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HomeMy WebLinkAboutExhibit 01 Staff Report to the HE_Updated August 7, 2025SUB2025-00012 Mason Street Neighborhood Page 1 of 17 Staff report updated August 7, 2025 STAFF REPORT TO JEFFERSON COUNTY HEARING EXAMINER RE: Unit Lot Subdivision ) PROPOSED FINDINGS Application ) CONCLUSIONS, AND ) RECOMMENDATIONS File No: SUB2025-00012 ) ) This staff report was prepared by the Development Review Division of the Jefferson County Department of Community Development (DCD) on June 30, 2025, as amended on August 7, 2025, based on the information available at the time of preparation. FINDINGS AND ANALYSIS A. PROJECT INFORMATION: 1. Date of Application: The application was received on March 7, 2025, and deemed substantially complete on April 9, 2025. 2. Applicant: Habitat for Humanity of East Jefferson County c/o Bob Collins or Julie Miles Po Box 658 Port Townsend, WA 98368 3. Request: The Mason Street Neighborhood proposal includes a total of 138 housing units. These comprise 136 affordable homes, offered as 24 duplexes and 22 fourplexes, for sale to income-qualified buyers, along with two adult family homes with a total of 12 bedrooms. The proposal includes the installation of utilities, roadways, shared parking areas and open space improvements. The development will be served by the Port Hadlock urban growth area (PHUGA) sewer system and the Quimper (PUD No.1 of Jefferson County) public water system. The proposed subdivision will be developed in three phases, as outlined in the Preliminary Plat Site Phasing Plan dated July 30, 2025. Housing units will be constructed in five phases, in accordance with the Preliminary Plat Vertical Phasing Plan dated July 30, 2025, and will be subject to further review and approval through the building permit process. The proposal is located within the Irondale and Port Hadlock Urban Growth Area, where sewer service is not yet available. The applicant has signed an acknowledgement of the conditions required under Jefferson County Code (JCC) 18.19.150 (Exhibit 6), which would authorize the review of application as urban development with a sewer connection. 4. Location: The subject parcel (Parcel number 901023007) is located in unincorporated Jefferson County, Washington, within the community of Port Hadlock, approximately five miles south of the city of Port Townsend. The property lies on the south side of Mason Street, between Cedar Avenue to the east and Thomas Drive to the west. It is situated in Section 2, Township 29 North, Range 1 West, W.M., and is addressed as 231 Mason Street, Port Hadlock, WA 98339. SUB2025-00012 Mason Street Neighborhood Page 2 of 17 Staff report updated August 7, 2025 5. Access: Access to the proposal will be available from Mason Street and Cedar Avenue, both are county local access roads, using paved access points. 6. Surrounding Development: The property is surrounded by a mix of single-family residential properties, a manufactured home park to the east, Chimacum Creek Primary School and Jefferson County Library to the immediate south. 7. Property Characteristics: The subject property consists of a single rectangular tax parcel encompassing approximately 17.12 acres, formerly developed as a private rural airstrip. The topography generally slopes gently to the south-southwest, with elevations ranging from 120 to 105 feet above mean sea level. The site is predominantly covered by forest and grassland. According to the Washington State Department of Natural Resources (DNR), the parcel has been in non-forestry use since the early 2000s. Aside from the presence of a Critical Aquifer Recharge Area, no other critical areas have been identified on the property. 8. Zoning/Comprehensive Plan Designation: The Jefferson County Comprehensive Plan designates the subject parcel as Urban Growth Area Moderate Density Residential (UMDR), permitting 7 to 12 dwelling units per acre within the Irondale and Port Hadlock Urban Growth Area. Until urban wastewater services become available, however, the site remains subject to Transitional Rural Residential zoning. Once these services are operational, the UGA designation for Irondale and Port Hadlock will take effect. Pursuant to JCC 18.19.150, the applicant has requested that the Department of Community Development (DCD) accept and process a development application in advance of the initial startup of the PHUGA sewer system. The proposal is currently under review as an urban development with a sewer connection, in accordance with Chapter 18.18 JCC. 9. SEPA Threshold Determination: A SEPA Threshold Determination of a Mitigated Determination of Non-Significance (MDNS) was issued for this proposal on June 17, 2025 by the Jefferson County Responsible Official pursuant to WAC 197-11-340 (Exhibit 12). The fourteen- day comment period on the MDNS ends July 1, 2025. To date, no appeals have been received. 10. NOTICE INFORMATION:  Notice of Application o Mailed to agencies and parties of interest: April 23, 2025 o Posted: April 23, 2025 o Published in the Port Townsend Leader: April 23, 2025  Notice of Public Hearing and SEPA Threshold Determination o Mailed or emailed to agencies and parties of interest: June 17, 2025 and June 20, 2025 o Posted on site: June 17, 2025 o Published in the Port Townsend Leader: June 18, 2025 and June 25, 2025. B. ANALYSIS: Context of Staff Analysis and Recommendation: The Development Review Division of DCD is charged with the duties of upholding and administering the land use ordinances of Jefferson County and the State of Washington. With the adoption of the Jefferson County Comprehensive SUB2025-00012 Mason Street Neighborhood Page 3 of 17 Staff report updated August 7, 2025 Plan in 1998, as amended, the Board of Jefferson County Commissioners set forth goals and policies designed to provide guidance for orderly development to occur in Jefferson County consistent with the Growth Management Act and the desires of area residents. JCC Title 18 Unified Development Code (UDC) is one tool developed for the implementation of these policies. JCC 18.05.010 provides the intended purpose of the UDC: “This code is a principal tool for implementing the goals and policies of the Jefferson County Comprehensive Plan, pursuant to the mandated provisions of the State of Washington’s Growth Management Act (Chapter 36.70A RCW (Revised Code of