like coming on what I see off there we are all right good evening ladies gentlemen I'd like to welcome into the continuation of the Development Commission special meeting concerning this acquire lands retail is qua Highlands medical office administration administrative site development in Issaquah Highlands self storage administrative site development permit a continuation from our November 29th 2018 meeting and so with no further delay I'll turn the time over to mr. Lowe who will continue his on thank you very much mr. chairman I believe that the next order in the proceedings is for mr. Schneider to begin his cross-examination of miss Loman of the city's witness but before that there is one procedural or a preliminary point that I would like to address during the most recent hearing it was requested that the city provide copies of the polygon agreement that was referenced in mr. nevan's testimony and the city has eight copies of these two documents which we'd like to introduce as C 33 and C 34 and we would be happy to introduce or to recall mr. Niven to provide context for these materials or we'll be happy to do that at a later time during a rebuttal opportunity why don't we wait why don't we wait until the rebuttal thank you for me happy to do that time thank you yes mrs. Lowman if you could please take the stand thank you thank you as a preliminary matter could you please confirm and acknowledge that you continue to be under oath from your original testimony I continue to be under oath thank you Sloman why don't we start with the documents that mr. L is just introduced I would note that z33 is the same document as s5 that's already in the record and that C 34 is a signed version of the development agreement that is part of C 33 and is also in the record in the unsigned as part of RS 5 so both documents are in the record the change is that we now have a signed version of this second development agreement miss Loman these are the documents that mr. Nevin identified as explaining why the city processed polygons applications submitted after the termination of the development agreement under the procedures and standards in the development agreement do you agree that's a care fair characterization of his testimony that these are the documents that were the basis for processing those land use permits yes I believe so yes and you identify forests in either document where it says anything about vesting polygons to the expired regulations and procedures in the earlier development agreement I was not party to developing these mr. Niven answered those questions I think if you have additional questions you need to ask mr. Newman well--that's am i correct and understanding then that you are not aware of any basis in either document for treating polygons is as vested to the expired development agreement I'm not saying that I'm just I'm not I'm not the expert on these documents and I am NOT going to try and explain them to you well I'm asking whether you're aware of anything in them it seems to me either you are or you are not are you aware of anything in either document that would justify how you treated polygon under the expired development agreement I understand them to be a development agreement related to certain properties and as that that I believe understood to be the basis for how they were handled if you're asking for specific provisions I think someone who is familiar with these documents would have to answer that question mr. Niven I believe said you would be the person because he wasn't familiar with them but he identified them so I don't I don't believe he said that I did go back through the record I mr. Niven was the primary author and took these documents through counsel he is the one that has the familiarity and I think would be best able to answer those questions which is why I believe mr. well offered to make mr. Niven available if there were follow-up questions why don't we turn to and compare if you would please your two charts that you did talking about the timelines for processing shelters application the first one is the one you prepared for the City Council which is f6 in the record and the second chart is the one you prepared for this hearing which is C 27 so we have up on the screen see 27 why don't we start with it so like to walk through and have you explain for us where these numbers of days come from let's start with the column you've identified pre plat and you say 117 days how do we get to 117 days so back in the late 90s as we were beginning to develop or implement the development agreement port Blakely communities the master developer and the city found the exhibit which was from appendix L I don't remember what exhibit number it is that was introduced last time C 28 okay was this one okay thank you C 28 that chart found it difficult not only for city staff and the master developer but for applicants and so city staff undertook to develop individual charts that were trying to explain four different land use types how how the steps and timeframes rolled out from that appendix L chart those were developed as I said about two decades ago we the master developer and city have used those since then as a way of explaining both the timeframes and steps where are these documents that you're now referring to I have them in my office they were never formally adopted they were used as tools by as I said the master developer in the city well I would request that you provide those to mr. ll and ask that he provide them to me before the next hearing certainly is it fair to say based on what you just testified to that the numbers of days that are in c-27 are not the number of days that are in Appendix L to the development agreement no they we considered those that the for instance the 117 days was our understanding of the Appendix L chart and how that would the steps and dates in that appendix l chart worked for in implementing Appendix L there was no intent to change why don't you turn the page then to the next Exhibit C 28 and explain to us how you come up with a hundred and seventeen days or getting from the middle to approval of a preliminary flat I haven't studied this in a long time I believe that it is looking through the combining both the Grand Ridge Commission which has to make a recommendation on a preliminary plat as well as City Council I think the best way to explain it rather than trying to work through this document and explain is to provide that chart for you to look at the basis on which we calculated that hundred and seventeen days and I would like to see that chart rather than have you walked through this document is it fair to say just so that we understand how to interpret it that each step for example if we look under the column for the grand Ridge Commission in the middle it has between submit preliminary application and project feasibility meeting it has in days and if you go down further submit application or request including SEPA documentation you have another ten days to complete application decision so if we go in my correct and understanding that if you go through this development and add up the number of days that are between those boxes we'll end up with 117 that's my understanding and that's that was how we took the chart and tried to pull apart the various permits to calculate what that number of days was and the same thing would apply if one was we're trying to calculate the time periods for the columns called administrative and City Council one would add up the days that are in parentheses between the boxes yes although with a preliminary plat for instance then you have to continue to the council column in order to get the final plat yes so okay so let's go back for a moment then to your C 27 the prior page why is there anything on here about there's the third column about final plat what is the final plat decision have to do with the processing of the shelter's administrative site development permit or its other site development permit so there is a preliminary plat followed by a site work permit which is your infrastructure improvements followed by a final plat and the parcels that the land use permits are being placed on would not exist until that final plan recorded and why does and what effect does that have on the processing of the applications for SGP ASDP if you look at your fourth column you you have processing times there that begin the day after final plat approval correct I do but those that date 3:18 is also the date on which the complete letter APLA a complete letter agreement was approved coincidentally I'm and I'm not asking about the letter agreement the point is that you have the processing of the SPP applications beginning the day after final plat approval correct that is one way to read this chart it is also the day on which they were deemed complete which would be the day on which you would begin the processing if you were going straight into land use permits no what I'm trying to find out is it your position that these SDP ASTD applications could not you cannot begin processing them until final plat approval is a well I couldn't begin processing them until they were deemed complete I'm sorry can you say that again I could not begin processing them until they were deemed complete I'm not asking about them I'm asking you whether it is your position and whether this vivid c-27 is intended to state that they could not be processed until the final plan was approved well they couldn't be processed unless they were deemed complete you're not answering my question miss Loman let's leave aside for a moment the question of completeness is it your position that the applications could not be processed until final platypus was obtained from the City Council in the letter agreement on that was approved on March 18th there was the potential of processing them after the final plat was approved using the timeframes in that letter agreement woman I'm sorry I didn't mean to interrupt go ahead based on the information I had there were two scenarios that were laid out one was through the completeness letter processing them after the preliminary plat using the time frames in the letter that Patrick knew Lanie from foster Pepper drafted or if we were processing based on when they were deemed to complete it coincidentally happened after the final plat was approved this woman is it not in fact true that the letter agreement was required because you were refusing to process the SGP applications until there was Blatter move oh I was the sufficiency checklist had elements that included legal descriptions lot lines right of way and easements those materials were not available and because the plat had not been completed my concern was that there were elements that were shown in the preliminary plat which if they were not approved would negate certain aspects of the land use permits for instance require I believe required I'm doing this from memory I haven't looked at these in a while but my memory was there was something like an easement or other provisions that existed when the plat was submitted which would have if they had not been lifted through the planning process would have precluded locating required parking where it was shown in the land use permit and so there was a concern that we were being asked to process land use permits in ways that were not consistent with our some middle requirements and which seemed to leave a lot of variables on the table when we were being asked to render a decision this woman does that mean the answer is yes you were refusing to process the STP ASTP applications unless absent disagreement unless there was final plat approval I was not refusing I was Patrick Mulaney from your office and I had quite a few conversations because I was concerned that I was being asked to agree that certain things existed and were fixed which at the time because the preliminary plat and final plat had not been approved were concepts they were not real right-of-way locations were not approved property lines and easements had not been lifted again miss Loman does that mean you were refusing to process the application or the SDP ASDP applications unless there was plat approval I'm not comfortable with the word refusing we were trying to have a conversation about the discrepancy between the semental requirements and the materials that were being submitted well you've just referred to a discrepancy what was the discrepancy the semental requirements asked for right-of-way location of right-of-way lines legal descriptions lot lines easements the things that were being shown in the land use permits were proposed right-of-way proposed lot line proposed legal descriptions proposed easements or removal of easements and my concern was that we were being asked to render a decision which we would be held to with a lot of variables that we did not know if those would actually be proved in the form in which they were shown in Islam and according to the timelines in the development agreement for example if we turn back to the cities exhibit excuse me shelters exhibit six timeline that you prepared for the City Council on March 19th deployment a plat that have been approved Winn so I'm I'm I'm not comfortable with the word should if we used the number of days that were that we had calculated that appendix L showed and if we did that as if everything was perfect we needed no additional information there were no Corrections it would have been approved on November 26th however as we've seen we asked for additional information in Corrections with the preliminary plat and so that date is a concept so miss lovin