signage and barricading of such right of way to through traffic be provided, until the land to the south is developed and the road can be extended and widened to City standards. 43. City Engineering conditions of approval require the existing cul-de-sac at the intersection of Wabash Avenue and Rees Road be tied into Wabash Avenue in the preliminary plat, including the proper radii and transition to meet the existing curb along Rees Road in the cul-d-sac. 44. City Engineering conditions of approval require the intersection of Wabash Avenue and Best Road be improved to provide a safe transition into the neighborhood; including removal and replacement of the curb on the west portion of the cul-de-sac with a straight curb that aligns with Best Road in the preliminary plat, and providing a smooth transition to Wabash Avenue from the east portion of the cul-de-sac. 45. City Engineering conditions of approval require the applicant to dedicate 19 feet of right of way; add 15 feet of asphalt from centerline; and add curb, gutter,planting strip and sidewalk; along the frontage of the site with the existing portion of Crown Avenue. HE Findings, Conclusions and Decision SUB-06-04 Page 6 46. City Engineering conditions of approval require the applicant to dedicate 19 feet of right of way for Crown Avenue,between existing Crown Avenue and the east border of the site; install 15 feet of asphalt from centerline, curb, gutter, sidewalk and planting strip along the plat side of the right of way; and add 12 feet of asphalt and a 2-foot wide gravel shoulder on the opposing side of the street. The requirement for the north side of the street is based on the acquisition of right of way from the owner of the land lying to the north, pursuant to a road improvement district waiver executed in 1999. 47. City Engineering conditions of approval require the dedication of right of way at the intersection of Crown Avenue and Bannen Road, to provide a proper turning radius, and the addition of asphalt on both sides of Crown Avenue at the intersection of such roads. 48. City Engineering conditions of approval require the applicant to install 15 feet of asphalt, curb, gutter, sidewalk and planting strip along the frontage of the site with Bannen Road. The conditions require the addition of 12 feet of asphalt and a 2-foot gravel shoulder along the west side of Bannen Road where it is currently unimproved, south of Crown Avenue. The conditions require the dedication of 19 feet of right of way along the frontage of the site with Bannen Road. 49. The City Engineering requirements for the dedication of 19 feet of right of way along the frontage of the site with Bannen Road and Crown Avenue, and the corresponding dedicatory requirement for the turning radius at the intersection of such streets, is inconsistent with the preliminary plat map. The map illustrates the dedication of 10 feet of right of way along Bannen Road and 22.5 feet along Crown Avenue, along with the corresponding dedication of right of way for the turning radius at the intersection of such streets. 50. The centerline of Bannen Road is located 15 feet west of the site, the existing right of way for the improved portion of the road is 45 feet, and the existing right of way for the unimproved portion of the road is 30 feet. The existing right of way for the improved portion of Crown Avenue is 30 feet,with no existing right of way located east of such point. The preliminary plat map illustrates Crown Avenue east of the site as having a 45-foot right of way width, with the centerline located in the middle of the right of way. 51. Under the City Road Standards, the required width for a curbed Urban Local Access is 38 feet, 19 feet from centerline. Since Bannen Road already has a half right of way width of 15 feet on the east side of the road, only four(4) feet of additional right of way must be dedicated by the applicant on such portion of Bannen Road, along with the corresponding turning radius at Crown Avenue. 53. The dedication of a half right of way for Crown Avenue illustrated on the preliminary plat map of 22.5 feet exceeds the right of way required by City Engineering conditions and City Road Standards, although it matches the right of way for Crown Avenue to the east. Under the City Road Standards, only 19 feet of right of way must be dedicated. HE Findings, Conclusions and Decision SUB-06-04 Page 7 54. Property owners along Wabash Avenue, and the owner of the parcel abutting the portion of Crown Avenue that will be created east of existing Crown Avenue, have previously signed waivers to the formation of road improvement districts. See attachments to Memorandum in Support of Application. Accordingly, City Engineering conditions authorize the applicant to accomplish the improvements required along the east portion of Wabash Avenue, and existing Crown Avenue, through the establishment of a Local Improvement District (LID), respectively. If a LID is formed for either improvement, the applicant would be required to bear a proportionate share of the cost of the improvement. 