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EXHIBIT LIST EXHIBIT LIST The Reserve at Winslow PLN 50622 SUB Staff Contact: Public Hearing: Kelly Tayara, Planner May 18, 2017 Hearing Examiner: Wick Dufford 05/11/2017 NO. DOCUMENT DESCRIPTION DATE 1 Pre-Application Conference Summary 10/25/2016 Submitted 2 Application – Subdivision 10/25/2016 Submitted 3 Legal Description 10/25/2016 Submitted 4 Non-Binding Water Availability Letter dated 10/12/2016 10/25/2016 Submitted 5 Traffic Impact Analysis – Gibson Traffic Consultants 10/25/2016 Submitted 6 Critical Areas Report – Ecological Land Services Inc. 10/25/2016 Submitted 7 Existing and Resultant Lot Closures 10/25/2016 Submitted 8 Arborist Report – Tree Solutions Inc 10/25/2016 Submitted 9 Ecological Function Report – Confluence Environmental Co 10/25/2016 Submitted 10 Preliminary Drainage / Utility Plan Report – Browne Wheeler Engineers Inc. 10/25/2016 Submitted 11 Soils Report – Dave’s Septic Services Inc 10/25/2016 Submitted 12 Open Space Management Plan (Draft) 10/25/2016 Submitted 13 SEPA Checklist 10/25/2016 Submitted 14 HOA Declaration of Covenants, Conditions and Restrictions (Draft) 10/25/2016 Submitted 15 Building Site Applications to the Kitsap Public Health District 10/25/2016 Submitted 16 Tree Retention and Landscape Plan 10/25/2016 Received 17 Agreement for Professional Services for Traffic Impact Analysis 10/31/2016 Dated 18 ECI Environmental Services – Soils Investigation Report 11/01/2016 Submitted 19 Owner/Agent Agreement 11/15/2016 Submitted 20 Notice of Complete Application 11/16/2016 Dated EXHIBIT LIST The Reserve at Winslow PLN 50622 SUB Staff Contact: Public Hearing: Kelly Tayara, Planner May 18, 2017 Hearing Examiner: Wick Dufford 05/11/2017 NO. DOCUMENT DESCRIPTION DATE 21 SEPA Checklist with Staff Comments 11/16/2016 Dated 22 Agency Comment - Bainbridge Island Fire District Memo 11/20/2016 Dated 23 Certificate of Posting 11/23/2016 Dated 24 Notice of Application and SEPA Comment Period and Affidavit of Publication 11/25/2016 Published 25 Agency Comment – Kitsap Public Health District 12/2/2016 Dated 26 Traffic Impact Analysis Heath & Associates, Inc. 12/8/2016 Dated 27 City Development Engineer Memorandum 1/20/2017 Dated 28 Email from Kitsap County Assessor with attached Deeds 02/07/2017 Dated 29 Memorandum from Browne Wheeler to Development Engineer re: Revised Civil Plans/Stormwater Modifications 02/27/2017 Dated 30 Preliminary Civil Plans 10/25/2016 02/28/2017 Received 31 Title Report 03/29/2017 Received 32 Preliminary Plat 10/25/2016 05/4/2017 Received 33 Agency Comment – Bainbridge Island Fire District 03/13/2017 Dated 34 Memorandum from City Engineer re: SEPA review approval 03/29/2017 Dated 35 City Engineer Memorandum Review Comments and Recommendation 03/30/2017 Dated 36 Email from Applicant, Chloe Stragier with attached Supplemental Title Report 04/03/2017 Received 37 SEPA Mitigated Determination of Nonsignificance 04/11/2017 Dated 38 Notice of Hearing and Affidavit of Publication 04/28/2017 Published 39 Certificate of Posting and Distribution 05/03/2017 Dated EXHIBIT LIST The Reserve at Winslow PLN 50622 SUB Staff Contact: Public Hearing: Kelly Tayara, Planner May 18, 2017 Hearing Examiner: Wick Dufford 05/11/2017 NO. DOCUMENT DESCRIPTION DATE 40 Certificate of Posting Signs 05/04/2017 Posted 41 Staff Report 05/04/2017 Dated 42 Email from Applicant, Randall Olson with attached Settlement Agreements and Amendments 05/10/2017 Received 43 Memorandum from Planner re: Modification to Staff Recommendations 05/17/2017 Dated 44 Cover Letter and Agreements re: Boundary Line Adjustments submitted by Applicant 05/18/2017 Admitted 45 Requested revisions to Condition 5.E.(Exh 43) submitted by Applicant 05/18/2017 Admitted 46 Memo from Sheina Hughes and Morgan Neff re: access and retaining wall 05/18/2017 Admitted 47 Record of Survey 05/18/17 Admitted 48 Map re: Trail prepared by Bainbridge Island Park Foundation 05/18/2017 Admitted 49 Memo from Applicant in response to Memo from Hughes/Neff (Exh 46) 05/18/2017 Admitted