Washington)), Shoreline Management Act (Chapter 90.58 RCW), Subdivisions Code (Chapter 58.17 RCW), State Environmental Policy Act (Chapter 43.21C RCW), and other applicable state and local laws.” The following analysis takes into consideration the standards and requirements in the Jefferson County Code in relation to the subject application. This analysis also takes into account the goals and policies of the Comprehensive Plan as a means of providing additional direction and clarification for the development of a fair and consistent decision. This analysis is recommended by staff based on an evaluation of the facts of the proposal available at this time. The public hearing process is also required, thereby allowing additional testimony and interpretation of the applicable ordinances, which may have a significant bearing on the record and subsequent decision. There are many Comprehensive Plan and development code elements that may be applicable. The following are considered by staff to be particularly applicable to the subject proposal. C. DECISION CRITERIA The proposal is subject to review to determine consistency with the Jefferson County Comprehensive Plan and the Jefferson County Code, Title 18 Unified Development Code, including any incorporated standards. 1. Conformance with the Comprehensive Plan: The following text excerpts from the Comprehensive Plan are applicable to the proposed subdivision: Land Use:  Policy LU-P-1.6 Ensure appropriate services are provided as needed and that the duplication of services is avoided by promoting the coordination of local governmental agencies, non-profits, cooperatives, educational institutions, programs, and planning.  Policy LU-P-4.1 Encourage duplexes, triplexes, senior housing, farmworker housing, and assisted living facilities—limited in size and scale—to be permitted in rural commercial/mixed-use areas within the capacity of local infrastructure and site constraints.  Policy LU-P-4.4 Evaluate and support land use that supports and promotes a range of affordable housing types and supplies workforce housing, including farmworker housing, to gain and maintain an adequate workforce and improves the local economy.  Policy LU-P-6.1 Encourage development and land use proposals that utilize existing transportation systems and provide interconnected, multi-modal, pedestrian- friendly, non-motorized transportation opportunities that address environment and economic development goals. SUB2025-00012 Mason Street Neighborhood Page 4 of 17 Staff report updated August 7, 2025  Policy LU-P-7.1 Ensure that land use decisions consider climate change, and are based on land use ordinances which are in compliance with the Critical Areas Ordinance and all applicable state environmental laws.  Policy LU-P-10.1 Work cooperatively with water supply purveyors, public utility districts, and other experts at federal, state, local, tribal governments, including private non-profit organizations to preserve and protect existing water supplies while addressing future water supply needs. Such measures may utilize alternative water sources that are compatible with environmental protection. Staff Comments: The parcel is a legally conforming lot encompassing 17.12 acres and is zoned Urban Growth Area Moderate Density Residential (UMDR), which permits 7 to 12 dwelling units per acre. Surrounding parcels vary in size from 0.28 to 10.76 acres, with the majority developed for residential use. Notable adjacent facilities include Chimacum Creek Primary School and the Jefferson County Library, both located directly south of the parcel. Access to neighboring parcels is provided via private roads, Mason Street, and Cedar Avenue. The lots will be served by the PHUGA sewer system and the Quimper water system. The proposal is consistent with the Comprehensive Plan Policies LU-P-1.6, LU-P-4.1, LU-P-4.4, LU-P-6.1, LU-P-7.1 and LU P- 10.1. Transportation:  Policy TR-P-1.5 Require that streets are designed and constructed to County standards to efficiently and effectively meet the needs of the community and promote overall transportation safety for all road users, including bicyclists and pedestrians.  Policy TR-P-2.5 Coordinate with Jefferson Transit Authority in the planning and permit review process, to identify and invest in road and pedestrian improvements that support transit use, reliability, safety, retail shopping facilities, offices, and industrial and residential development.  Policy TR-P-4.2 Encourage innovative land development proposals that are consistent with the County Comprehensive Plan Land Use Element and Rural Element which minimize the need for expanding the road system, and utilize the capacity of the existing transportation system, including the capacity of transit and non-motorized modes.  Policy TR-P-4.9 Ensure that the Level of Service for County roads are met for existing and proposed development concurrent with proposed development prior to issuing development approvals, by requiring traffic impact analyses where appropriate. Staff Comments: The Jefferson Transit Tri-Area Loop serves the Port Hadlock area, with designated stops at the Four Corners Park and Ride, HJ Carroll Park, the Jefferson County Library, and various local businesses along the route. Students residing within the Chimacum School District will be transported directly to the school campus. The applicant has submitted a traffic impact analysis, last updated July 16, 2025, along with a technical memorandum addressing proposed frontage improvements along Mason Street. The proposal aligns with Comprehensive Plan Policies TR-P-1.5, TR-P-2.5, TR-P-4.2, and TR-P-4.9. SUB2025-00012 Mason Street Neighborhood Page 5 of 17 Staff report updated August 7, 2025 Environment:  Policy EN-P-1.1 Work cooperatively with water supply purveyors, public utility districts, and other experts at federal, state, local, tribal governments, including private non-profit organizations to preserve and protect existing water supplies while addressing future water supply needs. Such measures may utilize alternative water sources that are compatible with environmental protection.  