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2010 06 11 Smith Responses to Yelm Discovery_Page_001� �� � � � ��► Mw�� � � i THIS AGREEMENT, Made as of March 24,2008 Between the Owners: Andy and Cindy Smith 15339 105'h Avenue SE Yelm, Washington 98597 And the Contractor: Triance 4200 0 Ave. SE Suite 301 Lacey, WA 98503 For the Project., 10756 Palisades Street Yehn, Washington 98597 ARTICLE 1. CONTRACT DOCUMENTS 1.1 The contract documents consist of this agrceinent, construction documents, specifications,. allowances, all addenda issued pr i 6r M execution of this agreement and all change orders or modifications issued and agreed to by both parties. All the documents noted in herein shall be provided to Contractor by Owner. The Contract represents the entire agre6nichts-1 both parties and supersedes any prior oral or written agreement. ARTICLE 2. SCOPE OF WORK 2.1 The Owner agrees to pay and the Contractor agrees to build the above mentioned fixtur - �� -4 residence and es i attached thereto n WA according to the plans, drawings, addenda, modifications and specifications set forth in the architect plans & spec's. ARTICLE 3. TIME OF COMPLETION 3.1 The Pr*ctc.4 completion date is approximately 120 days from the first day of construction, however any change orders hn&or unusual weather might delay or otherwise effect the completion date. ARTICLE 4. THE CONTRACT PRICE 4.1 The purchase price of the home (carriage house) shall be set at the sum of Three Hundred and Twentv Nine Thousand Thi'- Hundred and Fifty Dollars ($329,350.00), i to additions and deductions pursuant to authorized change lbed'drs purchase price above includes state and local sales tax. 4.2 The Owner and the Contractor acknowledges that the Owner has paid f$40.000), to Triance before construction b8gins as'al deposit and part of purchase price of the project, ARTICLES. PROGRESS PAYMENTS 5.1 The owner/lender will make payments to the contractor as outlined by the lending institute and as agreed upon the contractor. 5.2 If payment is not received by Contractor within 10 days after receipt of demand for work satisfactorily comPleted, contractor shall have the right to stop the work r terminate the contract at its option, Ternllnaflori�-by Contractor under the provisions of this paragraph -Z - I shall not relieve the Owner of the obligations of payments to Contractor for that part of the work performed prior to such termination. Termination by Owner under the provisions of this paragraph shall not relieve the Owner of the obligations of piryments to Contractor for that part of the work performed prior to such termination. ARTICLE 6. DUTIES OF THE CONTRACTOR 6.1 All work shall be in accordance to the provisions of the plans and the specifications. All systems shall be in good working order. 6.2 All work shall be completed in a workman like manner, and shall comply with all applicable national, state and local building co'dbs and laws, 6.3 All work shall be performed by licensed individuals to perform their said work, as outlined by law. 6.4 Unless otherwise stated contractor shall obtain all permits necessary for the work to be completed. 6.5 Contractor shall remove all debris and leave the home in a broom clean condition. 6.6 (If Applicable) Contractor shall furnish lien waivers or release forms for all work performed and materials purchased. ARTICLE 7. OWNER 7.1 The Owner shall communicate with the subcontractors only through the Contractor. 7.2 The Owner will not assume any liability, nor have control over or charge of and will not be responsible for construction inealfs, methods, techniques, sequences or procedures, or for safety precautions and programs in connection with the w6rk, since these are solely the Contractor's responsibility.- ARTICLE 8. CHANGE ORDERS AND SCHEDULES 8.1 A Change Order is any change to the original plans and specification. Any and all change orders need to be,,a '�' d upon in writing, including cost and additional time considerations and signed by both parties. 50 X 0 vi - Post of each change order will be paid prior to the change, with the final 50% paid upon compl�iion of the change order. A 20% fee shall be added to all change orders and overages. Additiohal trite needed to complete change orders shall be taken into consideration in the project completion date. 9.1 The Owner will purchase and maintain property insurance to the full and insurable value of the residence, in case' Oka fire, vandalism, malicious mischief or other instances that may occur, 9.2 The Conlraptor agrees that he is an independent contractor and Shall purchase and maintain needed insurainc d" coverage as deemed necessary for his own protection. FIXED CONTRACT Rage 2of4-- ARTICLE 10. GENERAL PROVISIONS 10.1 If conditions are encountered at the site which are subsurface or otherwise concealed physical conditions or unI hlown physical conditions of an unusual nature, which differ naturally from those ordinarily fobnd -to ", x1st and generally recognized as inherent in construction activities. The Owner will prompt y inV stika ­$.. such conditions and, if they differ materially and cause an increase or decrease in the f Contractor's cosf&;�"andl or time required for, performance of any pArt of the work, will negotiate with the Contractor an equitable adjustment in the contract sum', contract time or both. 11.1 Any dispute that arises between the parties, hereto which cannot be settled otherwise, shall serve notice, in wriiini, 6 the other party stating his- grievance, and naming a person to act as an arbitrator. The n other party sgallVia name an arbitrator, and these two arbitrators shall select a third, and any two of said arbitrators shall be binding and conclusive to all parties. d the decisions of ARTICLE 12. WARRANTY 12.1 At the completion of this project Contractor shall execute an instrument to Owner warranting the project for I Year against defects in workmanship or materials utilized. The manufi6turerS Warranty will prevail. ARTICLE 13. TERMINATION OF THE CONTRACT 13.1 Should the Owner or Contractor fail to carry out this contract, with a] I of its provisions, th e following options and stipulations shall apply: 13. 1. 1 If the Owner or the Contractor shall default on the contract, the non - defaulting arty may declare the contract is in default and proceed against the defaulting p 9 arty f6r the recovery of all damages incurred as a result of. aid breach of contract, including 'a reasonable attorney's fee. In the case of a defaulting Owner, tile ta.'�rftest money herein mentioned shall be applied to the legally ascertained damages. 13.1.2 In the event of a default by the Owner of Contractor, the non-defaulting party may state his intention to comply with-the contract and proceed for specific perf8rinance. 13-1.3 In the case of a defaulting Owner, the Contractor may accept, at his option the earnest money as 1- J ep am shown heteiii.as liquidated damages, should earnest money not cover the expenses to date, the Contractor ma y M 6 _f snake to the Owner for: all work executed and for proven loss with respect to equipment, _ materials; t6 `61s, construction equipment and machinery, including reasonable overhead, profit and damages applkable t d* ihe propertyless the earnest money.. ARTICLE 14. ACCEPTANCE AND OCCUPANCY OF OWNER 14.1 Upon completion, residence shall be inspected by the Owners and the Contractor, and any repairs which were within th 6 contract documents shall be made by the Contractor. 14.2 The Owner shall not occupy the property until final payment has been received by the Contractor and a Certificate of Occupanc'y has been ascertained, . I 14.3 Occupancy of the home by the Owners in violation of 14.2, shall constitute unconditional acceptance of the home and 'a wavier of any defects or uncompleted work. SIGNATURE PAGE TO FOLLOW FIXED CONTRACT P 3-of4 ---ag e- Owner SigLiature Owner Signature- Date 6e�A� Contractor Sianatue Date FDCEDCONTR&CT � � Page 4uf4 SPECIFICATIONS This AGREEMENT, Made as March 24, 2008 Between the Owners: Andy and Cindy Smith 15339 105'h Avenue SE Yelm, Washington, 98597 And the Contractor: Triance .4200 6h Ave SE Suite 301 Lacey, Washington 98503. For the Project: 10756 Palisades Street Yelm, Washington 98597 DIVISION 1. GENERAL REQUIREMENTS Codes - All construction shall comply with all applicable state and local building codes. It is the responsibility of the Contractor to insure compliance with said codes, and modify the specifications'as needed to comply with such codes. Installation and Sto) ' rage - All materials, supplies and equipment shall be installed per manufacture's recommendations and per applicable codes and requirements. Material stored on site shall be protected from damage by moisture, wind, sun, abuse or any other harinful affects. Square Footage - Interior finished square footage figures represent heated floor only and do not include garages, decks or any other unfinished areas. 3126 sq ft Finished Interior 3126 sal ft Total Division 2. Site Work General - Contractor to review construction documents and provide necessary site work excavation and grading as required in said documents. 02000 -Clearing -Grade building site as per site plans. Existing trees and/or shrubs to remain shalt be marked by owner prior to clearing, and protected to prevent damage. 02100 — Termite Treatment - N/A 02200 - Concrete Pads and Walks — Concrete apron, to street.-walks from driveway to entry way, porch patio and stoops are concrete 02300 ~ Site Drainage —,Drainage gallery for roof drains in rear of house, Specifications Page 2 02400 -Final Grading -Grading at 2% away from house or to City of Yelm requirements.. 02500 -- Earth Retainage — NIA 02600 - Excavation — Excavation for foundation 02700 - 'Utility Services - All utilities shall be underground from street to home. 02800 - Septic Tank - Step tank to be installed and tied to city sewar 02900 - Landscaping - Landscaping of front, side and backyards DIVISION 3. CONCRETE General - Contractor to review construction documents and provide labor and materials pertaining to concrete and foundations as required in said documents and as specified herein, while complying with all local'codes. Engineered plans will supercede- the foll6wing'specifications. 03000 - Concrete Specifications - Concrete slabs, patios, driveways, walls and foundations shall be constructed of a minimum 3000 psi concrete after 28 days. Concrete should be a mix of high grade cement, sand or granular fill and a coarse gravel. 03100 - Reinforcing Steel- All reinforcement splices shall be to local codes and engineering. 03200 - Anchor Bolts-- Install appropriate bolts, tie downs-or straps as required by local codes and engineering. 03300 - Footings - All footings shall be to local codes and engineering. 03400 - Slab Foundations - Concrete floor slabs to be 4" thick. Place slab over well compacted granular fill. Provide steel trowel finish.for all interior slab areas and garage. Create washed aggregate for all exterior slabs. For patio or porch slabs, slope away from building at IM" to I %0"_ At garage slab, provide positive drainage and taper lip at garage door. 03500 - Concrete Basement Walls - N/A I P1 LTV Ki M ik General - Contractor to review construction documents and provide labor and materials pertaining to masonry work as required, in said documents and as specified herein, while complying with all local and national,codes or as.per plans and specs. 04100 - Brick - N/A D-4- Specifications Page 3 04200 - Concrete Masonry Units (CMU) - N/A 04300 - Crawlspacefflasement Foundations - N/A 04400 - Stone Veneers - Stone on front tall wall only 04500 -, Fireplace . 04505 - Masonry Fireplace - N1 A 04525 - Prefabricated Fireplace - Pre-fabricated fir6places are to be U.L. approved and installed as per marfu turer's specifications. Install.pre4abricated fireplace unit 04545 - Chimney and Flue - NIA 04565 - Masonry Chimney - N/A 04585 - Prefabricated Chimney - Metal abestus . Direct vent as per plans and specs and as per fireplace specifications for installaflo'n. 04800 -Exterior Stone Detailing - N/A DIVISION 5, METALS 05100 - Structural Metals - N/A 05200 - Architectural Metals - N/A 05300 - Hand Railings - N/A DIVISION 6. CARPENTRY 06100 - Rough Carpentr3, - All carpentry to be in accordance with construction drawings, engineering, meering, state and local codes. Exterior an& bearing, walls to be of2"x6" lumber. -Interior-or non-bearing walls to be of 2"k4" lumber. 06200 - Structural Laminated Beams - At large spans, a structural laminated beam will be required as set forth in the construction documents or by local - codes. Laminated timber is hereby defined to include wood members fabricated from I to 2" normal thic6ess lumber glued face to face to a depth of four laminations or more. A& ��UoZO aft/A Specifications Page 4 06300 - Sheathing - Between studs and sheathing or siding, install one layer of moisture barrier, overlap a minim-am of 6". Provide and install exterior sheathing of rated 711611 OSB panels. 06400 -Fascia-'and Soffit - See construction documents for details as per plans and specs.. 06500 -- Interior- Walls - All interior walls shall be kiln dried douglas fir wood studs, with single bottom plates and double top plates throughout. 2 x 4 studs placed 16"O.c., - typical 06600 -- Ceiling Joists - The size of the joist is dcterrnine4 on span, load and the kind and grade of lumber. 06700 - Roof Framing & Decking - Provide and install' 'exterior sheathing of 711611 OSB. Nails to be spaced 61 apart o n C)i the ends and 1211 h Me. instal 1 with plywood "H" apart as psbatween each piece of decking, every 24". 06800 - flecks, Porches, Balconies - N/A 06900 - Finish Woodwork - Finish trim to be white painted millwork. 06905 - Stairs Provide and install detailing as shown in construction documents. Specify Stair Railing: White Painted Handrail, newel posts and pickets 06925 - Interior Trim - Provide and install interior wood trim as shown in construction documents. Rase Moldft: White painted millwork 3 Y2 Crowra` -A" g: N/A Chalr'hal YA 069145 - Custom or Pre-fabricated Woodwork - Provide and install custom woodwork as described on construction documents.,Prd fa6ri6ked woodwork should beispeo.ifi.ed below. FirePlhce Mantel: Similar to Lot 8, Vintage Greens Panelin"g: N/A ems C4 -0 Specifications Page 5 WNTA 07100 - Waterproofing & Damproofing - All wall, floor and roofjoints and penetrations shall be made Watertight using approved methods and mat.erWs. The waterproofing and damproofing recommendations contained herein are minimum, check with local code officials for,additional requirements. Slab Foundations — N/A Crawlsp2ice Foundations - N/A Basement Walls — K?A 07200 - Insulation - The effective R value of the insulation shall be in accordance with local and state energy codes. Floor, walls and ceilings insulation can be: batt, blown, reflective- foil, etc. 07300 - EIEFS System (synthetic stucco) - N/A 07310 - Stucco system: Synthetic stucco board (concrete synthetic) similar to Lot 8, vintage Greens 07400 - Roofing -Provide and install roof shingles in accordance with all local codes and manufacturers guidelines 07410 - Felt - On all roofs, use 15 - 30 pound asphalt impregnated roofing felt. Overlap felt a minimum of 2" headlap and 6" side lap. Carry felt 6" up all vertical surfaces and 4' over gutter and valley metal 07420 - Composite /Asphalt Shingles - Provide -30 year Arch. Campo shingles over one layer of 15# felt Minimum recommended 'pitch is as per plans and specifications.. Support roof with pre-engineered truss system as specified by manulideturer. A s lifiAlt shingles; Pewter Gray. 07430 - M&AI Roofing -,N1 A 07440 - Tile Shingles - N/A 07450 - Slate Shingles - -N/A 07460 - Cedar Shalm Shingles - N/A Specifications Page 6 07500 -- Flashing And Sheet Metal - Install flashing on the sides of chimneys, dormers, walls, vent pipes, ect., to prevent the infiltration of water. Flashing .shall be provided of not less than 28 gauge galvanized sheet corrosion resistance metal. 07600 - Roof Accessories Vents - Proper ventilation requires 1/360 the of the floor -area, with 50% in ridge area and 50% in soffett area.. Ridge Vents - Install continue continuous vents at top of ridge, for the removal of superheated attic air. See construction documents for location. Gable End Vents - N/A. Truss Vents - Install screened vents every other truss opening. Gutters and DownsDouts - Install-aluminum continuous gutters and downspouts. Downspouts to drain into 4" drain pipe, 12" miniftiurd Wlow grade. Termite Shield - WA 07700 - Siding Exterior - Provide and install siding exterior in accordance with all local codes and manufacturers guidelines. Hardiplank Siding - Exterior lap with 7" reveal. Combination of Haridiplank and Synthetic stucco board to be installed over garages Other Siding: cedar shingles to be installed at, gable ends at plate height to peak. Metal Siding - TNT/ A 07800 - Citulking and Sealants - Use a Silicon based caulk at high expansion/compression areas, such as around chimneys, tile, ceramic, and enamel and around pre-fabricated tabs and showers, etc. At exterior windows and door frames, interior trim, woodwork, etc. use a 35 year Latex based caulk. General - Contractor to review construction docu&ents and provide labor and materials pertaining to the doors and windows as required in said documents and as specified herein, while complying with all local and national codes, o ar A Dr-4- Specifications Page 7 08200 - Doors - Allowances for all doors are stated in Contract Documents. Exterior Doors - A-11 exterior doors be solid core, insuliie' d-"a!n'.'d swing inside with weather tight threshold. Install weather- stripping around all doors, Front Door — Similar to Lot 8, Vintage Greens. French Doors — 6-0/6-8 French door to be installed from great room to patio Sliding Glass Doors — N/A Storm Doors - NIA Garage Entrance Door -Steel insulated six panel 'metal,. etal,1314'" �_ ._�t in thick. weather-stripping around door GaraQ EhfRuce: As per plans and specs, garage 6v eAAead Doors — as per plans, and specs Screens - Provided with window package Tnterior Doors - Interior doors to be one unit, which includes jamb and casing on both sides of the door. Type: Solid Core Style: Standard door Type: Clad raised Panel (shaker style) craftsman similar Lot 8 Vintage Greens. (white) 08300 - Door Hardware - Finish hardware shall include keyed deadbolt lockset at all exterior doors, Interior doors shall be a combination 'of private and-passage looks. Hardware shall be-as per allowance. All exterior locksets shall be keyed the same. Type: Round knob type door hardware. Finish: .9�uj'hed Nickel similar to Lot 8 Vintage Greens Door *IaWgre: Passage Set, Privacy Lo'cks6t,, Dead Bolt, Dummy Knobs with Ball Catches for non locking French doors 08400 - Windows - Install insulated windows. Confirm that openings are compliant with all applicable codes concerning egress, lighting and ventilation requirements. Temper all glass as per local and state codes. Provide and install necessary window hardware to operafe and lock windows. Specify windows: insillate Frame: Vinyl clad Style: Per construction drawing schedule Glazing options: Per construction drawing schedule Insulation options: Double Pane Options: Grids on -front facing windows only. Low- E coating: Yes Gas-Fills: Argon Ratings: Per energy requirements Specify: 08500 - Skylights - NIA 08600 - Glass Block — N/A 08700 - Other Glazing - N/A I a] W General - Contractor to review construction documents and provide labor and materials pertaining to the finishe's as required in said documents and as specified herein, while complying with all local and national codes. * 09100 - Gypsum Wallboard - Gypsum board must be held firmly against the framing while fastening io avoid later movement of gypsum 66ara or the shank of the nails or screws. Nails or Screws: Nails and screws shall be installed as per local and State codes, Bugle shaped heads shall be 0.3 151" ' I in nominal diameter acid contain a No.2 Phillips driving recess, Interior Walls: Finish to be light orange peel, knock down & skip trowel finishes Corner Detail: Specifications Page 9 Interior Columns: N/A Ceilings: 9' Wall height on first floor. FirewRated Gypsum Wallboard: Insta115/8" whero:required by code. Water Resistant Gypsum Wallboard: As required by code, install 112" water resistant drywall. 09200 - 'File, Marble, Slate, etc Work - Tile shall -be- standard grade in accordance with local codes. Contractor to install appropriate underlayii 6i hk where required. Tile allowance is stated in-construction documents, HearthiMantel: Instal I fire-resistant ceramic Ai I ". . c tile hearth, a minimum of 18" from fireplace and 6" on each p side of opening. Sf6he can be installed flush with the ground or built up on platform. Firepldce One, Owner to select per allowances. 09300 - Floor Finishes: Contractor to sweep, and vacuum all surfaces to be covered and install appropriate underlayment on all surfaces, as described below or required by manufacturer. See above for the and stone floor specifications. Wood Flooring: Install a single layer membrane with pre-manufactured floor and hardwood floors. Hardwood to be #1 grade oak per allowance stated in construction documents. Pre - finished: Frefinished,oak floor Unfinished:. V eming: Wood 'species: Oak S it ce e rfa cQloiffinish: To be selected by buyer Finish', Sci'i gloss. in Soecif�; N/A 09400 - Vinyl Flooring- To be selected by buyer from builder's selected group. See attachment letter dated 6122/08 paragraph #3.: Sheet Vinyl: N/A Square Vinyl: N1 A 09500 - Carpet: Floor substrate shall be free of dirt and debris before pad and carpet installation. All concrete slabs and sub- floors shall be clean, dry, sm6 i and free of foreign material. Padding shall be 1/2", residential grade. Specify Carpet: Owner to'sic4 ct per allowances, Specify Paid: Owner to select per allowances. Specifications. Page 10 09700 - Paints and Coating: Prepare each surface to receive scheduled work as set forth belowAf mildew is evident, the mildew must be removed and the wall surface treated to inhibit further. mildew growth. Interior Walls: Be sure all nail heads are set below the surface and spackled over. Interior walls shall receive a PV A primer coat, and o fie coat of flat or semi-gloss latex paint. Specify Wall Paint 1: Owner to select color and finish. Contract price is based on one color only for interior walls. Additional colors will be treated as a change order. Interior Wood: Painted millwork Exterior Wood. Install per construction draw'Ings. Paint. Aft6r installation, apply at least one coat of wood primer and one coat of finish paint t Color exterior tube selected by buyer). 8ijecity Trim Paint: Latex based ' p aint ity Trim Stain: N/A 09840_ - Wall Finishes: Walls to be clean and free of defects such as cracks, prior to installation of wall finishes. if mildew is evident, the mildew must be removed and the wall surface treated to inhibit if ce tr nhi further mildew growth. 09810 - Walloaper: N/A Specify Wallcovering: Owner to select per allowances. DIVISION 10. SPECIALTIES General - Contractor to review construction documents and provide labor and materials pertaining to the-specialties as required in said documents and as specified herein, while complying with all local and national codes_ 10400 - Bathroom Accessories - Contractor to install toilet paper rolls, towel bars in all baths. Specify: Owner to select per allowances. LLOAA tk tl��(0� Specifications Page 11 10100 — Tub and Shower Doors - Contractor to install-all shower doors. Shower doors to be constructed of tempered saf'ety' glass with all exposed edges' polished and rounded. Glass: Owner to select Frame: Owner to select Door., Owner to select Specify: Owner to select per allowances. 10200 - Closet Specialties — N/A Specify: White melamine closet shelving- Ownermay select other shelving and brackets within allowances. General - Contractor to review construction, documents and provide labor and materials pertaining to the equipment as required in said documents and as specified herein, while complying with all local and national codes. 11.000 - Appliances - Install and provide electrical or gas appliances as shown on construction documents freestanding stainless range, dishwasher and microwave range vent 11100- Kitchen and Rath Cabinets — Similar to Lott Vintage Greens Pre-fabricated: Modular cabinets. zjf�44 . C�oor6: R.Ndbd panel, concealed hln�gbs' Finis: OA-er to select Wood S' ffib as lot 8 Vintage Greens Specify tMen: Per construction drawings Specify N P64ifer: Per construction drawings ly Speci Ni agt6r Bath: Per construction drawings S eci 11; `Two: Per construction drawings 80�gci atk Three: Per construction drawings I A UDAVY Specifications Page 12 Custom: NIA 11200 - Counter-tops: Slab Granite. Desert brown with under mounted stainless steel sink.. Counter-top Options: NIA Sinks: 11300 - Disappearing Stairs —N/A. DIVISION 15. MECHANICAL General- Contractor to review construction documentsand provide labor and materials pertaining to the mechanical as required in said documents and as specified herein,, while complying with all local and national codes. 15100 - Plumbing — Plumbing shall be a fully operational system of hot and cold water. Provide and install all piping, soil, vents, drains, sewer removal and water supply system to connect to the public water and private sewage systems. All permits and inspections to be o6taihed by contactors as required by . local codes or the Uniform. Plumbing Code. Sewer and Waste Piping --The drainage system shall be ABS pipe Water Pipes - All water lines to be in accordance to'local building code requirements.. Waste Drainage - Check with local code offibia'Is for venting requirements. Water Heater - Install I ea. 60 gallon water heaters as shown on the construction documents. Around gas water heaters install Type "X" fire-rated gypsum wallboard. Follow all manufacturers recommendations for installation and use. Specify: Gas Other: N/A 'Optional Plumbing — Install necessary plumbing for step system.. 15200 - Plumbing Fixtures - Provide necessary piping, water and drains for plumbing fixtures as shown on the construction dvcirnents and listed herein. Allowance is listed in Contract Documents. 15300 - Heating; Venting and Air Conditioning — Gas Heat. Electric Heat Pump Systems — N/A Gas Furnace - The system will contain air distribution ducts, diffusers and thermostats. Provide necessary venting and fire-rated wall sydein around f6mace. Furnace will be 80% efficient gas. Single air-conditioning Unit —N /A. CoaNbX Specifications Ducts and Diffusers - N/A DIVISION 16. ELECTRICAL General - Contractor to review construction documents and provide labor and materials pertaining to the electrical as -required in said documents and as specified herein, while complying with all local and national codes. All work n shall conform to the National I j` Electrical code, local utility companies and building officials. 