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Exhibit Log - PROVISIONAL 2025 09 19 Notice of CANCELLATION 2025 10 29 Notice of Continuation_Mailing Distribution list for Exhibit 61C 2025 10 14 Second Declaration of Phil Cecere SIGNED Exhibit 01 Staff Report to the HE_Updated August 7, 2025 Exhibit 02 Permit applications Exhibit 03 Preliminary Plat and associated Site Plans Exhibit 04 Preliminary Declaration of Covenants, Conditions, Restrictions, Easements and Reservations Exhibit 05 Preliminary Drainage Report from Parametric dated February 2025 Exhibit 06 Acknowledge pursuant to JCC 18.19.150 Exhibit 07 Water Availability Notification Exhibit 08 Sewer Availability PHUGA Exhibit 09-01 Traffic Impact Analysis dated February 28, 2025 Exhibit 09-02 Updated Traffic Impact Analysis dated May 15, 2025 Exhibit 09-03 Updated Traffic Impact Analysis dated June 20, 2025 Exhibit 09-04 Updated Traffic Impact Analysis dated July 16, 2025 Exhibit 10 Technical Memo Mason Street Frontage Improvement Exhibit 11 Notice of Public Hearing and SEPA MDNS mailing packet Exhibit 12 SEPA MDNS, Memo and Checklist Exhibit 13 Email of NoPH and SEPA MDNS sent to agencies Exhibit 14 Certificate of Mailing_Notice of Public Hearing and SEPA MDNS Exhibit 15 Notice of Application Exhibit 16 Certificate of Mailing_Notice of Application Exhibit 17 Affidavit of Publication_Notice of Application Exhibit 18 Email chain_DNR Exhibit 19-01 WSDOT Comments on TIA dated Feb 28, 2025 Exhibit 19-02 WSDOT Comments on TIA dated May 15, 2025 Exhibit 19-03 WSDOT Comments on TIA dated June 20, 2025 Exhibit 19-04 WSDOT Comments on TIA dated July 16, 2025 Exhibit 20 Email chain_DAHP Exhibit 21 Email from Jefferson Couny Public Works Exhibit 21 Email from Jefferson Couny Public Works_Updated Exhibit 22-01 Email from Jefferson Couny Office of the Fire Marshal Exhibit 22-02 First Declaration of Phil Cecere, JeffCo Fire Marshal Exhibit 22-03 Email Exchange between Fire Marshal_EJFR 08062025 Exhibit 23 Email from Jefferson Couny Environmental Public Health Exhibit 24 Email from Jefferson Couny Assessor's Office Exhibit 25 Email from Al Latham Exhibit 26 Email from ORCAA dated June 30, 2025 Exhibit 27 2023 Aerial Photo Exhibit 28 Email from DOE dated July 1, 2025 Exhibit 29 Parties of Record 071025 Exhibit 30 Consolidated list 071425 Exhibit 31 Habitat Presentation Exhibit 32 Certificate of mailing packet, notice of public hearing, SEPA MDNS Exhibit 33 Ordinance 09-1209-24 Exhibit 34 Ordinance No 11-1216-24 Exhibit 35 Email from WADOT 060425 Exhibit 36 2025.07-30 Mason Street - Preliminary Plat_Revised Exhibit 37 2025.07-23 Mason Street - Water Availability Letter - 921023007_Revised Exhibit 38 2025.02-27 Mason Street - Water Availability Request_Final Exhibit 39 HFHEJC Response to Examiner - Request for Applicant’s Mitigation Offer Re State Highways Exhibit 40 HFHEJC Response to Request for Applicant Fire Safety Analysis for Preliminary Plat Exhibit 41 2025 08 08 Certificate of Service Exhibit 42 First declaration of Mo-Chi Lindblad Exhibit 43 2nd declaration of Mo-Chi Lindblad Exhibit 44 First declaration of Phil Cecere Exhibit 45 2025 08 08 JeffCo Legal Memoranda and Attachments.pdf FINAL Exhibit 45-1 Ordinance 09-1209-24 Exhibit 45-2 Sewer Workshop Exhibit 45-3 Ordinance 11-1216-24 ExhibIt 46 Mason Street - Transmittal Memo_Fire Safety Exhibits to Hearing Examiner Exhibit 47 MAP MSN-EMS_150Hose Exhibit 48 MAP MSN-EMS_AT_Aerial Exhibit 49 MAP MSN-EMS_AT_Pumper Exhibit 50 - MSN-Water_08262025 Exhibit 51 PC Resume 2025 Exhibit 52 REINDERS Declaration re Mason Street Status Conference Order Exhibit 52 Signed Monte Reinders Declaration Exhibit 53 PW EasementComments_HFH 2025 09 12 Exhibit 54 - Email sent to Chief Black 2025 08 28 Exhibit 55 - Notice of Continuation_Cert Pkt Exhibit 56-1 - Overview of the Application Process Exhibit 56-2 - Att A - ULS Fact Sheet 2025 update Exhibit 56-3 - Att B - 5559.E SBR FBR 25 Exhibit 56-4 - Att C - 5559.SL Exhibit 56-5 - Att D - 5258-S2.E FBR 23 Exhibit 56-6 - Att E - 5258-S2.SL Exhibit 56-7 - Att F - City of Poulsbo_HE Decision Exhibit 57 2025-09-17 NOA - DW Exhibit 58 EJFR Comments dated 9.19.25 Exhibit 59 Motion to Continue Hearing Final Exhibit 60 Notice of CANCELLATION Exhibit 61 Email from County legal Exhibit 61A_2025 10 14 Second Declaration of Phil Cecere Combined Exhibit 61B_Mason MDNS, Memo, SEPA Checklist Exhibit 61C 2025 10 14 Second Declaration of Phil Cecere SIGNED Exhibit 62 DCD MSN-Water_Revised 09112025 (Exhibit 50)Exhibit 63 Applicant and WSDOT Mitigation Agreement Exhibit 64 Trasmittal Email re Letter waiving printed copies of prelim plat and site dev Exhibit 64-01 DCD Signed Letter Waiving Printed Copies of Preliminary Plat and Site Development Plan Exhibit 65 Applicant Transmittal email Habitat for Humanity Exhibit 65-01 DCD and applicant Stipulation re Summary of Review Criteria Final Signed (0002)Exhibit 66 – Transmittal Email – Habitat for Humanity exhibit submittal Exhibit 66-01 HEJC - WSDOT - Certification Procedure Letter signed Exhibit 66-02 Mason Street Project Final - Contents Exhibit 66-03 Mason Street Project Final - Fire Compliance Memos Exhibit 66-04 Mason Street Project Final - Preliminary Plat Exhibit 66-05 Mason Street Project Final - Site Development Plans Part 1 Exhibit 66-06 Mason Street Project Final - Site Development Plans Part 2 Exhibit 67 DCD Transmittal Email from DCD Additional exhibits for filing Exhibit 67-01 2025 11 03 Memo to Supplement Staff Report_Re Conditions Exhibit 67-02 Email to Newspaper_Agencies_Affidavit of Mailing_Posting Exhibit 68 Applicant Hand delivery - hard copy final site plans Part 1 Exhibit 69 Applicant Hand delivery - hard copy final site plans Part 2 Exhibit 70 Applicant Hand delivery - hard copy Preliminary Plat 100825 Exhibit 71 Transmittal Email re Applicant filing - 3 documents Exhibit 71-A DCD Project File No. SUB2025-00012 Mason Street Phasing and Number of Persons v101325 Exhibit 71-C Applicant and WSDOT Mitigation Agreement Exhibit 72 Curriculum Vitae for Matt Craig Exhibit 73 111225 Fire Hydrant Supplemental Exhibit FINAL DECISION 12 31 2025 Mason Street HEARING NOTICE CONTINUED 2025 09 08 Notice of Continuation HX01 ORDER re Pre Hearing 071425 HX02 ORDER of Continuance and Case Management Orders 072225 HX03 ORDER re Status Conference 090425 HX04 ORDER re Granting Continuance re Plat Site Plan 091925 HX05 ORDER re Second Case Management 092925 HX06 ORDER re Second Pre Hearing Conference 102125 HX07 ORDER re Third Pre Hearing Conference 103025 Mason St_Notice of Public Hearing and SEPA Threshold Determination NOTICE of Land Use Decision 010226