the the notice of application that your department gave for the preliminary a plat is entirely consistent with sdp applications that we're talking about correct could you ask that question again please yeah I'm asking you to take a look at exhibit s1 which is the notice of application that your department gave for my clients preliminary plat application and if you turn to the second page of that that's the page that shows the site plan shows the rights away it shows the parking it shows the building footprints as we've already heard testimony about is there anything about shelters SGP applications that is inconsistent with age two of the notice of application you gave for their short plat or for their subdivision I don't know that whether it's consistent or not is the relevant question because someone I'm not asking you your opinion about what's relevant I'm asking you is there anything in there that isn't consistent this is not an approved preliminary plat it may match the SDP but that doesn't mean that it would be approved in this form as it or does it not match the SDP applications I don't know I haven't done that comparison I would not be able to answer that without comparing it so you've had this application for almost a year and you haven't compared it to the SDP applications to see whether there's any consistency or not we're still waiting for information on the preliminary plat we have asked for Corrections and for additional information some of that may change what is depicted here [Applause] [Applause] this one is single sided attention this is Castro yes chief we recognize this yes parts of it read between your staff and you and miss I'm yes okay so why don't we start at the back which is where the earliest emails are on the thread and and work towards the beginning so what's the first email dated April 13 did you ask what's the date of the April 13 mmm I asked you what the email was that has that date oh it's from kinship Liat core design to city staff and others asking to follow up on a few items discussed at the meeting and once you read the first sentence to us I want to follow up on a few items discussed at the meeting and for which were awaiting answers information or action from city staff and do you remember the date of the meeting to which he's referring no okay so what is your department's response and from whom in the next email thanks for your patience we've been working on a comprehensive response to the follow-up items from our meeting and your answers below and we'll be getting back to you tomorrow and who's that email from sorry Jeanne Lynn who works for the city to kinship Lea at all and you referred to Jeanne LAN last time in your testimony as a Senior Planner is that correct that's correct and how many years experienced so she have I don't know exactly I don't remember as close to 20 isn't it I unless I looked at her resume I don't remember okay and she's been assigned to IH IFC's applications from the outset correct yes she didn't come or go she wasn't one of the staff people you had to hire yes she was she's been part of IH IFC's applications from the beginning correct yes started in June 2017 and the application came in in August 2017 okay and then why don't we though when does she respond then more substantively to the request April 18 okay and then if we can turn over to the next email which is from TIA hime on behalf of IGF C would you read the first paragraph of her email so this is from TIA to Jean and others Jean we are puzzled and concerned that the city has again changed direction that is giving us with respect to rights of way and trail connections that will be required within our platter SPECT to the scope of the transportation analysis and information that will be required are you asking me to read the full paragraph yes we are even more concerned that many of the comments that you provided are not consistent with the development standards set forth in the development agreement to which this application is vested the city has acknowledged that our subdivision application is vested to the development agreement but the city appears to be ignoring the standards in that agreement in the requirements it is imposing on us we request that you provide response to the following questions and comments hey and then what is the next email TIA on June 6 so he made that request on April 26th and she's following up on June 6 what does she say then please advise us to win we can expect a response to my email below as we are unable to revise and submit our preliminary plat application without clarity regarding the city's additional comments and corrections in your email below and then what's the response from Miss Lin on June 8th Jean Lin says we are still working on those items and will we be getting back to you with our responses next weeks thanks for your patience and then what's the next email June 29th from Tia Haim to Jean Lin just checking in again to see how you're coming on the response to my email from April below if you could let me know when we can expect a response that would be helpful and miss Lin's response to that is dated win July 18th and what does it say we are in the process of finalizing our responses and aim to get those to you at the end of this month and what's the next email then August 16th from TIA hi I'm - Jean Lin and what does it say following up again to check on timing of your response the questions in my email from April your last email indicated that we should expect a response by the end of July and is now mid August please advise as to when you anticipate being able to provide a response so that we continue to move our platform okay and then what's the next email it's it appears to be from you it is if it's from me - Tia hi I'm on August 16th and I said I apologize this is taken longer than anticipated we had some coordination with other departments and some research to answer your questions I commit that you will have it next week before I go on vacation the last week of the month okay and then what's the next email August 24th from me to TIA attached our are attached are the following okay so I understand from this that on August 24th your Department responded to the questions that were initially asked in April correct no I believe that there was an initial response and on April 18th from Jeanne Lynn and - that Tia Haim responded asking a lot or not I'm sorry not June 6 April 26 asking a number of additional questions and it was that email that generated a lot of research and coordination on our are to respond to the depth of questions that were asked okay so on April 26 miss hime asked questions that your department responded to in substance on August 24th correct yes oh we have slightly over four months in which my client couldn't do anything because you hadn't responded to their requests is that fair to say we were trying to do the research and answer the depth of questions that were being asked and that took more time than we anticipated okay well we've heard both we've heard comments about how the delay is my clients own fault are you attributing this four months delay to IH IFC we were simply trying to respond to the complexity of comments and research that was requested in a thorough way and what what was complex that require a four month research time to respond to well there were four one thing I wanted to ensure that the comments were thorough which meant that I had to understand the basis that the staff had given because clearly the April 18th response was not sufficient for your client there were requests to provide all the modifications that had taken place to certain Road standards which meant going through twenty years of Records to determine which standards which decisions had modified those standards there were questions about whether other projects had I believe there were questions about whether other projects had utilized or how they had been treated we had to go and look at those records we were trying to provide a thorough response so you testified last time that balls in my Clark clients court today and you can't process the Platt application because you're waiting for a response from them does that correct yes what are you waiting for well following the August 24th letter we received another email response from Ms hime which is the one on the cover October 10th I have been working on the responses to those and expect to have them out in the next week or two well I think what you just said is that my client is waiting to hear from you and not the other way around isn't that what you just said in response to this email yes but we cannot we do not have any drawings resubmitted so we are attempting to answer the questions and provide the information that your client is asking so that they are ready to resubmit their drawings so what so what request to my client have you submitted for additional drawings in I believe it was January and March comments were sent on the drawings we use a electronic plan review and on those drawings were questions suggestions clarifications I don't have the list of comments in front of me so I am assuming those are the kinds of things that were included in that letter to your client well what I'm asking you to identify if you can is what communication has been given to my client to tell my client what it needs to do - for you to continue processing the application that they submitted 15 months ago so as I said in January and March I believe I'm doing this from memory were there was a correction letter sent to your client okay well is it fair to say that the October email from Miss hime is explaining to you that they need more information in order to understand what you're asking for I that yes they are asking for questions and they are providing us with additional questions and clarifications well they're asking you to clarify what you want so they can respond correct no I'm not sure they're asking what we want I think they are challenging some of materials that we provided or requests that we made trying to understand the basis as well as the standards and are you is what you just said is that a characterization of the the email and exhibit s11 that we've just been talking about could you answer that again please I'm asking if the testimony you just gave is your characterization of Miss Himes email her last response and email chain we've been talking about well I think there it's over the course of this series of communications there have been both requests for clarification and questioning the basis for some of the things that we have asked for and I'm but I'm trying to understand is if your testimony is based on Ms Himes email which is the last one in the chain we've been talking about or whether there's another document that you are talking about so as I have responded to his times questions and requests I have created a separate document that assembles her requests and our responses into a single document for easier understanding and referencing so some of it is some of the response is in this email and some is in that document because I think it's important to understand be able to see both the questions and the responses as they're unfolding is the document you were just referred to and described something that's been given to my client yes it's how I respond to her it's been it was for instance in my August 24th with response I say attached are the following are responses the administrative minor modifications and [Music] and then a link to a SharePoint site okay and again all I'm trying to do now is make sure we have the universe of documents so you're saying if we pull up the attachments to that email that will be the universe of communications to my client about the city's expectations I'm not sure there are expectations I think there are responses to your clients questions and requests miss Sullivan I'm trying to determine whether we have all the documents identified i'm simply if you want to challenge my characterization of the document that's fine but please answer the question are there any other documents other than the email in the attachment to it the email and the attachments to it are together that is that is the things i am referring to okay thank you so let's go back for a moment to the chart you prepared for this hearing see 27 you have I know Platt approval March 17th they have the to do the medical office building the center column medical office building processed over a 50 day time period and approved on May 7th correct this is as I said straight processing time that does not take any requests for information for clarification or Corrections into account and the the time periods on here are obviously all three of those time periods for the retail the mo B and the storage are shorter than the April to August time period in which my client was sitting waiting for you to respond to their questions about the plat application correct I don't understand the relationship between those two well you've shown a relationship on this chart between plat and SCP and in part I'm trying to understand what you think the relationship is is there a relationship or is there not the plat we sent out for Corrections and we are waiting Risa middle we recognize that there is a conversation going back and forth for clarification prior to your client resubmitting the land use permits that are shown here have been on a separate timeline based on responses from you and your client is it and I apologize if you've answered this question but the agreement that you referred to on March 18th that again was necessary because of the