Policy EN-P-2.2 Preserve the environmental functions of surface and ground water resources by retaining native vegetation and open spaces where feasible and by requiring mitigation measures for land use activities that may adversely impact surface and ground water. Staff Comments: The proposed unit lot subdivision does not encompass any significant critical areas, with the exception of a designated Critical Aquifer Recharge Area. There are no surface water features located on or adjacent to the subject property. The nearest such feature, Chimacum Creek, lies approximately 500 feet southwest of the site and flows northward in the surrounding area. Each lot will be served by the PHUGA sewer system and the Quimper water system. Stormwater management will comply with Minimum Requirements #1 through #9 as outlined in the Department of Ecology Stormwater Management Manual for Western Washington. An engineered stormwater plan will be required prior to any land disturbing activities. The proposal is consistent with Comprehensive Plan Policies EN-P-1.1 and EN-P-2.2. 2. Conformance with the Jefferson County Code, Title 18 Unified Development Code: The following analyzes the applicable development standards as they relate to the subject application. Chapter 18.18.060 Development requirements and performance standards. “Development within the Irondale and Port Hadlock UGA shall be governed by the following level of service standards: (1) Street Standards. As a condition of any development approval within the Irondale and Port Hadlock UGA, the property owner shall construct streets which the county determines are consistent with the adopted urban street standards in JCC 18.30.080. Staff Comments: The proposed unit lot subdivision will be accessed via Mason Street and Cedar Avenue, both classified as county local access roads. Internal roads will be designed to comply with fire access requirements. (2) Water Service. As a condition of any development approval within the Irondale and Port Hadlock UGA, the property owner shall obtain a certificate of water availability for the proposed use from Jefferson PUD No. 1 and connect to the PUD No. 1 water system. Fire flow requirements shall be as specified by the Jefferson County fire marshal. Staff Comments: The development will be served by the Quimper public water system. SUB2025-00012 Mason Street Neighborhood Page 6 of 17 Staff report updated August 7, 2025 (3) Storm Drainage. As a condition of any development approval, the property owner shall construct surface and stormwater management improvements as determined by the county to be consistent with the surface water management standards adopted in the Jefferson County stormwater management plan (adopted November 27, 2006, Resolution No. 74-06). Staff Comments: A preliminary drainage report prepared by Parametrix, dated February 2025 (Exhibit 5), was submitted with the application. Prior to any ground disturbing activities, the applicant must submit and finalize an engineered stormwater plan for review by the Jefferson County Department of Public Works. Following construction of the stormwater facilities, the proponent shall provide a stamped letter from the engineer certifying that the facilities were built in accordance with the approved plan. (4) Sanitary Sewer Service. (a) Sewer Service Area. The sewer service area is the same as the 20-year planning boundary of the UGA. No development approval shall be given, and no building permit issued, unless the proposed development complies with the provisions of this chapter. For development under this chapter, as a condition of any new development approval or major modification to an existing commercial, industrial, or multifamily residential use located within a sanitary sewer service area, as identified in the adopted general sewer plan for the Irondale and Port Hadlock urban growth area, as amended, the property owner must obtain confirmation of sewer availability from PHUGA sewer operator prior to development approval. Sewers will be considered to be available for the purposes of turning off the transitional rural zoning in chapter 18.19 for the Irondale and Port Hadlock urban growth area as described in title 13 JCC. (b) Areas with Sewer Not Yet Available – Interim On-Site Septic Systems. If the proposed use or major modification is located within the Irondale and Port Hadlock urban growth area but outside of area where sewer is available, then transitional rural development standards in chapter 18.19 JCC apply. Staff Comments: The development is located within 200 feet of a sewer collection line of the PHUGA sewer system and will be connected to public sewer infrastructure. Pursuant to JCC 18.19.150, the applicant has requested that the Department of Community Development (DCD) accept and process a development application prior to the initial startup of the PHUGA sewer system. Chapter 18.18.070(3)(b) JCC Landscaping “New multifamily dwellings over four dwelling units in residential zones shall provide a five-foot visual buffer along all street frontages.” Staff Comments: A preliminary landscape site plan was included with the preliminary plat (Exhibit 3). Existing natural vegetation will be preserved to the greatest extent feasible. A final landscaping plan will be reviewed prior to final plat approval. Alternative landscape designs that are SUB2025-00012 Mason Street Neighborhood Page 7 of 17 Staff report updated August 7, 2025 substantially equivalent to the standards outlined in JCC 18.18.070 may be permitted at the discretion of the administrator. Chapter 18.18.080 JCC Parking and Pedestrian Circulation “Unless as approved by the administrator, parking for all new development shall comply with JCC 18.30.100, Parking, and JCC 18.30.110, Off-street loading space requirements. Pedestrian facilities shall be provided in accordance with JCC 18.30.090, Pedestrian circulation.” Staff Comments: Pursuant to JCC 18.30.100, Table 6-2, the minimum parking requirements are 1.5 spaces per dwelling unit for multi-family residential uses and 1.5 spaces per tenant for group homes. Parking for individuals with physical disabilities shall be provided in accordance with state standards, at a rate of no less than two percent of the total number of spaces. Single-family residences, including duplexes, are exempt from these requirements. The proposed unit lot subdivision would require a minimum of 209 parking spaces, including minimum two accessible spaces. Under the current proposal, each unit will be assigned one parking space within the shared parking areas. Additional unassigned spaces within