16100 - Electrical-" From electrical meter box, install underground . - , wiring to home. Electrical service rated at 200 amps. Circuits - Provide and -install necessary circuits to appliances as stated in manufacturer's recOhl'Inendations and as stated in local codes. . Switches, Receptacles, etc. - install white receptacle and switch plates throughout home. At exterior install gray weather proof cover plates. Switches to be: Toggle 16200 - Light Fixtures - Provide necessary circuits and Wiring for light fixtures. All lights to be switched as noted on construction documents. For exact locations of fixtures, see construction documents. Allowance is listed in Contract Documents. Special Items - Provide necessary receptacle requirements or wiring for additional items as listed below. Locate, as shown on construction- documents. Doorbells - next to front entry doors Telephone outlets - 5 ea. Cable outlets - 5 ca. Security System - N/A Central vacuum system -N /A Generator redly - TJ/A Fans - As. per plans amid specs. Fireplace - Supply circuit for fireplace fan Exterior - Su pply exterior lighting as selected by Owner. . Additional Work - N/A Specification Page 14 11we have read and understand the above specifications. Any alterations are noted and initialed by both 4 4, the Owners and the Cdrit-factor. M�M � A NCEHOMES Date: June 22, 2008 To: Andy & Cindy Smith Re: New Home Specs The following are items discussed on June 11, 20018 with Andy & Cindy Smith regarding their new home in Palisadestred on Lot 15. This is meant to be a guideline in construction and maybe modified by the Smith's and fi•ian'-�Ce homes if mutually agreed upon. 1) Exterior a. Grids on*front facing windows only b. tboate front of house. within 26 ft from properly line o. Locate house close to, property line on garage side, (6' to 8' from line) d. Zero transition foundation, no stops from garage to house o. Stone on front "tall" wall only f Nardi -plank 7" lap siding on exterior, add some "stucco" board to front Kitchen & Cabinet style, and color to be Ithe'same, as Lot 8 in Vintage Greens b. Omit built-in oven and increase butler's pantry area c. Slab granite countertops (color is Desert Brown) with Stainless Steel undermount sink d, glainiess Steel microwave, free standing range and dishwasher (same as Lot 8 VCT) 3) Flooring a. Pre-finished Hardwood in Nook, Kitchen &'Butler's Pantry. Triance will pr6vide costs to add hardwood to Dining Room at time of flooring instalL b. Vinyl in all baths and laundry room G. ifle in entry d. All other areas to be carpeted 4) Baths a. Master shower door to be "Rain" or "Obscure", owners choice b. Soaker tab in Master Bath, no jetted tub e. idaster Bath countertop to be tiled, other baths to be P-larninate with tile backsplash d. All plumbing fixtures, to be Moen Monticello style 5) Laundry a. Countertop tobeP-lamtop, self edge and backsplash b. 17" x 20" Musteff, M-1 I deep laundry sink 6) interior a. Round drywall comers with square transistions at floor b. White painted millwork package. at no additional charge c. White painted handrail, newel posts and pickets d. Waite painted interior clad doprs,-,sarno as'Lot 8 VG c. All doorway openings will be cased, not arched as shown on plans f. Upstairs linen closet and bedroom #3 will have bypass doors Palisades Lot 15 specs Page I of V A TRIANCE HOMES TRLANCE HOMES RESIDENTIAL REAL ESTATE PURCHASE AND SALE AGREEMENT SPECIFIC TERMS 1. Date. 2-3—Oi- 2. Buyer: NjAr-cw -3. -Tier: TRIANCE HOMES, a Washington corporation. 4. Property: Tax Parcel Number: 61 ( 10 Q0 1 -SbO (Thurston County) Street Address (or Homesite Number): 1015 (.:P Legal Description: See appended Legal Description. 5. -,4Vurchase Price: $ L-1 13-3 1 allocated as follows: (a) Romesite Price: $ and, f-A (b) Construction Contract: (includes WSST). 7. Default: * Earnest Money may be forfeited upon Buyer's default. See, General Terms. 8. Lender: `fit- 0.1, 9. Title Insurance Company: First American Title Closing Agent: First American Title Closing Date: ev-,, , y' 2-an 12. Addenda: (a) Construction Contract Addendum (and General Construction Conditions); (b) Purchase and Construction Financing Addendum; (c) Other: 13. ATTACHED GENERAL TERMS ARE PART OF THIS AGREEMENT. Buyer's Address: Date Approved: _ Date I-Se4epLs-Address: Phone: presentative REAL ESTATE PURCHASE AND SALE AGREEMENT TPIANCE FINAL Page I of 3 A TRIANCE HOMES RESIDENTIAL PURCHASE AND SALE AGREEMENT GENERAL TERMS (Continued) a. Purchase Price. Buyer agrees to pay to Seller the Purchase Price, including the Earnest Money, in cash at Closing, -unless otherwise specified in this Agreement. Buyer represents that Buyer has sufficient funds to close this sale in accordance with this Agreement and is not relying on any contingent source of funds or gifts, except to the extent otherwise specified in this Agreement. b. Earnest Money. Buyer agrees to deliver the Earnest Money within five (5) days after mutual acceptance of this Agreement to be held by Closing Agent. If the Earnest Money is over $10,000.00 it shall be deposited into an interest bearing trust account in Closing Agent's name provided that Buyer completes an IRS Form W-9. Interest if any, after deduction of bank charges and fees, will be paid to Buyer. Buyer agrees to reimburse for bank charges and fees in excess of the interest earned, if any. The parties instruct Closing Agent to: (1) provide written verification of receipt of the Earnest Money and notice of dishonor of any check to the parties and licensees at the addresses and/or fax numbers provided herein; and (2) commence an interpleader action in the Superior Court for the county In which the Property is located within 30 days of a party's demand for the Earnest Money (and deduct up to $250,00 of the costs thereof) unless the parties agree otherwise in writing. c. Condition of Title. Unless otherwise specified in this Agreement, title to the Property shall be marketable at Closing. The following shall not cause the title to be unmarketable-, rights, reservations, covenants, conditions and restrictions, presently of record and general to the area; casements and encroachments, not materially affecting the value of or unduly interfering with Buyer's reasonable use of the Property; and reserved oil and/or mining rights. Monetary encumbrances not assumed by Buyer shall be paid by Seller on or before Closing. Title shall be conveyed by a Statutory Warranty Deed. d. Title Insurance. Seller authorizes Buyer's lender or Closing Agent, at Seller's -expense, to apply for an Homeowner's Policy of Title Insurance for Single Family Residence (ALTA 1998), from the Title Insurance Company. If the Title Insurance Company selected by the parties will not issue a Homeowner's Policy for the Property, the parties agree that the Title Insurance Company shall instead i - ssue a standard form Owner's Policy (ALTA 1992). The Title Insurance Company is to send a copy of the preliminary commitment to both parties. The preliminary commitment, and the title policy to be issued, shall contain no exceptions other than the General Exclusions and Exceptions in the Policy and Special Exceptions consistent with the Condition of Title herein provided. If title cannot be made so insurable prior to the Closing Date, then as Buyer's sole and exclusive remedy, the Earnest Money shall, unless Buyer elects to waive such defects or encumbrances, be refunded to the Buyer, less any unpaid costs described in this Agreement, and this Agreement shall thereupon be terminated. Buyer shall have no right to specific performance or damages as a consequence of Seller's inability to provide insurable title. e. Closing. This sale shall be closed by the Closing Agent on the Closing Date. If the Closing Date falls on a Saturday, Sunday, or legal holiday as defined in RCW 1, 16.050, the Closing Agent shall close the transaction on the next day that is not a Saturday, Sunday, or legal holiday. "Closing" means the date on which all documents are recorded and the sale proceeds are available to Seller. E Possession. Absent a written agreement to the contrary, Buyer shall be entitled to possession following Closing, g. Closing Costs and Prorations. Seller and Buyer shall each pay one-half of the escrow fee unless this sale is FHA or VA financed, in which case it shall be paid according to FHA or VA regulations. Taxes for the current year, rent, interest, and lienable homeowner's association dues shall be prorated as of Closing. Buyer agrees to pay Buyer's loan costs, including credit report, appraisal charge and lender's title insurance, unless provided otherwise in this Agreement. If any payments are delinquent on encumbrances which will remain after Closing, Closing Agent is instructed to pay them at Closing from money due, or to be paid by, Seller. Seller agrees to pay all utility charges, including unbilled charges. Seller and Buyer waive the services of Closing Agent in disbursing funds necessary to satisfy unpaid utility charges In accordance with RCW 60.80, and Seller agrees to provide the names and addresses of all utilities providing service to the Property and having lien rights. h. FIRPTA - Tax Withholding at Closing. The Closing Agent is instructed to prepare a certification that Seller is not a "foreign person" within the meaning of the Foreign Investment In Real Property Tax Act. Seller REAL ESTATE PURCHASE AND SALE AGREEMENT Page 2 of 3 A - TRIANCE X ------ X Homrzs RESIODENTL4,L PURCHASE AND SALE AGREEMENT GENERAL TERMS (Continued) agrees to sign this certification. If Seller is a foreign person, and this transaction is not otherwise exempt from FIRPTA, Closing Agent is instructed to withhold and pay the required amount to the Internal Revenue Service. 1. Notices. Unless otherwise specified in this Agreement any notice required or permitted in, or related to, this Agreement (including revocations of offers) must be in writing. Notices to Seller must be signed by at least one Buyer and shall be deemed given only when the notice is received by Seller. Notices to Buyer must be signed by at least one Seller and shall be deemed given only when the notice is received by Buyer. A copy of the notice shall be deemed received when personally delivered, or transmitted by facsimile as provided in section "k" below, or 3 days following mailing by first class mail, postage prepaid, to the party's address shown on this Agreement. Buyer and Seller each other advised of their whereabouts in order to receive prompt notification of receipt of a notice. j. Computation of Time. Unless otherwise specified In this Agreement, any period of time stated in this Agreement shall start on the day following the event commencing the period and shall expire at 9:00 p.m. of the last calendar day of the specified period of time. Except for the Possession Date, if the last day is a Saturday, Sunday or legal holiday as defined in RCW 1.16.050, the specified period of time shall expire on the next day that Is not a Saturday, Sunday or legal holiday. Any specified period of 5 days or less shall not include Saturdays, Sundays or legal holidays. Time is of the essence of this Agreement. k. Facsimile Transmission. Facsimile transmission of any signed original document, and retransmission of any signed facsimile transmission, shall be the same as delivery of an original. At the request of either party, or the Closing Agent, the parties will confirm facsimile transmitted signatures by signing an original document. I. Integration. This Agreement constitutes the entire understanding between the parties and supersedes all prior or contemporaneous understandings and representations. No modification of this Agreement shall be effective unless agreed in writing and signed by Buyer and Seller. in. Assignment Buyer may not assign this Agreement, or Buyer's rights hereunder, without Seller's prior written consent, unless provided otherwise herein. n. Default. In the event Buyer fails, without legal excuse, to complete the purchase of the Property, then that portion of the Earnest Money that does not exceed five percent (5%) of the Purchase Price shall be forfeited to the Seller as the sole and "elusive remedy available to Seller for such failure. o. Attorneys' Fees. If Buyer or Seller institutes suit against the other concerning this Agreement, the prevailing party is entitled to reasonable attorneys' fees and expenses. p. Commission. Seller agrees to pay a commission in accordance with any commission agreement to which it is a party. q. Homeowner's Association. The Property is subject to recorded Covenants, Conditions and Restrictions 10)701�1 CCC&R!s") which provide for a Homeowners Association. The Buyer will be a member of the Homeowner Association and will be required to pay homeowner assessments when due and as provided for in"` "CC&R!s". An initial one-time initiation fee of $675 per homesite will be collected from the Buyer at closing to be paid to the Seller directly to partially reimburse them for expenses and improvements installed by the seller behalf of the Association. The Association will also assess annual dues from each member to maintain 0 an improve the common areas. The annual dues of the Association for the Year in which this Agreement was exec dy cute e are in the amount of $250. Buyer will pay the pro-rata portion of the annual Association dues at closing. This summary is informational only, and Buyer should refer to the CC&R's for Buyer's actual rights and responsibilities. PEAL ESTATE PURCHASE AND SALE AGREEMENT TRL4NCE FWAL Page 3 of 3 A TRIANCE Jr, 4L HOMES TRLkNCE HOMES PURCHASE AND CONSTRUCTION FINANCING ADDENDUM The following is a part of the Purchase and Sale - Agreement dated 3 - S�J - between Triance Homes (Seller) and (Buyer) concerning Homesite of 492?��q Seller and Buyer agree as follows: 1. Loan Application. This Agreement is contingent upon Buyer obtaining a purchase and construction loan from- a Lender acceptable to Seller. Buyer agrees to make written loan application and pay' the application fee, if required, within five (5) days after mutual acceptance of this Agreement. A written notice of loan application is to be provided for Seller upon completion of the application. If Buyer fails to make application for financing within the agreed time, then at the option of Seller, this Agreement may be terminated and the earnest money shall be returned to Buyer. 2. Preferred Lender. In order for Seller to keep the Purchase Price of its Homes affordable, it is essential to limit the number of Lenders with which Seller must deal. The Lender approved by Seller for this project has been selected based upon a successful track record for processing and closing transactions, and has been provided with all the information necessary to facilitate the timely processing of this transaction. Seller's preferred Lender is National City Mortgage -]VCM". Buyer agrees to initially apply with and receive prequalyk-ation approval from NCM. 3. Prequalffication of Buyer. If this Agreement is subject to Buyer's securing financing for the purchase and construction of the Home, Buyer shall, within three (3) business days after mutual acceptance of the Agreement, contact NC M. Buyer shall not be required to pay an Application Fee to NCM. If NCM determines that Buyer is unlikely to qualify for financing, either Buyer or Seller may elect to terminate the Agreement by written notice to the other party. Upon such termination, Buyer's earnest money deposit shall be returned and this Agreement shall be null and void. If Seller does not elect to terminate this Agreement, Buyer shall have the option to obtain financing for a purchase loan from a Lender of their choice ("Outside Lender") other than NCM. If Buyer applies for a loan from a Lender C'Outside Lender") other than AICM, the following shall apply: (a) Buyer shall notify Seller of the name of the Outside Lender within five (5) days of NCM's approval or denial of Buyer's loan application; and, (b) Within five (5) days of Buyer's application to an Outside Lender, the Outside Lender shall notify Seller of any documents or other, requirements of Seller; Seller, at its option, shall I have the right to reject approval of such Outside Lender and terminate . this transaction 4. Release of Information to Seller. Buyer hereby authorizes and instructs Lender to release to Seller all information which may have a bearing on Lender's commitment to loan. Buyer agrees to provide to Lender, in a timely and cooperative manner, all information and documentation necessary to process loan application. Buyer shall make a good faith effort to secure a low, sufficient to finance the balance of the purchase price and closing costs that exceed the down payment due from the Buyer, including any additional payments required to pay the cost of selections and options chosen by the Buyer. PURCHASE AND CONSTRCUTION FINANCING ADDENDUM _. A TRIANCE A— IL HOMES 5. Removal of Contingency. Upon Lender's issuance of an un-conditional commitment to loan, the financing contingency shall be deemed satisfied and removed and Buyer's cash earnest money shall become non-refundable and immediately released to the Seller. Buyer shall provide to Seller written confirmation of the Lender's un-conditional commitment to loan immediately upon its receipt by Buyer. Seller shall have no obligation to seek permits or commence or continue construction of the home on the Property until this contingency and any other contingency of the sale is removed or waived by Buyer. 6. Waiver of Contingency. If within days from the date of this Agreement Buyer does not waive this contingency or notify Seller in writing of Buyer's ability to secure a Lender's un-conditional commitment to loan, then Seller may, at any time thereafter, elect to terminate this Agreement by giving three (3) days notice. If, within three, (3) days of Seller's notice, Buyer does not waive this financing contingency in writing, and has not released their cash earnest money to Seller as a "non- refundable" payment, this Agreement shall terminate. 7. Earnest Money. If in the time specified above the Buyer has not waived the financing contingency and Buyer is unable to obtain financing after a good faith effort then, on Buyer's notice and provided that Buyer has not violated, any provision of the Purchase and Sale Agreement or any addenda thereto, this Agreement will terminate and the Earnest Money shall be returned to the Buyer after the Buyer has provided written confirmation from Buyer's Lender confirming the reasons Buyer's application was denied, If Seller terminates this Agreement, the Earnest Money shall be refunded without need for such confirmation from Buyer's Lender. 8. Appraisal Less Than Sale Price. If Buyer's Lender's appraisal of the value of the property is less than the purchase price (as such purchase price is adjusted for the purposes of this paragraph only, described below), Buyer may, with three (3) days notice to Seller and including a copy of appraisal, elect to terminate this Agreement, unless Seller, within ten (10) days after receipt of such notice, delivers to Buyer a written consent to reduce the selling price to an amount not more than the amount specified in the appraisal or reappraisal, whichever is higher. If such reappraisal or consent to reduction of price is not so delivered, this Agreement shall terminate. Buyer is advised that not all options/upgrades will increase the appraised value of the home since some options simply reflect the buyer's choices and preferences. Buyer shall pay the difference in cash between the revised purchase price and the appraisal value established in the loan process at the time of the closing to the extent it is attributable to the buyer's options/upgrades selections. 9. Delays in Closing. The agreed sale price is, in part, in consideration of Buyer's closing two (2) working days after Buyer's scheduled homeowner orientation. If the closing is delayed by the Buyer and/or Buyer's Lender, the Buyer shall pay to the Seller upon closing, in addition to the agreed purchase price, the'amount of $100.00 per day, as a reasonable Closing Extension Fee, for each day Seller agrees to extend the date for closing. Nothing in this paragraph shall be construed to require Seller to accept a delay in closing and Seller may agree to extend the closing in its sole discretion. If closing is delayed through no fault of Seller and Seller does not agree to extend the closing pursuant to this paragraph, then: (i) Buyer shall be deemed to have failed, without legal excuse, to complete the purchase of the Property, and (ii) Seller shall be entitled to retain all deposits made by Buyer to Seller. PURCHASE AND CONSTRCUTION FINANCING ADDENDUM TRIANCERNAL-__ A TRIANCE TRIANCE HOMES CONSTRUCTION CONTRACT ADDENDUM TO RESIDENTIAL PURCHASE AND SALE AGREEMENT (And General Construction Conditions) THIS ADDENDUM is made as part of the Residential Purchase and Sale Agreement dated _ eVVPjrc& ("Purchase and Sale Agreement") between TRLALNCE GROUP INCORPORATID—, a Washington corporation ("Seller"), and the buyer named below ("Buyer"), for the purchase of the Property commonly known as Lot.-J-1,- ns, and the construction of a new Home thereon. amv I. CONSTRUCTION OF NEW ROME. Seller and Buyer agree that Seller shall contract for the construction of a new Home on the Property in accordance with the terms and conditions of the Contract Documents. The Contract Documents include the following:' (a) The Purchase and Sale Agreement (and General Terms); (b) The Construction Contract Addendum (and General Construction Conditions); (c) Approved Plans and Specifications; (d) Builder's Home Specifications Addendum; (d) Builder's Options[Upgrades Addendum; (e) Builder's Options/tJpgrades Schedule (f) Warranty Addendum; (g) Purchase and Construction Financing Addendum; (h) Agency Disclosure, Contact Sheet and Copies Confirmation Addendum (k) Other: 2. CONTRACT PRICE. The Contract Price is $ Lj which includes Washington State Sales Tax ("WSST"). 3- COMAMNCEMENT OF CONSTRUCTION. Seller shall make application for necessary building permits on behalf of the Buyer. Seller has no obligation to seek permits or begin construction of the Home on the Property (if construction has not commenced at the time this Agreement is executed) until Buyer has closed the purchase of the Property and secured construction Financing. Seller shall apply for permit(s) or commence construction of the Home on the Property not later than 60 days after the Closing Date, provided that such period of time may be extended at Seller's option if Seller is delayed in obtaining any governmental approval required for construction of the Home. 4. COMPLETION OF CONSTRUCTION. Upon commencement of construction, Seller shall diligently in a workmanlike manner proceed with construction of the Home in CONSTRUCTION CONTRACT ADDENDUM Page 1 of 7 A TRIANCE HOMES accordance with the Contact Documents. Seller estimates, but does not represent or guarantee, that the Home will be substantially completed and ready for legal occupancy by the Completion Date. The estimated Completion Date is approximately -2-0—W working days after start of framing. (A working day shall be defined as a day between Monday through Friday, excluding weekends and holidays and "non-working days" as defined below). The Seller may experience delays because of weather, strikes, material or labor shortages, or other conditions beyond the reasonable control of the Seller, such delays will constitute "non-working days." The parties agree that the Seller may change the estimated completion date as is necessary to reflect delays experienced by the Seller, and the Seller shall not be liable to the Buyer for Seller's failure to complete construction by the estimated completion date. - The issuance of a certificate of occupancy, or final inspection approval by the applicable government agency shall be conclusive evidence of the completion of construction by the Seller. S. ALL CASH TRANSACTION. Payment for the cost of constructing the Home shall be made in accordance with the terms of the Construction Loan. If Buyer represents to Seller that Buyer will be paying all cash, upon request Buyer shall provide Seller with verification of funds and the parties shall establish an escrow construction account pursuant to the terms and conditions of separate agreement which shall be negotiated and executed prior to Closing of the Lot purchase. 6. CONSTRUCTION FINANCING. If Buyer intends to finance the cost of construction, payment shall be made in accordance with the terms of the Construction Loan and all loan documents shall be executed prior to closing the land purchase. 7. CONTINGENT FUNDS. Buyer represents that Buyer has or will have sufficient funds available (including any applicable loan proceeds) to close this transaction in accordance with the Purchase and Sale Agreement and is not relying upon any contingent source of funds, unless otherwise expressly set forth herein. 8. ORIENTATION/WALK- THROUGH. Buyer shall schedule a walk-through of the Home with a designated representative of Seller at least five (5) business days prior to the expected Completion Date. Except for punch-list items and similar work remaining to be corrected, Buyer agrees to accept the Home in the condition existing on the date of the walk- through. ALL INSPECTIONS MUST 13E SCHEDULED IN ADVANCE BY CONTACTING SELLER'S REPRESENTATIVE. 9. LEM[ITATION ON DAMAGES. in the event Seller shall in good faith, for any reason beyond its control, be unable to complete construction of the Home following closing of the land purchase, Seller shall have no obligation or liability whatsoever to Buyer for any consequential damages (including without limitation any increase in cost of construction or completion Of construction, moving costs, temporary housing costs, increase in interest rates, loss of financing or loan or rate locks) that Buyer may have sustained by reason of Seller's inability to comply with the terms and conditions hereof, and each of the parties shall thereby be released from any and all claims by the other of any kind or nature. 10. REPRESENTATIONS. There are no other express or implied agreements, promises or representations except as set forth in the Purchase and Sale Agreement, d e , inclu g this Addendum, or in any other written document executed by S d ,Seller an in Buyer. The parties agree that no oral representation by any person shall be binding, and that the parties' full understanding shall be limited to . the foregoing written documents together with any mutually agreed upon CONSTRUCTION CONTRACT ADDENDUM TRIANCE FINAL- A TRIANCE HOMES clarifications in writing. Buyer and all agents acknowledge that no agent, job superintendent, contractor or subcontractor has authority to make any agreement, promise or representation on behalf of Seller. 11. RENDERINGS, VIEW, ETC. Buyer understands that all renderings and floor plans are artist's conceptions and are not intended to be an exact depiction of the Home, including landscaping. Buyer acknowledges that Seller has not made any warranty or representation regarding sound transmission, views, or the future use of any developed or undeveloped properties in the vicinity of the Home. 12. SITE LOCATION. Seller shall have sole discretion to locate all buildings and other improvements as part of development of the project. Further, after excavation for installation of foundations and lot drainage, the existing grade elevations may be changed. Buyer has not relied on existing grades or slopes or on any representations by agents, Seller, or any other person, either oral or written, relating to finished grade and slopes. 13. SITE WORK, VEGETATION, DRAINAGE. Trees and vegetation that are part of the project may not survive and may need to be replaced by Buyer unless otherwise provided in the Limited Warranty. The property has been, or will be, engineered and graded to standards established by local governmental jurisdictions. to ensure drainage of rain and irrigation water. Seller shall have no liability or responsibility whatsoever with regard to any alteration by Buyer or any other party of the grading of the property and/or the established drainage. 14. BOUNDARIES OF HOME. Buyer shall not rely upon any statement made by any agent or representatives of Seller regarding the exact boundaries of the property or dimensions of the Home. The boundaries of the property are determined by the recorded plat. By closing on the Home, Buyer shall conclusively be deemed to have been satisfied with such conditions. 15. MATERIAL AVAILABILITY. All materials, supplies, fixtures, and appliances are subject to their reasonable availability. Seller reserves the right to make substitutions of comparable quality, without notice. Buyer agrees to select from in-stock items if special order items or color selections delay construction scheduling and closing. 16. SPECIFICATIONS. The Home shall be completed substantially in accordance with the plans and specifications prepared, and from time to time amended, by Seller. The purchase price of the Home is based on Seller's standard color plan, appliance and finish work specifications. 17. CHANGES TO PLANS AND SPECIFICATIONS. During construction it may be necessary to make changes to the plans and specifications. The modifications may include changes to the floor plans, interior and exterior design, and materials, as Seller deems necessary and/or required by Building Code. Minor modifications to the design and/or siting of the home may be made by Seller during construction if topographical conditions of the property so dictate, or as a result of changes in the Building Code. Seller reserves the right to modify material specifications provided the modifications are equal to or better than the original, in Seller's subjective discretion. The home will be built in compliance with applicable codes. Electrical, mechanical and plumbing placement may vary at the sole discretion of Seller. Seller shall construct Buyer's home substantially according to the Plans and Specifications approved by the parties. 