explanation you've already given us that you were concerned that the of information shown on the plat didn't yet exist correct yes yes and you in fact approved a sharp light application for polygons months after you approved the SDP application for the same project didn't you I'm sorry which same project are we referring to I'm referring to the West Ridge townhomes one south polygon application at you your Department approved John July 19th of 2016 even though you didn't approve the short plat that created the lot on which that project was located until the January of the following year I don't have that material in front of me and I am unable to answer without looking at those materials and reviewing the timelines you don't have any recollection of doing I remembered that there were permits processed at that time I don't know exactly which Lots were created in which way and at what time and how all those pieces fit together is it your belief that you have treated IH IFC's applications in the same way that you have treated polygons applications yes so how is it then that polygons polygons Westridge north single-family plat application excuse me polygons Westridge townhomes north application of the the names are very confusing and I apologize the extent I'm adding to them but West Ridge townhomes north application was submitted on October 20th the two south thousand seventeen I'm not expecting you to remember the exact date but you recall that application being submitted after the end of the build-out period correct yes and at application was processed under the procedures in the development agreement correct yes and in fact the application was approved in May of this year under the procedures and the standards in the development agreement correct yes you your testimony is that you're treating ih IFC and polygons in the same error and reasonable manner if the question it seems to imply that we should not be using this COIs Highlands development agreement and I think that speaks to your original set of questions regarding the affordable housing and TDR agreements that Westridge undertook and were in which were approved by council which was the basis for which set of regulations applied to them well so you're you're saying that the West Ridge townhomes North application the one I just described is also processed under the development agreement because of exhibits C 33 and C 34 I yes I assume so but again I defer to mr. Niven who has far greater expertise in those documents than I do I asked the question because I thought it was only the West Ridge block for affordable housing application that was assessed under the already expired development agreement because of these exhibits c33 and c34 but it's your understanding that that is also the justification for West Ridge townhomes north yes because there's affordable housing in that project ok so ok and you explained any other reason why polygons application other than whatever mr. Niven identifies in Exhibit C 33 and 34 other than that is there any other explanation you're aware of for the disparate treatment of polygon and IH IFC that's your characterization I'm not saying that it was disparate but you processed one under the development agreement and you're processing my client under the replacement regulations so why don't we assume that that's disparate treatment and I'm asking if there's any other explanation or justification other than whatever mr. Niven can identify and exhibits 30 C 33 and C 34 I think this speaks to vesting and which set of regulations apply to each set of permits based on the vesting provisions that the Council adopted in Solem and I I don't understand how that was responsive to my question I'm simply asking are you aware of any other Authority explanation justification for processing polygons under the development and an IHI of C under the replacement regulations other than exhibits C 33 and C 34 if I think you can answer that yes or no and if the answer is yes then you can tell us what the other Authority is so if I'm understanding your question your questions I believe your that we're saying that C 33 and C 34 applied to Westridge North town homes and linked them to or place them under the Highlands development agreement while the replacement regulations that the council adopted applied to your clients site development miss lemon I'm asking you whether there's any other explanation Authority justification or processing polygon under the development agreement and IHI of C under replacement regulations besides exhibit C 33 and C 34 is there or is there not I thought I just answered that question by saying that the replacement regulations applied to your clients SDP okay so why that with all due respect begs the question why do the replacement regulations apply to my client and not the polygon is there any explanation other than C 33 and C 34 that you can identify so it is the documents that were adopted in association with transfer of development rights and the affordable housing agreement I am NOT an expert on those and I'm feeling very uncomfortable saying that these are the absolute only documents that's why I've asked for mr. Niven to answer these questions well and I deferring questions about the content of these documents too until mr. Nibin returns I'm asking you whether you're aware of anything other than these two documents that you're asking mr. Niven to explain well as as you saw at the last meeting there was some confusion about the full universe of documents that applied and there was a map that mr. Niven provided via mr. lile there are these documents I do not feel comfortable that I know the full universe of documents to say that C 33 and C 34 are the only documents all I'm asking for is what you as the land manager are aware of are you aware of any other documents I would have to do research to feel comfortable answering that question under these circumstances as you stand here to night miss Loman are you aware of any other documents that explained why your department processed polygons application for the West Ridge townhomes north project under the development agreement process and regulations and is refusing to do so for my client refusing is not the word I would use and I and let me finish there are also major amendments to the wash TDR agreement and it's Kuo Highlands development agreement that I am not familiar with and I don't know if there are any provisions in there so that's why I'm uncomfortable making the declaration that you're asking me to make all I'm asking you to tell us is what you know miss Loman answer Snyder I think I think that you've adequately asked the question and and miss Loman has done her best to respond a probe as appropriately as she feels comfortable doing it I think continuing on that same question with now about the fifth time would not be very profitable are you familiar with the vesting provisions of the development agreement miss lumen of the replacement regulations or of the Issaquah Highlands development agreement or of another development agreement well the only development agreement I'm aware of that says anything about vesting is yosakoi Highlands development agreement are you aware of another no it's just you said development agreement there's been some confusion around the agreements that polygon the development agreements that polygon executed and I want to make sure that I'm answering the question you're asking me okay well let's assume that if I don't say otherwise any time I refer to a development agreement I'm referring to the Issaquah Highlands development agreement and my question is are you familiar with the vesting provisions in it I think you'd have to tell me which provisions you're referring to well I'm referring to Section C 23 we could bring that up please that is called vesting in the development agreement referring to the section of the development agreement is three [Music] so let's start yeah section 323 as a whole are you familiar with it I have read it Hey and when did you first read it around the time that the consulting firm that I worked for was hired to provide staff services to the city of is qua didn't you approximately what year that was probably 1996 1996 so you've been aware of this language for what 22 years it's something like that hey could we scroll down to read 23 I think it's to the section called after build-out can you read that for us please 3.23 - after build-out the development standard shall continued to apply to all applications for implementing approval submitted after expiration of the build-out period except either party may terminate this agreement and the zoning and development regulations may be modified as provided in Section 5 . 13 okay then we're gonna offer a new exhibit I think you may have it's quite thick I'm sorry mr. Stanner could you clarify again what the number of this exhibit was thank you you recognize those twelve yes is this a PowerPoint that you prepared yes and who did you show this PowerPoint to well it doesn't say on the front page I believe February 7th was the land and short committee but I am guessing okay my understanding is that the seventh was a community meeting and the land and short committee was the next night no yes you're correct okay so you showed it to both the city council committee unto a community group no this is the one that was prepared for the is kryolan's community community and I believe I had a separate presentation for the land in short committee okay well let's turn to if you would please towards the back it's the it's the fourth page from the back called vesting you see that there and what's why don't you read the first bullet point to us the first bullet point well whatever you want to call that the first signaled statement there the development agreement does not provide regulations or guidance on vesting of projects you knew for over 20 years that the vesting agreement did provide regulations on vesting of projects did you not yes I imagined that this was shorthand to indicate what happened following the build-out period miss is that what it says miss Loman I believe the words are here and it says guidance on vesting of projects within the context though of ending the development agreement as the title slide indicates miss Loman you told the City Council in the community that the development agreement that you had been familiar with for over 20 years and that expressly provides regulations for vesting did not provide those regulations correct not related to ending the development agreement I'm sorry what not related to ending the development agreement you presented this slide on multiple occasions did you not do the City Council before it ended the development agreement telling them that the development agreement did not provide regulations that it does provide mr. chairman I'm going to respectfully object that said an argumentative question and miss Loman has already essentially answered the question unless you're directing the quit witness not to answer then I think I'm entitled to an answer I don't think she needs to I think she's answered it why did you put this language in the PowerPoint that you showed to the community in the City Council I think that we were trying to explain a relatively complex and variable concept of vesting to a lay audience you consider the City Council a lay audience well they are not acting as attorneys we have a range very smart professional people however this is clearly a complex legal argument since we are here well there may be other explanations for why we're here then the complexity of the legal argument but okay so do you want to provide any other explanation than you've already given for why you told the City Council the development agreement does not provide regulations on vesting mr. well asked you twice whether you had ever told my client or anyone else that they were permanently vested correct do you remember I know he asked me that I don't remember how many times okay and what was your answer that no I hadn't hey so what is permanent vesting so I made an assumption that permanent vesting would be vesting that was established in such a manner that it was not open for the council to make a determination to termination on well explained to me permanent vesting as opposed to some other kind of vesting I thought that's what I just did well is it your understanding that if you're permanently vested the City Council can't take it away but if you're not permanently vested they can that what you're telling us I'm not saying that they can take it away there are things like if you've submitted a building permit it is established through state law that you are vested and language that that council could choose would not be able to impact that vesting so state law also says you can best pursuant to a development agreement does it not yes so again will you agree that you and mr. Niven both repeatedly told my client that they could vest to the development agreement and that the termination of the development agreement would not affect their vested rights I don't remember making those statements you remember mr. Nevin making those statements I that it would not terminate with the development agreement I do not recall him saying that [Applause] take a look at that while we bring it up on the screen please are you familiar with s13 no I mean I may have seen it I this is a letter from Keith Niven to Nick Abdel Noir I'm not cc'd on it I don't know if I have received it previously okay well I'll ask mr. Niven about this if he returns to the stand but what it's once you turn to the top of the