55. Considering the small amount of traffic the proposal will generate to the north, there is an insufficient basis to require the applicant to improve Barmen Road between the site and Forker Road to the north. The project will not result in significant traffic impacts along Best Road to the north, or a significant increase in dust impacts along Barmen Road to the north. 56. The alignment of Queen Avenue in the preliminary plat along Bannen Road will result in some traffic headlight impact to the south side of the residence and back yard of the lot (Boschee property) located southwest of the intersection of proposed Queen Avenue and Bannen Road. An existing arborvitae hedge located along such frontage south of the residence will partially mitigate such impact. The residence on such lot faces existing Queen Avenue, and the attached garage of the residence faces Bannen Road. 57. The applicant indicated that it would be difficult to align Queen Avenue in the preliminary plat with Queen Avenue to the west, because of the location of the existing residence along Barmen Road in the preliminary plat, and the 150-foot wide separation distance required by the City Road Standards between the roads in the project. Queen Avenue may need to be moved 3.5 feet to the north, since only 19 feet of right of way dedication is required for Crown Avenue instead of the 22.5 feet illustrated on the preliminary plat map. 58. The west end of Queen Avenue in the preliminary plat could be curved to the south to intersect Bannen Road opposite existing Queen Avenue, similar to Olympic Avenue in the preliminary plat; although this would require the realignment of lots and the possible loss of lots in the preliminary plat. The applicant should be required to either realign the west end of Queen Avenue; or provide additional buffering on the Boschee property, as approved by the Boschees, for headlight impacts. 59. The preliminary plat provides adequate connectivity to the surrounding public road system; including connections to the north and south at Best Road, connections to the west at Queen and Olympic Avenue, a connection to the east at Crown Avenue, and a potential connection to the east at Wabash Avenue. 60. The preliminary plat, as conditioned, will not have a significant impact on the transportation system in the area, and complies with the transportation concurrency requirements of the City Phase I Development Regulations. HE Findings, Conclusions and Decision SUB-06-04 Page 8 61. The County Phase I Development Regulations do not require direct concurrency for schools or parks. County Utilities certified the availability of public sewer to the project, and indicated that the applicant would extend public sewer to the site. This will require the construction of a lift station to pump sewage to existing sewer facilities in the applicant's subdivisions being developed to the east. 62. Trentwood Irrigation District#3 certified that public water was available to serve the preliminary plat; and indicated that the preliminary plat was consistent with the district's water plan, the water system has a current State permit that allows the number of water connections proposed, adequate fire flow exists for the project, and water pressure of 1,000 or more gallons per minute is available. 63. The applicant's engineer testified that a looped water system would be provided in the project, which may improve water pressure in the vicinity. The local fire district requested the installation of new fire hydrants for the preliminary plat. 64. The applicant contended in its Memorandum in Support of Application that the Examiner is barred from questioning the density of the proposal, under RCW 36.70B.030, because the proposed density is consistent with the zoning adopted for the site. However, this is unclear, since RCW 36.70B.030 applies only to development regulations adopted under chapter 30.70A RCW, the State Growth Management Act(GMA). See RCW 36.70B.040. The County development regulations adopted by the City upon incorporation were originally adopted by the County under the GMA; however, the City is required to adopt its own comprehensive plan and development regulations under GMA within three (3) years from the date of its incorporation in 2003. 65. Considering the zoning of the area and other developments approved in the vicinity, the design, shape, size and orientation of lots in the preliminary plat are appropriate for the proposed use of such lots, and the character of the area in which the lots are located. Block dimensions reflect due regard for the needs of convenient access,public safety, emergency vehicle access, topography, road maintenance and provision of suitable sites for the proposed use. Road alignments in the proposal are designed with appropriate consideration for existing and planned roads, anticipated traffic patterns, topographic and drainage conditions, safety and the proposed use of the site. 66. No public agencies objected to the proposal, as conditioned, or its environmental impact. As conditioned, the proposal will not have more