18. MODEL HOMES. Model homes, if any, and appurtenances and furnishings thereto, are displayed only for illustration purposes and shall not be deemed to be an agreement or CONSTRUCTION CONTRACT ADDENDUM Page 3 of 7 commitment by Seller to deliver the Homes being purchased by Buyer in accordance with any such model homes, and appurtenances and furnishing thereto. None of the furnishings, decorations or other appurtenances in or to any model home are included in the Purchase and Sale Agreement, unless Seller agrees in writing to deliver the same as part of the purchase price or as additional optional items. Model homes are sold in an "as is" condition, and are subject to ordinary wear and tear. 19. CONTINUED CONSTRUCTION. At the time Buyer takes possession of the Home and for an indefinite period thereafter, the structure and/or neighborhood in which the Home is located (and other improvements and limited and general common areas) might not be completed and renovation or construction work might be continuing. 20. BUYER'S ACCESS PRIOR TO COMPLETION. Prior to completion of construction, Seller or Seller's representative must accompany Buyer whenever accessing the Home, only employees and contractors of Seller (acting pursuant to written instructions of Seller) are authorized to work on the Home. Buyer and Buyer's agents may not work on the Home, or place personal property in the Home without prior written approval from Seller. if Buyer or BuyWs agent enters or performs work on the Rome, then Buyer accepts responsibility for any additional costs related to delays and/or corrections required, and Buyer agrees that some or all portions of the Home may be -excluded from the warranty provided by Seller. 21. ADDENDUM CONTROLS. The provisions of this Addendum shall control over any conflicting provisions of the Purchase and Sale Agreement or any other written document. 22. RISK OF LOSS. All risks of loss shall be upon Buyer. Buyer shall provide adequate insurance coverage, including a course of construction insurance policy to protect against loss due to fire and other casualty during the construction of the home. Buyer must also add a liability endorsement to this policy in the amount of $300,000 (if cash transaction) or $500,000 (if preferred lender is used). Buyer assumes full responsibility for any personal property and materials stored on the premises during construction. For further details, see Section 3 of the appended General Construction Conditions. 23. TMIE OF ESSENCE. Time is of the essence of the Purchase and Sale Agreement, including this Addendum. 29. ASSIGNMENT. Buyer may not assign Buyer's rights under the Purchase and Sale Agreement without the prior written consent of Seller. 29. HOW VALUE. Seller is making no representations or warranties with respect to future price changes on the other homes in this or any other phase of this project. Seller reserves the right to adjust prices upward or downward without notice or obligation to Buyer. Furthermore, Seller makes no representation that the value of the Home being purchased by Buyer will at anytime in the future either retain or be higher than its value at the time of purchase. 30. SURVIVAL OF AGREEMENTS. The acknowledgments and agreements of Buyer set forth in this Addendum shall be continuing obligations that shall survive closing of the purchase of the Home. The provisions of this Addendum shall control over any conflicting provisions of the Purchase and Sale Agreement. 31. THE ATTACHED GENERAL CONDITIONS ARE PART OF THIS AGREEMENT. CONSTRUCTION CONTRACT ADDENDUM TRIANCE KNAL Page 4 of 7 5M- 32. OTHER PROVISIONS: ❑ None as set forth by attachment. B C-F-NERA ONSTRUCTION CONDITIONS 1. Change Orders. Customer May request modification in the work, or extra work, after construction has begun. Such requests shall be made directly to the Contractor's authorized representative. Such requests are not to be made to subcontractors or non-authorized employees of Contractor, These changes shall be agreed upon in writing only. The written change order will be on a form prepared by Contractor and shall state the effect of the modification upon the contract price and the completion date. Unless otherwise agreed in writing, the cost of any change order shall be calculated on the basis of the cost of the work (labor and materials) plus a markup of the greater of $500.00 or fifteen percent (15%) of the cost of the work, plus sales tax, and shall be paid in full by the Customer to the Contractor at the time the change order is signed. The completion date shall be extended a reasonable period of time in which to complete the extra work. Contractor reserves the right to accept or reject any change order request based on Contractor's sole discretion. 2. Building Codes. The Contractor shalt complete the work according to the approved set of drawings and specifications of this Contract. The approved drawings have been issued by the Building Department and both the Contractor and the Customer may rely upon those approved drawings as conforming to all applicable regulations of the City or County. In the event that the Building Department or other governmental agency subsequently requires modifications or corrections in the work, or revisions to the previously approved and issued drawings based upon a subsequent review of the plans or the work, the Contractor Will advise the Customer of any required changes or modifications in the work. The Customer may firrther contract with the Contractor or other persons to modify or correct the work as indicated by the Building Department or other governmental agency. In the event that Customer requests the Contractor to perform such work, the -e shall be adjusted as per paragraph I of the General Conditions of this Agreement unless contract price ntT s h otherwise agreed upon in writing. The Contractor is not responsible for any special inspections, analyses or reports which are not ordinarily provided for by a building inspector. 3. Insurance. Prior to work beginning, the Customer shall have in force and maintain until the project is complete and the Contractor has been paid in full, a course of construction insurance policy covering the full replacement cost of the project. The policy shall provide coverage for all risks of I including but not limited t or building materials at the job site but not windstorm, vandalism and theft protection including coverage f Oss lim o fire yet installed. The policy shall name the Contractor and his subcontractors as their interest may appear as additional insureds. The Contractor shall be given 30 days written notice prior to cancellation of such policy. Buyer must also add a liability endorsement to this policy in the amount of $300,000 (if cash transaction) or $500,000 (if preferred lender is used). 4. Premises. Unless otherwise agreed, Contractor at all times shall keep the premises reasonably free from accumulation CONSTRUCTION CONTRACT ADDENDUM Page 5 of 7 MANCEFINAL- A of waste materials or rubbish caused by its operations unless otherwise specified in the attached specifications. At 'the completion of the work, the Contractor shall remove all the Contractor's waste materials and rubbish from the site together with the Contractor's tools, construction equipment, machinery and surplus materials. Customer shall establish and guarantee to the Contractor the location of all underground restrictions or underground utilities, easements, or rights-of-way prior to commencement of the work, including the location of any buried pipes, power lines, septic tanks, utility lines or drain fields. The Customer hereby acknowledges that Contractor has not made any soil studies or examination of the soil or ground and is proceeding with the construction on the assumption that the underlying soil or land is suitable for the proposed construction, and no extra excavation or backfill will be required. The costs of any soil study or analysis will be borne by the Customer, and the determination of any need for such a soil study or analysis shall be made by Customer. Customer shall furnish and make available to the premises electrical power and water for the Contractor's use, The cost of electricity and water consumed by performance of the work shall be paid by the Contractor. Customer shall establish and guarantee to the Contractor, at the time of layout all property lines and agrees to hold Contractor harmless from any property line disputes, including the payment of damages or the incurring of attorney's fees. Customer is responsible for unavoidable injury to any trees or landscaping, and it is suggested that the Customer take special precautions to protect trees, shrubs, plants and lawn. 5. The Job Site. The Contractor shall provide a safe working environment on the job site. The Contractor will not be responsible for damage or injury to third parties or their property who enter the job site without direct authorization from the Contractor. 6. Cost Breakdown/Estituate. In the event that the Contractor has previously provided a cost breakdown to either the Customer or the Customer's lender, it is understood that the cost breakdown is for estimating purposes, and for the purpose of assisting the Customer in obtaining financing from a commercial lender. The cost breakdown is not intended to be a bid or guaranteed sum of money expended or expendable upon individual items of construction nor for the total cost of construction unless incorporated herein. Under no circumstances is the cost breakdown intended to define the scope of work or state the scope of work to be anything other than that which is identified in the Contract Documents. 7. Unforeseen Conditions. Following commencement of the work, the customer understands that the Contractor may be required either by the applicable building authority or by normal or standard construction practices to perform additional work not stated above in the contract documents in order to complete all work according to the applicable building authorities and building codes as well as standard construction practices which are designed to ensure the safety and integrity of the structure. All such additional work shall be incurred and paid for by the Customer to the Contractor pursuant to paragraph I of the General Conditions. 8. Entire Agreement. This Contract is the entire agreement between Contractor and Customer. There are no prior understandings or representations or warranties other than those expressly incorporated herein, nor is the contract dependent upon or subject to any conditions or approvals not stated in this Agreement. 9. Severability. If any paragraph, section, sentence, clause or phrase contained in this Agreement shall become illegal, null CONSTRUCTION CONTRACT ADDENDUM TRIANCE FINAL Page- 6 of 7 T NE HOMES or void against public policy, or otherwise unenforceable, for any reason, or shall be otherwise unenforceable, the remaining paragraphs, sections, sentences, clauses or Phrases contained in this Agreement shall not be affected thereby. 10. Disputes and Remedies. Any disputes, including a labor and materialman's lien, unless settled between the parties, shall be decided according to the Mandatory Arbitration Rules for Superior Court in the County in which the property is located, regardless of the amount in dispute, and regardless of whether the Contractor also seeks foreclosure of a labor and materialman's lien. All parties agree that the arbitrator shall have the authority to enter an award as to any monetary disputes in question, determine the enforceability of any labor or materialman's lien, and award attorneys' fees and costs. The arbitrator's award or decision shall be subject to appeal only pursuant to RCW Ch, 7.04A. The Superior Court of the County in which the property is materialman's lien. Venue of any dispute shall be in the Superior Court of the Court in which the located shall thereafter have jurisdiction to enter a decree of foreclosure related to any applicable labor or is located. property 11. Notice to Customer Regarding Registration and Bond Information. The Contractor is registered with the State Of Washington, registration no. as a general contractor and has posted with the state a bond or cash deposit of $12,000 for the purpose of satisfying claims against the contractor foi negligent or improper work or breach of contract in the conduct of the contractor's business. This bond or cash deposit may not be sufficient to cover a claim which might arise from the work done under Your contract. If any supplier of materials used in your construction project ri o r force payment. If You wish additional protection, you may request the job, your property may be liened to f subcontractor u your or any employee of the contractor or subcontractor is not paid by the contractor r subcontra to o yo contractor to provide you with original "lien release" documents from each supplier or subcontractor o your project. The contractor is required to provide you with n documents if you request it. General in further information about lien release industries. formation is also available from the department of labor and 12. Correction or Completion of Work. Contractor shall perform all corrective or Pick-up work identified by the Customer unless Contractor declines to do so following receipt from the Customer of a specific list of corrective or pick -up work and a reasonable period Of time within which to perform the work. CONSTRUCTION CONTRACT ADDENDUM TRIANCE FINAL SE %ER (Date) SELLER'S AGENT (Date): A TRIANCE A..,. %, Hom" 11706= � I -3 1 rff "M The following is a part of the Purchase and Sale Agreement dated 3/24/08 _ between Triance Group Incorporated (Seller) and Andrew J. and Cynthia M. Smith (Buyer) concerning Home site 15, of Palisades West. 1. WARRANTIES. Purchaser has been provided a sample warranty book and has read and understands. the Limited Warranty administered by Residential Warranty Corporation. ('RWC11). Validation of the Limited Warranty is not guaranteed, but is conditioned on the satisfactory completion, of any required inspections, upon Seller's compliatice with-all of RWO9 enrollment procedures, and upon Seller remaining in good standing in the RWC Program. Purchaser understands and'agrees that if the above Limited Warranty is validated, it is provided by the Seller in lieu of all other warranties, verbal agreements or representations; and Seller makes no warranty, express or implied, as to quality, fitness for a particular purpose, merchantability, habitability or otherwise, except as is expressly setforth in the Program Purchaser understands and agrees the warranties of all appliances and other consumer products installed in the h6uhe are those, of the manufacturer or supplier and same are assigned to Purchaser, effective on the date of closing. In any event, Seller shall not be liable for any personal injury or other consequential or secondary damages and/or losses which may arise from or out of any and all defects. Purchaser acknowledges and understands that the Limited Warranty includes a provision requiring all disputes that arise under the Limited Warranty to be submitted to binding arbitration. 11 2. - WARRANTY CLAIMS; DISCLAIMER. In the even_ t the RWC Limited Warranty has not been validated, in lieu thereof Seller shall extend to Buyer the following Limited Warranty: Seller warrants that all improvements constructed on the Property was made in a commercially reasonable rnanner,and that, there are no defects in materials or workmanship. This warranty is for a period of one (1) year (the "Warranty Period") from the, date of completion of the construction of the Home (as determined by Seller's notice to Buyer). TIHS WARRANTY IS GIVEN IN LIEU OF ALL OTHER EXPRESS OR WARRAN77ES OF FITNESS, MERCHANTABIM7,]; OR HABITABILITY THAT MAY 01HERMSE BE ON PR 0 VIDED UNDER THE L4 WS OF TFIE S TA TE OF WASH17VG T _ ; Any warranty claim must be filed in writing with Seller within six (6) months following the end of the Wan-anty Period.. or it shall be deemed waived. Any cause of action arising under the terms of this Limited Warranty, must be filed in a court of competent jurisdiction within one (1) -year following the end of the Warranty Period. Any warranty work performed by Seller does not extend the duration of this Limited Warranty or any claim period. This warranty shall be void if a person or firm other than Seller performs or re-performs any work alleged to be the responsibility of seller under this Limited Warranty. WARRAWY ADDENDUM Page I of 2 A TRIANCE 3. DISPUTE RESOLUTION. Buyer further acknowledges and agrees that: (a) the intent and purpose of the Limited Warranty is to provide Buyer and Seller, prior to the consummation of a transaction, with a clear and predictable understanding of their rights, duties and obligations; (b) the provisions of the Limited Warranty, and the rights, duties and obligations of Buyer and Seller are: (i) in lieu of and to the exclusion of all other express or implied warranties (including without limitation any implied warranty of habitability, merchantability or fitness for a particular use); and (ii) in lieu of and to the exclusion of all other legal or equitable rights, remedies or causes of action; (c) Buyer's acknowledgment and agreement is a direct and material inducement to Seller's agreement to sell the Home for the agreed price, and has been relied upon by Seller (and Seller's contractor, subcontractors, vendors, suppliers and other professionals); (d) Buyer is required to resolve any and all disputes arising out of the purchase of this Home including those over alleged construction defects through the dispute resolution/arbitration process outlined in the Limited Warranty provided to Buyer in connection with this -purchase. Buyer irrevocably (i)- agrees that such dispute shall be resolved strictly in accordance with the rules and requirements of the Limited Warranty, and (ii) waives any rights it might otherwise have to initiate judicial or other proceedings in connection with such dispute;. and SE ER ate), SELL NT (1) P IM �611 -1 1 .. I # 11 4 1 WARRANTY ADDENDUM ..._.Page 2of2 Tb� umag i s 7 + t i . a fa m Fa 7° :, m"�i,,, •t €; ..� a"��y �a _ z tg- � s R iY MUM, -mom aozi � tl WO Aar 17, Mf-, xY Ael aw W1 iY MUM, -mom aozi � tl WO Aar 17, Mf-, a 3, a W1 ....... ....... A a 3, a F,, �v t EF �rt�'kLi y�,',�.g �`''• 4 � � �$ {Y.� "7Tat Y.£ �' -J'i } + i�},. � Ow F INS, S" r gm -` ) .4- �`,�i- F'qc.. r"�,u r'^�� -'L +.i.. ``��h .��vdrr �.�re = czk`k• r 5..'... ILI x , i tw't i a+ �r it e C it i- sW, i 9- Ts *s W f :S2 is CITY OF YELM RESIDENTIAL BUILDING PERMIT APPLICATION FORM A Project Address: G 5 Parcel* 4� 7//000/5-00 Subclivislon:_&_ij o: Lt # -r A— Zoning; _Z6�1 �1_ New construction 0 Re•Model I Re-Roof / Addition El Home Occupation Sign 0 Plumbing 0 Mechanical D Mobile / Manufactured Home Placement Cl Other Project Description /Scope of Work: IVE"", 2-5r0P_;rq Project Value-_V .Ofd eoq Building Area (sq, ft) 1s1Floor_1j&_A_ 2nd Floor fO Garage 741-- Deck Basement _ Carport _Patio #Bedrooms # Bathroorns�/l Heatlng:(t�OTHER or ELECTRIC (Circle One) Are there any environmentally sensitive areas located on the parcel? -ty0 If yes, a completed environmental checklist must accompany permit application, 6*W CITY 14ferl ST� CONTRACTOR'S LICENSE V�LICENSE # Z10 EMAIL — P_LZV_L TELEPHONE TELEPHONE EMAIL Mnh. FAX 'M� EXP DATE CITY LICENSE # "AMi1I #vtti..._TELEPHONE ADDRESS EMAIL CITY STATE ZIP FAX CONTRACTOR'S LICENSE # EXP DATE CITY LICENSE TELEPHONE ADDRESS EMAIL CITY STATE—ZIP—FAX CONTRACTOR'S LICENSE # � EXP DATE_CITY LICENSE # Copy of mitigation agreement with Yelm Community Schools, if applicable. I hereby certify that the above Information 15 correct and that the construction on, and the occupancy and the use of the above described property will be in accordance with the laws, rules and regulations of the State of Washington and the City of Yelm. '71 P 6 Applicant's Signature Date Owner/ Contractor/ Owner's Agent/ C �ractol'sAgen (Please circle one.) All permits are non-transferable and will expire if work authorized by such permit is not begun within 180 days of issuance, or if work is suspended or abandoned for a period of 180 days 105 Yelm Ave?tue West PO Box 479 (360) 458-3835 Yeirn, WA 98697 (860) 458-3144rAAR E I VED WWW.Ct L W I a us E sEp o 5 mo P T %) City of Yelm Community Development Department 'MOSQ16, Building Division Phone: (360) 45111-8407 Fax. (360) 458-3144 Appil Name; Triance Homes Address: 4200 6th Ave SE # 301 City: Lacey Prop ortk-hifor mw 16 n; Site Address: 10756Pallsadea Street SE Assessor Parcel No. 67110001500 Pohvidt& orm 11 if ". t ., allon: Name: Trianow Homes Address: 4200 6th Ave SE #301 Contractor License No: TRIANG144600 Subdivision: Palisades West Contact: Lae, Dan City: Lacey Expires: 09101108245 Permit No: BLD•08-0326-YL Issue Date: 09/1712008 (Work must be started within 180 days) Receipt No: 56169 Phone: 360-493-0002 State: WA Zip 98503 Lot: 15 Phone: 360-493-6002 State: WA ZIP' 98503 Business License: 002940.0 Project (nfoe-M4 tioni Project: Palisades West Description of Work: SFR lot 15, plan 22122U Sq. Fl. per floor: (1.9t) 1828 (2nd) 1298 (3rd) 0 Garage 719 Heat Type (Electric, Gas, other). GAS Basement 0 Fees: Item ----- – - — ---------- Item Fee Base Amt Unit Fee Unit Rate No. Units Unit Dese Building Permit 100-500k Building Plan Review 2,263,05 1,470.98 ----------- 99175 ........... 1,269.30 5,6000 ... ...... . 226,6610 . .. ......... $1,000 Mechanical Permit 7825 - 0�00 0.00 0.00 0.0000 010000 Plumbing Permit 118.00 20,00 0,00 9&00 0.0000 0.0000 Sewer ERU Sewer Inspection 5.885,00 0.00 51885.00 7,0000 6.885.o0oo 14-0000 1,0000 Fixture ERU Water ERU 145�00 1.500.00 0= 0.00 146,00 145M00 1-0000 ERU Water Meter (SFD) 300.00 30�00 1,500.00 1,500,0000 1.0000 ERU Consumer Dep 90,00 90.00 0.00 0,00 0�0000 0.0000 Traffic Facilities Charge Fire District Impact Fee 1,334.21 1,230.40 000 .1.0100 1334.21 0,0000 1,321.0000 D.0000 1�000 Peak PM Trip State Building Fee 4.50 0.00 4.50 1.230.40 0.3200 3,84&0000 square foot TOTAL FEES- $14,419.39 0.00 0.0000 AOplldaint's Affadavit: I Certify that I have read and examined the information contained within the application and know the same tobe true and corroc(, I also certify that the proposed structure is in conformity withal] applicable City of Yelm regulations inctuding those governing zoning and land subdivision, and in addition, all covenants, easements and restrictions of record. If applying as a contractor, I futher certify that I am currently registered in theAtato of Washington, , _ Signature Date Firm i. / '4 Applicant: Name, TrIance Homes Address: 4200 8th Ave SE # 301 Project information, PrOje& Palisades West Description or work: SFR lot is, plan 22122fj Site Address: 10766 Palisades Street SE Item Acct Code ----- - ------ - --------- - - Building Permit 100-500k 032 001 - 322-10 -00 Building Plan Review 100 001 - 345 -83 -00 Mechanical Permit 032 001-322-10-00 Plumbing Permit 032001- 322 -10 -00 Sewer ERU 802 412-343-50-01 Sewer Inspection 805 412-343-80-00 Water ERU 715 401-343-80-02 Water Meter (SFD) 712 401-343.80.01 Consumer Dep 740 402-389.00 -00 Traffic Facilities Charge 420 120-345-85-00 Fire District Impact Fee 106 001-345-85 .00 State Building Fee 160 001-386-00-00 0.00 TOTAL FEES: CITY OF YELM R0. Box 479 JYelnl, WA 98591 360-158-3244 City: Lacey Permit Fees Schedule Permit No: BLD-08-0326-YL Phone: 360-493-6002 State: WA Zip 98603 Assessor Parcel No. 67110001500 Item Fee Base Amt - . ....... Unit Fee Unit Rate No. Units Unit Dose 2,263,05 993-75 .......... . 1,269,30 --- ------- 6.6000 -- - ------- 226.6610 - - ---------- $1,000 1,470,98 0-00 0.00 0,0000 u000 78.25 0.00 0.00 0.0000 D,0000 118.00 20.00 98.00 7.0000 14.0000 Fixture 51885.00 0.00 6,885.00 6,885.0000 1.0000 ERU 146.00 0.00 145.00 145.0000 1.0000 ERLI 11500.00 0.00 1,500-00 1'500'()()00 1.0000 ERU 3=00 300.00 0.00 0,0000 0,0000 90100 90.00 0.00 0.0000 0.0000 1,334,21 0.00 1,334.21 1,321.0000 1-0100 Peak PM Trip 1,230.40 0,00 1,230.40 0.3200 3,845.0000 square foot 4,50 4,50 0,00 010000 0.0000 $14,419.39 R E Q E J1/f r H U t-1 () -9 01 L A 1:13 & 3 9 R (I-CEFIVR O&I T R I AN C E li ED () 11 F &3 4200 6TH AVE 8�- LACEY; KA 9 8 5 o DATE REC. NO, C) 9 / I "I / 0 81 S G 167 BUMCFTARY 5 T C If EN 'd -- RECEIPT No. 5 616 AMOUNT REF NO. ���� =~ V30nnN OW ON =Nml E Iwo "r ~ m Q�� �w � � | | m � � � ` ------_ __--- \ {—�a ' |( /\~/ | ~- � . | \ \ | \ \ _ -------------------- . \ \ (� / /l /l [) ' / ��� L/�7 --- | / / / ' \ | ` � CY/ | (�� ' .�—\ - --------- 0 ---------- . , |J Lu al City of Yelm Community Development Department Building Division Phone. (360) 458-8407 Fax: (360) 458-3144 Applicant: Name: Triance Homes Address: 4200 6th -Ave S E # 301 Project Information: Project: Palisades West Description of Work: SFR lot 18, plan 22122U Site Address: 10766 Palisades Street SE Fees: Item - ------ Acct Code - ---------- - -- - - Building Permit 100-500k ----------- 032 001-322-10-00 Building Plan Review 100 001-345-83-00 Mechanical Permit 032 001-322-10-00 Plumbing Permit 032 001-322-10-00 Sewer ERU 802 412-343-50-01 Sewer Inspection 805 412-343-80-00 Water ERU 716 401-343-80-02 Water Meter (SFD) 712 401-343-80-01 Consumer E)ep 740 402-389-00-00 Traffic Facilities Charge 420 120-345-85-00 Fire District Impact Fee 105 001-345-85-00 State Building Fee 160 001-386-00-00 0.00 TOTAL FEES: City: Lacey Permit Fees Schedule Permit No: BLD-08-0326-YL Phone, 360493-6002 State: WA ZIP 98603 Assessor Parcel No. 67110001500 Item Fee Base Amt Unit Fee Unit Rate No. Units Unit Desc 2,263.05 993.75 1,269.30 5.6000 226.6610 $1,000 1,470,98 0.00 0.00 0.0000 0.0000 78-26 0.00 0.00 010000 0.0000 118-00 20.00 98.00 7.0000 14.0000 Fixture 5,885.00 0100 5,885-00 5,885.0000 1.0000 ERU 145.00 0100 145.00 145.0000 1.0000 ERU 11500.00 0.00 1,500.00 1,500,0000 1.0000 ERU 300.00 300.00 0.00 010000 0.0000 90,00 90.00 0.00 0.0000 010000 1,334.21 0.00 1,334.21 1,321,0000 1.0100 Peak PM Trip 1,230.40 0.00 1,230.40 0.3200 3,845.0000 square toot 4.50 4.50 0.00 010000 0.0000 $14,419,39 W YELM COMMUNITY SCHOOLS PO BOX 47 YELM WA 98596 7 Clerk: Croy Terminal, Rece i t Manua ; 78515 Receipt; NTRIANCE N206-618--0483 TRTANCE GROUP INCORPORATED 12639 St 307TH ST AUBURN, WA 98092 S/17/2008 8;50 AN rice I CPF2900 2675,00 ITION 06-023 - MI LOT TGA 15 - FORRCSTER HE16HTS Subtotal: 2675.00 Tax: ,00 Tota): 26750 ,00 Check 2675,00 12133 Change Due: 0100 THANK YOU O"ftCntnrofRW,r =" — krrerrrar R:"ftW$fln&* Fomr 1 040 U.S. Individual Income Tau Return 2009 99 Label Forthe JM 1- Dec 34, 2tIIl9. or other fax :2�, .20 ova ML tasr,aor4 yom'resu ww W Us rom Yowm cb]raoaft mxTwbu (Sec cam.) Andrew i Smith usethe IRS fabei Otherwise , please prht or". Raja" rewMqXWSdS*9ro * L LastnWft thia M Srnteh Sporrmeesmciart�atitetnvmbar tia�iiea {ndriberanGm"ia tryw tow aP.O.Lac�mmkzbudions Apaftvt 11 5411 105th Ave SE _.. ___.. YtRjliawl;�enteryour social securltjt number($ ) above. A Presidential 1ye3.m WA 98597 idwIleyar tax orrehwxl; Election campaign t heck fare #you oryocrsptxesa iiMagjondy, vrant x3 trs go to Isis find? 3nstrttetirnts }........ , , • ► []YOU [] spouse 1 Single 4 Heed of household (with qualifying parson). (see Filing Status Instructions.) If the pualify ing person is a tdhlid 2 talanied Waj (e%" itmtyare had.ir>corrre} but not your dependent; enterthis child s 3 Marded 9 sep 7'.E er sp�xase'sSSN abmre.& ftdt name here ► Check Only . 5 aualifyii WdowLO with 22endeddQI (sea iratructions) one box n here Exemptions so R1 Yourself, if someone can dalm you as a dependent, do not check box 6a.. � a � Is J S se . • - t Na or cnekben (2 }E?eppendenFs» (3) Dependents . arn: c 43eperhderrts: socfai s - curfty relationship number to you "O `"d'r°" ' 3 t� ut : raa rwi 1 First name Enact name - lochs) onvAmy1m Shane W Smith Son or tthenfour Jacob W Smith San a dependents, Suza.nna. -J Smith Data liter ,. sea: instructions t—1 _ and check beret*[] J A'" m+ronges on s 5 d Total number :of exert s claimed . , •above 7 Wag",` salaries, tips,.efi, Attach Form(s) W-2 ......... 