the shared areas and available on-street public parking may be used on a first-come, first-served basis. The administrator may authorize modifications to the parking space requirements. The administrator has determined that, given the site's close proximity to a transit stop, a minimum of one assigned parking space per dwelling unit is adequate for this proposal. All parking spaces will be constructed with an all-weather surface and equipped with wheel stops, striping, or other comparable measures. Parking lot design and construction will be consistent with this section. Chapter 18.18.090 Lighting “Lighting shall comply with the standards set forth in JCC 18.30.140, Lighting; shall not permit direct illumination of the sky (skyglow); and shall not provide more illumination into an adjoining property than is received from the adjoining property measured at a vertical plane at the property boundary (light trespass)” Staff Comments: Subject to conditions, the proposal will meet or exceed these requirements. Chapter 18.18.100 Signs Staff Comments: No new signs have been proposed. Chapter 18.35.800 JCC [Unit Lot Subdivisions] Purpose and Applicability. “The primary purpose of these provisions is to establish a process which allows greater flexibility in the development of single-family detached and attached housing on lots which do not strictly conform to the development standards of chapters 18.18 and this title.” Staff Comments: SUB2025-00012 Mason Street Neighborhood Page 8 of 17 Staff report updated August 7, 2025 The Mason Street Neighborhood proposal includes the construction of 24 duplexes (48 units), 22 fourplexes (88 units), and two group home buildings. Together, the duplexes and fourplexes will provide 136 affordable dwelling units available for purchase by income- qualified buyers. The two group homes will offer shared living spaces and caregiving services, comprising a total of 12 bedrooms. Site development standards apply to the parent site in its entirety rather than to individual lots. Each unit within the duplexes and fourplexes, created through the unit lot subdivision process, will constitute a sellable lot. The project site is located within the Irondale and Port Hadlock Urban Growth Area. Multifamily residential units and group homes are permitted uses pursuant to Table 3A-1 of JCC 18.18,040. A unit lot subdivision involving five or more lots shall be processed as a Type III long subdivision pursuant to Chapter 18.35, Article IV. A complete set of preliminary plat drawings, including the Clearing, Grubbing & Demolition Plan; Utility Plan; Storm Drainage and Grading Plan; Site Work Phasing Plan; and Landscaping Plan, has been submitted for review (Exhibit 3). Chapter 18.35.820 JCC Unit lot subdivision standards “Development on individual unit lots within the unit lot subdivision need not conform to the minimum lot area or dimensional standards of chapter 18.18, provided that overall development of the parent site meets the development and design standards of the underlying zoning and the requirements of this section.” Staff Comments: The overall development of the parent site shall comply with the development and design standards of the applicable land use district. In addition, a preliminary Declaration of Covenants, Conditions, Restrictions, Easements, and Reservations, defining the rights and responsibilities of property owners and/or the homeowners’ association, was submitted as part of the proposal. Prior to final plat approval, the applicant shall submit the finalized Declaration to the county for review. Once approved, the Declaration shall be recorded concurrently with the final plat with the Jefferson County Auditor. The corresponding auditor’s filing number will be referenced on the final plat. Chapter 18.35.840 JCC Building Setbacks. “Building setbacks shall be as required for the zone as applied to the underlying parent site as a whole. There shall be no setback required from unit lot lines which are interior to the perimeter of the parent site; provided, however, that any structure located upon a unit lot created hereunder shall comply with the setbacks applicable to the approved site development plan.” Staff Comments: All structures within an approved unit lot subdivision shall be subject to applicable building code requirements. No building permits, except for those related to a temporary contractor’s SUB2025-00012 Mason Street Neighborhood Page 9 of 17 Staff report updated August 7, 2025 office or temporary storage building, will be issued until the applicant has satisfied all conditions of the final plat approval. It is understood that the internal lot lines for lots containing duplexes and fourplexes will be configured as zero lot lines, allowing shared walls to be constructed along the common boundaries between units. Chapter 18.35.310 JCC Approval Criteria “(1) Long subdivisions shall be given preliminary approval, including preliminary approval subject to conditions, upon finding by the county that all of the following have been satisfied: (a) The proposed subdivision conforms to all applicable county, state and federal zoning, land use, environmental and health regulations and plans, including, but not limited to, the following: (i) The Jefferson County Comprehensive Plan; and (ii) The provisions of this code, including any incorporated standards; (b) Utilities and other public services necessary to serve the needs of the proposed subdivision shall be made available, including open spaces, drainage ways, roads, streets, other public ways, potable water, transit facilities, sewage disposal, parks, playgrounds, schools, sidewalks and other improvements that assure safe walking conditions for students who walk to and from school; (c) The probable significant adverse environmental impacts of the proposed subdivision, together with any practical means of mitigating adverse impacts, have been considered such that the proposal will not have an unacceptable adverse effect upon the quality of the environment, in accordance with the State Environmental Policy Act (SEPA) implementing provisions contained within Chapter 18.40 JCC and Chapter 43.21C RCW; (d) Approving the proposed subdivision will serve the public use and interest and adequate provision has been made for the public health, safety, and general welfare. (2) Notwithstanding the approval