than a moderate effect on the quality of the environment and will be reasonably compatible with neighboring land uses. 67. The preliminary plat has been conditioned for compliance with the UR-3.5 zone, the County Zoning Code, the County Subdivision Ordinance, and other applicable development regulations. The Examiner has revised some of the road conditions for the preliminary plat, based on the above findings of fact. 68. As conditioned, the project will be reasonably compatible with neighboring land uses, and HE Findings, Conclusions and Decision SUB-06-04 Page 9 will not adversely impact the public health, safety and general welfare. Based on the above findings of fact, the Hearing Examiner enters the following: III. CONCLUSIONS OF LAW 1. The preliminary plat and dedication, as conditioned, conform to the City Comprehensive Plan and will serve the public use and interest. 2. The preliminary plat and dedication, as conditioned, make appropriate provision for the public health, safety and general welfare; and also make appropriate provision for open spaces, roads, drainage ways, schools and school grounds, playgrounds,parks and recreation, sidewalks for children who walk only to school, noise and dust emissions, sanitary wastes,potable water supplies, easements, utilities, planning features, and all other relevant facts as specified in RCW 58.17.110 and the City Subdivision Ordinance. 3. The preliminary plat, as conditioned,meets the general design and other requirements listed in Chapter 12.400 of the City Subdivision Ordinance for a proposed subdivision. 4. The proposed preliminary plat, as conditioned, conforms to the City Comprehensive Plan, and bears a substantial relationship to the public health, safety and welfare. 5. The procedural requirements of the State Environmental Policy Act and the City's Local Environmental Ordinance have been met. The MDNS issued for the preliminary plat was appropriate. 6. The proposal, as conditioned, complies with the UR-3.5 zone, the City Zoning Code, the City Subdivision Ordinance and other applicable development regulations. 7. The procedural requirements of the State Environmental Policy Act and the City Environmental Ordinance have been met. The proposal, as conditioned, will not have a significant, probable adverse impact on the environment. 8. Approval of the preliminary plat application is appropriate under the City Zoning Code and City Ordinance No. 03-057, as amended by City Ordinance Nos. 03-081 and 04-012. IV. DECISION Based on the Findings of Fact and Conclusions of Law above, the application for a preliminary plat is hereby approved, subject to the conditions of the various agencies specified below. Any conditions of approval of public agencies that have been added or significantly altered by the Examiner are italicized. HE Findings, Conclusions and Decision SUB-06-04 Page 10 Failure to comply with the conditions of this approval may result in revocation of this approval by the Hearing Examiner. This approval does not waive the applicant's obligation to comply with all other requirements of other public agencies with jurisdiction over land development. Conditions of Approval: A. General conditions: The following are general conditions of approval that apply to File No. SUB-06-04 (Preliminary Plat): SPOKANE VALLEY COMMUNITY DEVELOPMENT DEPARTMENT—CURRENT PLANNING DIVISION: 1. The proposal shall comply with the provisions of Chapter 14.616 (Urban Residential-3.5 zone) of the City Zoning Code. SPOKANE VALLEY PUBLIC WORKS DEPARTMENT—DEVELOPMENT ENGINEERING DIVISION: 2. The applicant is responsible for arranging for all necessary utility adjustments, relocations, or improvements as required for completion of the project. The developer needs to contact the purveyors of each affected utility regarding private service utility improvement, and any relocation and adjustment costs. SPOKANE REGIONAL HEALTH DISTRICT: 3. Water service shall be coordinated through the Director of Utilities, Spokane County. 4. Water service shall be by an existing public water supply when approved by the Regional Engineer(Spokane), State Department of Health. 5. The Director of Utilities, Spokane County, shall authorize the sewage disposal method. B. Prior to final plat approval, the applicant or successors in interest shall: SPOKANE VALLEY COMMUNITY DEVELOPMENT DEPARTMENT—CURRENT PLANNING DIVISION: 1. Submit a final plat containing the following note on the face of the plat: "All lots within this plat shall comply with the building setback requirements,maximum building height standard, maximum lot coverage standard and other applicable lot development standards for the UR-3.5 zone or successor zoning designation in effect at the time of building permit application." HE Findings, Conclusions and Decision SUB-06-04 Page 11 2. Submit a final plat adding"Road"to the street names going north and south. SPOKANE VALLEY PUBLIC WORKS DEPARTMENT—DEVELOPMENT ENGINEERING DIVISION: 3. Due to the existing failing level of service at Wellesley and Sullivan, the developer is required to participate in the Bigelow Gulch/Forker Road Connector Spokane County Project#6. This requires a payment in the amount of$10,000 toward such project prior to finalization of the initial phase of the plat. 4. A Professional Engineer, licensed in the state of Washington, shall submit final road and drainage plans and a drainage report including calculations that conform to the 2001 Edition of the Spokane County Standards for Road and Sewer Construction, the 1998 Spokane County Guidelines for Stormwater Management (as adopted by the City of Spokane Valley), and all other applicable standards. 