7 109;600. Income 0* Taxable interest.. Attach Schaduta S ifrequired .. 8a 58 b Tak exempt interest. Do rW indude;on:l}ne $a 8iri 3lttecil.lerrrf{s} 9a Ordinary dtvklentis . Attach Schedule Bifrequired 4 .. ....... 98 30. 41T.2feere Also bCitiCddh+idends { s0eis) ... . .... 911 34 attaifrForrtrs 10 Taxabierefunds, at* s. oroffset&of state a4localascume taxes (SWkstjuctions) ..... M ...... 18 MIS and t04t1 R i#taaswashriUdleld. 11 Alimony received ..... . , .... o . .... .. ... . , . , .. , 13 12 Busb*n iin ome or (kix s ). Atiaoh achadule C or f-EZ . . l�1 . , , 12 If you got -a did Ad 13 Capital gobor.( Mess }.AUSchOdregd.frctregd;:ckhere • ... , .. r 1 .1 13 9a a Yd-2; . see hViuctiom. 1+4 other gains or (hisses ): Aftech Form 4797 :......................... 15; IkA distributions .....:. 15 al _ b Taxable amount (see lisstrs) , : I-Sb 2 98.0 . Ida PenWns and annufts , , Isal b Taxable amount (see instrs) .. 16is 17 Rental real estate,spysihes. partnerships, S corporations; trusts, etc. Attach Schedule E ... 17 Enclose.but.da 1$ Farm income or {toss }.,Atiach Schedule ;F ........ , » .. » .. i$ nab attach arty 19 reopent�sea� arc..... . . . . . . . .. 19 20 $mlalsewhyb ...... *I20al b Taxable amoririt (see instrs) : 20b 1MV. 21 Otheriiifirns ___________________ _ _ _ 21. 22 Add the amounts in the fir � calumrn for lines 7 throe h 21: This Is your total Income. 22 98,.801. 23 Educator expenses (see Instructions) ........ 23 Adjusted 24 Cenain � exptxrses �s pert Y .. a€151s, and tt a basis Gross: rttanEsitfidaEs #�ECach orm21'oior,2'E�.... .... 24 Income 25 Heattb savings account deduction. Attach Form 8889 ..... 25 26 Moving expenses- Altach Form, 3903...... ...... 26 . 27 One -fraliof- self - employment tax..Attach Schedule SE~ • . , .. 27 28 Self- empMxyed SEP, SIMPLE, and qualified plans .. , ..... . 26 29 _&a-e "yed health Msurame deduction (see instructions) . ,...... 29 30 Penalty on early withdrawal of savings ............. 30 _ 31 a Ali rory paid h ItedpLWs SStl... ► 31 a 32 IRA deduction (see Instructions) ...........:... 3E 33 Student low Intenestdeduction (see instructions) ....... .33 34 Tuition and tees deduction. Attach Form 8957 .... ..... 34 35 Dwitsbc V*&rdw a&iiiles tle*u .Attach font W3. , 36 Add lines 23 =31a and32 - 35.... .......... ......... ........ 36 37 Subtract erne 3Fi from line 22. This Is 'Our a0 lusted gross :Incense ...... . . ► 37 9 8 , E 01 13AA For Disclosure, PrivarcyAct, and Paperwork Reduction.Act Notice, see.instructlons. Fdhtr31h2' 09JIM Form 1040 (2009) 39 Amount from ke 3 a sted gross Income) . . . . . . . . . . . . . . . . Tax and 39 a Cho(* y�ou were tom before January 2, 1945, E] Blind. Total boxes Credits if I A.Spouse was bom-before January 2,1'$45, Lj Bllnd: checked '.. 34a Standard Deduction L b jycWVwsekem[zesonasVM*rMM OfYOW"readuOl-stalls alien, see 80d ck here for.;- . . . . . . . . . . ... . 40a on OUMIR real estate taxes, new mow veilicialum or 0 People who b tym ate iXVMN YOU-r MWKW dMIC6 check any box a rd disaster bm irbeh Sche" . . . . . . . . . . . . 40b online 390. 39b, 41 Subtract One 4.0a from line 38 . . . . • . . . t . . . . . • ... • .. • . . . . . OeOborwho *2 trine 38"125,l000rloss.andyouddoaprW6-hGu5ingtoaL-tdwesUM&SOCed can be claimed ffluillpY $3,6W by the runber on line U Oftv4m SW hWIKUM . . . . . . . . . . . ,as a dependent, 43 ToWkimm Sd*adMa42*Om We 41. .we instructions. ftw42is morethan In411 OnW4 . . . . . . . . 43 • All others, 44 Tax (we inslis). Check: ff any tax Is from'. a L Form(a) 8814 b Form 4972 Z . . . . . . . . . . . . . . . . 44 Single or Married 45 Altemalthre arinImUM tax tsee Instructions). Attach Form 6251 .......... 45 filing separatetyj 46 $5,7700 46 Add Noes 44 and 45 . . . . . . • ............. Wifrequired ...... 47 MaMed filing 47 Fonogn tax.crecitt. Attach -Form 11 2441 48 join 48 credit iorchild anddependent cam expenses. AffachForm Qua 49 Education credits from Form 8863, line 29 . . . . . .. . . . . . . 49 41dow(er), So Retkarnefit savings contributions credit Attach Form M80 . . . 50 ChildWicredit(seeiristructlans). ......... T 51: 2 OO H I ead of 52 Credits I km Famt a (] 83% b 08838 c 569 52 household, $11,350 53 Othercm(M.Fonn. a,3ElUU b Q98#1 c G 1 54 Add lines 47 through 53. These are your total ovecift . . . . . . . . . . . . . . . . . 55 Subtract fine S4 tr . ornfirte 46. If line 54 is more than llneAll, enter.-,G- 56 saem. tax. Attach SchoWaSE . . . . . . . . . .. . . . . . . . . . . .. . . . . 36 Other 57 UMVoned wadi secwqWtMa&mteta�bmFotm� a04137 :bReir19 .............. 57 ettreme tans, at AtAchFwm5329ff(qfred No 58 Taxes. 58 Add6onal tax on IRM, other qualifieds 59 1 AddifiDnaluDes: a EIASCpaymer6 b Household empoymed taxes. Attach SchmblcH ...... -69 60 , .... s so 61 Mcoms.t 'whhheld from FormsyV-2 And 1099 61 PayMents ax 339 7oW estimated ;axpwjm.wfts and amwirit applied from .2bgretuM ... 621 63, "we* pay and SovemMemFellrec cre&�ch Schedtjie'M '63 if You haven L 64a:Eanwd income dredit(EIC1. ...... ...... r64 a tic R g a child attach #:Nontaxablemoulpayelsopo- 4461 SchWito EIC, es Nddiflonat childlax credit. A% I Oic Form 8812 ....... 4 68 Refundable education 0*0dit-frOm Form 8861, line 16: 66 67 Fitst-ffmeUmebuyse credit. Attach Form 5405, 67 68 Am aunt paw vo request forextertsion fie fife (seemstr- 69 Excess SWW seturity and filer .1 RRTMaxw0eld (saa hSt" 70 C(iedlits from Farm-. i 2�39 b [] 413i c -U 4Wj 4 ❑ On$ 70 1 71 Add Ins 6143,64k & 6--70.-Thm are YMY"I PM ......... ....... 71 RM% hM gre,71jhis is the MM -lbuoverpaid.. . Refund 72 #W-7j-jsm=#=k.m.6Qsubaad Direct deposit? a Amomat of.fine, 12 you went re f nded"th VG� f Form 88lg.ts Attached, check here Sewinstructions I- b - Routinghumber - 3T40742 -69 Sa�ings _jTpe:_[] Checking A nd fill In 73b � ► d Account number I., � 20,214. 78,587. 18,250. 60,337. $1214. 8.214. 51 74 A=Mo(#re72youwatt!Miedtoy9W2MOa*DgWtax .... *174, 1 Amount 75 Ameantyau ores. Subtract lift 71 flan lifte6o. F6r detail ........ ► 75 _son hoW to:p.ay..swIrsMX*AS You Owe 7$ r:sfimatedtaipenaltYLstb- lrt$trUCOOn . 1 . . . . . . 76 Third Party Do you Want 14 aWw gnOther Fe(SW to discuss tis return WVI the IpS (sae inO~ Lj Yes Complete the foil owing7 jXj No Sign Q; WMWA aw on Oprep here Joint return? See 4nshuciions. Keep a coPY rig—. If Wth nml sign. P-m-es j. Paid Sombim v Preparees Use Only no oats Fvvali2 OMM I -M rticrx aoC I pmpames am (W PnN ML Form 1040 (2009) SCHEDULEA Itemized Deductions (Farm 1040) 2009 D Attach to Form 1040. ► see instructions far Schedule A.(Form; 104it). =m. 07 N8=(5)9%"0n FWM1W lybors "Cuft manber Andrew J & Cynthia M Smith Medical caution. Do not in dude expenses reimbursed or paid by others. and I vow and &40 evenses �W has . . . . . . . . . . . . . . . Dental Expenses 2 Enter ammo untfrom Form 1040: gnu 38 2 3 Multiply line 2 by 7.6% (.075) . . . . . . . . . . . . . . . . . . . . 3 4 Subtract fine 3-from line 1. If liner 3 Is more than line 1, enter -4 . . . . . . . . . . . . . . . . . • 4 Taxes You Paid 5 a State and local (check only one box): income taxes, or I b W C*naral sales taxes ................ A.- 5 11888. a Peat estate taxes (see Irmtructions) ....... ........ 6 668, 7 Now motor vehicle taxes from fine 11 of the.wotksheet on.page fees 2. Sldp this line Wyou checked box 5b - 7 instructions.) a Other Wes. List We and amount - - - - - - - - - . .. .... ..... ....... gh8 ................. Interest 10 Faro 1058 .......... 10 .17,6SS. You Paid 11 098. lfg , Idtothe'person - show tpemos-name, jdaroftputelm, and address - - - - - - - - - - - - - - - - ------- --- - - - - - - - - --- - - - - - - - - - - - - — - - - - - -- - - - - -- - - - --- - - - - --- - - - - - - - - - 12 12 - - - - - - - - - - --- - - - - - -- Paz not reported to you on Form 1098. See instfs'lor-90 rules . . . . . . . 13 Hate. Personal 43 Qualified m0ftgj46'lnsursnc&pramjums {see Instructions . . . . . interest 14 Invesim - ant Interest Attach:Form 4952 if required. Is.not deductible_ (Soioitm) . . . . . . . . . .. . . ... . . . . . . . . . . . 14 is Add Imes 10 through 14 17,658. aft to 16 . , Gift .by cash or check it you made any lifit.of $250 Or Charity more, see instrs . . . . . . . . . . .. . . . . . . . . . 16 If you made 17 Other than b"y'cash or dieck. 9 any gift of $250Y or agift and more. see instructions. youlnustattach Form 8283 if got a benefit , jor it, see over 500 . . . . . . . . . . . .. . .... . . . . . . . . . 17 instructions. 18 Cl rover # 0 M -pnor year . . . . . . . . . . . . . . 18 iS Add.11nes 16 throe ghIS . . . . . . . . . . . . . . . ... . . fs Zsualty.arld Theft Losses 20 Casuat or theft foss es j Attach Form 4664.' See Instrictions.) . . . . . . . . . . . . . . . .. 20 Job Expenses 21 Unreimbur%ed employee-expenses - job travel,,unlon dues, and certain job edqcefion, etc. Attach Farm 2106 or'2106-EZ if Miscellaneous required. (See InstructIons.) Deductions 22 50. 22 - - - - - --- - - - - - - - - - --- - - - - - - - Tax preparation fees . . . . . . . . . . . . . . . • . . . . . . . . 23 Other expenses - Investment, safe deposit box, ate. List instruwtions:) type and amount - - - - - - - - - - � -4-9 Miscej1aneou8 erases - - - - - - - - - - - 23 49. 24 99.1 24 - - 'RaTkWii hrough 23 . . . . . . . . . . . . . . . . . . t 25 Efftarnmg,kornFormim sine 3B .. . 1,25 1 98 8al 26 Multiply fine 25 by 2% (.02) . . .. . . . . . . . .12-6 1,976- . . . . . . . . . . . . . . . b ct We 26 from find 24. If line 26 1�j mote than line 24. enter -0- Sutra 27 0- 28 Other - from list in the Instructions. List type and amount - - - - - - - - - - - - - - - Other Miscellaneous - - - - - - - - - - - - --- - - - - - - - - - - - --- ._- ,.-, -- Deductions - ...L..__ -- Total 29 Is Form 1040, fine 36, over $166,80(} (over $03,400 if IterritrAd married filing separately)? Deductions ®N0. Your deductionis not trotted. Add the amounts in the far light column for Wide 4 through 28.,Also, enter this amount on Form 1040, fine 40a. r 29 20,214. L=j 30 it Lou elect to itemize deductions even th220 U)q we 10st than YoWstaixford dedattion, check hem SAA For Paperwork Reduction Act Notice, see Form 1040 Instructions. FQIA0301 IMM Schedule A,(Form 1040) 2009 OMS No. t$48t074 Capital Gains and Losses -Atlach to Form 1040 or Form 104ONP. P-See Instructions far Schedule D (Form 1040). 2009 ► Use Schedule D4 to list additional transactions for lines I and S. I I � N., 12 Nwle(s) Sham an ftftm Andrew J Chia M Smith Part 1 Short-Term Capital Gains and Losses — Assets Held One Year or Less d I (d) 3493 Rrks k� wW W o, yr) (see instruddft) arerIEKIVIC (M. day(c, 13- ad 1 850.00 9 7RMYE F11MCIAL M A at o0w bmis I (f) Cain of OOSSI WTS�) Subbad III fMM A ,A li& nn 2 Enter yourshort-term totals, it any, trom Schedule D-1, line 2.... 1 2 1 3 Total short-term sales price amounts. Add titles I and 2 In column (d) .............. ...... J 3 4 Shaft -term gain ftm Form 0252 and short-term gain or (lose) from Forms 4684, 6781, and 8824 . . . . . . . 5 Notshort-tOrm gain or (loss) from partnerships. S - corporations, estates, and busts from Schedule($) K-I 6 short4effn capital loss carryover. Enter the amount, if any, from line 1.0 of your Cap" Loss Carryover Workshest in the inshuefims . .. . . . . . . . . . . . . . . . . . . . .. . . . . . • 7 Net shcritarrn capital g2!n.or (l ass). Combine lines I thtuflh 6 in column (f) . . . . . . . . . . . . . . . . . . I Par# T-77 Long-Teviln Capital Gains and Losses — Assets Herld'More Than Ofte Year SAA For Paperwork Reduction Act Nouce, see roan ivqu or rorm. w4unn u: u uxi• --. FD"12 =1M (b) Date agauhud Oka, day. yr) (C)DabWW (Mo. day yr) (d) s4res P— bxtruceora) (0) cost W cow be* (Seolustmodo") GaW pr (lass) s4wract (a) 110% (0) 9 Enter your-long-term totals, If any. ftm Schedule D-1, line 9 10 Total long term sales price amounts. Add lines 8 and 9; column (d) ....... - - --- ---- - 11 Gain ftm Form 4797, Part 1, long-term gain from Farms 2439 and 6252; and long term gain or (loss) from Forms 4684, 6781, and 8824 ..................... ......... 12 1* ,.t long-larm.gain at (oss) from partnerships, S corporations, estates-and trusts from Schedute(s) K-1 13 C8P1W9Ad%*40MSeeh*S .......................... ................. 14 Lo r= capital loss carryover. Enter the amount, if any, born line 15 of your Capital �toss Carryover We cot in the irtstiuctions ........ ..................... • ........ IS Net long-term capital gain or (loss). ComVine Ones 8 through 14 In column (Q. Then go to Part III on '115 page 2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . w . . . . . . . . . . . . . 12 13 14 SAA For Paperwork Reduction Act Nouce, see roan ivqu or rorm. w4unn u: u uxi• --. FD"12 =1M Schedule 0 (Form 1040) 2009 Andrew J & 2)mth2a M Smith Page 2 F+arC1l�SUMMary 16 Combine lines .7 and 16 and enter the result ........... ....... I ..... If Rote 16 Is: Again, enter the amount from line 16 on Farm 1040, tine 13. or Form 1040NR, line 14. Then go to line 17 below. A lots, ski p fines 17 through 20 below. Then go to line 21. Also be sure to complete line 22. Zero, sidp lines 17 through 21 below and enter-0- on Form 14140, line 13, or form 104ONR. fine 14. Then to go fine 22. 17 Are lines 16 and 16 both gains? nYes. Go to line 18. E] No. Skip lines 18 through 21, and go to fans U. 18 Enter the amount, if any, from line 7 of the 28% Rate Gain Workshoet in the instructions . . . . . . . . 19 Enter the amountit.arty, from line 18 of the Unreca.ptured Section 1250 Gain Worksheet in )- 1-- the instructions ...... . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . 19, 20 Are lines 18 and 19 both zero or blank? yes. Complete Form 1040 through line 43, or Form lMt4R through fine 40. Then complete ft Qualified DIvIdends.andCapital Gain Tax Worksheet in the Instructions for'Form 1040 (or in the Instructions for Form 1040MR).- Do not complete fines•21 And 22 below.' No. Com 040 through line 43, of Form 104ONR through One 40. Then. complete the Schedule Worksheet In the instnuRioM Do not complete fines 21 and,22 below. -21 If line 16:15 a loss, enter here,and on Form 1040, One 13, or Farm 104ONR, tine 14, the smaller of- 2 21 • The loss on Fine 16 or . . . . . . . . . . • . . . . . . . . . . . . . . • ($3,000),-orffmara W figng.so0arMely, WO) Note. When figuring wNidt amount is smaller, treat both:smou nts- as positive numbers. 22 Do you, haverquardled dividends on Foan 1040,11ne 9b, ofform 1040W. One 10b? Form 1040 thro .-ugh 'line 43, or Form 104ONR through One 40, Then completle.the Qualified c Y— Com Capital Gain Taill1lbrksheet in Dl,idendtpt-nd the InstructioneforForm 1040.(orin the Instructions for Form 104ONR)- No. Complete the rest of Form Ji340 or Form 104ONR- SchaduleD (Form 1040) 2009 SCHEDULE E Supplemental Income and Loss of 15"74 (Form 1040) Plm rental mat estate, royattle% partnerships, 2009 S Irporations, esibiles, trusts. REM] Cs, etc) P Attach to Form 1040,104ONP, or Form 1041. (99) Sea instructions for Schedule E (Form 1040). =6. 13 Name(a) stiown on retum I Your social secovily numbor Andrew J & Cynthia M Smith 1911=11111111111111 Income or Loss From Rental Real Estate and Royalties Note- 11 you are.in ft businen of renting pemoW Properly, use SdW* C or C-EZ (see Instructions). It you are an Individual report lium rental Income or loss from Farm 4M on page 2, Ine 40. 2 For each rental rot Yes Nc 1 List the tvpo and address of each rental real estate Wed on line 1. did you A Residential -- - - - - - - Of your W4 use it during the A X 4�j'CBje;o'7k li�71i*(:;i-ii3�:-----if<:Tce��2--�i- tax yearforpersonal Purposes B Residential formorethan the Weirtof of- 17 X 4jj0-ff - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 14 dap, or c;ja�� Lane Dixcn, 140 6S459 10% ifft!0111U�'s C rented atibir rental - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - — - - - - - - - - - Income: A C (Add columns A, 13, and C.) 3 Rents received . . . . . . . . . . IS 1 15,600..1 11(125.1 3 26,7251. 4 Rovattles received . . . . . . . . . . . 1 4 1 1 1 4 5 Advertising . .. . . . . . . . . . .. . . 6 Auto and travel (see Instructions) . . . . 7 Cleaning and maintenance a Commissions . . . . . . . . 9 Insurance 10 Legal and other proN!islunal fees Ii Management fees . . . . . . . . . 12 Mortgage interest paid to banks, etc (see fruilru ictions) . . . . . . 13 Dtherinterest. . . . . . . . . . .. 14 Repairs. . . . . . . . . • .. is Supplies . . . . . . . . . is, Taxes . . . . . . . . . . . . ... . . . . Is Other (list) - - - - - - - - - - - - - - Amortization ------------------- ---- - - - - -- - - - - - - - - - - - - - --- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - --- - - - - - - - - - - - - - - - - - - - - - - - - - --- - - - --- - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - — - - - - - - - - - - 5 1 29,444. 20 10,083. t2 16,238. 6 ,at experwA.Addl lines 19 and 20 21 21,203. 17,324. 21 -Tet 22 Inowle or (inss) firart rental teat estate or iwpr% Subtrict One 21 from firle 3 4 (royaldes). 9 ft test* is a 001115 4 in 522. 350. 8 wA& file Fenn W1 Realestale precessional mist corrode kne 43 on page 2 ....... 23 -5,603- -6 199'. 24 bwmne.,Add positive amounts shown on line 22-Do not Include ar4r losses . . . . . . . . . . . . . . . . . . . 24 10 25 -11,802. 25 Loss". Add foyalty-klsses,ilrom line 22 and rental real . estate losses from line 23. Enter total losses here . . . . .. 11 3 f213. itnietat on Form 100. line 17, or Form 104W 0. 18, Itclude man . . . . . . . . . I . . . . ... . . . . . . . . . . . i . . . .. . . . . . . . . . 12 8,119. s :139. _ 13 14 1,707. 219., 16 4,234 ,218. 17 53 . 20,9. 143. 19 Add dlines 5 through 18 . . . . . . . . . 19 15 s21, 12,,Z23. is 1 29,444. 20 10,083. 20 De depletion (Sxedl 5,582. 4,701 ,at experwA.Addl lines 19 and 20 21 21,203. 17,324. 21 -Tet 22 Inowle or (inss) firart rental teat estate or iwpr% Subtrict One 21 from firle 3 4 (royaldes). 9 ft test* is a 001115 4 in fifatrarn 6M .............. 22 -5,603. -61199. 23 Dedixft rental real estate loss. Cauarriorr. Yralrr rectal real estate Isss on line 22 wA& file Fenn W1 Realestale precessional mist corrode kne 43 on page 2 ....... 23 -5,603- -6 199'. 24 bwmne.,Add positive amounts shown on line 22-Do not Include ar4r losses . . . . . . . . . . . . . . . . . . . 24 25 -11,802. 25 Loss". Add foyalty-klsses,ilrom line 22 and rental real . estate losses from line 23. Enter total losses here . . . . .. F26 26 or (kiss}. Cornblao lines 24 and 25. Enterlbe ruselthere. !loops RALIV.-a 54-40 on 2dorlof plytojK also enter Ois 1, ft itnietat on Form 100. line 17, or Form 104W 0. 18, Itclude man . . . . . . . . . I . . . . ... . . . . . . . . . . . i . . . .. . . . . . . . . . 602._ BAA For Paperwork Reduction Act Notice, SM 1"StrUCV011S. FD22301 0624109 Schedule E (Form 1040) 2003 F.4562 (japreclation and Amortization cluding Inibirmation on Listed Property) Oopar4nant or the Treury -q— ftanamfft inntnir-flang. ► Aftch to vour tax return. -: T. 1� I aus.1r,ou or X" lawch this ft"Tolattis SCh A Milo Deduct:icins LPali i ,__ : Election To Expense Certain Property Under Section 1.79 Note: Myou have MX Listed pMR!&, complete Part Vbebre vou emY ate Fart i. I Maximum amount. Sea thainstructions lbr a higher limit for ce ' rtairy busirimes .................. $250,000. 2 Total post of section 179 property placed In service (we Instructions) k .............. .......... 2_ 3 'Threshold cost of section 179 property before reduction in limitation (see instructlons) .......... - . 3 2800, Oroo. 4 Roductionin limitation. Subtract goo 3 from line 2. If zero of less, enter -0- . . . . . . . . . . . . . . . . . . . . . 5 Doltar timitationfor tax year. Subtract [he 4 from One I If zero or less. enter -0-. If married filing . . . . .. . . .. . . . . . . . . . . . 7 Listed property. Enter the amount from Krie 29 . . . . . . . • . • . . . . . . . 7 8 Total elected cost ofsection 179 property. Add amounts in column (c), lines 6 and-7 . . . . ,9 Tentative deduction. Eirter the Smaller Of flne'.5 or fine 8 . . . ......... ........ 40 Carryoverofi4sall9wvddeductloriftum tine i3 afyou.r.2008 Form 4562 . . . . . . . . ... . . . . 10 11 1 Business income fimltatlon. Ervler the smaller oftiustriessAncoma (Fictiess than zero) or tine 5 (sealris") 12 Section 178 79 e)ISonse deduction. Add- Mai g and 10, birt do not enter more than tine I I . . . . . . . . . . . . . . 12 13 Ca Meaver of disallowed deduction to 2010. Add lines 9end 10,. law llneJ2. tote- Do not use Pad 9 or Aort 111 below tor Wed propedy. Instead, use Part V. 14 Special.deprectationellowance for qualifted proper ty (other. than its," property) 06641. 16 service during the tax 16 Other depvt6lation-Cincluding ACRS) - . . . . . . . . . . . . . . 16 IPart "O fix MACRS Depreciation (Do not include listed propw.) (806 instructions) 17 MACRS deductions for assets placed In service Wtax yeembegInning befbM,?009... . . . . . . . . Is lf you are elecftto cup any assets placed InaWpeduring the taXyearinto one ormore general immat acnounts- check here . . . . . . . ... . Me - M I (9),=raemdon - 64M 19a jMr propeq ...... b*5 -Aar property . t . - - - c Tyear property. . d12jTarpTwrI:y a 15-year property f 20marproped-y a 25-velar DniDartsr yrs S/L b 12-year . . . 12 I C ot} Mr . . . . . . 40 yrs I - M $/L--[�— j -- - -------- I Part SLIMMM See Instructions.) 21 Wed properly.Enter amount from line 28 . .. . . . . . . . . . . . . . ... . . . . . . . . . . . . . . . . . . 21 22 Tatat, Add actor wds Win the 12jM 14 VO* 17, lines 19 and 20 in 69tow 4 and e Z1,Srter here and on the appropriale,fires of your return; Partnerships anti S corpotakAS — see instructions . . . . . ... . ... . . . . . . . . . . . 122 49. 23 For assets shownsbova and placed Insorvice during the current year, enter the portion of the basit attributable to section 263A costs . . . . . . . . . . . ... . . FmT BAA For Paperwork Reduction Act Notice, see separate lnstnxctlans FDEM2 OTWM9 Form 4$67 (2009) orm 4562 2009 Andrew J & CYLIttlikt M part `V Listed Property (include automobiles, certain othervahfcles, cellular telephones, certain computers, and property used for. entertainment, recreation, or amusement.) Note: For any vehicle for which you are using the standard mfleage rate or deducting lease expense, complete orrty 24a, -24b, columns fa) through (c) of Section A, :ell of Section A and Section C if applicable. Section A -a Depreciation and Other information Caution: Sep the instructions for limits €or passenger automobiles. 24a Da you have euidence to the businesstnvestinent use dalrued? Yes I No 24b ii `Yes: isthe evideme written ?.... Yes Nru (a) (b) ) (d)- (e) ( (9) jh) nasal #ras#stordepmxialion RecoveryMelhodr Depiecieiion Pjacm YypedP%P-yLMT Galegfern8 invasbrtent °r petbd Gomten6on deduct on 179 vetedna&sti servirw rule ouwbests C the none hnanc Oost 26 Special depreciation allowance for qualiiled listed property placed in service during the tax year and .......r ...,..a sr,.,.,,r na_ in o nemim-4 ,mf+ t'~oa insAruchnnsl ... ............. ... 25 200. 28 Add amounts 61 column (b), lines25 through 27. Enter here and online 21,.Pagel .... . ... 1 za I 29 Add amounts in column (i) line 26 Enter here and on line 7 99ge 1 29 Se uon.B -• Information on ilse.of Vehicles Complete this section for vehicles used by at sole proprietor, partner, crother'morethan 596 owner,' or related parson. if you provided vehicles to your employees, first answer the questions in Section C to see if you meet an exception to completing this section for those vehicles. (a) (b) (i (d) (e) (fl 30 Total business(riveshnent mltasdriven Vehicle 1 Vehicle 2 Vehicle 3, Vehicle 4 Vehicle 5 Vehicle during me yew (da not include commuting mi%s) ". ... . . . . . - M foist coinrnuting mites ditirM during ilea year .... . 32 Total: aItherpersonat (noncommuting) miles driven ... , . - .... ... . . 33 Total miles driven during the year.:Add lines 300 through 32 .. . ...... . Yes No Yes No Yes No Yes No .. 'Yes No Yes No 34 Was,the vehicle available for personal use during off -duty hours? ..... . . -EE' I ___j 1, 1 1 35 Was the vehicle used,primetthj"by amore than S% owner' or related person? .... . 36 is anothervehicte avaailable.for personal use? Section C — Ousetions for Employers Who Provide `feliicles•for Ilseby TheirPmployees Artswer these questions to determine if you heat an.keeptionlo completing Section B for vehicles:used by employees who arc not.mom than SO/* owners or related persons (see Instructions). Yes No 31 Do you maintain.awriiten policy statement that prohibits all:personal use of vehicles, including commuting, by.your employees? .. . . ... , ..... „ .............. . 30 Do you maintain a written policy statement that prohibits personal use of vehicles, expept.commuft, by your employees? See the instructions for vehicles used by corporate officers, directors. or I % or more. owners ........ _ • . . 39 Do you treat all use of vehicles by employees- as personal use? ......... • ...... ....... > ... , 40 Do you provide mcxe than five vehicles to your employees., obtain information from your employees about the use.of the vehicles, and retain the Information received? ......... .............. .... . , • , 41 Do you meet the requirements concerning qualified automobile demonstration use? (See inst uctions.) ............. . Note: lfyouransworfo 3T, 38, 39, 40, or4l Is'Yes,'do rrot complete Section S €or#ha covered vehicles, PaitVll : Amortization [a) (b) (c) (d) i$) {f) oa5s + +tar +ore r4 Dift MntdiuSon nnxxft able CAft nmordmtkrn AMO(Owoon amount setl7on n for Nis year 42 Amortimflon of crusts that begins during your 2GO9 tax year(see instructionsr 43 Arnortizationof coasts that began before your 2009 tali year....... ..... • . • . , . • , • • ..... ' W — t— 44 Total Add amounts In Column (f) See the Instructions for when: to report . . F13MO612 077( TM Form 4562 (2009) Frirn $582 Passive Activity Loss Limitations °1Va Nm Isi -im � ► See separate Instructions. arunnntartheies�y ♦ Attach to Form 1040 or Fort 1041. k,terrat!?even,wsetvice (99) t su`e ' ice. $$ i�ttlryit191ristlttlar Name{5)�,awn cn rehm Enter $159,,000. if m riled filing separately, see the instructions ...... .. • Anclrew J & Cynthia M Smith 150, 000. iOO9 Passive Activity toss Caution: Complete Workshoots f, Z and 3 on page 2 beibre completing Part 1. Enter muddled adjusted -gross income, but not less than zero (see instructions) . , , Rental Real Estate Activities With Activo Participation (For the definition at. active participation, see Special 110 -6 03 . Allowance for Rental Real Estate Activities in the Instructions.) 1 a Activities with net income (enter the amount from Worksheet 1. column (a)) - .... In 0* b Activities with net loss (enter the amour unt front Worksheet 1, column (b)) ...... 1 b Note «. if tine M graatex uten orequal to fine 6, skip lures s and 9, enter -.0- a Prior years unallowed tosses (enter the amount from Worksheet 1, column (c)) ... 1 c d Combine Ones 1a, 1b, and le ........... ... ...: . ....:. , ... » ..... , .... , . , .. . 1d X11 $t}2. Commerelat Ravitalrzatlon Deductions From Rentai Real Estate Activities on lino 10. offierWiso, go to. fine 8. 2 a Commercial revitattzation deductons fmm Worksheet 2, column (a)........ b Prioryaar unallowed commercial revitaiization deductions from Worksheet 2, Subtract line ]. from The 6 ............................... tl column (b) .. :. , ... ...:......... . 2b c Add lines 2a and 2b ........... .......................... _ ..,....,. 2c see instructions - .. , Ail other Passive Activities 19,699, 10 3 a Activities with net income (enter the amount,from Wotttsheet 3, column (a)) .. 38 10 11 S 02 . b Activities with net loss (enter the amount from Worksheet 3., column (b)) - 3b it line 2c is a toss, goto, Part Ill. Otherwise, V to One 15. c Prior yerirs wallowed losses (enter the amount front Worksheet 3, oidumrt (c)) . , . 3 c Note; Enteralinambers in Part N as P. a amounts. Seethe exam a torParf 11 in the fnsttucflvns- dComtune tines 3a, 3b: and 36 .. . . ........ . .... 11 Enter$25.000 tenured by'the amount, if any; on One 10. lfmarried filing separately, see instructions ........ 4 Combine lines 1d, 2c; and 3d.: If the result 14. net income or zero, all tosses are allowed including any prior yyeaaar unallowed losses entered on One 1c, 2b or 3c. Do not completeForm:M2. Report the losses onthe 4 %erns and schedules normally used. .. , ... . If line 4 is a loss arid: • line 1d is a loss; .got Part ll. + Una Zo Is .a loss (and One Id Is zero or rnorej sk p:Part 11 and go to Part ttl. # Line 3d:ls a.kiss:(and Ones. 14 and 26 are zero or more), skip Parts.