criteria set forth in this section, in accordance with RCW 58.17.120, as now adopted and hereafter amended, a proposed subdivision may be denied because of flood, inundation or swamp conditions. Where any portion of the proposed short subdivision lies within both a flood control zone, as specified by Chapter 86.16 RCW, and either the 100-year floodplain or the regulatory floodway, the county shall not approve the preliminary plat.” Staff Comments: In accordance with Chapter 18.18.060 JCC concerning development requirements and performance standards, all lots within the proposed unit lot subdivision will be served by the Quimper water system (Exhibit 7) and the PHUGA sewer system (Exhibit 8). The Jefferson County Fire Marshal has determined that the preliminary water availability via 8-inch mains, is sufficient to serve all proposed hydrant locations. Hydrant flow data will be verified prior to the issuance of building permits. The majority of the proposed structures are four-unit residential townhomes, each under three stories and with a cumulative area of less than 5,000 square feet, and falls under the threshold for residential automatic sprinklers. Requirements for fire protection and life safety systems for the proposed congregate buildings SUB2025-00012 Mason Street Neighborhood Page 10 of 17 Staff report updated August 7, 2025 will be addressed during the building permit application process and are deferred until formal submission and review (Exhibit 22). The site includes four access points and an internal roadway that extends from the northwest to the southeast corner of the property. This internal road is designated for emergency services, waste collection, residential move-in activities, and major deliveries, but is not intended for daily traffic use. Access to individual lots will be via the public road network. Maintenance of common areas, including the internal roadway, will be governed by the Declaration of Covenants, Conditions, Restrictions, Easements, and Reservations (Exhibit 4), which will be recorded concurrently with the final plat. As a condition of any development approval within the Irondale and Port Hadlock Urban Growth Area, the applicant is required to construct streets consistent with the adopted urban street standards outlined in JCC 18.30.080. In line with Chapters 18.30.080 (Roads) and 18.30.090 (Pedestrian Circulation), improvements to the Mason Street frontage along the northern property line are required as part of the development. The Mason Street Frontage Improvement Technical Memorandum, dated June 13, 2025 (Exhibit 10), has been reviewed and accepted by Public Works and will guide preparation of the construction documents. The proposal included an Updated Traffic Impact Analysis prepared by Parametrix dated June 20, 2025 as updated July 16, 2025 (Exhibit 9). The following is an excerpt from this report (Pages 7 and 8). Traffic operations are often measured by an approach called “intersection level of service (LOS).” LOS is a scale ranging from A to F, with LOS A representing the best conditions with minimal amount of delay and LOS F representing the worst conditions with severe congestion and delay. Table 1 the intersection LOS delay thresholds for signalized intersections and unsignalized intersections. At two-way or one-way stop-controlled intersections, LOS is calculated and reported based on the worst movement at the intersection. The LOS standards for HSS facilities are set by WSDOT, with the LOS standard for HSS facilities in urban areas being LOS D or better. HSS facilities are exempt from County concurrency requirements. For the remaining roadways within the study area, the Jefferson County LOS standard is LOS D for better on all roadway facilities within the Port Hadlock- Irondale UGA, per Jefferson County Comprehensive Plan Policy LU-P-33.6 (December 2018). The Jefferson County Comprehensive Plan, Public Review Draft (April 2025) maintains this proposed LOS standard of D. Table 1. Highway Capacity Manual LOS Ratings LOS Average Delay (seconds/vehicle) Signalized Intersections Average Delay (seconds/vehicle) Unsignalized Intersections A ≤ 10 ≤ 10 B > 10 and ≤ 20 > 10 and ≤ 15 C > 20 and ≤ 35 > 15 and ≤ 25 D > 35 and ≤ 55 > 25 and ≤ 35 E > 55 and ≤ 80 > 35 and ≤ 50 F > 80 > 50 SUB2025-00012 Mason Street Neighborhood Page 11 of 17 Staff report updated August 7, 2025 Source: Highway Capacity Manual (6th Edition), Transportation Research Board, 2016. LOS = level of service Intersection volume-to-capacity (v/c) ratio is another measure of effectiveness and assesses performance by comparing the volume for each movement against the available lane capacity. Neither WSDOT nor Jefferson County has v/c ratio standards for two-way stop-controlled intersections. The study intersections were evaluated for the Existing Conditions PM peak hour traffic operations using Synchro 11. Synchro 11 is a macroscopic analysis and optimization software application that supports the methodology of the Transportation Research Board’s Highway Capacity Manual (6th Edition). The intersection traffic operations results, including LOS, delay, and v/c ratio, are summarized in Table 2 and shown in Figure 4. The Synchro reports are available in Attachment B. All study intersections except for the intersection of SR 19 and SR 116 (intersection #5) operate within LOS standards. The intersection of SR 19 and SR 116 (intersection #5) operates at LOS F with 78 seconds of delay for the westbound left-turn movement. Table 2. Existing Conditions Intersection Traffic Operations Results – PM Peak Hour ID Intersection Jurisdiction Control Type Delay (s) LOS v/c Ratio 1 SR 19/Irondale Road WSDOT TWSC 25 D 0.08 2 Patison Street/Irondale Road County TWSC 11 B 0.04 3 Cedar Avenue/Mason Street County TWSC 9 A 0.03 4 Cedar Avenue/SR 116 WSDOT TWSC 13 B 0.18 5 SR 19/SR 116 WSDOT TWSC 78 F 0.64 6 Site Access #1/Mason Street1 - - - - - 7 Site Access #2 (Meg’s Way)/Mason Street County TWSC 9 A 0.01 8 Site Access #3 (Sycamore Street)/Mason Street County TWSC 9 A 0.01 9 Cedar Avenue/Site Access #4 County TWSC 9 A 0.01 LOS = level of service; TWSC = two-way stop-controlled; v/c = volume-to-capacity 1 This intersection will be built with the project Staff Comments: With the exception of the intersection of SR 19 and SR 116, the remaining county roadways within the study area meet the county’s