5. The intersection of Wabash Avenue and Rees Road shall be improved as follows: a. The existing cul-de-sac shall be tied in to the proposed Wabash Street to meet intersection requirements as per the current City of Spokane Valley Street standards. This requires proper radii and transition to meet the existing curb of Rees Road in the bulb of the cul-de-sac. 6. The intersection of Wabash Avenue and Best Road shall be improved to provide a safe transition into the neighborhood. The curb on the west portion of the cul-de-sac shall be removed and replaced to straighten out the curb line to match the proposed plat design. The east portion of the cul-de-sac shall provide a smooth transition to Wabash Avenue. 7. The intersection of Crown Avenue and Bannen Road shall also meet current City of Spokane Valley Street Standards. This includes the addition of asphalt on both sides of Crown Avenue to ensure the proper intersection radii. A right-of-way dedication is required at the southeast corner of this intersection to meet proper radius standards. 8. In the southeast section of the plat, frontage improvements are required for Wabash Avenue between existing Wabash Avenue and the east border of the site (generally south of Lots 1 and 2, Block 4 of the preliminary plat). This shall include the installation of fifteen (15) feet of asphalt, Type B curb and gutter, a seven(7) to ten (10) foot planter strip (depending on drainage), and a five (5) foot sidewalk on the plat side. This requires a nineteen(19) foot right-of-way dedication and a ten (10) to thirteen(13) foot border easement (depending on drainage). Until such time as the property lying south of these lots develop, Wabash Avenue will be barricaded for through traffic purposes. Proper signing and barricade is required. At such time as the south property develops, the road will be extended and widened to meet current standards. HE Findings, Conclusions and Decision SUB-06-04 Page 12 9. The remainder of Wabash Avenue requires a nineteen (19)foot right-of-way dedication and a ten (10) to thirteen (13)foot border easement (depending on drainage), and shall be improved to the following standard: a. The installation of thirty(30) feet of asphalt, and Type B curb and gutter on both sides of the street. For the plat side of the preliminary plat, a seven (7) foot to ten(10) foot planter strip (depending on drainage) and a five (5) foot sidewalk is required adjacent to the curb and gutter. b. As an alternative to the Proponent funding and constructing the improvements set forth above, the Proponent can elect to initiate and, if necessary, fund the establishment of a local improvement district (LID) to fund and construct the improvements. 10. Internal streets shall follow the 2001 Spokane County Road and Sewer Standards for design, as adopted by the City. This includes the installation of thirty(30) feet of asphalt, Type B curb and gutter, a seven(7) foot to ten(10) foot planter strip (depending on drainage), and a five (5) foot concrete sidewalk. A right-of-way dedication of thirty-eight (38) feet is required, as well as a ten(10)to thirteen(13) foot border easement (depending on drainage) on both sides of the streets. 10a. To reduce headlight impacts from traffic accessing Bannen Road via Queen Avenue in the preliminary plat, the applicant shall either realign Queen Avenue in the preliminary plat so that it intersects Bannen Road opposite existing Queen Avenue located west of Bannen Road;provide additional buffering on the Boschee property (as authorized by Boshee) located west of the site; or provide other mitigation agreed to by the applicant, the Boschees and the City Engineer. 11. Crown Avenue, from the intersection of Bannen Road to the east end of the existing asphalt requires the following improvements: a. The installation of fifteen(15) feet of asphalt from centerline, type B curb and gutter, a seven(7) foot to ten(10) foot planter strip and a five (5) foot sidewalk. This requires a nineteen (19) foot right-of-way dedication and a ten (10) to thirteen (13) foot border easement dedication. 