[[ and .Ill and;90 to Tina 15. Caution: Ifyourfrffggg. status istrtarriedfrlirigseparatelyandy aulived:withyourspouseat -any time duringOieyoer, trotccmptste Part it orPxTul instead go- tolrne:15. 15 Add the income, if any, o.lims'l a.and 3a and enter the total ................... ..... 16 Totai losses allowed tirom all passive activities for 2W9. Add lines 10, 144, and 15. Seethe instructions to 1 & 11,802, find out how to report the tosses on your tax return ..... . SAA For Paperwork Reduction Act Notice, see the instructions. Fart 8562 (2009) FD 21901 081209 Note« Enter all nwnfiers in Part ll as post&* amounts. See the instructions for an example: 5 Eider the smaller of the toss on Id orthe loss on line-4 . . . . . . . . . ... .... 5 11,802. 6 Enter $159,,000. if m riled filing separately, see the instructions ...... .. • 6 150, 000. 7 Enter muddled adjusted -gross income, but not less than zero (see instructions) . , , 7 110 -6 03 . Note «. if tine M graatex uten orequal to fine 6, skip lures s and 9, enter -.0- on lino 10. offierWiso, go to. fine 8. 8 Subtract line ]. from The 6 ............................... tl 39,397. 9 Multipiy line 8 b 50% (.5). Dc not enter more than. $25, 000. if married filing separately. see instructions - .. , 9 19,699, 10 Enter the smaltar of fine S:or Hire 9 , . , ......., , , • , .. , ............. • ....: 10 11 S 02 . it line 2c is a toss, goto, Part Ill. Otherwise, V to One 15. Part'lil Special Allowance for Commercial Revitalization Reductions From Rental Real Estate Activities Note; Enteralinambers in Part N as P. a amounts. Seethe exam a torParf 11 in the fnsttucflvns- 11 Enter$25.000 tenured by'the amount, if any; on One 10. lfmarried filing separately, see instructions ........ 11 12 .Enter the lossfiom fine 4 , .............. • • .... fi ... 12 13 Reduce line 12by the amount online 10 ... .......... . , ..... ... .. ...... 13 14 Enter the smallest of line 2c (treated as a positNe amount), dine 11, or line 13 ..... . ............. 14 15 Add the income, if any, o.lims'l a.and 3a and enter the total ................... ..... 16 Totai losses allowed tirom all passive activities for 2W9. Add lines 10, 144, and 15. Seethe instructions to 1 & 11,802, find out how to report the tosses on your tax return ..... . SAA For Paperwork Reduction Act Notice, see the instructions. Fart 8562 (2009) FD 21901 081209 Form 8382 (2009) Andrew J & Cynthia M Smith Page 2 Caution: The, woiftheels must be filed with your lax return. Keep apW forj2urrecords. VU~L ham# 4 — V^v VAn RJZA'J I ina� 4a 4h anA 4ih IQ- 1—f—Ml— I Name of activity Currentyear Prior years Overall gain or loss (a) Not Income (line 1PI (b) Not loss line 1b) (c) Unallowed loss (line 1c) (d Gain (a) Loss 4080 Brook 11ollow Dr. 0. 5 603,. 0.47475004 5,603, 0- 5,603, 14420 Howard Lane 0. 69 199. 4i199 Total ........ ......... ......... ► 1.00 Total.. 1.00 Total. Enter.on Farm 85112, lines la, 1b, 81W 10 ...... ­o ...... oj 11,802.1 Worksheet 2 — For Form $582, Lines 2a and 2b (See insttucHo S.) Name of activity (a) Current r JUctlems (1,Za) (b) Prior year unalloyed deductions Ono, 2b) (C) Overall loss Total. Enter on Form 86112. lines 2a and 2b ............ '7777777 Cument year I Prior Years Overall.gain-or loss Name of actIft (a) Not Income - (b line toss j _�e) Unallowed jal (a) I p as) ' � M I oss (line 3Cj_ n Loss Total. Enter an Form,WM lines 38,3b, and 3c .................... Worksheet 4 — Use Ws worksheet if n amount is shown on Form 52i line IU or 14: see insbuctions, I Name of a GlIvity Form or schedule and line number to be reported on Loss lao �(Oj) S tat allowance (d) Subtmot column (c)from column (a) 4080 Brook Hollow Dr, 13 Ln,23: 5,603., 0.47475004 5,603, 0- 14420 Howard .Dane E Ln 2S. 6,1:99 4i199 Total ........ ......... ......... ► 1.00 Total.. 1.00 AT�Wv�[�M Name of activity Form or schedule and line.number to be reported on sc imstructlons) (a) Loss (b) Ratio Onallowed to" Total ........ ......... ......... ► 1.00 BAA FOL719M Ofit"g Form BUZ (2009) SCHEDULE M m 1040A or 10 oms W, -1545-0074 (For0) Making Work Pay and Government Retiree Credits 2009 (99) --Attach to Form itiox im, orIMNP- See separate Instructions. tea. 166 Minw(s) shmm an return Your SOCW ft*Mhj ritirtibo Andrtaw J & Cvnthia M Smith I a Importer& Seethe instructions 9 you can be claimed as someone else's dependent tor are filing Farm . 1040NR Check the 'No' box balm and Seethe Instructions if (a) you have a net loss from a business,-(b) you received a taxable scholarship or fellowship grant not reported ono Form W-2, (c) your "gas include pay for wotk padormad while an inmate in a penal Institution, d) you received a pensio nor annuity from a norigualified deferred compensationplan bra nonglovemMental secdon467 plan, or (a) you are filing Form 266 or2665-EZ. Do you (and your spouse if filing jointly) have 2009 wages of more than $6,4511($12,9031 married filing Jointly)? Yes Skip lines la through 3. Enter $400 ($600'd. marded Ming jointly) on line 4 anoll.go-to lines. No. Enter your earried income (see Instructlons) b Nontaxable combat pay Included online is . .. . .. Ib . . . . . . . . . i (see in 2 Multiply line to by 6.2% (.062) ... . . . . . . . . . . .. . . . . . . . . . . . . 2 3 Enter VOO ($800y if married filin Jointly) . . . . . . . . . . . . . . . 3 4 Enter the smaller of line 2 or. line S (unfass you checked 'Yes' an tine 1a) .. . . . . . . . . . . . . . . . . . . . 4 3 :Enter the amount from Form 1040. tine 38% or Form 1040A, line 22. . . . . . . . . 3 _98,801. S Enter $75,OW.($150, DO if married filing jointly) . . . . ... r 150,000. I Is the amount on Ones more than the amount on line 67 k--1 No. Skip line a. 8tortha amount from line 4 online 9 below. Yes. Subtract Fine 6 from line 5 . . . . . . 7 8 Multiply line 7 by 20A (.02) . . . . . . . . . . . . . . . . . . . . . . . 9 Subtract One 8 from line 4. If zero or less. enter -0. . . . . . . . . . . . . . . . . . 10 Did you (or your spouse. iffilingiointly) receive an economic recovery payment in 2000? You may have received this payment If yo u received social security benefits, supplemental security Income, railroad retirement beneft,or veterans disability cot or Pension beneft (S" Initirtiations). pensadon M No. Enter -0- on line, 10 And'§o to line 11. Yes. Enter the total oftho payments; received byycu'(and your spouse, H'Al Ing johuy). -Do not enter ore than than $250 ($500 #,married filing jointly) M 10 0. 11 Did you r sruse. if filing joiritly)-recetva a pension or annuity In 2009 for Sam= performed as an emptoya=ft S. Government or any U.S., state or locairvernent ftm Work not covered by social .S socunWDe not tndude any penr,innoran(to -repartedon Form 2. No. Enter -G- on line 11 and go to line 12. Yes. * If you checked 'No' on line 10, enter $250 ($500 if married filing jointly and the answer an line 11 J%`Y6e fvrboth spouses) 11 0. 0 if you checked 'Y"'on One 10, enter 4) (exception. order $250 If filing jointly and die, spouse Who received the pension or annuity did not receive an economic recovery payment described online 10) 12 Add lines lO and lil .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12 0. 43. 800. 13 Subbed fine 12 from Itne 9. If zero or loss, enter -0- . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . 14 800. 14 Making work pay and government retiree credits. Add Ones .1 I and 13. Enter " m mutt he and :on Form 1040.1ine0i arm 1040A, fino*4(); or Form 1044NR, line 60 . . . . . . . . . . . . . . . . . . . . . . . . . . .. *If you are filing Form 2555,2555nEZ, or 4503 or you are excluding income from Puerto Rico, see instructions. SAX for Papamork Reduction Act Notice, see Faun IWA, 1040, or 104ONR Instructions. Schedule M (Form 1040A or I W) 2009 [ii .1 FIT; V1.1 = WRIK-13 Form 1040 Qualifled Dividends and Capital Gain Tax Worksheet 2009 Line 44 P, Keep for your records Name(s) Shown on Return Social Security Number Andrew J & CVnthia M Smith I Enter the amount from Form 1040, line 43 . . . . . . . . . fi 60,337, 2 Enter the amount from Form 1040, One 9b . . . . . . . . . . . . 2 30. 3 Are you filing Schedule D? FilYes. Enter the smaller of line 16 or 16 of Schedule 0. If either line 15 or 16 is a loss, enter -0- 3 F__j No. Enter the amount from Form 1040, line-13. 4 Add lines 2 and 3. .. 4 5 If you are claiming investment interest expense on, Form 4952, enter the ernount from line 4g, dtheTwise enter mti-. 5 0. 6 Subtract -jlne,5 from ;ljne4_ If zero or less, -enter -0 .. . . . . 6 30. 7 Subtract line 6 frontline I- Itzero orless,.6nter -D ....... 7 60,307. 8 Enterthe smaller of., The amount on-line I- or $33,9 so if single Sp. g al or married filinge . - $61,900 if married filing,joIntly or 60,337. qualifying wid er), or $45,500 ff bead of houlsehold. 9 is the amount on line 7 equal to or morei-than the -amount on line 8? Yes. Sklp fines Q and 110; go to line 11. No. Enter-the amount from tine 7 ...... 9 0,307. 10 Subtract I !no 9 from tine 8 ............. 10 30: fit Are theamounts on lines 6 and 10 the same? 8 yes. SkJplln'e4 11, through 14 go to line 16 No. Entisrthe smWlerof line I ar line (I ....... III 12 Enter tine ,aunt frorn line 10 (if line 10 16:blank. enter O) ... 12 13 Subtract line 12 front line III- . 14 Mulliply'llinia IS by 15% (.75) - - .................... ......... 14 15 Figure the tax on the amount on line 7. Use the Tax Table or Tax Computation Wdrkstuiet; whichev6r-applies. . - . . . I I ................ I ....... is 8,214. 16 Add lines 14 and 15 .. . . . . ... ........... . . . . . . 16 8,214. 17 Figure the tax on the amount online 1. Use the Tax Table or Tax Computation Worksheel; whichever applies. ...... . , .. ... ........ 17 8,214. 18 Tax on all taxable Income. Enter the smaller of line 16 or line 17 here and or; Form 1040, line 44 ....................................... 18 8., 214., TaX Payments Worksheet 2009 i- Keep for your records Narrie(s) Shown on RetUM Social Security Number Andrew a & Cynthia M Smith F-dimated Tax PavMentS for 2009 (if more than 4 payments for any state or locality, see Tax Help) Federal state Local Date 1 04/15/09 2 06/15/09 3 09/15209 4 01/15/10 Amount Date 04/15/09 Amount to Date — 04/15/09 06/15/09_ — 09115/09 01/25110 Amount to 06/15/43 L2 D _21Z15 Tot Estimated Payments 'Tax Payments Other Than Withholding (If multiple states, see. Tax Help) Federal State 1f3E Laval Ip 6 Overpayments applied to 2009. 7 Credited by estates and, trusts - .8 Totals. Lanes l through 7 9 2009 4wdenstons, ............ Taxes Whit eld From, Federal state Local 10 Forms W-2 .................. 11 Forms W -20 ..................... 12 Forms 1099-:R ........ 13 Forms 1099-MISC and 1099-G ........... 14 Schedules K-1 .................... is Forms 1099-INT, DIV and 010 ........... is social security and Rallroad Benefits ...... 17 Form '1099 -8 .. , , ... Sf Loc 1&a Other withholding .... St — Loa b Other withholding .... St — Loa a 0 therwithholding .... St 1 Loa 10 Total Withholding Unes 10 through 180. 20 Total Tax Payments for 2009 ............ 11,331. 11,339. 11,339. Prior Year Taxes Paid In 2009 1 (if multiple states or localities, see Tax Help) state to Local to 21 Tax paid with 2008.extensions .............. 22 20118 estimated tax paid after 12131108 ......... 23 Balance due paid with 2008 return ............ 24 Other (amended returns, Installment payments, etc) - Schedule E Schedule E Worksheet 2009 Keep for your records. N:nne(s} as shown on rerur>S soda! seamy Nmber Andrew J & t~hia M Smith This copy of the worksheet will be on ..................... > Schedule E, Page 1, COPY 1, Property A, 1 Properfytype Residential Locatton (streeteddress) 4080 Brook Hollow Dr' . City Schertz State 2X Zip 78154 Foreign Country Check all that apply AOwned by spouse .............. . . .... B Owned " ;c 0y ... , .................... , CRental property ................ ..... . D Royalty Property ....................... . E Acthfe.participallon .. . . ................ F Material participation .... , ................. G Commercial property .......... . ........ H Some investment is not at risk ... , , ............ . 1, 030 I Rented to a nonpassive activity ............. . J Other passive excep s.......... , . . K Complete taxable disposition — See:NetP .. ... , ... . L Treat all MACRS assets for this "activity as qualified Indian reservation property? ..... ................ . . . Yes Regular Q Extension Wig No M Treat all assets acquired after August 27, 2005 as qualified GO Zone property?.. .......... N Treat all assets acquired after May 44, 2007 as qualified Kansas Disaster Zone property? .............. 4 .... 'des No 0 Was this activity located in a Qualified Disaster Area? .. , .. .......... , ..... ......... • • . Yes No Ownership Percentage P Check to allocate income and expenses using ownership percentage ................ .................... I �) QEnter ownership`, percentage . , . .............. . • ...... • , .... . Combined. personal residence and rental use .. • . • . ..... . RCheck to allocate personal use items ........... • .. • .. • • .... ...... » .. • .. • SPercentage of rental use ... ... _ ....... I ......... . ... , ...... , . , ..... , .... . 1 r Vacation home T Check if this is a vacation home property , .... .. .. ...... . .. . ...... . • . . 1 r 7- U Check to allocate interest and taxes using Tax .Court Method .. , ... ..... ........ , .. VNumber of days recited . „ ..... .............. ...... .. , WNumber of days personal use.. , . . . .... . . ....... ... > , .... .. , .. , . 11r f r1.rY;rM1B.: tfra'rauc n3e'1F1nff. "-d if naafi fl{ n asr, . .. . . . . . . . , , . x . . . . . . . . . . . . . . 4,234. 3 Enter rental income (not reported on 1098) - - . ... ... La r 0 UV. Rents from 1099- MISO'and Cancellation of Debt Worksheets...... . Total rents received ...... , .... .. . 1516 O tl . 100-:000000 4 Enter royattles.recetved (not reported on t039 ) .. ...... . Royalties froin'1099 -MI= Sdmdcte K-1 and CametiWon of Debt fit -hefts ... . Ttlat rnvalfion FFfrA!Vpd r . . . . . . . . . . . . : . . ... -. . 5 .Advertising .......... . 6a Auto ............. . 6 Travel . .... . 7 Gleaning and maintenance ... 9a Mortgage insurance quataied -. . b Other Insurance ... , 10 Legal acid othw xotessWol fees. , . 11. Management fees .. 92a Mortgage Interest qualified :. , b age axerestother ...... . 13 Otherinterest........ . 14 ,Repairs.... _ ......... 15 Supplies .. > ........ . 16a Real estate taxes. . , . , ... bOuter taxes .. • ....... . 17 Ufilities .......- ..... . IS Oft- rexpenses......... a 522. 522., 1, 030 z S , i 19 : 8 11 g 1 r 1 r 7- 4,234. 4,234. b c d e Indirect operating expense .. . f Operating expense canyover. . g Vehicle rental. . h Amortization .......... 209 19 Add lines a through 18 . , ... 15,821- 20a Depreciation ...... , . » . 5, 2 bDepletion........... . e Depreciation carryover . 21 Total expenses. Add 19 and 20 ............ ... .. . . 22 Income or (loss) .......................... 23 Deductible rental real estate loss ............ . ....... 209. is '821 5, 3 FR. 1 --7 5 , 6 03 . FMX1701 i TM''W Schedule E Schedule E'Worksheet 2009 Keep for your records. Sadai §aarity Number Namats) as slwwn on ratum 350. Andrew J & c3mthia M Smith This copy of the worksheet will be on ... ........ . .......... • &, Schedule E, 3Pa e l , Co 1 prc ert ,E 1 Propertytype Residential Location (street address) 14420 Howard Lane City Dixon State MO, Zip 65459 Foreign Country 1 y 3 as .. Cheek aft that apply AOwned by spouse ....... . ..... . . . . .... t3 Owned joinify , , ............ • ..... . C Rental property, .... , . , . , . , . X D Royaitypmpert m oil nail min �IIIIIIIIII I �!IlI ICY 11111 IIIII I �nnn � u�All III g -n 012 C4 lu :9 m 111111111M IMMUNE 11 MINE I I I gill I III 11!11111 IN Hill F I on 11111 loll NO , .. \� g -n 012 C4 lu :9 m milli 1111111millill 1111111 m II � HIM 0101110i 11011111111 1 tr ct -n 0 t 5. 0 CD "a 10 4 \ | NONE 11 in! i -1 tr ct -n 0 t 5. 0 CD "a 10 4 I� la nnnl � nog �m mn�mn �I III 111 111111 I ��I �� �� III VIII ICI II II. �� �� �� ��� iii � i milli iii i cc a. cR I of FN 'U fil MINN mill n �i ' HIM HE i lim ' ii �j'u'i I IN 11 11 ol I Bin f=ederal Carryover Worksheet page 3 Andrew J & cynthia M Smith Charitable Contribution Carryovers rrr 26 2008 Carryover of charitable contributions from: a 2008 . . . . . . . . . . . . . b 2007 . . . . . . . . . . . . . . c 2006 . . . . . . . . d 2005 . . . . . . . . . . . . . . e 2004 ............... Other Property Capital Gain (a) W/o (b) 30% 30% (d) 20% 27 2009 Carryover of charitable contributions from: a 2009 .... Ib 2008 ... ... ........ . c 2007 ........... d 2006 ... ........... 0 2665 1 .... ... ... Other Prop" Capital Gain (a) 50% (c) 30% (d) 20% 2a Amount overpaid jqgs earned income credit ........................... 7,385. 2408 StateCapital 1,6ss Carryovers (Focusers not transferring from theprioryear) stete Short-term Capital LOSS for State AUT Shart4ann Capital La" for State Long-term 'Capital 1.06s forstits, AUTIorig-term Capital Lose forr State Capital Lose (coffilPtned) for State AMT Capital J;ass (combined) for State .. ........ Federal CarrywiprWorkshest 2009 Keep for your records Name {s} ShOYM On Return Andrew T & Cynthia m smith Sodal Security Number 2008 State and Local Income Tax Information (See Tax Help) 2008 (a) 9 a Taxpayers excess Archer VISA contributions as of 12/31 b Spouses excess Archer MSA contributions as of 12131: 10 a Taxpayer's excess Coverdell ESA contributions I as of 12131... b Spouse's excess Coverdell ESA oontributions)E4 of 12131. .. - 11 "a Takpayer's excess HSA cobbibuWns as of 12131 ...... b Spousa!s excess HSA contributions as of 12131 .. (C) (e) M (9) State or Paid With I Estimates Pd I Total With- Pald imth I r- Total Over- Applied Applied Local ID Extension After 12131 held/Pmts Return payment 'I Amount Totals. - Other Tax and Income. information 2008 2009 I Filing status . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 2 MFJ 2 MFJ 2 Number of exemptions for'blind or over 65 (0 - 4) ......... 2 3 Itemized deductions after limitation.. ... . 3 99 075._ 2 0; 214. 4 Check liox if required to Itemize deductions. .......... 4 Li Li 5 Ad) usted gr oss income 5 79,689. 98, 801. 6 Tax liability for Farm 2210 or Form 221 G-F ............ 0 3,73-9.- 5, 712 7 Altem6flVe minimum tax. ....... ....... 7 8 Federal overpayment appiled to next year estimated tax.. , QuI&Zoom to the IRA (",formation Woftheet, for IRA, information. Excess CoritribUtions 2008 2009 9 a Taxpayers excess Archer VISA contributions as of 12/31 b Spouses excess Archer MSA contributions as of 12131: 10 a Taxpayer's excess Coverdell ESA contributions I as of 12131... b Spouse's excess Coverdell ESA oontributions)E4 of 12131. .. - 11 "a Takpayer's excess HSA cobbibuWns as of 12131 ...... b Spousa!s excess HSA contributions as of 12131 .. 9 a b 10 a b Ila. Loss and Expense Carry-Ovem 2008 2009 12 a :Short -terra capital toss..... .............. b AW Shorl-vtqnn capital loss .................. I 13 a Long-term vI apItal loss ......................... b AMT.Long term, capital loss.... ........... 14a Not operating loss available to carry forward. ...... b AMT Net operat ing loss available to carry forward l5a Investment Interest expense.dise I Ilowed ............ b AMT Invest ment interest expense disallowed ........... 16 Nomecaptured net Section 1231 losses from: a 2008; .. b 2008.. - c 2007.. - 4 2001;.. - e 2005.. . f 2004... 12a b. 13 a. to 14 a , b 15 b 16a b d f 7,7-7777 7", RESPONSE TO REQUEST FOR PRODUCTION NO. 10 bg Racnivad_ City of Yel Onto m By I F"U-e, No. Commimity Development Depw-bnent - -y- FINAL PLAT APPLIcATrON (-tv-h'e>r) S fUl'ted t CcrNb 'P iz��Ck� C*J�) (Ouncdoo 1.)100-7) Fee:$-75"o 66', (in addition. any 12rafessional service charges per Resolution #358) APP01iVTA1E4VTREQUfRE,D f,'ORiIPPLICATIONSUB,1,112'T4L- Please call 4i8-3835 Subdivision Name —Pa I i _sA Ae s lue ((-e (A-eA ­Q I I a I OZ, A V4 353V �0 'b - 05- 0L19 — YL F,- Case # and Name of Preliminary Plat Approval �)u - 1 .,rresfr Tax Parcel WSR -SUBDIVIDER S."VE"M EQ n- , Name Name (�Aryv_n LL,,� Q(Pcp_� Address Address Phone Fax Phone 1 C�3 q �6-- 9 -7qS- Fax Lr T Is E -mail F,0i­\CU-, At­,,o_,r, E-Mail :r -1 A? P L_ I C/ -1 TIV N car,-\ /16-7 R E ' , I'll N PROPERTY OWNER(S) Aildress 2 G 6,651 T9 360 6 i- 1-7io Phone ) F** A ENGINEER ' Address hi -7ys-0 s Phone Fax &I q ?, - 6 E -mail E-Mail j/c 0- C I ce 'n4A.-' I . LAND USE BREAKDOWN (Calculate to the Nearest Hundredth) Total Acreage Number of Single Family Residential Lots Number of Commercial Lots Smallest Lot Area Tmai Acreage In Open Space Length in Public Streets Length in Ptivatc, Situate Number or, 101family Residential Lots Number of industrial Lots Average Lot Area Fee in Lieu of Open Space Total Acreage in public Streets Total Acreage in Private Streets All of the information an the reverse side of this application is required to be filed at the time of final plat submittal unless a written waiver from the planner or engineer accompanies the application. After this office has received written acknowledgment from all departments required to sign the plat, the legislative body wilt be so advised and a date for a public meeting will be set for their consideration. 105 Yerm Avenue West (.790) 158-3835 PO HOM •119 (,?roj rib- 31,1,1 F'Ly Yelms, IVA 99597 CHECKLIST /V 0+ of- PIP 11 /Ue- Submitted Missi SUPPORTING DOCUMENTS (Submit one copy of each document, unless otherwise noted) 1, Plat Certificate, date not to exceed thirty days prior to submittal. 2. A copy of any deed restrictions applicable to the subdivision. 3. A copy of any dedication requiring separate documents. 4. Approval (signed off punchlist) by the engineering department that the subdivider has complied with one of the following: A, All improvements have been installed in accordance with the requirements of this title and with the action of the legislative body giving approval of the preliminary plat: 8, An agreement and financial security have been executed as provided for in the Subdivision Ordinance to assure completion of required improvements, 5. Mathematical boundary closures of the subdivision showing the error closure, if any (4 copies). 6 The mathematical lot closures and street centerline closures, and square footage of each parcel (4 copies), 7- Lots containing one acre or more shall show net acreage to nearest hundredth. 8, A phasing plan (if applicable.) 9, A summary explanation is required of how all City Council conditions of approval and SEPA mitigation have been rI to, Final drawings on disk in Auto Cad format. it. A copy of any Home Owners Agreement. 12. A copy of any Maintenance Agreements (Storm Water and/or Open Space.) 13. Warranty Agreement for all improvements. 14, Bills of Sale for Sewer and Water. 15, Deferral Agreement - Waiver of Protest (if applicable.) 16, Storm Water Maintenance Agreement. 17 Water Rights Agreement (if applicable-) I& Homeowners Agreement. lg. LID Segregation Application (if applicable,) 2(L Documentation of Well /Septic /Drain field Abandonment. 21, School Mitigation Agreement. 22. Latecomers Payment (if applicable.) 23. Open Space Fee in-lieu of Payment (if applicable.) 24 Any outstanding City fees, 25. As-builts - 26. Plat MaP(1 I folded copies -rolled not accepted,) 27. One 11 x 17 reduced copy of the Final Plat Map Date Checked: Checked by: Additional Information Requested: Additional Information Received: Application 10.1 VC11#4 'luearle lf'Lst (.Ifio) 110 Rox -179 (360) 1,78- 31.1.1 FLY Vern., IVA 98597 RESOLUTION NO. 358 YELM DEVELOPMENT FEE SCHEDULE (All applications are subject to additional professional review and consultation ' SUBJECT APPLICATION FEE PresubnnisskonConferencez No Fee Annexation Initiating Petition No Fee "Simple" Annexation $ 350.00 "Complex" Annexation $1.250.00 Appea|3 Staff Decision $ 50,00 Commission Decision $ 100.00 Binding Site Plan/Site Plan BeviewIDasign Review Mobile Home Park $ 25OOO+$SO.00space Multi-Fem||yKComduminium $ 25O.OD+$5O.00 per unit Commercial Site Plan $ 35000+$5O,0O per 1.OD0 sq. R. of gross floor area Industrial Site Plan $ 35O-DO+$158.O0 per acre Conditional mr Special Use / Substantial Shoreline Development $ 500.00 Home Occupation $ 50�00. Master Plan' Conceptual Master Plan Approval $1.O0O.00+costs Final Master Plan Approval $1.DQO�DO+costs Ordinance Text Amendment $ 500�00 Planned Development District $ 75Q.OQ+$25.0Dunit P|ats Boundnry Line Adjustments $ fOO�OO ---- Large Lots $ 25O.UO+$1O.UO per lot Short Plat o 25O�U0+$5OUO per lot Preliminary Full Plat $ 7SU.QO+$2SOU per lot Final-Full Plat $ 750.00 State Environmental Policy Act (SEPA) Environmental Checklist $ 150.00 Environmental Impact Statement $1.500.00 Vacation of Plats, R|Qht-of-VVay^&Easements $ 100,00+$250.00 if approved Variance $ 250.00 Zoning Map Amendment (Rezone)/Shore||neDesignation $1.00&00 Transportation Impact Analysis Data $ 500.00 'Engineering seTvicci and Legal servicesm prevailing rdtes as nccessary for tvvie�m, orms requested by applirmit. Civil Bogkneariug review mp,ev*/Ungrates. z Initial Preabmhsoo conference :toocharge. Additional assistance requiring engineering and/or legal services will be billed at prevailing rates. / Appeal fees are subject toupmu58% relluudit the discretion o[th,finNdeckjvo'makzr upon Findi*g in Favor of [lie appealing party. Fees may be reduced or waived by the CitV Council upon it finding of oreneral pUblic benefit, Combined multiple applications, excluding environmental review, annexations, and T)A Data, submitted concurrently are discounted by 50% for all fees greater than the highest individual fee. Theabove fees (to not include construction permits, recording costs, and fees o[ other agencies. ii'00C�SG1110 I:12510aP3?0i*. 012000a99w' CUSHMAN LAW OFFICES, P.S. City of Yelm 8/2112009 6201 - Client Advances and Expenses:62 2145.001 - Smith - application fee for minor platt ame 350.40 Business Checking Ac 2145.001 - Smith - application fee for minor plait 350,00 CUSHMAN LAW OFFICES) P.S. N-1 rat L NE YS AT LAW Bet-iCLishm,,in@Cushm-.tnlsi,vv.cot-n Mr. Grant Beck, Director Community Development Dept. City of Yelm 105 Yelm Avenue West Yelm, WA 98597 124 CAMT01, WAY SOUTH 01,Y.VJ'[A, WASHINGTON 98501 060) 53-1-9183 FACISIMILF (360) 956-9795 August 21, 2009 RE: Application for I'Vlinor Plat Amendment to Palisades West FUUMBSINUM y r!,- cusi-liNIA'-4t ffl?NJAA41N! D- CUSI flMAN4 JOSE 'P1 P1 I W.SCUDF-ItIff UYINAj. C-UYKFN1DA1-J- 1ANfV.