second page and read what mr. Libin wrote requirements for a complete application necessary to vest are set forth by Municipal Code I am C 1801 oh five Oh seat subsection C subsection sub subsection one sets forth the requirements for a complete application when an application is submitted meeting those requirements the application is vested and would be unaffected by any future changes in zoning or development regulations so long as the application remains active imc 18.04 - to OD - this would include any changes the result of termination of the Issaquah Hyland's development agreement okay so we have mr. Nevin telling polygons that vesting would not end as a result of determination of the assuage Islands development agreement does that a fair characterization I think it's best to ask mr. Niven what he is intending by the statement I didn't that was my question I asked you if I had fairly characterized that paragraph so I'm ok ask me the question again err to say that mr. Niven expressly wrote that vesting would survive termination of the development agreement under the circumstances he's identified is it fair to say this is an email from you to mr. Apple an hour who who wrote to who mr. Nibin wrote exhibit s13 yes this is the same person and what is the date of this communication December 1st 2016 okay and what do you say there at the conclusion of your first paragraph about a separate vesting summary from mr. Niven can you explain that to us please I'm sorry say that again I'm trying to look at the language and listen take your time I want you to familiarize yourself with the first paragraph and then explain the reference to a summary by mr. Niven well this although not marked as such is a draft letter that was sent with the intent of trying to clarify entitlements and infrastructure allotments associated with their property this was not finalized and so I I don't know that and I don't know that the vesting requirements the last phrase using vesting requirements summarized by the DSD director Keith Niven in a separate interpretation I don't know whether that was issued I don't have that document well first of all why don't you turn to the last page of Exhibit C 14 there's an approved stamp right is that your stamp yes so you approve the content of this correct initially yes then there was a determination around this time we recognize that shelter Holdings had some property nick abdel nor had some property as a representative of polygons in response to this we received many questions and clarifications and at the time determined not to follow through with it are you saying this document wasn't communicated to mr. young or mr. Allen our it was sent to them but we never received I don't believe that we received signatures back from them and so it was never fully executed oh that you know I'm not asking about that that you sent this you approved it and you sent it to mr. Allen our and mr. Yong correct it would seem so I assumed that okay and he exhibit s13 the one I handed out before this where mr. Nevin says that vesting Will Survive Turman Viswa Highlands agreement that's the only vesting summary by mr. Niven that we have seen in response to exhibit s 14 or you are you aware of another one I did not that was the director and the city attorney's purview and I am uncertain of which documents were produced around vesting so I I couldn't attest to that okay all I'm asking for is your personal knowledge you're not aware of it any other correct I I don't know that there were other applicants who were asking about vesting as we came to the conclusion of the development agreement and I directed them to keep Niven and I don't know what the outcome of those conversations were what is the West's main problem I'm going to respectfully object that's calls for a legal conclusion I believe that we addressed that during our previous testimony and our previous objection which I believe the the Commission sustained his sloman has testified to the City Council at the landed shore committee about the West's main problem so she she has historically spoken about it in public and I think I'm entitled to ask her about it she made representations about it to the City Council and we can play the tape if we need to I do not remember providing any level of detail that was predominantly the city attorney and mr. Niven I may have referenced it in a slide but I am NOT a lawyer and uncomfortable in this setting being responsible to characterize legal decisions okay well my suggestion if it's okay with the Commission is we do have a video excerpt from the councilmember from the council meeting we're missile manned talked about this issue we can take a short 5-minute break we can set that up and and we can are they still going to be asking her to make a legal decision is that I think I'm not asking is to make a legal conclusion I'm asking her to testify about issues she's already testified about in public and again mr. chairman to the extent that that counsels a question is what what is the West's main problem that is inherently a request for a legal conclusion and this lay witness should not be expected to answer that or be able to answer that well the city has repeatedly stated that it was allowing applicants to vest when they applied for land use permits because that was compelled by the West Maine case miss Loman made that representation to the City Council and Miss Kerry has informed me that we can play the videotape right now I think it would be helpful to refresh her recollection with what she said and then we can ask questions based on testimony she has already given in public yeah I think I think we should see the video I think we should constrain the questioning so that it doesn't ask mrs. Lowman to reach any legal legal conclusion about that particular case but without seeing what okay we'll watch thank you and we will use the same caveat that mr. Brennan offered that Erika mr. Brennan offered that what we aren't going to be asking her to come up with legal conclusion well and I understand the ruling but I have to respectfully object because miss Loman in her capacity of as the land use manager has repeatedly had to make decisions about vested rights in the law and I'm simply asking her about the scope of her own activities in her position with the city everyone recognizes she's not a lawyer and her opinions are those of someone in her position as a Senior Planner but I think I'm entitled to ask questions about how she interprets and applies the city code and why she does so okay we'll see so just for the record before I play this this is a video YouTube video from the Issaquah City Council in in short committee it's dated November 21st 2017 and we're starting at the hour oh nine eleven mark we are specific that we only are vesting the ones that are vested by state law now there was some concern or discussion around West Main versus Bellevue which is a land use law case that if you have linked permits that those permits become vested so in our case to submit for a building permit you have to have an approved land use permit so there was a concern I think that was part of the thinking about with the moratorium why certain permits were included as part of the vesting miss Loman could return to the stand in place and before I represented the questions let me out for one more exhibit please which is another PowerPoint fifteen his s 15 another PowerPoint that you presented to the land in Germany yes has that on the same date as the video we just saw I guess so I wasn't really paying attention to the date of the video and I would like you to turn when you're ready to it once again it's the fourth page from the back called vesting topic for yes okay so I'm not sure what I should call them but one of a better word I'm going to call them bullets the first the fourth bullet down says West main versus Bellevue land use required for building permit so is this the topic you were just speaking on yes so can you explain what this means in the city of Issaquah or what it did mean I think that what this was speaking to is the point the land use case we were not speaking as much about the city I believe there was a separate I don't have my materials here but I believe there was a separate City Attorney memo related to that and I was simply setting that up for the council committee it's fair to say is it not that in the city of Issaquah one has to have your department requires let me phrase it that way that one have a land use decision before one can apply for a building permit that isn't consisted with consistent with the IMC provision that's not my question is Slom and my question is that your department does it not requires applicants to have a land use decision before they can apply for a building permit if the city code says that you can submit a building permit at any time then you can submit a building permit at any time miss Loman we're in another pattern where you're refusing to answer my question my question is about the practice of your department your department refuses to accept a building permit without a land use decision preceding it correct I am unaware of a circumstance in which we have refused to accept a building permit because of a land use permit would you turn to exhibit s9 please it was introduced last time and the second page of that the first page that dot this document says commercial and multi-family building permits the middle requirements correct I'm sorry you said the first page says that I went back to the title of the document on the first page is the title of the document okay and then the second page which is what on this is on the screen now what is the first item required under presubmit 'el land use permit notice of decision has been issued okay so this is the document that you provide to applicants fine to a submitter project in the city of Issaquah correct these are the middle requirements available on our website ok can I speak to that you can answer any questions your attorney wants to have right now I would like to earn to Appendix L again of the development agreement which is city's Exhibit C 28 okay so what kind of pre-application before I ask you about this document what kind of pre application process did you require of IH IFC before you would accept any application for a subdivision or a site development permit so I initially we told your client that they needed to have a pre-application meeting and we I believe that with the preliminary plat I believe that I'm not entirely certain then with the land use permits your client questioned that requirement and initially we identified that we thought it was necessary then we conceded that it was not which is there are indications that we did not require those and yet your client proceeded with them okay when and how did you tell my client that they weren't required to go through a pre application process before they could convince the procedure in Appendix L I'm sorry was that positive or negative that we required or did not require I'll rephrase the question when and how I'm trying to get specific about what you just said when and how did you communicate to my client that they weren't required to go through this city's typical pre application process and by that I mean a collaborative meeting and a pre application process I don't have that email I believe mr. Niven spoke to that in his testimony last time each of us seem to remember an email we have not attempted to locate that email I would add though that with the retail land use permit the your client submitted that permit for review in on November 22nd our letter identifying the ways in which it was insufficient was issued on December 1st it did not include the fact that a pre app had not had not taken place because that pre app did not take place until December 5th so as we went through this middle requirements we were not calling out that particular item okay so miss lemon the narrative you just gave was not responsive to any question that I asked so please answer my question and you can testify about other matters when mr. well is asking you questions is it not accurate to say that you required IHI of C you go through your department's typical pre application procedures before you would allow them to even submit an application initially yes sorry initially yes and you're saying at some point in the document that you haven't or at least here tonight can't identify you told my client they were free to go ahead and submit without going through that process my memory is that there was a form of communication I believe mr. Nevin testified that it was an email in which we agreed that they didn't have to do it it might have been a verbal ID I have not gone back through my records I'm just identifying there was another method in which we did not hold your clients permits based on the need to complete a pre-op so when during the pre-op process did you send this email or give this oral communication that they didn't have to go through the process they were already in I don't know I would have to go back to my notes or emails to determine that it's fair to say is it not that the timelines that you prepared both when you prepared for the City Council and the timeline that you prepared for this hearing which is the city's exhibit 27 those both commence with the date of complete application and say nothing about the months of pre application procedures that preceded that correct that the timelines that I showed did not indicate a pre-op is that was that your question it did not indicate a pre-op or any other free application process such as a