12. For the section of Crown Avenue from the existing asphalt to the east edge of the plat, the following improvements are required: a. On the plat side, fifteen (15) feet of asphalt from centerline, type B curb and gutter, a seven(7) to ten (10) foot planter strip and a five (5) foot sidewalk are required. This requires a nineteen(19) foot right-of-way dedication and a ten(10) to thirteen(13) foot border easement dedication. b. On the opposing side, where additional right of way will be obtained from the adjacent owner, the installation of twelve (12) feet of asphalt and a two (2)-foot gravel shoulder. HE Findings, Conclusions and Decision SUB-06-04 Page 13 c. As an alternative to the Proponent funding and constructing the improvements set forth above, the Proponent can elect to initiate and, if necessary, fund the establishment of a local improvement district(LID) to fund and construct the improvements. 13. For Bannen Road the following improvements are required for the plat portion of the street: a. Fifteen(15) feet of asphalt from centerline, type B curb and gutter, a seven (7) to ten (10) foot planter strip and a five (5) foot sidewalk are required. This requires a four (4)foot right-of-way dedication and a ten(10) to thirteen (13) foot border easement dedication. 14. For the unimproved (unpaved)west portion of Bannen Road, the following improvements are required: a. A total width of twelve (12) feet of asphalt and a two (2) foot gravel shoulder. This shall extend to the north to the intersection of Crown Avenue and Bannen Road. 15. A Temporary Erosion and Sedimentations Control (TESC)plan, prepared by a Washington State licensed Professional Engineer, shall be prepared and submitted with the site construction plans. The TESC plan shall follow 1998 Spokane County Guidelines for Stormwater Management, as adopted by the City. The TESC structures (such as silt ponds, silt traps) shall be installed prior to the start of site work, and the TESC measures shall be implemented and maintained throughout the duration of construction and until the site has stabilized. 16. The permittee is responsible for arranging for all necessary utility adjustments, relocations, or improvements as required for completion of the project. The developer needs to contact the purveyors of each affected utility regarding private service, utility improvement, and any relocation and adjustment costs. 17. Permits are required for any access to or work within the right-of-way of the Spokane Valley roadway system. 18. Construction within the proposed public streets and easements shall be performed under the direct supervision of a licensed Washington State Professional Engineer/Land Surveyor, who shall furnish the City Engineer with"Record Drawing"plans and a certificate in writing that all improvements were installed to the lines and grades shown on the approved construction plans and that all disturbed monuments have been replaced. All work is subject to inspection by the City Engineer or by his staff. SPOKANE COUNTY DIVISION OF UTILITIES: 19. The final plat shall contain the following note: "Public sewers shall be constructed to provide for the connection of each parcel to the County's system of sewerage. Uses on properties within the project shall be required to connect to the sewer and pay applicable charges per the County Sewer Ordinance. Sewer connection permits shall be required." HE Findings, Conclusions and Decision SUB-06-04 Page 14 20. The applicant shall submit expressly to Spokane County Division of Utilities, under separate cover, only those plan sheets showing sewer plans and specification for the public sewer connections and facilities for review and approval. Commercial developments shall submit historical and or estimated water usage as part of the sewer plan submittal. 21. Sewer plans acceptable to the Division of Utilities shall be submitted prior to the finalization of the project. 22. Any water service for this project shall be provided in accordance with the Coordinated Water System Plan for Spokane County, as amended. SPOKANE REGIONAL HEALTH DISTRICT: 23. Prior to filing the final plat, the sponsor shall present evidence that the plat lies within the recorded service area of the water system proposed to serve the plat. 24. Prior to filing the final plat, the sponsor shall demonstrate to the satisfaction of the Spokane Regional Health District that an adequate and potable water supply is available to each lot of the plat. 25. The water purveyor shall approve a plan for water facilities adequate for domestic use, domestic irrigation use, and fire protection use. The water plan must have been approved by the fire protection district and the appropriate health authorities. The health authorities, water supplier(purveyor) and the fire protection district shall certify, prior to the filing of the final plat, on the face of the said water plan that the plan is in conformance with their requirements and will adequately satisfy their respective needs. Said water plan and certification will be drafted on a transparency suitable for reproduction. 26. The purveyor will certify prior to the filing of the final plat on a copy of said water plan that appropriate contractual arrangements have been made with the plat sponsor for construction of the water system, in accordance with the approved plan and schedule. The time schedule will provide, in any case, for completion of the water system and inspection by the appropriate health authorities prior to application for building permits within said plat. The contractual arrangement will include a provision holding the City of Spokane Valley Public Works Department, Spokane Regional Health District and the purveyor harmless from claims by any lot purchaser refused a building permit due to the failure of the plat sponsor to satisfactorily complete the approved water system. 