%4A. BIRD Al ADWITED W J-" mASKA, ORF'XiON, JDAU06, N0101 I CAROUNA dAlSo 1INVI9'1( -1) IN ALASKA, ORE ' GUAM In follow up to your teleplione conversation with niy paralegal Doreen Ntilward, on behalf of Andrew & Cynthia Smith, we are Submitting an application for a plat arnendment to amend the two conditions or "Notes" added by the City Council to the Palisades West final plat concerning the water booster pump station and the sewer roll seat, for the Purpose Of excluding the Smiths' Lot 15 from these two conditions. The proposed amended text is shown by underline as follows (for reference, attached as Exhibit A is a copy of the face page of the recorded plat): C� 1. NO building permit shall be issued within this Subdivision, except for Lot 15, until a 0 booster pump is installed by the developer and approved by the City of Yelm which provides adequate fire flow per the Internal Fire Code and City of Yelm standards, provided that a building permit may be issued for a model home if a fire protection plan is approved by the City of Yelin, Fire Marshall and SE Thurston Fire /EMS. 2. No certificate of occupancy for any habitable structure steal I be issued, except for Lot 15, until a sewer roll seal is installed by. the developer and approved by the City of Yehri. According to RCW 58.17.215 (copy attached as Exhibit B), plat amendments may be initiated by any interested person, but the application needs to be signed by a majority or those persons having an ownership interest in the lots. To prevent confusion or error later in the process, the application form contains the signature of Steve Chamberlain, FF11, U,C, indicating lie agrees with the proposed plat amendment. Because this plat amendment application is probably unusual, f want to identify the reasons why it is needed and the support for why approval should be granted, as well as to clarify the procedure which is to be Used. Grant Beck August 21, 2009 Page 2 Procedural Clarifications Although you had discussed a $750 application fee, we see that Yelm's Development Fee Schedule identifies that a. minor amendment to a plat has a $350.00 application fee. Enclosed with this application is a check for $350, for what we presume is a minor plat amendment. In a prior letter to the Smiths' builder, You had identified a Hearing Examiner process that would be needed to initiate a plat amendment, but it is not clear to me why this application for a minor plat amendment needs to first conic before the Hearing Examiner in order to provide a recornitiendation, to the City Council, Because it was the City Council who added the two conditions as Notes to the final plat (attached as Exhibit C is an excerpt from the Council's 12/11/07 minutes), the assumption is that the Council Would not need an Examiner's recommendation to amend their own conditions. We reference the City's Code regarding Decision- NMakers at YMC 16.12.110 which states: "The final decision with regard to each preliminary full subdivision shall be made by the hearing examiner. The final decision with regard to each Final full subdivision shall be made by the city council..." Based on that reading, once the matter is past the preliminary plat stage, the decisions are made by the City Council. So while a Hearing Examiner would indeed hear requested amendments to preliminary plats, once the plat is final, it is Under the purview of the City Council. Also refer to YMC 16.36.010: "No subdivision shall be altered except in accordance with RCW 58.17.215. No subdivision or plat thereof shall be modified or amended except with the approval of the decision-maker vested by this title with the authority to grant original approval of such subdivision..." We would interpret the City Council's added conditions on the final plat to be construed as the "original approval." z::1 Further, a public hearing is neither required nor necessary. The requirement in RCW 1 58.17,215 states: "Upon receipt of an application for alteration, the, legislative body shall provide notice of the application to all owners of property within the subdivision ... The notice shall either establish a date for a public hearing or provide, that a hearing n7cly be requested by a person receiving notice (emphasis added). Chapter 16.36 YMC also identifies no requirement for a public hearing to process or enact a plat amendment, and instead cites to the procedures provided in RCW 58.17.215. The proposed amendments CIO not involve boundary changes or any modification to public rights-of-way, so there- should be minimal public interest. Because time is of the essence, the matter could be reviewed and considered by the City Council using a public hearing g process during one of its regularly- scheduled meetings. Reasons and Support for the Requested Plat Amendments On 9/17/08, the City of Yelm, issued building permit No. BLD-08-0326-YL for the Smith t' residence. This permit was based on the application submitted 9/5/08 by the Smiths' contractor, Dan Lee, of Triance Homes. The application identifies the building owner as Andrew & Cynthia Smith, and Dan Lee signed the form as "Contractor's Agent." Oil the same date as $14,419.39 in permit fees were received and this Building Permit was Grant Beck August 21, 2009 Page -1 1� concurrently issued, the City additionally received $2,675.00 as Lot 15's school mitigation fund contribution. (Copies of application, building permit, and receipt are attached as Exhibit D.) This building permit issued 9/17108 clearly was not for a model home, which was the only exception allowed under plat condition Note 91 (quoted above), a condition that had already been established on or before 2/12/08 when the Palisades West Final Plat was recorded. Although we now know that there had been sonic understandings exchanged between the City and the developer, our clients were not involved in those conversations. They had no idea that the City wasn't supposed to have issued their building permit until after the water booster Pump and sewer seal were installed. Our clients' construction financing, was premised upon the standard procedure that if construction was property completed, then an Occupancy permit would be issued. By the tirne the Smith 1-10LISC was Finished being built in April 2009; the economy had completely changed. The owner of the remaining lots in Palisades West was not able to obtain the Financing he had anticipated, and therefore has been unable to install the water booster pump and sewer roll seat (which we understand will cost about $400,000). There are now multiple liens against all of the lots in Palisades West, except for Lot 15 owned by the Smiths, who have continued making their loan payments, even though they are prevented from moving into their completely-finished home. The likelihood of these water and sewer improvements being made in the near future grows more remote with each passing month. I In April 2009, the Smiths and their builder worked to Understand and resolve any potential issue regarding fire flow, since water volume for fire protection is the purpose of the booster pump. On 4/6/09, the SE Thurston Fire & EMS -wrote a letter (copy attached, as Exhibit E) outlining a very plausible plan for fire protection of the Smith residence, complete with two different workable options. Fire Chief Rita Hutcheson and Deputy Chief Mark King explain that the close proximity of the Fire station equates to a quick 3-minute response time, and that there is currently a hydrant on site which provides 500 gallons per minute, and a secondary I hydrant at the main road. If the first responder laid a supply line using the secondary hydrant, that -would double tip the gallons-per-minute volume. Alternatively, a tender response could provide the full fire flow gpm during which time a second tenderwould refill and return, repeating this process as necessary. As for the sewer roll seat, it has been explained that its purpose is to prevent a back-tip of effluent during times of high- volume use. While an entire new subdivision of hones added to the system might trigger the need for this upgrade, the contribution of one home's sewage usage does not. There Would be no adverse effect on the City's sewer utility due to the addition of the Smith home in advance of the sewer roll seat installation. While it is most unfortunate that Mr. Chamberlain has so far not received the funding to make these improvements, the fact is that the Smith residence can be granted occupancy without any adverse impacts to "'public use and interest" as that term is used in RCW 58.17.215. Grant Beek ALIg List 21, 2009 Page 4 In weighing the factors to decide this matter, we ask the City to give due c Otis ideratio 11 to the consequences: If the proposed amendments are approved, the Smiths will be able to move into their home; no further houses in Palisades West will be able to be constructed until the water booster pump and sewer sea] are installed. As explained above, there will be no adverse impacts to the City due to the addition of this residence. If denied, the Sti-tiths face a financial catastrophe, and the City still does not get the booster Pump and sewer seal installed. Moreover, without the Smith Family residency, there would be no presence at all to Sustain the Palisades %Vest neighborhood through this economic Slump, thus lessening any In I chances the area may have for inclusion in the First wave of recovery. Attached as Exhibit F is a 4/19/09 letter from the Smiths explaining their predicament. Simply put, there is no Z' benefit to the City to deny the proposed plat amendment. In Summary, the Smiths have a beautiful, well-constructed house that meets all building code reqUirenients, yet they are not allowed to move into it. Not only are they financially obligated to continue making monthly payments on a house they can't live in, they also must continue to rent temporary accommodations for their family until this matter is resolved. While it is hoped that the water and sewer upgrades for the Palisades West plat can be built soon, there is no indication that they can. If this standstill is allowed to continue much longer, the Smiths will suffer disastrous consequences,. and City still gains nothing. We respectfully ask that Yelm act quickly to approve the requested plat amendments. Thank YOU. Very truly Yours Cushman BDC/dm EnclOgUres cc w/ cacl: Andrew & Cynthia Smith Brent Dille, Yelrn City Attorney Steve Chamberlain, FH1, LLC Dan Lee, Triance Homes tx xa ,A FM 4H ig wig! ig! !a is WK� HIP b f4 j Sint j Ot'l V-4 Rik 'T .1 Ln Z5 CL M Im 10 CQ ............ -4 it 6;9 aisv - - -------- ------ a in 81 c :2,1 � N� Ak a � d Ali vi U I tx xa ,A FM 4H ig wig! ig! !a is WK� HIP b f4 j Sint j Ot'l V-4 Rik 'T .1 Ln Z5 CL M Im 10 CQ ............ -4 it 6;9 aisv - - -------- ------ a in 81 c :2,1 � N� 4 h III p a � d Ali vi U I tx xa ,A FM 4H ig wig! ig! !a is WK� HIP b f4 j Sint j Ot'l V-4 Rik 'T .1 Ln Z5 CL M Im 10 CQ ............ -4 it 6;9 aisv - - -------- ------ RCW5N]7.2l5: Alteration mfoubdivi+;no--Prnoeckizc. Page I«[I RCVV5817.2i5 Alteration of subdivision — Procedure. When any person is interested alteration of any subdivision of any portion thereof, except as provided in RCW 58.17.040(6), that person shall submit an application to request the alteration to the legislative authority of the city, town, or county where the subdivision _-located. ..- - .---_--._.-_-=-'-----_...`----_,-_-h_.-"-n—_r__'--_'-_-. tracts, parcels, sites, divisions in the subject subdivision be altered, If subdivision is subject to restrictive covenants which were filed at the time of the approval of the subdivision, and the application for alteration would result in the violation of a covenant, the application shall contain an agreement signed by all parties subject to the covenants providing that the parties agree to terminate or after the relevant covenants to accomplish the purpose of the alteration of the subdivision or portion thereof. Upon receipt of an application for alteration, the legislative body shall provide notice of the application ho all owners of property within the subdivision, and as provided for in RCW 58.17.080 and 58.17.090. The notice shall either establish a date for e public hearing or provide that a hearing may be requested by a person receiving notice within fourteen days of receipt of the notice. The legislative body shall determine the public use and interest in the proposed alteration and may deny or approve the application for alteration. If any land within the alteration is part of an assessment district, any outstanding assessments shall be equitably divided and levied against the remaining lots, parcels, or tracts, or be levied equitably on the lots resulting from the alteration. If any land within the alteration contains a dedication to the general use of persons residing within the subdivision, such land may be altered and divided equitably between the adjacent properties. After approval of the alteration, the legislative body shall order the applicant to produce a revised drawing of the approved alteration of the final plat mr short plat, which after signature o/the legislative authority, shall be filed with the county auditor to become the lawful plat of the property. This section shall not be construed as applying to the alteration mmplattin8of any plat nf state-granted tide m shore lands. | \ �- http://apps.leg.wa.gov/RCW/default-aspx?cite=58.17.215 9/19/2001) 6K (0/f- er Call to Order — Mayor Harding called the Meeting to Order at 7:30 pm, 2. Roll Call — Present. Joe Baker, Bob Isom, Mike McGowan and John Thompson, Excused: Don Miller, Pat Fetterly, and Russ Hendrickson. 3 Agenda Approval j 7-105 MOTION BY BOB ISOM APPROVING THE AGENDA AS PRESENTED. CARRIED, 4. Special Presentation — Thurston County Waste Management Recycling Program Update. Terri Thomas provided handouts for the Council on the various programs that are new and improved including; food waste recycling into compost for schools and businesses, choosing waste free holidays by gifting experiences rather than things, adopting sustainable recycling in the workplace and other educational opportunities that will be available to reduce waste in the landfill and improve participation in recycling. Waste Management is working with LeMay Garbage and Recycling as wall as learning from the customer service surveys. 5- Public Comment- Mayor Harding called for public comment. Paula Minkler from Roy has formed a Substance Abuse Coalition with the cooperation with County Law Enforcement, the Yelm Police Department, Schools, Discovery Counseling and others in the community for prevention of abuse of alcohol, tobacco and illegal drugs through a supportive outreach program. 6. Consent Agenda a. Minutes: November 27, 2007 Regular Meeting b. Payables - Totaling $346,085.41 C. Payroll — Check #12774-12899, totaling $348,320.98 d, Financial Report — November Month End Report e. Park Use Requests: Yelm City Park, YHS 1978 Reunion, Wulfekuhle/Porter, July 13, 2008, 100# 7-106 MOTION BY JOHN THOMPSON APPROVING CONSENT AGENDA ITEMS AS PRESENTED. CARRIED. T a. Public Hearings 2008 Budget Hearing was continued from the 11-27-07 Council meeting at 8:52- pm. There was no comment to the budget presentation provided and the Public Hearing was closed at 7:53 pm. 7-107 MOTION BY BOB ISOM ADOPTING ORDINANCE NO. 886, CITY OF YELM 2008 MUNICIPAL BUDGET FOR THE CALENDAR YEAR 2008. CARRIED. 7- b. Public Hearing for Fire Impact Fee Establishing New Rate, Impact Fee Funding Use and Emergency Medical Protection Agreement. Mayor Harding opened the Public Hearing at 7.55 pm to hear comments on the proposed Fire Impact Fee Increase and Funding Use for those fees along with an update to contract with the Yelm Fire District for Emergency Medical is/city council/2007 Protection. Grant Beck opened with an explanation that the hearing for the new rate is continued and would cover each of three subjects under one related topic. He provided a power point presentation on the background of the process to adopt and expend those fees collected under the Growth Management Act and Capital Facilities Plan for both the City and the Fire District. The proposed fee was designed to meet the increased demands for equipment identified in the 6 year plan for a growing city and would impact the builders at the time of permitting from $.21 to $32 per sq ft of a building project. The current protection agreement expires at the end of the year. This proposed agreement would be extended for a three year term. Mayor Harding closed the Public Hearing. 7-108 MOTION BY BOB ISOM TO CONTINUE THE PUBLIC HEARING TO JANUARY 8, 2008 TO HEAR COMMENTS ON ESTABLISHING A FIRE IMPACT FEE OF 32 CENTS PER SQ FT OF NEW CONSTRUCTION. CARRIED. 7-109 MOTION BY BOB ISOM AUTHORIZING MAYOR HARDING TO SIG11 INTERLOCAL AGREEMENT WITH THE YELM FIRE DISTRICT (SE THURSTON FIRE/EMS) FOR APPROVED FIRE PROTECTION FACILITIES. CARRIED. 7-110 MOTION BY JOHN THOMPSON AUTHORIZING MAYOR HARDING TO SIGN INTERLOCAL AGREEMENT WITH THE YELM FIRE DISTRICT (SE THURSTON FIRE EMS) FOR EMERGENCY MEDICAL PROTECTION FOR THE PERIOD OF JANUARY 1, 2008 TO DECEMBER 31, 2010. CARRIED 8. Now Business a. Ordinance No. 887, 2007 Year End Budget Amendment. Tanya Robacker reviewed the staff report to amend the 2007 Budget to appropriate variations in both revenue and expenditure to balance the budget including; transfers, donations, and expenditures. 7-111 MOTION BY BOB ISOM ADOPTING ORDINANCE NO. 887 AMENDING THE 2007 BUDGET AT YEAR END FOR REVENUE AND EXPENDITURES. F _L D b. Palisades West Final Plat. Nisha Box stated from the staff report that conditions of the preliminary approval have been met including; hillside preservation landscaping, useable open space between Phase I and 11 and a street connection to connect the two. A booster station for water and sewer service is to be completed prior to final occupancy permitting. 7-112 MOTION BY JOE BAKER AUTHORIZING MAYOR HARDING TO SIGN THE FINAL SUBDIVISION APPROVAL FOR PALISADES WEST SUB-05-0458-YL. CARRIED. C. Yelm Ave West LID, Phase 11, Construction Contract Award-Wood and Son Earthwork and Utility Contractors, LLC, Inc. Jim Gibson reviewed the staff report on the history of the LID formation and financing. Earlier in the day, twelve bids were received and reviewed by Engineering. Wood and Son Earthwork and Utility Contractors LLC is the low bidder and within the Engineer's estimate for construction of Phase 11. p1city council/2007 Page 2 of 4 Agenda Item 6a. 12- Correspondence provided for review included: Agenda for Thurston Council on Cultural Diversity and Human Rights, AWC Small City Advisory Committee Vacancies and Letter from unknown citizen regarding Circulator's Rights to Petition. 13. Adjourned: 8:35 prn Attest: nine A. chn pf, City CIT k js/city council/2007 Agcnda Item 6a. Page 4 of 4 CITY OF YELM RESIDENTIAL BUILDING PERMIT APPLICATION FORM Project Address. 111126-A Atom& !`, L 5�, Parcel #: -7110001YOO JU Lot #: 1 Zoning; New construction D Re-Model I Re-Roof / Addition El Home Occupation Sign 0 Plumbing 0 Mechanical 0 Mobile I Manufactured Home Placement 0 Other Project Description/Scope of Work: 2-5rao-i-e-4 Project Value: 00, e0o Building Area (sq. ft) 1"° Floor 2 d Floor 1'0/ Garage ]X/-- Deck Basement— Carport Patio — # Bedrooms Bathrooms ') I/ Heat ing: V3)OTHER or ELECTRIC (Circle One) L 2- Are there any environmentally sensitive areas located on the parcel? _No If yes, a completed environmental checklist Must accompany permit application. ADDRESS I o #0 M 1) - CITY X 0 STATE —EMAIL — _M Z) ZJP_i,,—..TELEPI­T0NE _I&-rx I q -?z� LICENSE # 7 0 9/0 EMAIL CITY 39Tr_&ruV STATE 7-7ZI,- __JELEPHON s s y Z Ct 2_ [,N ' RACI'T 'N:-Tl PHONE EMAIL �_�TT R ITY 0 T N: 0 S RA R' LICENS:i4 CITY LICENSE # 00,`1 1) f) TELEPHONE ADDRESS EMAIL CITY — STATE -_ZIP _FAX CONTRACTOR'S LICENSE # — EXP DATE -CITY LICENSE # !�f` 1,11TSt , JY,;t� _TELEP HONE ADDRESS —EMAIL CITY STATE ZIP FAX CONTRACTOR'S LICENSE # EXP DATE. ITY LICENSE — Copy of mitigation agreement with Yelm Community Schools, if applicable. I hereby certify that the above Information Is correct and that the construction on, and the occupancy and the use of the above described property will be In accordance with the laws, rules and regulations Of the State of Washington and the City, of YGIM. Applicant's Signature Date Owner I Contractor I Owner's Agent / C (Please circle one,) All permits are non-transferable and will expire if work authorized by such permit is not begun within 180 days of issuance, or if work is suspended or abandoned for a period of 180 days 105 Yelin Avenue Writ PO Box 479 Y61111, J4% 98597 X K,/t b'f- b (360) 08-38315' 060) 458-3144 FASR E C E[ V ft� SEP 0 [-IF E ' TON ' ' ' ' 1: 1 L.4 C 16- 0 m 0 VICINITY MAP N.T.S. r 601 �, ---------- CP 00" Lo 01 1 0) Ln Lo I LIBUILDING ENWt�()PE 60,0 it - -------- 151 ----------- 0 U -tit (501 < Consulting Group Dow"La CIV.L - TRAN91ORTAIM PLOMWO - SURYNnG 42M a A*ng S4 9t, M so A iW516 Fm " mumeeft asolz , DRAVAC MADE COV.bWG - - -cl SHT, 1 of 1 1 Applicant: Permit Fees Schedule Permit No: BLD-08-0326.YL Name' Triance Homes Phone: 360-493-6002 Address: 4200 6th Ave SE # 301 City: Lacey State: WA Zip 98503 Project Information: Protect: Palisades West Description of Work: SFR lot Is, Plan 22122U Site Address: 10756 Palisades Street SE Assessor Parcel No. 67110001500 Fees: Item ....... - -- - ------- ------ Acct Code - - ----------- Item Fee Base Am( Unit Fee Unit Rate No. Units Unit Desc Building Permit 100-500k Building Plan Review 032 001-322-10-oo 100 001-345-83-00 ------- - -- 2,263-05 1,470.98 --- 993.75 0100 ---------- 1,269,30 0-00 ----------- 5.6000 0.0000 --------- - 22&6610 0.0000 - - -- - - $1,000 ----- Mechanical Permit 032 001-322-10-00 78.25 0.00 0.00 0,0000 0.0000 Plumbing Permit 032 001-322-10-00 118.00 20.00 9800 7.0000 14,0000 Fixture Sewer ERU 802 412. 343-50-01 51885,00 0-00 51885-00 5,885.0000 1.0000 ERU -Sewer Inspection 805 412-343-80 -00 145,00 0.00 146.00 145.0000 1.0000 ERU Water ERU 715 401-343-80-02 1,500.00 0.00 1,500.00 1,500.0000 1.0040 ERU Wale( Meter (SFD) 712 404- 343 -80.01 300.00 300.00 0.00 0,0000 0.0000 Consumer Dep 740 402-389.00-Do 90.00 90.00 0.00 0.0000 0.0000 Traffic Facilities Charge Fire District Impact Fee State Building Fee 420 120-345-85-0() 105 001-345-85-40 160 001-386-00-0() 1,334,21 1,230.40 4.50 0.00 0.00 4.50 1,334.21 1,230.44 0.00 1,321.0000 1-0100 0.3200 3,845.00()4 0.0000 0,04000 Peak PM Trip square foot TOTAL FEES, $14,419,39 ZIP "CITY OF ate r YELM R0. Box 479 In-i WA c- --k Is -i�. 1W A R E- titter P T No. A 141 D f{ 1.a it li!,NON'ZCN 1.)Q-11i.,AR, 9 %- L, 14 IM, RECEIVED FROM 421100 GTH AVE 1, ACE Y 9 8 5 0 3 DAFE REC. NO. XMOUiNT REF NO, 16 7 J 4 - 4 1 -9 BUDGETARY YELM COMMUNITY SCHOOLS PO BOX 476 YELM WA 98597 Clark; Croy Terminal: I Receipt� 78515 Manual Receipt: NTRIANGE TRIANCE GROUP TED 12639 S� 307TH ST AUBURN, WA 98092 9/17/2008 6:60 AN | 2675,00 MITIGATION 06-023 - LOT 15 - FORRESTER HEIGHTS 5ubtotal; 2675.00 Tax: 0.00 Totul� 2875.00 Check 267500 Change Due: 0.00 THANK YOU E. THURSTON FIRE & EMS Rainier yetm Post Office Box 777 'helm, Washington 98597 (360) 458-2799 / Fax (360) 458-2766 Mr. Dan Lee 4200 6th Ave. Suite 301 Lacey, WA 98503 Dear Mr. Lee: Based on our conversation today, the following information is provided Pertaining to your property located at 10756 Palisades Street, yelm: I. The nearest fire station is 0.5 miles from the address, This is approximately a three minute response. Given the close vicinity to the station and the recommendation for an early detection system, the potential for fire growth beyond 25% is highly unlikely. A 50% involvement or greater is incompatible with life, A fire with 50% or greater involvement would be Mitigated in the same fashion as it would be today given the current fire flow ability on scene, 2, The fire Vow requirements for this particular structure areas follows: A 3,200 square foot home (no 9XPOSUres) 13 = 1, 066 gallon per minute required fire flow for 100% involvement or, 533 gallons per minute for 50% involvement or, 266,5 gallons per minute for 25% involvement which can be met with the hydrant currently located on site, The current hydrant on site provides 500 gallons per minute, leaving an additional 566 gallons to be provided for by a secondary source if the structure is 100% involved, 3. The Fire Department can meet the required fire flow requirements in one of two ways or a combination of both: The first arriving S.E. Thurston engine would lay 1400' of 4" supply line from the secondary hydrant located (�l required fire flow or, . aLe Hwy 0507 & 105111 providing An engine / tender response (The same response we currently use for non hydrant areas) S.E. Thurston Fire Department can provide 4,797 gallons Of water on the initial response, Providing required fire flow for 8.4 minutes. In this Particular situation, the tender refill and turn around E. THURSTON FIRE & EMS Rainier Yeim Post Office Box 777 Yelm, Washington 98597 (360) 458 -27991 Fax (360) 458-2766 time is approximately 6 minutes, allowing the tenders to deliver their water, refill, and return to the scene prior to the water supply being depleted, 4- This Particular parcel contains no other exposures, S. E. Thurston Fire & EMS would expect no additional construction would take place until such time that the required fire flow is met, 1. Installation of a monitored alarm system. 2. No additional construction on this site or adjoining sites until such time adequate fire flow can be met, If the above recommendations are met S.E. Thurston Fire & EMS, Supports the decision to issue an occupancy certificate met, to the operation of a Pump station for this development. Please do not hesitate to contact us at the above location, if there are additional questions. Sincerely, Mark ling g D Deputy Chief Rita Hutcheson Fire Chief Andrew & Cynthia Smith 15339105" Ave-SE Yelm, WA 98597 ApTil 19, 2009 Mr. Grilrit Beck Director Community Development Department 105 Yelm Avenue West Yelm, WA 98597 Dear Mr. Beck-. I am writing in response to your letter-dated 14 April to Mr. Dan Lee, Triance Group, Inc. to which I was provided- a courtesy copy. It is with extreme concern and utter dismay that I write to you today. in response to your decision regarding the occupancy of our new home at 10756 Palisades StrL-et SE. The concem I have centers around your statement that this situation is "..-unfortunate that Lt Colonel and Mrs. Smith are caught in a difficult position." The decision to not Issue a statement of occupancy does not,just place my wife and I in a 'difficult position" It places us in a catastrophic position. When making the decision of whether we could afford this beautiful, new, custom home, I did not factor in having to pay the mortgage payment on the new home as well as continuing to pay ever$1,400 in rent because I couldn't live in the new home. Put simply, my wife and I cannot financially support the situation your decision has put us in. To me, this represents a catastrophic situation as my livelihood (being a Military Officer) depends on me maintaining an exemplary financial and community standing, both of which are now In Jeopardy. Even if you feel no empathy for my financial situation, I would think that the best interests of the City, which you should be concerned about, would cause you to rethink your decision. I do not think that it is good forthe city to leave a beautiful home, In a wonderful part of town, ' unoccupied. 'There have already been instances of presumably young kids "tagging" the common areas of Palisades West with swastikas (on rocks, basketball backboard, Palisades West sign) which I expect to escal4ite the longer there is no permanent residence in that location. An unoccupied home Is an Invitation to kids and irresponsible young adults to burglarize and/or vandalize and represents not only a tremendous liability to me, but aj`su to the city. By living in and maintaining a presence in that community, my family and I will bring that area to life and keep itfrom slipping Into the category of an eyesore, or worse yet, a teenage "hangout" for the City. My utter di5may,with your decision revolves around the overriding opinion provided by the Yelm Fire Department, which clearly allays the concerns and fears brought forth in your letter. While I understand the need for proper city planning, the two parties with the biggest stake in this transaction is myself and my family, as well as the Yelm Fire Department. The Yelm Fire Department, in a letter not more than 2 weeks old, have confirmed that there are no issues with the water availability and pressure in support of the [one house in Palisades West. I fully acknowledge that any subsequent homes built in that community would necessitate the requirement for a booster pump, but the fact is that the one house in Palisades West, our 600 'd 900 M 69c'"; Vos Wd Zi:10 M/600USUAVA Mr. Grant Beck April 19, 2009 Page 2 house, does not require it. Your decision, to me, seems based on making a point With the developer and/or the builder and does not take into consideration current facts (as stated by the Yelm City Fire Department) or what is truly in the overall best interests of the city (quality homes/nelghborhoods with quality families). A few comments about our builder. I have now known Mr. Dan Lee for over one year having met him in April, 2008. At the time, my wife and I ' had been renting a home in Yelm for almost one year and had been actively looking and discussing what kind of home we wanted and where we would like It to be located. Without question, the homes that Dan builds are far superior in quality and beauty to anything else being constructed in Yelm and that is what first led us to him (seeing the quality of the homes in Vintage Greens). Since thattime, Dan has contributed his ideas and in some cases, his own money, to bring unique detail and craftsmanship to our home. He has been extraordinarily gracious In his dealings with us and consistently keeps us informed and involved with the building, of our home. Yelm should not only consider itself lucky, but should be extremely proud of their son, Dan Lee; he is one of the finest people I have met in my' 41+ years. A few comments about my family. In January of 2000, my wife and I along with our three kids, moved to Yelm and rented a house an Prairie Vista Loop for 2% years. At that time, with 10 years in the Army, We knew that we wanted to make Ft. Lewis and Yelm our home after retiring from the military. In June of 2007, we were fortunate enough to return to Ft. Lewis and knew immediately that we would settle in Yelm; it Is a town that has grown very special to Us. We have three children that are ii, 2e and 6h graders, in the Yalm School District Both ofmy sons (le & le grade) are members cif the Yelm High School Band and they both started on the Yelm JV basketball team this past season. They both carry a 3-2+ GPA in school and my 11t,6 grader is the leading triple jumper In Track while My sophomore is the starting goalie for the Varsity Soccer Team. My wife and I are not only active members of the Yelm High School Band boosters but we attend every home and away basketball, track and soccer game. My sixth grader is a straight "A' student at Mill Pond elementary, plays drums and guitar and competes ;for the Prairie Soccer Club on the "Prairie Storm" U-13 girls team of which I am the Head Coach. In short, we have completely thrown ourselves into this community and want nothing more than to move into our dream home and continue living and contributing to the City of Yelm. If I could ask your support an anything, it would be to reconsider your decision and weigh the need to stress your point with the Developer against the needs of the City in attracting, supporting and promoting beautiful homes and supportive families of this community such as mine. Thank you for your time. Sincerely, ndrA� Itia Yelm Residents VOS 14 Z-1, ! 