collaborative meeting the time frames that are shown in on them either C 27 or the document that we prepared for counsel were from the date it was submitted until in a straight sort of time application of time when it could be approved we did not show any of the steps associated with that particular process it is it also fair to say that either an appendix L or anywhere else in the development agreement is there any kind of requirement for a pre application process in looking at the appendix L chart C 28 that is shown as optional I'm going to interject reinsert insert myself herons and we've been going for a long time it seems like not a bad appropriate point to take a five-minute break so if you'll indulge me with that I would appreciate it no objection thank you thank you you all right I appreciate that short break and I think we're ready to resume it miss Loman could you turn back for a moment please to exhibit s1 the first exhibit in the smaller of the two packages you have to the copy again of the notice the city gave of IHI fc's lat application and again turn you the second page which is the plat map that you gave notice of to the community okay so my understanding from your testimony and that of mr. Niven is that this is not the application that you're going to process because the building footprints and parking areas and so forth were not shown on the original application is that correct yes and are not part of a typical preliminary plat it's for subdividing land not establishing building placement well if this is not the application you're going to process did you ever provide corrected public notice that you were going to process a different application no not at this time because we are waiting to continue until the plat is resubmitted so when did you decide that you weren't going to process the application that you gave public notice of in December of last year so the notice used I assumed that the planner grabbed the more recent plan and included that in the notice of application that was not the original sim it'll it was a sim it'll that your client made of their own volition not responsive to any comments that that had been received and so I think that once we realized that was the nature of the materials that have been received we determined that that was inconsistent with a preliminary plat I don't know specifically the date of that so when are you going to give revised public notice that this is not the polite application that you're processing I would assume that when we send notice for the public hearing associated with the Platt that we would revise that and make that notice so we're in the city regulation does it say that in the city code or anywhere else does it say that you're not going to process the Platt that the applicant submits to you before you give public notice I think our intention is to process the Platt that was deemed complete oh the city code expressly allows all applicants to supplement their original applications after they're deemed complete does it not I don't know that off the top of my head you're unaware that an applicant by express provision of the city code can supplement its materials at any time I don't know that that's overtly stated in the IMC that that's the way I understood your question isn't that in fact your department's practice that you allow an applicant to supplement their application with additional materials I would say that is an unusual circumstance most applicants when they are submitting materials are submitting them as a response to comments that they have received so how and when did your department decide that I client this is a different question in the last time that my client was not vested to the plat application that you gave public notice of how and when did we decide that your client was not vested to the application they gave as that was that your question mm-hmm well they had a complete some middle in August and in December changed their proposal that was the description that was selected when these new materials were submitted well the that description they selected was one that your website required them to select was it not I don't it is it may be an option that is provided I am NOT an expert on submitting plans through my building permit com but it is I don't review lots of plans but the more typical one is response to request for recent middle or something to that effect which was shown on one of our previous exhibits that is I think a much more common reason for recent middle that is selected what your client or their consultants selected was a change in the original proposal and my question is or my point is that the website that you require applicants to use requires an applicant to choose among a set of reasons that are on the website the applicant can't write their own description of the reason correct that may very well be true I don't submit applications so I'm not familiar with how that part the process works okay so what are the changes that my client made to its application lien August and December that made you decide they weren't vested what do you mean by they weren't vested weren't vested to the SDP application buildings that are depicted on you're going to hear testimony I assume you're aware of it already miss Loman that these buildings are consistent with the SDP applications so and you've obviously decided you the city has decided that were not vested to the development agreement because you're putting us through a process that doesn't exist under the development agreement when did you decide who process this application submitted in August of last year under regulations that were adopted in March of this year I'm not entirely understanding your question we are processing the plat application that was submitted in August which subdivides properties shows rights-of-way lot lines legal descriptions which is consistent with a plat it appears that the December sim it'll was combining the purposes of a site development permit with a plat application wasn't in fact the application that we see here that you gave public notice of updated in response to comments from your department that wanted to see the relationship between the STD EP applications in the plat if that request was made I don't know about I'm not saying it didn't happen I just don't know hey and again if you don't know the answer you can just say that but my question is when did your department decide process this application submitted 15 months ago under regulations that were adopted in March of this year I that question is confusing to me the plat is being processed under consistent with the April 4th letter which talked about vesting related to the plat the extent to which the plat is vested and I I I'm so I'm just confused by your question my recollection is that mr. Niven testified that he decided in March when the replacement regulations were enacted at our applications IHI of C's applications would be processed under the replacement regulations at your understanding if you have a table that was related only to the site development permit and the administrative site development permits the plat would use the development agreement to the extent that the plat is vested to particular regulations okay so if in fact the LAT that the city gave public notice of is entirely consistent with the SDP applications and why isn't my client vested by virtue of the plat to the development regulations I'm sorry I don't understand your question well are you saying because we used this drawing in error that I I'm sorry I don't understand your question okay we'll move on why don't we turn on to I would have the last two more you meet his mother okay back to the platen exhibit s1 for a moment so if you're treating you and your department or treating the December 15 2017 application as a separate or new application what have you done the process process it as a separate or new application I don't believe that we are trying treating it as a separate or new application I believe we are processing the one that was submitted in August but what have you done to reject or comment on or in any way communicate with my client about the December 15 some it'll tell them you're not processing it again I am NOT the planner I know that there was one comment that we included as one of our exhibits last time C 10 and that said that there were [Applause] that the information in note 7 was needed to be revised or something to that effect I can't really read the words up there and I believe that in other communications it may be through the various venues that we are seeing each other that we are have communicated that the footprints are not part of the preliminary class this little that I my understanding is Exhibit C 10 is the original August 1 plat application we disagree well I believe last time one of the things that we discovered that that that is my supposition however I don't believe there's a date on here when we were looking last time I could not find preparation date so I could not confirm that well if you can't confirm whether this was part of the original application or a response to the December 15th sim it'll is it fair to say that you can't confirm that this was a response to the December 15th Camille no as I'm not the planner and I on this permit I primarily been focused on responding to the comments and I have not studied the responses that were sent out on the plat to be able to adequately respond alright we have two more exhibits and I think we'll be done what is exhibit s16 I believe it was one of a series of letters that we sent to miss hime and the applicant for each of the land use permits asking them to be updated for to be compliant with the replacement regulations and I agree you sent similar letters regarding all the applications and you signed or approved or initial letter on the last page yes and would you read for us the paragraph at the bottom of the first page please if your position is that the replacement regulations are not applicable to your permit application and you do q and make the modifications referenced above please confirm your intent to this effect in writing at your earliest convenience in that event the city will proceed expeditiously to issue a final decision on your permit based upon the applications compliance or non-compliance with the replacement regulations [Applause] it says 17 times response to f/16 yes I believe it is what's the date of the two letters May 25th and May 31st Oh he responded six calendar days later yes and what did she say in her a 31st response about whether they were going to revise the application to comply with the replacement regulations I JFC declines to revise its applications to comply with the replacement regulations okay then going back to exhibit s 16 for a moment and the paragraph you read at the bottom of the first page about the city expedition issuing expeditiously issuing a final decision if my client wouldn't revise explain what the city has done to expeditiously issue a final decision between May 31st and today [Applause] following the receipt of your letter your clients letter of May 31st I my understanding is that negotiations began on how to process what would be what was understood to be a denial and the venue the nature of that what the rules of the [Music] proceedings would be that staff report was issued in September and we have proceeded to process those staff reports you said negotiations commenced who was negotiating with whom about what I don't know exactly as I understood it I thought the city attorney and you were speaking about those matters well I'm asking you what you have knowledge of and what was there to be negotiated I have never been in this circumstance before where an applicant declines to comply with adopted standards and we are asked to process those permits where it is essentially a court proceeding within infront of a development Commission I was not clear the best way to proceed or how that would happen so I as I understood there was discussions taking place when was the decision made by your department to send these applications to the Development Commission I don't know exactly when there was a discussion that I had at some point with Keith Niven who is our director and he pointed out that under the development regulations these would go to the I mean none of the develop replacement regulations it would go to the development Commission and I don't remember when that conversation took place but that was the point at which I realized that this was going in a different way than I had initially expected you approximate the month when that conversation took place I believe someone is said to me that that took place in July or August but again I have not looked at email to see if there is a way to identify exactly when that happened okay so can you identify anything other than what you've assumed about conversations between the city attorney and me you identify anything else your department did to expeditiously expeditiously process the applications after May 31st I think we were awaiting direction because as I said this is not a familiar process to me as soon as the decision was made we began to compile the staff reports when did you start work on the staff reports to send this to the Development Commission again I don't remember that exactly I think it may have been sometime in August in anticipation of September hearing did anything at all happened in June or July just them matters that I'm talking about that I previously described you your assumptions about communications you weren't a part of I'm asking you