27. A public sewer system shall be made available for the project and individual service shall be provided to each lot prior to sale. The use of individual on-site sewage systems shall not be authorized. 28. The final plat shall be designed as indicated on the preliminary plat of record and/or any attached sheets as noted. HE Findings, Conclusions and Decision SUB-06-04 Page 15 29. Submit a final plat containing the following dedication note on the face of the final plat: "A public sewer system shall be made available for the plat and individual service shall be provided to each lot prior to sale. Use of individual on-site sewage disposal systems shall not be authorized." 30. Submit a final plat containing the following dedication note on the face of the final plat: "Use of private wells and water systems is prohibited." 31. Submit a final plat containing the following dedication note: "The public water system, pursuant to the Water Plan approved by county and State heath authorities, the local fire protection district, the City of Spokane Valley Building Division and water purveyor, shall be installed within this subdivision and the applicant shall provided for individual domestic water service as well as fire protection to each lot prior to sale of each lot and prior to issuance of a building permit for each lot." 32. Appropriate utility easements shall be indicated on copies of the preliminary plat of record for distribution by the Planning Department to the utility companies, City of Spokane Valley Public Works Department and the Spokane Regional Health District. Written approval of the easements by the utility companies shall be received prior to the submittal of the final plat. C. Prior to or during on-site construction the applicant or successors in interest shall: SPOKANE VALLEY PUBLIC WORKS DEPARTMENT—DEVELOPMENT ENGINEERING DIVISION: 1. A Professional Engineer, licensed in the State of Washington, shall submit final road and drainage plans and a drainage report including calculations that conform to the 2001 Edition of the Spokane County Standards for Road and Sewer Construction, the 1998 Spokane County Guidelines for Stormwater Management(both adopted by the City of Spokane Valley), and all other applicable standards. 2. Permits shall be required for any access to or work within the right-of-way of the Spokane Valley roadway system. 3. A Temporary Erosion and Sedimentations Control (TESC)plan, prepared by a Washington State licensed Professional Engineer, shall be submitted and submitted with the site construction plans. The TESC plan is to follow 1998 Spokane County Guidelines for Stormwater Management, as adopted by the City. The TESC structures (such as silt ponds, silt traps) shall be installed prior to the start of site work, and the TESC measures shall be implemented and maintained throughout the duration of construction and until the site has stabilized. 4. Construction within the proposed public streets and easements shall be performed under the direct supervision of a licensed Washington State Professional Engineer/Land Surveyor, who shall furnish the City Engineer with"Record Drawing"plans and a certificate in writing that all HE Findings, Conclusions and Decision SUB-06-04 Page 16 improvements were installed to the lines and grades shown on the approved construction plans and that all disturbed monuments have been replaced. All work is subject to inspection by the City Engineer or by his staff SPOKANE COUNTY AIR POLLUTION CONTROL AUTHORITY: 5. Dust emissions during demolition, construction, and excavation projects must be controlled. This may require the use of water sprays, tarps, sprinklers or suspension of activity during certain weather conditions. 6. Measures must be taken to avoid the deposition of dirt and mud from unpaved surfaces onto paved surfaces. If tracking or spills occur on paved surfaces, measures must be taken immediately to clean these surfaces. 7. Debris generated as a result of this project shall be disposed of by means other than burning. 8. If objectionable odors result from this project, effective control apparatus and measures must be taken to reduce odors to a minimum. 9. Special attention shall be given to proper maintenance of diesel powered construction equipment to reduce the impact of diesel exhaust, a suspended carcinogen. 10. A Notice of Construction and Application for Approval is required to be submitted and approved by SCAPCA prior to the construction, installation, or establishment of an air pollution source. This includes emergency generators rated at 500 hp (375 kW) or higher, natural gas heating equipment units rated at 4 MMBTU/hr or higher(input), and heating equipment units fired with other fuels (e.g. diesel) rated at 1 MMBTU/hr(input) or higher. Contact SCAPCA for a Notice of Application. 