LOS requirement. SR 19 is a Highway of Statewide Significance (HSS). SR 116 is a two lane rural major collector. The LOS standards for HSS facilities are set by WSDOT, with LOS standards for HSS facilities in urban areas being LOS D or better. HSS facilities are exempt from County concurrency requirements. The PM peak LOS for westbound traffic at the intersection of SR 19 and 116 is LOS F with 78 seconds of delay. Per Table 9 of the TIA, with the proposal it is anticipated that this delay will be increased from 78 to 107 seconds by year 2031. WSDOT previously provided a comment about the 29 seconds delay is significant. The updated TIA dated July 16, 2025 includes proposed mitigation at intersection SR19 and SR 116. An all-way stop control (AWSC) was evaluated using guidance from the Manual on Uniform Traffic Control SUB2025-00012 Mason Street Neighborhood Page 12 of 17 Staff report updated August 7, 2025 Devices (MUTCD) 11th edition. The results show that AWSC effectively mitigates project- related delay and brings the intersection to LOS C (24 seconds of delay). WSDOT reviewed the updated TIA, and has indicated that WSDOT is willing to approve changing the intersection control from the current side street stop control to an all way stop control. The applicant has proposed several meaningful active transportation enhancements aimed at promoting non-driving travel modes and reducing dependency on single-occupancy vehicles, including: installation of new sidewalks along Mason Street, filling gaps in the local pedestrian network; construction of new transit stops near the site, expanding access to Jefferson Transit services; and a site design that emphasizes internal connectivity and walkability, encouraging active transportation within the neighborhood. Based on these findings, the proposal is consistent with the Comprehensive Plan and meets the requirements of Title 18 of the Jefferson County Code. Provisions for open space, drainage ways, roads, streets, public utilities, potable water, transit, sewage disposal, parks, playgrounds, schools, sidewalks, and other public improvements have previously been addressed. The site is located near Jefferson Transit bus routes. Approval of this unit lot subdivision will serve the public interest by facilitating development of additional affordable housing in Jefferson County, in alignment with Comprehensive Plan policies. The proposal does not compromise public health, safety, or general welfare. Each lot will be fully developed with an approved dwelling unit, utilizing the PHUGA sewer system and the Quimper water system. Access will be provided via Mason Street and Cedar Avenue, satisfying the applicable criteria. The proposed subdivision is not located within a floodplain, floodway, wetland, or associated critical area buffer. The proposal meets this requirement. Chapter 18.35.570 JCC Requirements for improvements. “All improvements shall be designed and constructed in conformance with the development standards contained in this article, as well as Chapter 18.30 JCC and any standards incorporated therein. Prior to construction of any improvements, as approved upon the preliminary plat or binding site plan, the subdivider shall furnish construction plans. These plans must be prepared, signed, dated and stamped by a Washington State licensed civil engineer and shall be in accordance with the standards contained in Chapter 18.30 JCC. The construction plans must be reviewed and approved by the county prior to construction.” Staff Comments: The Notice of Application and related materials were routed to the agencies of expertise for review and comment on April 23, 2025 (Exhibit 15). The Notice of Public Hearing and SEPA Threshold Determination, plus any applicable special reports were also sent to these agencies for comments on June 17, 2025 (Exhibit 11). All comments received are incorporated in the proposed conditions of approval. Prior to final plat approval, the applicant will be required to satisfy all conditions. The following agencies provided written comments: SUB2025-00012 Mason Street Neighborhood Page 13 of 17 Staff report updated August 7, 2025 i. Jefferson County Public Works Department provided comments dated May 7, 2025, June 16, 2025 and August 4, 2025 (Exhibit 21) and are hereby incorporated by reference. ii. Jefferson County Offices of the Fire Marshal provided comments dated June 24, 2025 and August 6, 2025 (Exhibit 22) and are hereby incorporated by reference. iii. Washington State Department of Natural Resources provided comments, last email received June 4, 2025 (Exhibit 18) and are hereby incorporated by reference. iv. Washington State Department of Archaeology and Historic Preservation provided comments, last comments received on June 23, 2025 (Exhibit 20) and are hereby incorporated by reference. v. Washington State Department of Transportation provided comments dated June 24, 202, June 30, 2025 and August 6, 2025 (Exhibit 19) and are hereby incorporated by reference. vi. Olympic Region Clean Air Agency provided comments on June 30, 2025 (Exhibit 26). D. RECOMMENDATIONS BASED ON ANALYSIS: Based on the preceding findings and conclusions, staff recommends the Hearings Examiner APPROVE the subject unit lot subdivision (SUB2025-00012) as described in this report, subject to the following conditions: CONDITIONS OF APPROVAL Assessor’s Office 1. Prior to final plat approval, the applicant shall coordinate with the Assessor’s Office to ensure that lot labeling facilitates a clear and efficient system for parcel number assignment and tax assessment. Particular attention shall be given to lots designated for duplex construction, as proper numerical sequencing is essential for accurate record keeping. For example, if a duplex is proposed on non-sequential Lots 1 and 5, those lots should instead be relabeled as Lots 1 and 2. This issue appears to primarily affect duplex lots, whereas lots designated for fourplexes have been numbered sequentially and require no adjustment. Environmental Public Health Department 2. Approval of this proposal is contingent upon all residential units and associated appurtenances being connected to the PHUGA sewer system and receiving water service from the Quimper water system. Any future development that does not meet both of these requirements shall not be eligible for approval by the Jefferson County Environmental Public Health Department. Department of Public Works 3. The applicant shall continue to coordinate with the Department of Public Works regarding the Mason Street frontage improvements along the northern property boundary. All design and construction shall substantially conform to the Technical Memorandum dated June 13, 2025. 