whether there's anything you know as opposed to assumed about anything the city did to get us from May 31st until staff reports in September so I I know that there were some conversations that took place between I and I may have been in some of those conversations I don't remember them with enough detail to describe them you recall who the conversations were with the ear were calling they may have been with the city attorney and they may have been with Keith Niven or they may have been between Keith Niven in the city attorney I really I I just don't remember with sufficient detail to feel confident in describing a sequence okay thank you that's all I have so right so it's your opportunity now for indirect Thank You mr. chairman I would respectfully request a 10-minute break to discuss our redirect examination which way you anticipate to be probably half hour to a 45 minutes long okay is that acceptable that's acceptable I hope we can also have mr. Niven come back and testify about the exhibits the city introduced tonight so we can get that out of the way before we start our case which were prepared to do immediately tonight I'm happy to call mr. Niven again with the understanding that his additional testimony tonight would not be considered our opportunity for rebuttal testimony which we intend to present following the case in chief of the applicant okay so you're you're agreeable that mr. Niven could come and respond to mr. Schneider's comments on 33 and 34 I haven't discussed that with mr. Niven but I believe that would be permissible yes thank you okay so let's let's proceed with that ten-minute break but let's take a 10-minute break first thank you sorry Thank You mr. chair you okay well we're back in session thank you so as I recall before the break we decided that mr. Niven would come and be responsive to see 33 and 34 whose understanding was he gonna be after mr. sloman is redirect all right sorry I had it the other way around so I'm flexible miss Loman I'd like to ask you a few questions as a follow-up to your testimony on direct examination and also with respect to the questions that mr. Schneider asked you first of all in your experience is there a practical difference between processing a land use permit independently versus a land use permit that is dependent on a a pending or unapproved plat a planarian on the table that you don't know exactly what may come out of the plat process that could eventually impact something like a site development permit okay thank you and draw your attention to the city exhibits C 16 through C 22 those were the sufficiency determinations do you recall those documents yes thank you can you please describe the impact if any that those issues identified in those letters had on the the timeframe for the city's processing of a the ASTP that s DPS that IH IFC had filed well they the as I mentioned in my testimony last time the retail s DP was submitted in November the medical office building was submitted in November and we went through I think four submittals prior to reaching the agreement that was signed in March so there was review and writing of those letters to identify if they were sufficient or not in this case they were not with the storage building I believe that there were two submittals and therefore two letters prior to the agreement in March and my understanding from your testimony is that ultimately the the determination of completeness regarding IH IFC's STP and ASD fee applications was made through the the letter agreement executed by mr. maleeni and the city on March 15th is that correct the letter was dated March 15th but I think the last signature was placed on March 18th could you describe the process of how that letter was ultimately negotiated and executed so I believe my memory is that you know there was a point at which understandably the applicant was frustrated they were making submittals and were unable to be deemed sufficient mr. maleeni from also from Foster pepper had spoken with mr. Niven then he spoke to me he and I discussed at some length some of the challenges that we were facing in trying in not having certain pieces of information decided but they were more concepts as I mentioned and so we agreed that we would try and write up an agreement that would resolve this in a way that preserved both parties needs so that we can move forward if you the city work cooperatively with mr. maleeni in coming up with that agreement absolutely I mean we thought that was a good solution to try and get out of the submit write a letter submit write a letter would you characterize that negotiation and execution process that culminated with the March 15th letter as being amicable it seemed that way to me thank you did you ever or did the city ever quote refuse end quote to process ih IFC's STP or ASTP applications I would not use that word we were trying to get applications that were complete so that we could continue our review and and then we hit the road block of not having them updated to the replacement regulations I'd like to call your attention now to applicants exhibit s11 this is the lengthy email exchange between your office and Tia hime which in the exhibit terminates with the October 10th 2018 email from MS hime to yourself yes he's seeing mr. schlep and MS Lin yes is this email thread currently ongoing yes we're in the process of preparing our response and what's the current status of that again as I said I think we're quite close to being able to issue it please call your attention to the very last page of that email exchange this is an email from mr. Ken Shipley - mr. schlep and mr. and Miss Lin as primary recipients on April 13th of this year uh-huh as of that date had the replacement regulations already taken effect yes thank you I believe mr. Schneider asked you several questions regarding the IHI FC preliminary plat that is pending and the extent to which the city had asked questions or raised correction issues for that submittal in your experience ms Sloman is it normal for plat applicants to ask as many questions as IH ifc has throughout this process no we usually it's just been a lot a lot of questions and they have continued to expand I mean we're trying to help provide the information they need but they have continuing to become broader has that back and forth that you've just described impacted the city's timeframe for reaching a final decision on the final of the preliminary plat application yes we can't proceed till we get a recent middle thank you if you attempted to address the questions that have been raised by IH IFC in good faith yes like to now call your attention to some of the questions that were asked concerning the polygon applications and you recall that testimony and mr. Schneider's questions I believe so okay first of all did did polygon what was polygon issued any sufficiency determination letters from the city not that I'm aware of but I wasn't the only planner on these permits okay I'd like to introduce into evidence the exhibit C 35 thank you mr. Ouma can you please identify this document and specifically that the top communication the most recent communication it's an email from myself to Keith Nibin okay could you please read aloud the first four line or five lines of that of that email likely nothing you haven't already thought of this is in response to Keith's question of thoughts my first bullet is why we can say that we do or don't agree with vesting in the end only the counsel can do that hard to say what their reaction will be to accepting the draft language what was the context of their communication well I think that we were I I think mostly we were trying to respond to ms hynes proposal around minimum fa are having a variable fa are on various Lots perhaps we could get some indication of how this is responsive to the direct it's not clear how this is housing to do with the direct or both my cross-examination can you tell me where we're going with this I will conclude on this document fairly quickly mr. chairman that an answer district just mr. Snyder's question this deals with the issue of how the city construed vesting under the development agreement and the timeframe for its determination and making that decision and I think that was a a very consistent theme throughout both the direct testimony and the cross-examination sounds appropriate to me so if you look on the second page of the email I don't I mean I haven't looked at this email in a long time but the top fall paragraph above the chart is missed I'm asking about vesting and [Music] what was going to happen to proposals and I'm just talking about the the uncertainty that existed around vesting what the final vesting provisions that the council would adopt would be thank you I'd now like to introduce Exhibit C 36 this is a Monday November 27th 2017 email from yourself to the entire development services department if I'm yes understanding that correctly could you please describe the purpose and context of this document mr. Wolman well I think we wanted I wanted to update the department on what was happening we had originally thought that at December 18th meeting of the council that the replacement regulations would be adopted and at the last the previous meeting of the Landon Shore committee we they had communicated to us that they would not be prepared to make a recommendation to do that at December 18th and that I wanted staff to be aware that that one of the up shots of this was it would give applicants more time to vest by submitting a building permit and then characterizing what as we understood it were the elements that could vest thank you can you please read the the last full paragraph beginning with this means this means that applicants who are trying to vest have more time to submit vlds which means building permits to definitively be vested or land use permits to try to be vested paren only preliminary plats short plats building permits and development agreements best for state law staff proposed additional vesting language which the council is considering thank you and just to clarify since this was sent by you to the entire development services department as recipients did this reflect the department's official position at that time yes I mean it was our understanding I I don't know that it was a position it was our perspective on the state of the development regs replacement regs process thank you now like to introduce Exhibit C 37 could you please identify this document miss Loman the top email is from Craig Ramey who is I don't know exactly exactly his title he's with Regency centers in Oregon and is the person directly overseeing Grand Ridge Plaza at his clients to me and Keith Nevin and could you please identify the purpose in context of your December 1st 2017 message near the top of that page right I'm trying to describe how vesting works because that was Craig Rama's question December 1st about whether shelter Holdings was whether their application was vested or not and I was trying to describe our understanding of this current state of vesting to him thank you in your second paragraph beginning with right now can you please read the first two sentences right now other than the land use permits which the state has identified as being vested per in preliminary Platts short plots building permits development agreements close paren there's a lot of uncertainty about which permit pre app a SDP SDP close paren would vest them if the vesting language is removed only the land use permits which state law identifies for vesting would be vested any applicant without one of those would have to start over again using the new replacement regulations which include a minimum at they are of one and structured parking thank you and did that again reflect a understanding of your department at the time yes thank you I'd like to now introduce City Exhibit C 38 can you identify this document this woman this is an email from Keith Nibin - tissue geyser a geezer who is the assistant city clerk or deputy city clerk for the city and acc2 me and what was the purpose of this communication strength well tisha had originally John Haase who was a property well he wasn't even a property owner he was helping to develop purchase and develop a piece of property at Issaquah Highlands had received one of my interested party emails of February 2nd and he had contacted tisha asking - wanting to facility a ski if she would facilitate a meeting tisha had sent it to me and I had responded that this was not really up to me to facilitate the meeting and then Keith had responded trying to clarify to tisha how a meeting mr. Haas or any other parties that were interested in talking about the changes that had taken place to the proposed replacement regs how they could facilitate a meeting with the mayor and at the time that email was written what was the administration's then current proposal regarding the vesting provision of the replacement regulations to restrict it to those items that were vested per state law thank you I'm now like to introduce exhibit number C 39 please mr. omec you please identify this document this is an email from me to Nick Abdel noir who has a high position in polygon Northwest and Keith Nibin and what was the purpose of this communication well mister I believe mr. Abdul noir had read our white paper that had been sent to the land and Shore Committee for the November 21st meeting I'm guessing from looking at this and had wanted clarification on what that meant about his projects and can you explain the basis for your response to him beginning with the word yes so Nick says on