11. A Notice of Intent must be submitted to SCAPCA prior to any demolition project or asbestos project. An asbestos survey must be done by an AHERA accredited building inspector prior to the demolition or renovation of buildings to determine if asbestos-containing material is present at the site. Contact SCAPCA for a Notice of Intent application. 12. SCAPCA strongly recommends that all traveled surfaces (i. e. ingress, egress,parking areas, access roads, etc.) be paved and kept clean to minimize dust emissions. WASHINGTON STATE DEPARTMENT OF ECOLOGY 13. Landscaping should incorporate waste prevention measures and the use of organic materials. Water needs are reduced by use of native and drought tolerant plantings, compost material, mulch, and drip irrigation. Pesticide and herbicide use is eliminated or reduces by use of pest resistant and native plantings. Compost is also an effective soil amendment. Chipped woody debris can be used to mulch ornamental beds, suppress weeds, retain moisture, control HE Findings, Conclusions and Decision SUB-06-04 Page 17 erosion, and provide a base for pathways. It is also recommended to use organic debris generated on-site if possible for landscaping. 14. Proper disposal of solid waste, including demolition waste shall be salvaged, reused and recycled or disposed of at a permitted waste handling facility. 15. Provide adequate,properly located space inside and outside the project to accommodate equipment and containers for processing and storage of recyclables such as paper, glass, aluminum and other metals, corrugated containers and plastics. SPOKANE VALLEY COMMUNITY DEVELOPMENT DEPARTMENT-BUILDING DIVISION 16. The applicant must follow the 1997 Uniform Fire Code Appendix III-B for fire hydrant locations and distribution. SPOKANE COUNTY FIRE DISTRICT NO. 1 17. Installation of new fire hydrants at the following locations is required: 1. Southeast corner of Best Road and Olympic Avenue 2. Southwest corner of Rees Road and Queen Avenue 3. Southeast corner of Bannen Road and Crown Avenue 4. Southeast corner of Bannen Road and Queen Avenue AVISTA UTILITIES 18. A five (5)-foot utility easement strip is required to be extended west through the south lot lines of Lots 1, 2 and 5 in Block 1 between Best Road and Bannen Road. 19. The following dedication language is to be included on the plat: "Utility easements shown on the herein described plat are hereby dedicated for the use of serving utility companies for the construction, reconstruction, maintenance, protection, inspection and operation of their respective facilities, together with the right to prohibit changes in grade that will reduce the existing coverage over installed underground facilities and the right to trim and/or remove trees, bushes, landscaping and to prohibit structures that may interfere with the construction, reconstruction, reliability, maintenance, and safe operation of same." HE Findings, Conclusions and Decision SUB-06-04 Page 18 DATED this 30th day of November, 2004 CITY HEARING EXAMINER PRO TEM / ic. •r Michael C. Dempsey, WSBA#8 NOTICE OF FINAL DECISION AND NOTICE OF RIGHT TO APPEAL Pursuant to City Ordinance No. 03-057, as amended by City Ordinance Nos. 03-081 and 04-012, the decision of the Hearing Examiner on a preliminary plat is final and conclusive unless within twenty-one (21) calendar days from the issuance of the Examiner's decision, a party with standing files a land use petition in superior court pursuant to chapter 36.70C RCW. Pursuant to chapter 36.70C RCW, the date of issuance of the Hearing Examiner's decision is three (3) days after it is mailed. This Decision was mailed by Certified Mail to the Applicant and by first class mail to other parties of record on November 30, 2004. The date of issuance of the Hearing Examiner's decision is therefore December 3, 2004. THE LAST DAY FOR APPEAL OF THIS DECISION TO SUPERIOR COURT BY LAND USE PETITION IS DECEMBER 27, 2004 (counting to the next business day when the last day for appeal falls on a weekend or holiday). The complete record in this matter, including this decision, is on file during the appeal period with the Office of the Hearing Examiner, Third Floor, Public Works Building, 1026 West Broadway Avenue, Spokane, Washington, 99260-0245, (509) 477-7490. The file may be inspected during normal working hours, listed as Monday- Friday of each week, except holidays, between the hours of 8:30 a.m. and 5:00 p.m. After the appeal period, the file maybe inspected at the City of Spokane Valley Department of Community Development, Division of Current Planning, 11707 E. Sprague Avenue, Spokane Valley, WA. Copies of the documents in the record will be made available at the cost set by City of Spokane Valley Ordinance. Pursuant to RCW 36.70B.130, affected property owners may request a change in valuation for property tax purposes notwithstanding any program of revaluation. HE Findings, Conclusions and Decision SUB-06-04 Page 19