4. The applicant shall obtain a road approach permit for the construction of four proposed road approaches (three along Mason Street and one along Cedar Avenue). These approaches must comply with current standards for major approaches. SUB2025-00012 Mason Street Neighborhood Page 14 of 17 Staff report updated August 7, 2025 5. Any utility installation or other work within the public right-of-way shall require the appropriate utility or general permit from the Department of Public Works. 6. The Applicant shall coordinate with Jefferson County Public Works and the Washington State Department of Transportation (WSDOT) and adhere to their recommendations to ensure adequate provisions for mobility and safe access related to the proposal. 7. The applicant proposes to create or add 5.97 acres of impervious surface and 14.56 acres of land disturbing activities. Pursuant to JCC 18.30.060 and 18.30.070, a stormwater management plan meeting Minimum Requirements #1 through #9 of the Department of Ecology Stormwater Management Manual for Western Washington shall be submitted. The plan must address temporary measures for erosion, sediment and stormwater control during construction, as well as permanent stabilization and operational features post- construction. 8. The proponent shall implement the approved stormwater management Plan throughout the duration of the development. 9. Prior to the commencement of construction, the applicant shall submit engineering plans for roads, bridges, stormwater facilities, and other regulated land-disturbing activities to the Department of Public Works for review and approval. 10. Stormwater management facilities shall be constructed under the supervision of a licensed professional engineer. Prior to final project approval, the proponent shall submit a certification letter from the project engineer verifying that all stormwater facilities were constructed in accordance with the approved plans. 11. In accordance with JCC 18.30.080(1)(f), the Department of Public Works shall inspect all clearing, grading, and construction activities involving roads, bridges, utilities, and stormwater facilities. To facilitate timely inspections, the applicant shall coordinate scheduling with the department at (360) 385-9160. Typical inspections may include: a. Installation of temporary erosion and sediment control measures; b. Clearing (and Grading) and road subgrade preparation; c. Placing roadway gravel base; d. Placing roadway crushed surfacing top course; e. Placing improved roadway surface (chip seal or asphalt concrete); f. Construction of stormwater management facilities; g. Final plat review; h. Additional inspections may be deemed necessary as project progresses. 12. Easements for private roads providing access or internal circulation within the subdivision shall be 60 feet wide. A reduction in width may be considered upon recommendation by the Department of Public Works, provided that public health, safety, and welfare are not compromised, and the proposed width remains adequate for the construction and maintenance of roads and utilities. Where reduced easements are approved, parallel utility easements may be required. 13. Access to the unit lot subdivision from the public road system shall be depicted on the final plat. 14. As authorized by JCC 18.30.080(1)(u), the Department of Public Works is entitled to assess fees consistent with the most currently adopted Public Works fee schedule. These fees apply to all development review activities including application review, plan review, inspection services, public meetings or hearings, and final approval. Prior to receiving project approval from the Department of Community Development, the applicant shall remit payment for all fees related to these services, including costs associated with preparation of the Stormwater Management Facility Maintenance Agreement. Payment of SUB2025-00012 Mason Street Neighborhood Page 15 of 17 Staff report updated August 7, 2025 these fees is required even in the event the proposal is denied or not pursued to completion. Department of Community Development 15. A minimum of 209 parking spaces, including at least two accessible spaces is required. Parking space requirements may be modified upon approval by the administrator. All parking spaces must be clearly depicted on the face of final plat. 16. The Applicant shall obtain approval for all proposed road names within the subdivision in accordance with Chapter 12.20 JCC (911 Emergency Locator System). Approved road names must be shown on the final plat. 17. The Applicant shall maintain ongoing coordination with the Jefferson County Offices of the Fire Marshal to address all relevant fire safety requirements. The Fire Marshal has determined that the preliminary water availability via 8-inch mains, is sufficient to serve all proposed hydrant locations. Hydrant flow data will be verified prior to the issuance of building permits. Requirements related to fire protection and life safety systems for all proposed structures will be addressed during the formal submission of building permit applications. 18. All new and existing buildings must be provided with approved address identification that is clearly legible and visible from the street or road fronting the property. Address permits may be deferred to the applicable building permit for each building or structure requiring an address. Any addresses issued prior to final plat approval shall be shown on the final plat. 19. All exterior lighting shall be energy-efficient and designed to minimize light pollution. Fixtures must be shielded or recessed to ensure that direct glare and reflections are contained within the boundaries of the parent lot. 20. New multifamily dwellings consisting of more than four dwelling units in residential zones shall provide a five-foot visual buffer along all street frontages. All plantings shall meet the standards outlined in JCC 18.18.070. A final landscaping plan must be submitted for approval, and the approved landscaping shall be installed prior to final plat. All landscaping and related support systems shall be maintained throughout the life of the project. 