November 21st am I reading too much into this on page 2 of the white paper our projects were not included on the short list because the city believes and it's confirming our project spur in single-family north multi-family north track D and blocked for close paren are vested and I said yes and I'll say it again tonight when we look at unbuilt properties and what was the basis for your conclusion or determination in that response that there that the properties that he referenced had either a building permit a preliminary plat or related to the development agreements that we have talked about before related to affordable housing and all that all those documents thank you I'd like to introduce exhibit number C 40 you please identify this document it's an email from me to Richard Rawlings who is also at polygon I don't know his title as well as CC to nick abdel nor at polygon and david Avenel at polygon and Jennifer are woods who is a city staff person if you could you please quote the second paragraph of your November 3rd 2017 response to mr. Rawlings beginning with as for as for your Westridge properties they are all vested under the I HD a due to the development agreement while I appreciate your insights into the proposed standards most won't apply ok what was the basis excuse me could you please repeat the last few words that so that the court reporter once again so while I appreciate your insights into the proposed standards most won't apply most won't apply thank you and again what was the basis for this response by development agreement I meant the documents that had been recorded in association with the TDRs and affordable housing with the polygon properties thank you I'd like to call your attention to the applicants exhibit s9 yes mr. Snyder's questions to you regarding this document yes okay I believe you indicated that you've been employed by the city of Issaquah for several years and you have been a consultant for the city for even a longer period of a defer to your actual response but I believe it was at least since 1996 or there abouts yes okay in that period miss lemon has it had been your experience and observation that the city of Issaquah rigidly enforces the priests of midal requirement listed on page 2 of this document for a land use permit notice of decision to be issued before a DC I'm referring to yes the middle requirements are not code they are based on code they are based on the things that we have to review but they are more like a guide we have the ability to ask for the things here but we go through this list and review it with applicants not every applicant but often applicants will ask us to go through and say do we need this thing do we need that thing I don't think this thing is relevant to our project why are you asking for this and tailor it to the project that's actually in front of us do you consider that submitted checklist to have independent binding regulatory effect in the city no if there was a conflict between adopted city code and this document adopted city code would take precedence do you consider the vesting provision codified at IMC 1801 Oh 5oc to be in conflict with that provision of the checklist submittal requirements it potentially could be yes and in the event of such a conflict which of those provisions would would prevail in control they adopted I would note that mr. L is asking for a legal opinion and he's repeatedly objected to me doing that he's also resorted again to asking leading questions fair enough I will rephrase the question thank you miss Loman does the city enforce I am IMC 1801 oh five OC over an inconsistent provision of the application checklist yes thank you I'd like to then turn your attention miss Loman to the applicants exhibit s12 this is a February 7 2018 powerpoint presentation entitled ending the development agreement in Issaquah highlands yes could you please turn to item number 7 entitled vesting the provision that I believe mr. Snyder referred to to during his cross-examination yes in the first bullet point mr. Snyder was correct I refer to it as a bullet point when the document states the development agreement does not provide regulations or guide guidance on vesting of projects did you draft this provision this reference to the PowerPoint probably there did you at least participate in the drafting yes okay what did you mean by this reference well I think given that the as the first page of s 12 shows that this was in the context of ending the development agreement that this was to because we had been for months talking about what provisions for vesting or not vesting would apply as the development agreement and the point was to say that the development agreement was did not provide guidance on what vesting for those permits that were in process what that would be do you stand by that statement today sure thank you could I direct your attention to exhibit 4 attachment 9 to the staff report the preface as these proceedings yes this is the excerpts or select excerpts from the Issaquah Highlands annexation and development agreement yes I believe that mr. Schneider had asked you some questions specifically related to section 3.23 of that agreement and 3.2 3.2 do you recall those questions and your testimony yes okay are you aware of anything in those provisions miss Loman that expressly states that an applicant is vested permanently to the standards in the development agreement I don't think that permanently vested is used in this document they call your attention to section five point one three also contained in the excerpts in attachment nine yes have you read this section yes okay how do you construe or how does this how do you construe this section in relation to IH IFC's ASDP and SDP permits well the very last sentence of 5.1 three-term says upon such adoption well I guess I should note that above this it talks about replacement regulations and so upon such adoption this agreement shall terminate and thereafter the UGA which is the urban growth area portion of the property shall be governed by the adopted city zoning and related development regulations and again how do you construe that provision as applying if at all - IH IFC's a STP and SDP applications that are issue in this proceeding that if you don't have a permit that is vested to the it Highlands development agreement based on the replacement regulations that whatever zoning and development regulations are adopted become the upon adoption of that replacement zoning and development regulations those are then in effect thank you elected returned your attention to section 3.2 3 of the agreement also excerpted at exhibit 9 yes in the title of that section vesting of development standards and mitigation do you think you see that yes are you aware of any other provision in the Issaquah Highlands development agreement that uses the words vest or vesting without doing a word search I can't say but I know that when in the time period in which we implemented the development agreement since I started working on it in 1996 if someone asked me about development standards and their vesting this would be the likely place I would start thank you but just to clarify are are you aware of any other place in the document where that term occurs or exists not at the top of my head thank you and just to clarify you've had familiarity with this document since 1996 according to your earlier testimony is that correct yes thank you I'd like to now call your attention to applicants exhibit s 15 yes this is the PowerPoint presentation I believe from your department for the November 21st 2017 council land and Shore committee yes meeting okay can you please turn your attention to topic 4 entitled vesting yes at the end of that document okay in the second bullet point reference what does it mean to say at risk permits and then followed by pre apps ASTP s and s DPS well looking under the title topic for vesting it sort of begins with an introductory question of what happens to permits in review or with active land use permits and the first bullet identifies those that state law ves and then the second bullet identifies permits that are at risk because they are not covered by state law thank you so this was a PowerPoint presentation on November 21st 2017 and was the council land and shore committee meeting that that date opened to the public yes was the agenda and related materials for that meeting sent out to the interested parties I my in I would send a link to the PAC the land and short packet where I hoc representatives including MS Heim included as email recipients of those materials yes would this document have been included in that no this document was prepared as a summary of the materials that were in the packet do you recall if Miss Heim or any other IHI FC representatives attended that meeting I would assume so they were very interested in the proceedings and had regularly attended all the meetings beginning with the land and Shore in the fall of 2016 thank you the final bullet point under the the topic for vesting heading in your PowerPoint could you please read that to me it's already closed it the last bullet please recommendation recommendation ad vesting language and what did you what what did that reference mean what was the the purpose and context of that well I think staffs recommendation was that there that I mean one of the options that had been put forward over the month or two before this meeting probably two months before this meeting one of the options was to be silent in the replacement regulations with regards to vesting and staff did not recommend that why not we thought that it created uncertainty and we wanted more clarity for applicants staff the public thank you we'd like to call your attention now to applicants exhibit s13 this is a March 27th 2017 letter sent by mr. Niven of your department to mr. Nick Abdel nor Abdul nor of polygon wlh LLC uh-huh okay did you participate in the drafting of this letter I don't think so thank you like to call your attention to applicants exhibit what is now termed s1 this is the notice of application for the IH IFC preliminary plat that was issued I believe in in December of I believe in either December or January of last year yes to your knowledge and understanding miss Loma is a notice of application independently appealable under the city's regulations no it and my understanding is that it begins a process that culminates in a decision that can be appealed but it didn't it in and of itself would not be thank you have no further questions actually I'm sorry pardon me did you have anything else that you wanted to clarify miss Loman from your original testimony or your cross-examination testimony from mr. Snyder well I I guess mr. Snyder did not you know it wasn't he didn't find it responsive to his question but I know that one of the questions that we have focused on is the pre application process I think that the city had started by saying that they were necessary and then conceded that they weren't when you look at the processing of the various land use permits when the pre apse took place and when the applications were submitted as I mentioned the retail site development permit was submitted on November 22nd 2017 and our sufficiency letter went out on December 1st 2017 and while we identified a number of items that we felt were insufficient not holding a preliminary pre-op meeting was one of them and and their pre-op meeting did not take place until were fifth so if we were going to require that of them that would have been something that we would have identified and just for purposes of clarification the city originally told IH IFC that a pre-op was required but then clarified that it was not was that right after Ms hime pointed out that they should be treated as optional meetings so in the end the city did not require a pre-application no and we assumed that they were proceeding with them because they thought there would be beneficial we certainly found them to be helpful in terms of improving the quality of the land jusa middle and I believe mr. Schneider touched on this in his questioning but I don't recall the response how was that communicated to the applicant that you were not going to require a pre-application I thought that it was through an email but I don't actually I have not done any research to determine how whether who or how we conveyed that thank you very much no further questions mr. Haines so mr. Schneider I think you have a chance now to address specifics to the new material you've just received well much of the new material we just received I think goes way beyond the scope of any questions I asked and it's remarkable that all these exhibits can be put together in ten minute a ten minute break this is I think clearly in an introduction of new evidence and new issues and it's going to take me a while to go through these documents they're there beyond the scope of anything I went into so again I suggest in terms of efficiency we break here I've got like 10 new documents to look at and figure out how they're relevant to do this I can go ahead and get started but I don't see any hope of being done by 10 with all of this new information in the record in the city does not have any objection to breaking at this point with the understanding that mr. Niven would come at the next meeting to discuss the polygon materials okay well we can certainly do the politician Evans testimony tonight but I think it would be more efficient for everyone if I have a chance to look at these new materials no objection okay so let's proceed with mr. Newman's discussion of attack