13 -311/60,01/SOA�vx -400NVA%� r/1 M McClure, PLLC October 12, 2009 To: Mr. Ben Cushman& Ms. Doreen Milward Cushman Law Offices, PS 924 Capitol Way South Olympia, Washington 98501 RE: Smith Residence City of Yelm Requirements for Certificate of Occupancy Dear Ms. Milward and Mr. Cushman., PO Box 8718 Lacey, WA 98509-8718 Phone: 360-791-4478 Email: mL;clurepllr@cornc-,ist.net This letter is in response to your request for comments on the City of Yelm's requirements for a certificate of occupancy for the Smith residence located on Lot 15, Palisades West Avenue, Yelm, Washington. You have asked me to address two issues. First, the fire flow requirement for the site. Second, the plat requirement for a 'sewer roll seal'. The following are my comments. fire flow: It is my understanding the Yelm fire department in the persons of the Fire Marshall and the Fire Chief have worked out a plan that they feel will allow any fire at the house to be successfully fought. This plan includes using a two hydrants that are near the house. The combined fire flow from these hydrants, using a second line and a booster pump is 1,065 gallons per minute. The nearest hydrant would deliver 500 g.pm. The second hydrant, located at the main road would deliver 565 g.p.m. using a booster pump and an extension line. In addition, the fire department is confident that they could run tanker trucks back and forth from the fire station which is located roughly 3 minutes away from the house. The following is from the current edition of the International Fire Code: C :\Use rsWince4Documents\a -- Consulting,\a -- projects\a - Legal ProjectsTustunan -- Smith House in YelcuTushman. -- Smith Residence, City of Yelm CO Issues, 2009-10-12.wpd Smith House City of Yelm Certificate of Occupancy ISSLICS October 12, 2009 102.8 Subjects not regulated by this code. Where no applicable standards or requirements are set forth in this code, or are contained within other laws, codes, regulations, ordinances or bylaws adopted by the jurisdiction, compliance with applicable standards of the National Fire Protection Association or other nationally recognized fire safety standards, as approved, shall be deemed as prima facie evidence of compliance with the intent of this code. See the highlighted part of the paragraph. It is my experience that the fire code official's 4:� (usually the fire marshal or the fire chief) decision on topics regarding fire safety and code interpretation are controlling. In my experience, if the fire code official says that the house may be occupied and that a fire at the house could be successfully fought using existing fire mains and hydrants, that would be accepted. Sewer seal: It is my understanding that the city is concerned about maxim-Lim sewer line flows from this plat. I understand that there are a total of 24 house sites platted. However, only the Smith residence has been developed. The purpose of the sewer seal is to keep peak sewer flows from backing up in the manhole below the plat and flowing out the top of the manhole onto the street or out of the manhole into the soil. While I absolutely agree that one does not want the sewage contaminating the soil nor flowing out the top of the manhole, there is a significant difference between one house and 24 houses. One house will develop roughly 4.2% of the peak sewage flow as 24 houses combined. It is highly improbable that one house, could actually supply enough water to overwhelm the capacity of the first downstream manhole and sewer line system. If you have any questions or I may be of further help, please feel free to contact me by telephone f 3t} -791 -4478 e -mail f 1 11 4- - vt a LLL'-12 �'S!�Vkkjtnkaz, . Yours sincerely, Vince McClure, SE, PE, PhD McClure, PLLC — page 2 of'-) -- October 12, 2009 0011� rA� CUSHTYLALN LAW OFFICES,, P.S. ATTORNEYS AT L-M BenCLishman@Cushmati1aw,com VIA Telefax: 458-4348 Attn.- Janine Yelm City Council City of Yelm 105 Yelm Avenue West Yelm, WA 98597 924 CAM'01, WAY SOUTH OLYMPIA, WASHINGTON 98501 (360) 534-9183 UACSIMILL (360) 956-9795 October 23, 2009 RE: Smith Residence at Lot 15 of Palisades West Application for Minor Plat Amendment Dear City Council: JON I-. CUSFUNLUNt BENJAMIN D. CUSITMAN- JOSEPH W, SCUDERI# CLYDIA J. CUYKENDALL STEPHAINICM.R. BIRD -.,US0 A13A I IT 111) 1N ORYGON `ALSO ADMITIM W ALASKA. ORLGON, WAK0 & NORTH CAROLINA HMSO AWAITMD IN ALASK-A, ORWON. GUAM & MINN'VS(YrA We have listened to the online webcast of your last meeting on October 13, 2009, At the end of your deliberations on the Smiths' application for a plat amendment, the following motion was made: It has been moved and seconded to table this until the next regular Council meeting in two weeks, to allow the attorneys, the attorney for the applicant and the City attorney, to get together and attempt to work out a waiver which will be satisfactory to all parties, and which would allow, at that time, would allow the family to move into their home. The maker of the motion confirmed that this was a correct statement of her motion. This motion was seconded, and was unanimously passed. The above motion was made after nearly an hour of presentations, discussion, and deliberation of the information, including consideration of Mr. Beck's comments and his October 13, 2009 staff report which recommended denial. However, the City Attorney, Brent Dille, as assisted.by Grant Beek, have not once discussed the Smiths' proposed Waiver. Instead, they have used the intervening time to further Mr. Beck's personal opinions and biases which seek to prevent the Smiths from moving into their home — the opposite of what the Council's motion directed us to. We see that Grant Beck has now submitted another staff report, and we were provided with a copy of Mr. Dille's October 21, 2009 letter. Both of these documents are severely flawed in their analyses and conclusions. Yelm City Council October 23, 2009 Page 2 Liabilitv Issues, Mr. Dille incorrectly asserts that Yelm has no liability because the Smiths, through their agents, knew or should have known, of the occupancy condition. Mr. Dille is 1-1 incorrect, both on the facts and the legal implications. Plat Condition, Note #I states, No building permit shall be issued within this subdivision, until a booster pump is installed by the developer and approved by the City of Yelm which provides adequate fire flow per the Internal Fire Code and City of Yelm standards, provided that a building permit may be issued for a model home if a fire protection plan is approved by the City of Yelm Fire Marshall and SE Thurston Fire/EMS, Despite the prohibition against issuing a building permit for a residential home until the booster pump is installed, Yelm nonetheless issued one, As explained in our plat amendment application materials, the Smiths' building permit was issued in September of 2008, and clearly was not for a model home. In issuing the Smiths their building permit, the City Building Department committed a plat violation by disregarding this final plat condition which had been previously established. Even if our clients had known or understood the implications of this plat requirement (which they did not), it is the City who has erred. Mr. Dille sent a copy of the Smiths building plans which have what appear to be taped onto them language taken from preliminary plat condition concerning water requirements, with an added handwritten notation about how an occupancy permit won't be issued until the booster pump is installed. Aside from the fact that this taped-on notation is not signed and dated and therefore of questionable authenticity, the fatal flaw is that such a notation is not a plat amendment. The Building Department had no authority to change the booster pump plat requirement from issuance of a building permit to issuance of an occupancy permit. Even if at the time of building permit submittal, the Yelm Building Department made some back-room deal with the developer or builder, it would be invalid. A plat condition can only be changed through a formal amendment process to the Legislative body, such as the one the Smiths are currently attempting (see RCW 58.17.215). The City committed clear error when it issued the Smiths' building permit. Irl an attempt to correct that error and turn it into an outcome which will satisfy the Smiths and the City, while still maintaining public health and safety, and all without resorting to litigation, the Smiths have applied for a minor plat amendment to exclude their Lot 15 from the two final plat conditions added by the City Council. The City should be -welcoming such a solution, and ,we believe the City Council's motion did indeed seek that direction. We hope you will look past the contrived obstacles placed in your path by Mr. Beck and hiss counsel. ' [ say "his" counsel, because based on the inaccurate assertions and ill-advised recommendations contained in Mr. Dille's 10/21109 letter to you, he appears to be fully representing Mr. Beck's personal desires, rather than advising the City on a workable solution that would benefit Yelm. Yelm City Council October 23, 2009 Page 3 Water Issues, To our knowledge, water quality is not the issue. Indeed, the WAC 216 -290- 230(5} section quoted in Mr. Beek's new staff report states: "...design PHD q1twitity of water at 30 psi ..." The bulk of the Department of Health Chapter 246-290 WAC regulations address water quality issues. Moreover, as long as it is solely the Smith residence that is connected within the Plat, it does not meet the definition of a "public water system". The 30 psi is required for a public water system to serve a group of homes each on separate lots, not one single-family dwelling: (1) Public water system shall mean any system providing water for human consumption through pipes or other constructed conveyances, excluding a system serving only one single-fcimily residence ... WAC 246-290-020(1) As an interim measure, the individual booster pump at the Smith residence to increase the psi was installed until the plat-wide improvement can be made. Obviously, the approximate $350,000 cost for the fall upgrade is cost-prohibitive for the Smiths. We see in Mr. Beck's latest staff report that he has not disputed the ability of the SE Thurston Fire/EMS to adequately respond to a 100% involved fire at the Smith's house. With a quick 3- minute response time, combined with a fully-analyzed fire plan for the Smiths' occupied residence, the statement (which we find asserted only by Mr. Beck) that the City's fire insurance rating could suffer if the Smiths are granted occupancy is completely unsupported. As previously noted, a vacant house is much more susceptible to vandalism/arson, which only increases the City's exposure to liability. The plat amendment requested by the Smiths will alleviate this risk to the City, a risk that originated from an error made by the City Building Official when he issued the Smiths' building permit in violation of the plat condition requiring advance installation of the booster pump. Sewer Issues. While I acknowledged at the prior hearing how our expert engineer used generalized terminology, the point he made is nevertheless specifically applicable to Yelm's STEP sewer and the Smith property. That is, the addition of one home to the City's system is not going to create a problem. In reviewing the original preliminary plat conditions, at that time the City wasn't even sure if the improvement was going to be needed. Finding No. 12 states in part: "the applicant may need to install a pressure reducing valve ..." however was later added as a final plat condition. We do not argue this upgrade may be necessary for the plat at full build-out, but one home's sewage usage isn't going trigger the need for the improvement or the "multi-million dollar insurance policy" as so absurdly claimed in Mr. Dille's 10/21109 letter2. Even the Parametrix explanation at p. 3 in the 10/21/09 staff report does not suggest that the addition of the one Smith home would create a problem. Further, if you read the entirety of that paragraph, the purpose of the valve is much less significant than what we had been led to believe. Parametrix explains that the purpose of the pressure sustaining valve is to reduce the [n reading Mr. Dille's statement to its full conclusion, he has indirectly asserted that Yelm's sewer system is grossly inadequate, by saying that one home added to it could cause an over-pressurization event that would threaten the entire City. Yelm City Council October 23, 2009 Page 4 introduction of air into the system, which in turn improves system efficiency and reduces odors in the vicinity of the subdivision. Since the plat amendment requested is to allow only the Smith residence to be occupied until the sewer upgrade is made, no one but the Smiths would be affected by this odor, should it occur. Summary. We have satisfactorily addressed all of the real issues. It boils down to a few main points in determining whether the public interest is served in order to grant the plat amendment: • The City erred in issuing the building permit in advance of the water booster pump, in violation of Final Plat Condition #1. The City should correct its error, and can do so with less risk and better results using the plat amendment method the Smiths have proposed. • As the only residence allowed until the Final Plat conditions are implemented, the one single-family dwelling meets single-family residential requirements for water and sewer. There is no violation of water quality, water quantity, or sewer regulations: -o Single-Family homes in Yelm need only 750 gpm at 20 psi for 30 minutes (see Yelm Comprehensive Water Plan). The Fire Department's 4/6/09 letter explains how a sustained 1065 gpin is achieved. o Under WAC 246-290-020(l), when the water service is to a single-family home, i the State does not consider it a "public water system"; therefore the 30 psi requirement is not applicable, • The entity who would be responding to a fire, SE Thurston Fire/EMS, has confirmed a fire safety plan that would successfully fight even a 100% involved fire at the Smith residence (assumes it is not a vacant structure). • The Smiths will agree to waive any liability on the part of the City in the event of a fire, if they are granted occupancy. • Parametrix has confirmed that the purpose of the sewer pressure sustaining valve is to Z:> reduce the introduction of air into the system, and identified no potential problem if the Smith residence was occupied in advance of the Plat Condition #2 sewer upgrade (see p. 3 of 10/21/09 staff report). • If occupancy is not granted to the Smiths, the City exposes itself to significant liability of the Smiths' damages. The proposed plat amendments will serve the public interest, and we respectfully request that you grant them, Time is extremely critical. The Smiths' rental house has been sold, and they will soon need to vacate. They need to move into their beautiful home in Palisades West and establish a presence in that new Yelm neighborhood. Sincerely, X, Ben Cushman cc: Brent Dille CUSHMAN LAW OFFICESP P.S. ATTORNEYS AT LAW BenCushman@Cwhinanlaw,00m VU Tclqfax: 458-4348 Attn: Janine Yelin City Council City of Yelm 105 Yelm Avenue West Yehn, WA 98597 924 CAPITOL WAY SOUTH CILYNIPLA, WASHINGTON 98501 (360) 534-9t83 FACSIMILE (360) 956-9795 February 9, 2010 RE: Smith Residence at Lot 15 of Palisades West Dear City Council: JON E. CUSBMANt BENJAWN 1). CUSKMAW JOSEPH W. SCUDERI# CLYDIAJ. CUYKFNDALL STEPHANIE h4J. BIRD (ALSO ADAUTMD IN OREGON -ALSO ADMITITID IN ALASKA, OREGON, IOAHO & NORTH CAROLINA #ALSO AMR= IN ALASKA, OREGON, GUAM & MINNESOTA We leave just learned that on behalf of Grant Beek, his attorney Carol Morris will be submitting some form of briefing in opposition to the Smiths' plat amendment application. We wish to formally state that we object to this on the grounds that it is untimely. The public hearing on the Smiths' application was held October 13, 2009, after which the public hearing portion was closed to public testimony. The matter remained open only for post-heating submittals between the applicant and the City having to do with engineering issues. More recently, I believe at your January 12, 2009 meeting, you specifically announced that this matter was "indefinitely tabled". Mr. Beck cannot and should not be allowed to now participate anew on a matter which currently holds a suspended status. In the alternative, if what M& Morris presents, amounts to an appeal of a yet-to-be-issued decision, then that too is untimely. There is sirnply no mechanism for the City to allow public opposition months after the public hearing has closed, nor is there a mechanism for an "appeal -in- advance." We also object on the grounds of lack of notice for whatever it is that Ms, Morris will be presenting on behalf of Mr. Beek, and her "requirement" to us that we contemporaneously submit a response to something we've yet to see. However, should the Council nonetheless entertain Ms. Morris and Mr. Beck's submittal opposing the Smiths' application, then we have the following initial comments, based on my very limited knowledge of the grounds on which the Smiths' application is opposed, which I understand pertains to unspecified reasons having to do with RCW 58.17.215 and West Coast v, Snohomish County, 104 Wn, App. 735, 16 P.3d 30 (2000). Yelm City Council February 9, 2010 Page 2 First, we have carefully reviewed RC W 58.17.215, and do not see any inadequacy in the Smiths' plat amendment application. Please note that the Smiths' application form was accompanied by a detailed letter and numerous attachments, so perhaps Ms. Morris did not see everything. Secondly, the Smiths' plat amendment request is clearly distinguishable from the West Coast case for the following reasons: In that case, the developer West Coast sought a major amendment of a preliminary plat. In contrast, the Smiths are lot owners seeking a minor amendment to final plat conditions, The West Coast developer sought to entirely eliminate the condition requiring school mitigation fees. In contrast, the Smiths already paid their school mitigation fees, and are not seeking any elimination of required conditions pertaining to the plat as a whole. Instead, they seek only their lot to be temporarily excluded ftom the final plat conditions, until such time as the developer can implement them. For the reasons explained, the Siniths' amendment would benefit the public: allowing occupancy of the residence, which in turn would put the full-value property into the City's tax roles, become an upgrade to the neighborhood — instead of a liability, and thereby could attract another developer to complete the Plat conditions. Also as has been discussed, the Smiths' lot would have added engineering measures to mitigate any potential impacts (although we believe that funding to do so should come from others). Res judicator was identified as an issue in the West Coast case, because the impact fees were a SEPA condition yet SEPA had not been appealed, nor had there been any change in circumstances to suggest that such impact fees were no longer needed. In contrast, the final plat conditions the Smiths want amended were not imposed by SEPA. The conditions would remain as final plat conditions, except that the Smiths' Lot 15 would be excluded and no additional lots could be built until the conditions are fulfilled. The "changed circumstance" is that the City is the one who authorized the Smiths' building permit in violation of the plat condition, causing one residence to be built without having the final plat conditions implemented. That change in circumstance has brought about the need for the minor plat amendment requested. The Court determined the West Coast developer had a contractual obligation to pay the school impact fees and the developer made no showing of extraordinary circumstances to justify its failure to perform. In the Smiths' case, we are not denying that the developer (or his successor) has an obligation to complete the final plat conditions. But, there have been unique, if not extraordinary, circumstances which make it necessary and justifiable to amend (not eliminate) the final plat conditions iii the manner we've asked. The City Council can act on our plat application as allowed by Chapter 58.17 and in the City Code, the details of which were explained in our letter accompanying the application, Mr. Beck, through his new counsel, continues his obstructionist behavior. Perhaps the most important reason you, as City Council, should not allow post-hearing plat amendment application submittals is that, as you know, there is a pending lawsuit, and the Yelm City Council February 9, 2010 Page 3 approval or disapproval of the Smiths' plat amendment can have some bearing on that lawsuit. To now suddenly and without proper notice, reopen the public testimony portion of the Smiths' plat amendment hearing would cause a meddling and muddling of the claims in that lawsuit with the potential remedies that may be found. We can only surmise that Mr. Beck's rush to got the City Council to revive a tabled matter in order to immediately rule to deny it will somehow benefit him, most likely at the expense of some or all of the other parties, including the City. There is neither a need nor requirement to accept Ms. Morris' materials concerning the Smiths, plat amendment application. Sincerely, en Cushman cc: Brent Dille clients CUSHMAN LAW OFFICES, Rs, ATTORNEYS AT LAW BenCushman@CLisliinaii[aw.com VI-4 Telefax: 458-4348 Attn: Janine Yelm City Council City of Yelm 105 Yelm Avenue West Yelm, WA 98597 924 CAPITOL WAY SOUTH OL"L IPIA, WASHINGTON 98501 (360) 53IP9183 FACSIMILE (360) 956-9795 February 16, 2010 RE: Smith Residence at Lot 15 of Palisades West Dear City Council: JON M CUSHN(AINt BENJAMIN D. CUSHMAN* JOSEPH W. SCUDFIU# CLYD [A]. CUYKENDALL STEPHANIE M.R. BIRD tAISOADMITMI) IN OREGON ,AISO ikDXffTI7D IN AUTKA ['OREGON, COMO NOW711 CAROLINA gAtsa.tomrrmo iNu.%sKA.otwcwcuxm& AtwNmaTA We are submitting this letter in an attempt to supply briefing by today's date on behalf of the Smiths, which you requested during your last meeting on February 9, 2010. Unfortunately, we still are unclear what it is that we are briefing since we have not seen the materials that were to have been submitted by Carol Morris. At this point we still can only guess at the details of what is going to be discussed and decided by you, and are therefore put into the position of making a blind response to something we have yet to see. However, in compliance with your request, we, re-submit our February 9, 2010 letter which outlines legal points on the Court of Appeals case cited by Ms. Morris, and we also renew our objections discussed in that letter with regard to post-hearing submittals and lack of proper notice. Additionally, now that we have leatmed from Carol Morris that she also represents the City of Yelin as well as Grant Beek in this matter, we further object to what appears to be a blatant conflict of interest. The interest of the City and Grant Beck diverge substantially. The Plaintiffs' request for plat amendment highlights this divergence. It is in the City's interest to approve the plat amendment as doing so would significantly mitigate damages and would be a politically responsive and sound determination. It is in Grant Beek's interest to resist amendment as granting the amendment highlights the series of errors he made in this matter. Moreover, this unique dual representation by Ms. Morris presumably is a superficial method to enable expanded executive session privilege, which otherwise -would be illegal. In further anticipation of what might be submitted by Carol Morris, we point out that even though the Hearing Examiner made provision in his preliminary plat recommendation, at Finding No. 11, for the developer to install the booster pump station, it was not until thefinaI YrIm, City Council February 16, 2010 Page 2 plat approval that the City Council added the condition which prohibited all residential building permits from being issued until said pump station was installed (and which the City building official(s) did in fact erroneously issue). The Smiths' application for a plat amendment does not, nor is it intended to, amend the preliminary plat conditions. It is still expected that the developer will install all requirements for ftirther build-out of the plat. The Smiths' requested amendment to the final plat conditions is to allow their house, only — and with proper engineering safeguards, the right to be occupied in advance of the pump station and sewer seal, which are utilities sized for a fully-occupied plat, far in excess of just one house. Most important is that the reason for the requested amendment is to correct what has now turned into a grave error made by you, the City Council, in approving as final, a plat which did not have all of the requisites you wanted completed. Please realize, however, that the occupancy of one house in advance of these two conditions was not a requirement of the preliminary plat, but comes only from the final plat conditions. You, as the City Council, since you enacted those final conditions also have the authority to amend final plat conditions — see our letter which accompanied the Smiths' plat amendment application. If you preclude the possibility to amend your final plat conditions, you will be significantly restricting the City's ability to resolve this matter at a significant cost savings. The Smiths' tort claim form identifies the vast difference in damages that will be claimed if the Smiths are able to eventually move into their house. Perhaps there is some benefit to Mr. Beek for the plat amendment to be denied, but we see no such benefit to the City or the other defendants. We would advise you not to-act too hastily. We reserve the right to respond and/or object to whatever additional information may be submitted. S' lterely,—� U, Ben Cush en Cushman cc: Carol Morris clients CUSHIMANT LAW OFFICES, P.S. ATTORNEYS AT LAW BeiiCLIS[iman@Ctishmanlaw.com VIA Telefax: 458-4348 Attn: Janine Yelm City Council City of Yelm 105 Yelm Avenue West Yelm, WA 98597 924 CAPITOL WAY SOUTH OLYMPIA, WASI IINGTON 98501 (360) 534-9183 FACSfNIfLU (360) 956-9795 February 19, 2010 RE: Smith Residence at Lot 15 of Palisades West Dear City Council: JON E. CUSITVANt Br-iNjMkUN. D. CUSHMAN* JOSEPH W. SCUDERIAf CLYDIAJ. CUYKr,.NDALL STUHAN11, &I.R. BUW tAISI) ADMITUED INOREGON ,AISO ADMITIT-D IN ALASKA, 01;2(1.0,14, IDAHO & NC wnt CAKOLINA 9ALSO ADAUTIED INMASKA, ORECON, GUANI & MINNP-ial'A We received Attorney Carol Morris's brief after close of business on February 16, 2010. As stated in my prior letter to you of February 16, 2010, we wished to be able to respond to allegations that we could not have anticipated in advance. For the bulk of Ms. Morris's submittal, there really is not too much more we can add since nearly all of it is irrelevant. We have previously made the point that the Smiths' application for a minor amendment to the two final plat conditions added by the City Council is not at all the same as the entire elimination of a preliminary plat condition. The Smiths are not now and have never said the plat should not have to comply with the prerequisites altogether. The prohibition against the issuance of all residential building permits, except for a model home, in advance of the water booster pump station and sewer seal were conditions imposed by the City Council when you gave Palisades West its final approval. All of Ms. Morris's briefing on res judicata and exhaustion of administrative remedies, etc., does not apply to what the Smiths have requested. The Smiths are requesting that only Lot 15 be allowed residential occupancy until such time as the remaining two plat conditions are completed, and with the assumption that engineering safeguards will be in place. They are not requesting that the plat conditions themselves be eliminated. Yelin City Council February 19, 2010 Page 2 As we are all well aware, the purpose of the Stniths' final plat minor amendment request is to enable a reasonable and workable solution to a problem they did not cause, since it was the City Council who granted final plat approval without all of the preliminary plat conditions being fulfilled, and it was the City who apparently did not require a bond from the developer to assure the completion of those same preliminary plat conditions. 