21. Prior to final plat approval, the applicant shall submit the final Declaration of Covenants, Conditions, Restrictions, Easements, and Reservations to Jefferson County for review. Upon approval, the Declaration shall be recorded concurrently with the final plat. The corresponding Auditor’s File Number (AFN) shall be referenced on the face of the final plat. 22. The preliminary Inadvertent Discovery Plan (IDP) shall be updated and submitted to DCD for review. A copy of the finalized IDP shall be maintained on site prior to the commencement of any ground disturbing activities. 23. As required by Chapters 18.35.330 and 18.35.660 JCC, phased final plat approval of the subdivision shall be conditioned upon completion of the proposed phases in the order as shown on the Sitework Phasing Plan dated July 30, 2025. 24. In accordance with Chapter 18.35.390 JCC (Final Long Plat), the final mylar shall be prepared in compliance with the standards set forth in JCC 18.35.300 and 18.35.370. 25. The final blueline shall clearly display the name of the unit lot subdivision, “Mason Street Neighborhood,” along with the county-assigned subdivision number, SUB2025-00012, on all sheets of the mylar. 26. An updated plat certificate or supplement, current within 30 days, shall be submitted with the final blueline. SUB2025-00012 Mason Street Neighborhood Page 16 of 17 Staff report updated August 7, 2025 27. Lot closure information shall be submitted alongside the final blueline and the updated plat certificate. 28. Prior to final plat approval, the applicant shall coordinate the installation of underground utility lines (including water, sewer, electricity, and telecommunications) to serve all lots. All recorded easements shall be accurately depicted on the final plat and shall reference the corresponding Auditor’s File Numbers (AFNs) on the face of the plat. 29. All graphical elements on the final plat shall conform to recording standards for legibility. 30. In compliance with RCW 84.56.345, all current-year property taxes and any outstanding or delinquent property taxes, including compensating tax from an open space program if applicable, must be paid in full prior to the County Treasurer signing the mylar and associated paper copies of the plat. 31. The applicant shall submit a reproducible 11” x 17” copy of the proposed final plat to the Department of Community Development. The plat shall include all elements required under JCC 18.35.300 and the certifications and other requirements outlined in JCC 18.35.370 and 18.35.380. 32. All required signatures and professional seals on the mylar shall be in black ink. 33. Pursuant to JCC 18.35.360, no permits shall be issued for construction of improvements within an approved unit lot subdivision until the following have been received and approved by the appropriate departments: the improvement method report, all construction drawings, proposed performance guarantees, and any additional submittals required under applicable provisions of the Jefferson County Code and incorporated standards. All construction activities shall be subject to inspection and approval in accordance with county development standards and any incorporated specifications. 34. The following shall be placed under “Notice to Potential Purchasers”: “Approval of the design and layout of the Mason Street Neighborhood unit lots subdivision was granted based on detailed review of that specified project, as a whole, on the parent lot.” “Subsequent subdivision actions, additions, or modifications to the structures within the development may not create or increase any nonconformity of the parent lot as a whole, and shall conform to the approved unit lot subdivision or to the land use and development standards in effect at the time of the proposed actions, additions, or modifications.” “If a structure or portion of a structure within the unit lot subdivision has been damaged or destroyed, any repair, reconstruction, or replacement of any structure shall conform to the land use and development standards in effect at the time the proposed repair, reconstruction, or replacement project's permit application becomes vested.” “Additional development or redevelopment of the individual unit lots may be limited as a result of the application of development standards to the parent lot.” “The lots within this plat are legally created pursuant to JCC 18.35 and RCW 58.17, the lots are considered as legal lots of record pursuant to JCC 18.12, and are eligible for development under JCC 18.40. The lots are not subject to additional Site Development Review (SDR)/ Legal Lot of Record Determination (LLOR).“ SUB2025-00012 Mason Street Neighborhood Page 17 of 17 Staff report updated August 7, 2025 “Approval of this unit lot subdivision does not constitute approval of building permits on each lot. Permit approval will be subject to building lot plans, type of use, contours, and soils on individual lots. Permits will be reviewed in accordance with site conditions and regulations existing on the date of the permit applications.” “The lots, parcels, or tracts contained within this unit lot subdivision were approved based on the condition that all residential units and appurtenances are connected to the PHUGA sewer system, and the Quimper water system.” 35. Type III Hearing Examiner decisions shall become final subject to the following: pursuant to RCW 36.70C, the applicant or any aggrieved party may appeal the final decision to the Jefferson County Superior Court within twenty-one (21) calendar days of the date of issuance of the final land use decision. For more information related to judicial appeals, see JCC 18.40.340. 36. The sale of lots prior to final plat approval is unlawful. 37. A final plat which meets all of the requirements of Title 18 JCC and this decision shall be submitted to DCD for processing and approval within five (5) years of the date of this preliminary unit lot subdivision approval. The final plat may be presented to the County at any time during the period of preliminary approval. The preliminary approval shall be null and void unless a final plat is approved and recorded within the original five-year approval period. Attachment: Exhibit Log with Exhibits