of attachments 32 and 33 33 and 34 that correct 33 and 34 okay Jack are you gonna have questions or very briefly if I could mr. chairman okay thank you mr. Niven could you please acknowledge for the record that you continue to be under oath from your earlier testimony I do thank you as you're aware the city introduced into evidence tonight two documents labeled exhibit 33 and 34 are you familiar with these materials I am okay I think you could you briefly describe exhibit 33 see 33 so exhibit 33 is a development agreement with polygon northwest and it relates to the provision of affordable housing units that was associated with the transfer of development right agreement that the city approved for Issaquah islands and when was this document executed it was recorded in January can we see the 27th of December 2017 okay thank you what was the purpose and context of this document the purpose of this document was to obligate the terms by which polygons would provide affordable housing as part of its development of two different neighborhoods in Issaquah Highlands that was part of a development agreement amendment for Issaquah Islands because they had purchased a hundred TDRs transfer of development rights sorry for the acronyms and what is a TDR our tribes for development right just for the record so transfer development rights so the city has code which allows which creates both sending sites and receiving sites for transfer of development rights one of the sending sites was development on tiger called Park point and all of those development rights except for 100 were used up previously by port Blakely the remaining hundred were purchased by polygon Northwest and they sought to move those to actuate those hundred transfer of development rights in property they owned in Issaquah Islands thank you so the city started a conversation with them about that and about amending the existing Issaquah Islands development agreement to allow an additional 100 residential units could I please turn your attention to page 7 section 4 of this document yes could you please read that aloud yes so section 4 is titled covenant running with the land semicolon enforcement and it reads this agreement shall constitute a covenant running with the land and shall inure to the benefit of and be binding upon the parties and their respective heirs successors and assigns until terminated as provided in section 5 of this Agreement the covenants and restrictions contained herein shall benefit the city and the city is hereby granted full authority to enforce this agreement by any means available under the law thank you what's the purpose of that section as you understand it the purpose of this section is to identify that this document was executed to the benefit of the city between the parties that executed it and did you read aloud section 5 yes section 5 was the section I clipped in the exhibit that we I provided last meeting to try and explain why polygon was treated differently section 5 is titled termination and it reads upon the final sale and closing of the affordable units as provided in in this agreement then the city shall at the owner's request execute a document in recordable form in substantially the form of exhibit F paren termination agreement that so states and recites that this agreement and its covenants are therefore terminated the owner shall pay all fees and charges incurred in connection with any such recording and I believe that this section 5 was excerpted and included in a previous exhibit that was submitted do you recall that I did what was the purpose of that the purpose of that was to provide an explanation to the applicant why polygons Northwest was allowed to continue to develop its parcels under the Issaquah Highlands the velum agreement and so I'm clear are you saying that the part of the reason was because the city had undertaken this contractual obligation was that what you mean yes okay thank you could I please turn your attention to Exhibit C 34 yes this is a development agreement I think that you answered some questions about this previously but could you please describe this document yes so this document is was was basically the document that we took through the City Council and identified the parcels you can see the exhibit which is labeled attachment 2 on page 6 those are the two parcels that we've been discussing that our own by polygon it also then if you move on to attachment 3 we provided a valuation because ultimately what was being requested was that a city-owned parcel which is track D I think there's an exhibit that shows where that is here maybe not would be basically traded to polygon in exchange for the affordable housing units that were identified and that the the city needed to demonstrate that there was a benefit to the public so that there wouldn't be gifting of land to polygon through this transaction mr. Nevin to your understanding do either one of these documents either the the agreement identified as Exhibit C 33 or the exhibit identified as C 35 contain a defined build-out period similar to the Issaquah Highlands development agreement by C 35 did you mean before excuse me okay so so what these documents did was they created a construct by which polygons could actualize those hundred TDRs transferred development rights as part of their build-out of their property and the city would in return get a certain number of affordable housing units constructed as part of the build out of those two divisions and so the termination that the build-out period was basically set up so that those two neighborhoods could get built out we would get our affordable housing and then these documents would sunset okay I have no further questions thank you would if I could I like to introduce one additional document for context into the I think the appropriate time to do that would be now because it's a relates at least peripherally to the the agreements that were previously entered as see 33 and see 34 okay thank you this will be C 41 [Applause] no further question mr. Charlie thank you [Applause] a mr. Navin I'm trying to digest the new exhibit c41 did you write this letter I did was it written by mr. Abdel our instead of you I don't believe so but it's been a year so I don't I can't say conclusively it was or was not I don't believe he wrote this but I don't remember it mr. advil now or write any letter for you regarding the vesting of those projects and asked you to put it on your letterhead and sign it I don't recall you don't recall one way or the other I don't recall one way or the other so this is dated November 22nd of 2017 but it says it's supplementary to the correspondence of March 2017 I guess those were statements rather than questions though it refers to a new development agreement that the City and polygon entered into and says based on the terms of the new agreement that these projects are vested to the Issaquah Highlands development agreement correct yes I submit to you mr. Nevin that mr. Allen our wrote this letter and asked you to put it on let your letterhead and sign it and that's what happened is that not correct I think I already answered that question okay so we're in the so let's turn to Exhibit C 33 for a minute you referred to this as a development agreement that's not what it is is it I believe it's an affordable housing development agreement where does it say it's a development agreement yeah it's an agreement for development development agreement is a creature created by state statute that requires certain procedures to to create is that not correct that is a defined development agreement by state statute right okay and are you asserting this document which is called a developer sales agreement is in fact a development agreement executed pursuant to state law you're gonna need to say that one more time are you saying that this is a development agreement executed pursuant to state law in the same way the Issaquah Highlands development agreement was so I think so I'm going to answer the question the way I want to and then you can tell me if you want me to Rianne sir it c34 is a development agreement which I consider equivalent to the development agreement for Zeke watt Highlands c33 is called out for as a requirement of the development agreement c34 and whether that legally has a standing of equivalents I'm not a lawyer and I can't answer that question okay so let's turn to c34 then and where does it call out c33 in subsections 1 e as in elephant you're gonna have to forgive me for a minute our copy of that agreement has walked off here okay so I'm sorry which section again mr. Navin section one elephant it's on page three top of page three we must be looking at a different document to the top of its I have section e at the top of page three its section one and in the letter is e under section one okay one subsection yes okay okay I'm having trouble seeing why we're not in a circle here terms of the dates and the documents is it not correct that the c30 for the document that is called a development agreement is an attachment to Exhibit C 33 so C 33 is a requirement of C 34 and C 34 is an attachment to C 33 c34 is part of C 33 so C 33 has attached to it the development agreement a so what are the dates then the C 33 is recorded on January 28 2018 d 33 is executed 918 of 17 the copy that's attached to the recorded C 33 is not signed okay well and I apologize it's late and I am having a hard time making sense of them but let me let me ask you where in either agreement does it say anything about testing to the regulations in the Issaquah Highlands development agreement it says anything about vesting to the development regulations in the Issaquah Highlands development agreement so it's the it's the opinion of the city as stated previously that section 7 r5 I mean termination section 5 of exhibit 33 yes you have to explain that one to me mister Niven I don't see any reference in termination to either the Issaquah Highlands development agreement or to vesting so the construct of these agreements was that polygons could build out their properties under the existing terms of the development agreement until they finished as it's described in section 5 termination well again I don't see that anywhere in either agreement though how does the termination of this agreement do any have anything to do with vesting it I'm genuinely I simply do not begin to understand so what is the city's rationale for interpreting section 5 as creating vested rights in a development agreement that the city terminated what was the city's I'm sorry but the what was the city's intent no what how does the city interpret sorry it's late I'm trying to hear your question and I apologize I have to me like I'm shouting and apparently it's not caring but can you explain one more time how we get from termination to do vesting so these these agreements which were put together to obligate polygons Northwest to provide a public benefit as part of the build-out of their property was put together in a way that ran with the land until that benefit was provided and so the termination piece is addressing when basically they're their rules would expire so the intent here when we put this together and there can be maybe a separate conversation about whether it reads that way to everybody or not but the way that this read to the city and polygon was that this would keep would allow them to fulfill their obligation to provide those affordable housing units under the terms of the development agreement which was still in effect when this dot these documents were executed but Mr divin isn't it correct that the replacement regulations allowed polygons to go ahead and build the affordable housing I don't think that we ever evaluated what polygons and the city agreed to under the replacement regulations so I can't I don't know the answer to that question are you you are aware their property is zoned for residential correct I do okay so I don't think I have any more questions about the exhibit 33 in 34 but I in lighted this testimony I do have a couple of documents I want to submit next time in rebuttal so that I would suggest we terminate for tonight talk about upcoming dates I just would like to reserve the opportunity to submit some additional evidence in response to this no objection from the city mr. chairman you may recall that the rules of procedure for this proceeding contemplated that the parties free to submit documents and other evidence up to the close of the hearings the city does not object to mr. Snyder's proposal excellent so in light of the hour I guess this meeting is now adjourned to Tuesday January 15 2019 at 6:30 and the meeting will be held in the council chambers here and are we also confirmed for the 16th and what it makes sense to try about to talk about future dates as well since we're not going to get done those two nights sure so I think it's a question of when the commissioners willing to enable it me I think the the way that has been most effective is staff sends out dates that are available to the Commission to check on our availability and they'll work back with with you mr. Schneider and your team as well as the city's team to make sure we can find some dates that line up but recognizing we're trying to accomplish the set that really is convenience that we can accomplish we would for all the reasons we've discussed to be grateful as for as many dates as soon as possible excellent so with that I guess we are adjourned I would like to wish everybody a wonderful holiday and a prosperous exciting new year thank you thank you thank you [Applause] you