2. Ms. Morris implies there is something amiss concerning the building permit application submittal and the dates of the Smiths' ownership of Lot 15. As I'm sure everyone is aware, it quite common for a homeowner's contractor to sign the building permit application as agent for the homeowner. In this situation, Dan Lee, as agent, signed the application and clearly indicated the property owners were the Smiths — not Triance, so there should have been no confusion that the application was not for a model home. As for the timing, at the time of the building permit application in September 2008, the Smiths were purchasers-under- contract, since they would not have finalized the purchase, nor would the Bank have granted the loan, until the building permit had been secured. Their entire construction package was premised upon a building permit and subsequent occupancy. They would not have chosen to purchase the construction package in Palisades West had they not been issued a building permit, nor would they have done so if they had understood the implications of the final plat conditions. Instead, they would have simply chosen a different lot somewhere, else in Yelm on which to build their dream home. 3. Ms. Morris also implies there is now some defect in the Smiths' application because she believes Palisades West has been foreclosed, so we need to get signatures from the new owners. Although a foreclosure may be imminent, records checked, as of today, do not show that to have happened. Ms. Morris may confused with the adjacent 10 acres which indeed has been foreclosed. That property is/was intended to become a subsequent phase of Palisades West, and although I do not know at what stage of development it is in, if any, it has not been final platted. For your reference attached is a copy of the Trustee's Deed wherein you will note that its common name is proposed Palisades West (the portion of Palisades West containing the Smiths' Lot 15 has achieved final plat status, thus is no longer "proposed"), Also, in the legal description to that document, it identifies the Auditor's Parcel Number as 21725130200, and I've attached a map print-out showing its location. Further note that the 2006 Hearing Examiner decision describes the project as "phase one of a two phased development to subdivide approximately I I acres into 24 single-family residential lots", thus clearly identifying the intent to subsequently plat an adjacent property. Yelm City Council February 19, 20 10 Page 3 That point aside, when or if the final plat portion of Palisades West does transfer ownership, the Smiths filed their application and it was signed by all owners at the time it became a complete application. Typically, such applications go with the land, and that would be disclosed to the new owners. In any event we would anticipate that any new owners — when or if property ownership transfers — would similarly want to have the Smiths' house occupied, as it would increase the value of their adjacent holdings. I Again, I reiterate the obvious: There is no benefit to the City to rush into a denial of the Smiths" application to amend the final plat conditions. Your January 12, 2410 determination to "indefinitely table" the matter pending the litigation is acceptable. While we do not know what the end result of that litigation will be, now that the City has been named in the Smiths' lawsuit, your first order of business should not be to take a reasonable and workable solution out of the running, Sincerely, Ben Cushman cc: Carol Morris clients After Recording Return to: K&L Gates LLP Attn: Christopher Wyant 925 Fourth Avenue, Suite 2900 Seattle, WA 98104 -1158 29 jAN 110710974 Thurston County Tco"ur"-' Rea? 1~state Pxc1seTAXPa1d-- M BY eputy COVERSBEET TO TRUSTEE'S IS DEED Grantor: FH 1, LLC, Borrower , Christopher M. Wyant, Esq., Trustee Grantee: Sapphire RE Properties Holdings 3, LLC Legal Description: Abbreviated Form: (1) SECTION 25, TOWNSHIP 17 N., RANGE I E., SW QUARTER, NE QUARTER (2) PARCEL A, BLA-8144, REC. 9505220008 Full legal description is on Exhibit A to document Assessor's Tax Parcel ID Nos.: 21725130200; Reference No.: Auditor's File No, 3874132 (Deed of Trust) 4133862 Page I of 5 011281201e 01:13 PM Deed Thurston County washinaton K & L GATES LLP I I[[III[ III III[[[ IIII 111111 [III III�I[ I[Illl IIII [ll IIIII Illl[ IIII II[ I[ll [Ill[ IIIE[ Illl I[II I THE GRANTOR, Christopher K Wyant, as current Trustee under that Deed of Trust, as hereinafter particularly described, in consideration of the premise and payment recited below, HEREBY GRAM AND CONVEYS, without warranty, to the Grantee, Sapphire RE Properties Holdings 3, LLC, whose address is 9709 3" Avenue NE, Seattle, NVA 98115, that real property, situated in the County of Thurston, State of Washington, described as follows: AS IN SAID DEED OF TRUST AND DESCRIBED ON EXHIBIT A commonly known as proposed "Palisades West," Yelm, Washington, 98516. RECITALS: 1.. This conveyance is made pursuant to the powers, including the power of sale, conferred upon said Trustee by that certain Deed of Trust dated October 19, 2006, recorded October 19, 2006, under Auditor's File No. 3 8 7413 2, records of Thurston County, State of Washington from FH1, LLC as Grantor to Titan Trustee Services, Inc., as Trustee, to secure an obligation in favor of WF Capital, Inc,, the Beneficiary. Said Deed of Trust was assigned to Sapphire RE Properties Holdings 3, LLC on January 12, 2010 under Auditor's File No. 413 108 1. 2. Said Deed of Trust was executed to secure, together with other undertakings, the payment of a Promissory Note in the original sum of $7,775,000.00 with interest thereon, according to the terms thereof, in favor of WF Capital, Inc, and to secure any other sums of money which might becorne, due and payable under the terms of said Deed of Trust. 3. The described Deed of Trust contains a statement that the real property conveyed therein is not used principally for agricultural purposes. 4. Default having occurred in the obligations secured and/or covenants of the Grantor under said Deed of Trust, as set forth in the Notice of Trustee's Sale described below, which by the terms of the Deed of Trust made operative the power to sell, the thirty-day advance Notice of Default was transmitted to said Grantor, occupants, and tenants, and a copy of said Notice was posted or served in accordance with law. 5. WF Capital, Inc., being then the holder of the indebtedness secured by said Deed of Trust, delivered to said Trustee a written request directing said Trustee or his authorized agent to sell the described property in accordance with law and the terms of said Deed of Trust. 4133862 Page 2 of 5 8112BIZOI0 0103 PM Deed Thurston County Washington 9 & L OATES LLP 1111111111111111111111111111111111111111111111111111111111111111111111111111111111111111 6. The defaults specified in the Notice of Default not having been cured, the Trustee, in compliance with the terms of said Deed of trust, executed and on October 14, 2009, recorded in the office of the Auditor of Thurston County, Washington, under Auditor's File No. 4115482, an Amended Notice of Trustee's Sale of said property. 7. The Trustee, in its aforesaid Amended Notice of Trustee's Sale, fixed the date of the sale as January 8, 2010, and place of sale at the following location: Thurston County Courthouse, 2000 Lakeridge Drive SW, Olympia, WA, State of Washington, a public place, at 10:00 A.M., and in accordance with law caused copies of the statutory Notice of Trustee's Sale to be transmitted by mail to all persons entitled thereto and either posted or served prior to 90 days before the sale; further, the Trustee caused a copy of said Notice of Trustee's Sale to be published once between the thirty-fifth and twenty-eighth day before the date of sale, and once between the fourteenth and seventh day before the sale; and further, included with this Notice, which was transmitted to or served upon the Grantor or his successor in interest, a Notice of Foreclosure in substantially the statutory form. S. During the foreclosure, no action was pending on an obligation secured by said Deed of Trust. 9. All legal requirements and all provisions of said Deed of Trust have been complied with, as to acts to be performed and notices to be given, as provided in Revised Code of Washington, Chapter 61.24. 10. The defaults specified in the Notice of Trustee's Sale not having been cured no less than eleven days prior to the Trustee's Sale and said obligation secured by said Deed of Trust remaining unpaid, on January 8, 2010, the date of sale, which was not less than 190 days from the date of default in the obligation secured, the Trustee then and there sold at public auction to Sapphire RE Properties Holdings 3, LLC, the highest bidder therefore, the property hcrcinabove described, for the sum of $3,500,000.00, by the satisfaction in full of the obligation then secured by said Deed of Trust, together with all fees, costs and expenses as provided by statute. 11. Words and expressions used herein shall be applicable according to the context hereof, and without regard to the number or gender of such words or expressions. 4133852 Page 3 of 5 01/28120iG WAS PM Deed Thurston County Washington III&IL 0AT65 LLP III 11111111111111111111 111111111111111111111111 DATED: January 27, 2010 TRUSTEE Christopher M. Wyant, Esq. STATE DF WASHrNGTON ) ss COUNTY OF KrNCT - I certify that I know or have satisfactory evidence that Christopher M. Wyant is the person who appeared before me, and said person acknowledged that she signed this instrument, and acknowledged it to be her free and voluntary art for the uses and purposes mentioned irl the instrument. DATED: January 27, 2010. OL- -aga4- — 1465ary Publi-C Print Name W & 1�1 6 My appointment expires (0-w-1, 4133862 Page 4 of 5 WMMIG tat :13 PM Deed Thurst0 on 7 ES L County LP WazhIngton K & L 1 111111 Eli lifill 11111111111111 111 Imin 11111 1111 n EXHIBIT A - LEGAL DESCRIPTI Legat description of property described in Deed of Trust APN: 21725130200: THE WEST 402.4 FEET OF THAT PART OF THE SOUTHWEST QUARTER OF THE NORTHEAST QUARTER OF SECTION 25, TOWNSHIP 17 NORTH, RANGE I EAST, W.M. LYING SOUTHEASTERLY OF SECONDARY HIGHWAY NO. 5-H; EXCEPTING THEREFROM THE SOUTH 16.5 FEET, IN THLJRSTON COUNTY WASHINGTON 4133862 Page 5 of 5 7112012010 91:13 PM Dead Thurston County Washington K & L GATES LLP 11111111111111111111111111 IN 1111111 mill III 1 111111 111 [111111 I hurston County Map OUtPLIt Page Thurston Countv Ma AVE*SE 7 =IOSTH Ile de <-, trR,FQWT,W, q RD f Af-104TH AVE SE—.- V V C, T- r VA NI )"V.— ....GEORGE —pox Nll.t. Disclaimer. Thurston County makes every effort to ensure that this map 3,S a true and accurate representation of the work of County govemmm However, the County and at t related personnel make no warranty, expressed or implied, regarding, the Iccuracy Completeness or convenience of any information disclosed on this map. N r does ilie County accept liability for any damage or injury caused by the use of this map. To the fullest extent permissible pursuant to applicable law, Thurston Court ' ty disclaims all warranties, express or implied, including, but not limited to, implied warranties of merchant ability, data fitness for a particular purpose, and noti-infringements of prop " ary rights. Under no circumstances, including, but not limited to. negligence, shall Th rston County be liable for any direct, indirect, incidental, special or consequential damages bat result from the use of, or the inability to use, 11mrston County materials. UI: 0 2010 -Thurston County GeoData. Center 2404 Heritage Court SW, 3rd Floor CPei L�tpav@'Olympia, W A 98502 -603 k 86ft I IN Or" COIN, I Wj major Roads Flood Zones JOR ikTater Bodies Contours Zoning -,,%*etlands cities Wetland Buffers Parcels D I - 7, S I C-) a 0 ( --'> Page I of I http://geomapl.geodata.org/servlet/com.esri.esrimap.Esrimap?ServiceNaine=z:cadastralov&ClientVersion=... 2119/2010 RESPONSE TO REQUEST FOR PRODUCTION NO. 11 Page 1 of 1 Doreen Milward From: Grant Beck [grantb@ci.yelm.wa. us] Sent: Thursday, April 01, 2010 9:58 AM To: Doreen Milward Cc: Carol Morris; bdille@owensdavies.com Subject: RE: Smith v, Yelm, et a]. Attachments: 05-0458 Warranty Agreement 021208.pdf From: DoreenMilward@cushmanlaw.com To. carol — a—morris@msn.com CC: bencushman@cushmanlaw.com Date: Thu, 1 Apr 2010 09:02:27 -0700 Subject: Smith v. Yelm, et al. Would you provide us with a copy of the Warranty Agreement that Steve Chamberlain signed, to which you refer in Beck's response to Plaintiffs Tnterrogatory No. 26 and its corresponding Request for Production 5, and Yelm's Interrogatory No. 19 and its corresponding Request for Production No. 4? Thank you, Doreen Milward Paralegal Cushman Law Offices P.S. 924 Capitol Way S. Olympia, WA 98501 Tel: 360/534-9183 Fax: 360/956-9795 dmilward@cushmanlaw.com 6/2/2010 urn Address v of Veli'm ha R.,BOX Box 479 m, WA 98597 3988.602 Page I of 3 0211212008 08,44 AM ftreement Thurston County Wa-shington PALISADES WEST 1111111111 lI - KNOWALL MEN BY THESE PRESENTS: THAT WHEREAS, i=`H1, LL T (hereinafter referred to as the "Owner"), has applied to the City of Yelm, a political subdivision of Thurston County of the State of Washington, (hereinafter referred to as the "City") for the approval by the City of a certain plat of a subdivision to be known as PALISADES WEST PLAT, a copy of which plat is attached hereto and made a part hereof as "Exhibit A", on which said plat are shown areas offered by the Owner to be dedicated to public use as streets, alleys -and other rights of way, and other publicfadllities and improvements; and WHEREAS, it is necessary in the interest of public welfare that the areas so offered to be dedicated_ are to be constructed in accordance with the specificatfons,hereinafter set -forth; and WHERE, in accordance With the items of RCW 58.17 and Title 16 of the 'elm -Munjoipat Code, the City has adopted subdivision regulations which require that all improvements be constructed 'in a manner consistent with the City's development regulations, Now therefore, TO INDUCE THE city to approve said plat and to accept the dedication of said areas as public-streets, easements and other improvements., the Owner does hereby unconditionally promise and agree to and with the City as follows: I The Owner unconditionally warrants to-the City, ts successors and assigns that, for a period of 12 (twelve) months from the date of final plat approval, the improvements required to be constructed and dedicated to the public under the terms of the plat thrill be free from defects and that the work will conform, With the requirements and specifications of the Development Guidelines of the City, Upon any breach of warranty, the Owner agrees to promptly repair or replace -any defective Work at no cost to the City, and to provide all labor, equipment and materials necessary therefore, at no cost to the City, 2. In the event the Owner shall fail or neglect to fulfill his obligations under this agreement, the City shall -have the right to construct or cause to be constructed, repaired, or replaced pursuant to public advertisement and receipt and acceptance of bids, said street, utilities and other improvements,, as shown on said plat, and the Owner shall be liable to pay and indemnify the City, upon completion of such construction, the final total cost to the City., including but not limited to engineering, legal 39891302 Page 2 of 3 0211212008 09:44 RM Agreement TEursAoh County Washington and contingent costs, together with any damages, either direct or consequential, which the City may sustain on account of the failure of the Owner to carry out and execute all provisions of this agreement. 3. The obligations imposed or implied by this agreement shall not be assigned, transferr R d or assumed by any person or entity that is not a part of this g rgeiV6� , ithoutprior written consent of the City. a ,, AM STATE F WASH I NGTON) )ss COUNTY OF THURSTON) Oil this (Y day of,,,o�. 20 before, -me, the undersigned, a Notary I and the State of Washington, duly Pub I ' commissioned; and sworn, perso-nally appeared Steven e, en L. Chamberlain, Manager, FH1, LLC., that executed the foregoing instrument, and :acknowledged the said instrument to:be a free and voluntary act and deed , for the uses and purposes therein mentioned, and on oath stated that he/she/they was (were'-' ) authorized to execute -the said- instrument.. Witness my hand and official seal hereto- affixed the day and year first above written. 4 Given under my hand and seal this day of. 20 !�s ac Public tb16 io sh 'Ty CV'OM siding in 0 y A n axp rs A UGMT 31,2010 _3j,Z10 1, 3988502 Page 3 of 3 02112J200E1 08:44 AK Agreelftent Thurston County WashinqtDn PALISAPE.5 VX-otT 11111111111101111111111111111111111,111111111111111111111111111111111111111111 111/09/2009 16.41 360-458-4349 CITY OF YELM PACM 02102 AWC RMSA CLAIM FOR DAMAGES CRy of Town t Glaimant's Telephone: i 30 7 /-'0 (,25S)"HT 4 -39770 Please take notice that All krek/'5' -9f yvl* �h 'SM I Who now r.-Sides at And who, for six months prior to /.57,33q /015" -A Claims damages in the sum of S- (Data) Full name) M A � 19 q I residence and mailing addr by street number, AO DOx, City, Slate, ef'O' AV COde) accrual of claim or date of accident, has resided at li�p1m.3,1A qq,-5-'T-a - (Give l4ozidance, * i saere manner as above) C ko giving date and time of Injury or damage Occurrence as arising out of the following circumstances: Describe place and full particulars of claim, accurately locating and describing defects causing injury or damage and all acts of negligence cJaimed. (Use additional pages; if necessary.) Accurst* describe injuries or damages' State items of damage claimed, Itemize all oxpenges and losses, attaching all bills or receipts: List names and addresses of QJJ witnesses: JQ1 subsorlot, 0( W ir . ,before me this /1G day K z O 10 ir � 9-29 '0 -21= and for the Mats of Washington, (mace! or WA5 to: City of Yelm, PO Box 479, 99 M—ft 99597 Attachments to Smiths' Toil Claim Form to CiIy of Yelm Describe place, and full particulars of claim, accurately locating and describing defects causing injury or damage and all acts of negligence claimed. L The City of Yelm's primary wrongful act was the issuance of a residential building permit to Construct the Smith residence at 10756 Palisades Street SE. Said building permit was issued on September 17, 2008, despite conditions previously placed on the final plat by the Yelm. City Council, recorded February 12, 2008, which prohibited the issuance of a building permit for anything other than a model home, until a water booster pump station for the plat of Palisades West is installed. 2. Based on the City-issued building permit, the Smiths secured financing for a custom-built home at 10756 Palisades Street SE, Yelm, Their home was completed in approxii-nately April 2009, but the City of Yelm will not issue an occupancy permit for it on the basis that such occupancy would be a violation of the plat conditions, since the plat-required utility improvements have not been made by the plat developer, FI-1-1, LLC. NoiRetheless, the Smiths must continue to pay for this house even though they cannot live in it and must continue to incur additional expenses for renting another residence for their family. 3. The City of Yelm, has failed to supply 10756 Palisades Street SE with water and sewer utilities that meet City, State, and International Fire Code standards. The City is the sole legal purveyor of water and sewer utilities to said property, and the Smiths: have paid all utility connection and mitigation fees, yet these utilities have not been supplied or connected in accordance with required standards. 4. The City was negligent in overseeing employee Grant Beck. MT. Beck is Director of Community Development and in turn oversees the Building Department. He directly or indirectly amended Plat Condition No. I by unilaterally changing the requirement from prohibition of a budding permit prior to the installation. of the booster pump station, to prohibiting occupancy prior to the booster pump installation. This is an illegal plat amendment, since only the legislative authority (Yelm City Council) is authorized to enact plat amendments, and may do so only after due process (per RC W 58.17.215). The City's failure in administrative oversight created a situation whereby Grant Beck allowed a private residence to begin and complete construction, all the while knowing there was a significant risk the house could not be occupied tinder the terms of the plat condition which he unilaterally and illegally modified, or allowed to be modified, 5. The City has been negligent in remedying its error. The City has wrongfully shifted all responsibility for correcting this problem — a situation caused by the City, not the claimants, to the Smiths, The Smiths have been forced to initiate, implement, and pay for any and all proposals to correct the City's error. 6. Not only have the Smiths been forced to find solutions to correct the City's error, but they have also been encumbered with obstructions placed against them at every step of the way by Grant Beek, again due to the City's negligence in properly advising him. For example, Mr. Beek first stated the reason for denying occupancy was concern about lack of water pressure to fight a fire, but after the Smiths' builder met with the responding Fire Department, and the Fire Chiefs then wrote a letter setting out a successful fire plan, Mr. Beck then shifted course to cite concerns about plat conditions, and suggested a plat amendment process. After a plat amendment application was made, W Beck next alleged code violations as reason for denial. Mr, Beck has used his authority as Director of Community Development to delay and oppose the Smiths' occupancy and plat amendment, and to disseminate false or incomplete information pertaining thereto, as well as b-urdening the Smiths with tasks and conditions that are not required of any other Yelm citizen. The City has been -negligent in allowing or enabling Grant Beek to use City legal services for his personal biases and benefit. S. Through the City Attorney, the City is now requiring, as a condition of approving the plat amendment, for the Smiths to sign a Release which greatly exceeds the scope of the waiver they had originally offered to the City with respect to liability in case of fire damage to their house, and also greatly exceeds anything required by any other Yelm citizen. It is an unreasonable Release, and requiring the Smiths to sign it in order to approve their plat amendment is yet another fabricated obstruction to their occupancy permit. Accurately describe injuries or damages. The Claimants have suffered significant financial damages: • The Smiths have incurred and are obligated to continue making mortgage payments on a house they cannot live in,�and on a lot on which they cannot reside, due to the City's errors described above. • The Smiths have incurred significant legal expenses to initiate the plat amendment process (a potential correction method that had originally been suggested by Grant Beck), and to process the plat amendment which has been delayed and opposed by Grant Beek. o The Smiths have had to incur significant engineering and legal expenses to respond to and defend against the fabricated and inaccurate statements made by Grant Beck in his staff reports recommending denial of the plat amendment, and to develop engineering plans to propose remedies on a site-specific level as an interim fix until the booster pump station and other plat conditions sized for the entire plat can be fulfilled. • The Smiths have had to incur moving expenses due to the expiration of their lease and subsequent need to secure a different rental residence. 2 Oil State items of damage claimed. Itemize all expenses and losses, ;attaching all bills or receipts: Item Cost Damages Incurred through 1213109 1. Interest-only payments since April 2009 (an $15,500 approx. 10756 Palisades Street SE which is and continues to be unable to be occupied) 2. Rental house since May 2009 (since unable $12,075,00 to occupy 10756 Palisades Street SF,) 3. Cushman Law Offices Fees and Costs $15,614.32 4. Vince McClure, PLLC Fees and Costs $6,000 approx. 5. Smiths moving expenses (includes last time $5,000 approx. from work; security deposits; utilities start- up fees; double rent during transition) subtotal $54,189,32 approx. Estimated Costs to Implement Engineering Proposal Water booster pinup upgrade for Lot 15 specifically unknown Sewer pressure, valve upgrade for Lot 15 specifically unknown subtotal Unknown but could be $20,000-$40,000 Estimated Damages if Flat Amendment and Occupancy Permit is Denied and/or Conditions for Approval Cannot be Agreed Uponi Items I - 5 above, plus continuing interest-only $54,189,32, plus additional and payments, rent payments, and legal fees continuing costs to be determined Interest at I% per month on Damages To be determined Buy-out of the Smiths' mortgage (includes loan $415,471,00 principal, financing, plus cash paid by Smiths) total $469,660.32 - plus additional and continuing costs to be determined; plus interest on damages 1 The requirement that the Stn[ths sign the City's Release as Et condition of plat amendment is unacceptable for the reasons stated in Paragraph No. 8 herein. 3 DI List names and addresses of all Witnesses: Ai-idrew & Cynthia Smith 15411 105th Avenue SE Yelm, WA 98597 Ben D. Cushman Doreen Mlward Cushman Law Offices 924 Capitol Way S. Olympia, WA 98501 Homestreet Bank 2000 Two Union Square 601 Union St. Seattle, WA 98101 -2326 Maureen Nieland Van Dorm Realty, Inc. 1530 Black Lake Blvd. SE, Suite F Olympia, WA 98502-5613 Dan Lee, Triance Homes 91831 Burnett Road Yelm, WA 98597 Triance Group Incorporated 12639 SE 307" St Auburn, WA 98092 Steve Chamberlain F11 -1, LLC 4200 6'h Avenue SW, Suite 301 Lacey, WA 99503 Grant Beck Community Development Director City of Yelm 105 Yelm Avenue West Yelm, WA 98597 Brent Dille Yelm City Attorney Owens Davies Fristoe Taylor & Schultz, PS 1115 West Bay Dr., Suite 3 02 Olympia, WA 98502 4 SIDI ud V 11 Mayor Harding City of Yelm 105 Yelm Avenue West Yelrn, WA 98597 Rita Hutcheson, Fire Chief Mark King, Deputy Chief SE Thurston Fire & EMS P. 0. Box 777 Yelm, WA 98597 Vince McClure, SE, PE, Ph.D. P. O. Box 9718 Lacey, WA 98509-8718 Randy Raymond, P.E. Sr. Engineer, Municipal Services Group Parametrix P. Q. Box 460 Sumner, WA 98390 Tim Petersen Public Works Director VU City of Yelm 105 Yelm Avenue West Yelm, WA 98597 w NA MA g�'9