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HomeMy WebLinkAbout076-11 Sachems Path Technical Correction Second Amended & Restated Comprehensive Permit Drive to Road filed in MCD drawerTOWN OF NANTUCKET BOARD OF APPEALS NANTUCKET, MA 02554 MEMORANDUM TOWN CLERK 2017 FEB 10 PM 3: 23 Date: February 10, 2017 To: Town Clerk From: Eleanor Weller Antonietti, Zoning Administrator Re: Zoning Board of Appeal s — FILE NO. 076 -11— TECHNICAL CORRECTION SECOND AMENDED AND RESTATED COMPREHENSIVE PERMIT The above referenced ZBA amended comprehensive permit decision issued to SACHEMS PATH NANTUCKET, LLC on January 17, 2017 and filed with the Town Clerk on February 9, 2017, requires minor modification to correct an inadvertent error regarding the address of the Locus from South Shore Drive to SOUTH SHORE ROAD. The errors have been stricken and replaced on Pages 1, 2, and 6 of the decision. This minor modification will not effect the content of the relief contained in the decision. There is no appeal period for this decision as no public hearing was held. The corrected document submitted herewith shall be recorded with the Registry of Deeds. Thank you. Eleanor W. Antonietti, Zoning Administrator COMMONWEALTH OF MASSACHUSETTS County of Nantucket, ss On the /^ day of , 2017, before me, the undersigned notary public, personally appeared Eleanor Weller Antoi etti, the above -named Zoning Administrator of Nantucket, Massachusetts, personally known to me to be the person whose name is signed on the preceding document, and acknowledged that she signed the foregoing instrument voluntarily for the p>,lrposes there' pressed. KAREN L. E. BRADFORD" Notary Public fi,m COAIMOMNEALTN OF WSUCIAISEM, = ffic' Si ature a Seal of Notary Public oe�ce t e1s 2ooes My c mm ssion ex res: , 2 Fairgrounds Road Nantucket Massachusetts 02584 508 - 228 -7215 telephone 508 -228 -7298 facsimile NANTUGKc+ TG,VVN GLER", Locus: Surfside Road at South Shore RD�e 2017 FEB -9 PM 2: 59 TOWN OF NANTUCKET ZONINGBOARDOFAPPEAIS FILE NO. 076-11 SECOND AMENDED AND RESTATED COMPREHENSIVE PERMIT For SACHEM'S PATH NANTUCKET, LLC Surfside Road at South s oad her-e Drive, Nantucket Assessor's Map 67, Parcel 513, Building Lots 1 -40, Open Space Lots 41 -47, and the fee in the 30' Right -of -Way as shown on the Definitive Cluster Subdivision Plan, entitled "Definitive Subdivision Plan, Sachem Path, Nantucket, Massachusetts, Permitting Plans ", dated July 31, 2012 [ "Subdivision Plan "], recorded with the Nantucket Registry of Deeds as Plan No. 2014- 68. Deed Reference in Book 1446, Page 66. I. BACKGROUND OF APPLICATION An application for a Comprehensive Permit pursuant to Massachusetts General Laws [ "MGL "] Chapter 40B, Sections [ " § § "] 20 -23 [ "Statute "], to create a subdivision containing 40 building lots and seven (7) open -space lots as shown on the Subdivision Plan [ "Development "] [See Exhibit B] was filed with the Nantucket Zoning Board of Appeals [ "ZBA "] by Housing Assistance Corporation on October 11, 2011, which was duly filed with the Nantucket Town Clerk with the initial Public Hearing scheduled for November 10, 2011. The ZBA issued a Comprehensive Permit to Housing Assistance Corporation pursuant to the Statute in a decision dated September 13, 2012, and recorded with the Nantucket County Registry of Deeds in Book 1446, Page 20, to create the Development. The ZBA issued an Amendment 91 to Comprehensive Permit pursuant to the Statute in a decision dated May 15, 2014, and recorded with the Nantucket County Registry of Deeds in Book 1446, Page 50, to create the Development. As part of Amendment #1, the Comprehensive Permit was transferred from Housing Assistance Corporation to Sachem's Path Nantucket, LLC [hereafter as the context so admits, "Applicant "] By a request dated February 10, 2015, and subsequently amended on March 5, 2015 and March 9, 2015, the Applicant requested further amendments to the Comprehensive Permit. Items 1 -4 and original Item 6 of such request were subsequently approved by the Board, and original Item 5 was withdrawn by the Applicant. As part of such approval, the Board and Applicant agreed and the Board so voted at a meeting on March 12, 2015, that for purposes of clarity and convenience, the requested new modifications along with modifications approved in Amendment #1 should be consolidated into an Amended and Restated Comprehensive Permit Decision. By a request dated June 5, 2015, the Applicant requested further amendments to the Comprehensive Permit. By a request dated August 24, 2015, and subsequently amended on September 30, 2015, the Applicant requested further amendments to the Amended and Restated Comprehensive Permit in order to comply with requirements set forth by the Massachusetts Department of Housing and Community Development dated August 14, 2015. The Board issued a First Amended and Restated Comprehensive Permit on December 10, 2015. In response to a request by the Applicant to further amend Condition 19.m in response to a request by the Nantucket Historic District Commission concerning driveway materials, the Board voted on March 10, 2016, to find that the proposed replacement language in Condition 19.m was approved as an insubstantial change. By a request dated November 14, 2016, the Applicant requested further amendments to the First Amended and Restated Comprehensive Permit in connection with the buildout of Phase 2 of the Development as set forth in this Second Amended and Restated Comprehensive Permit. The location of the property that is the subject of this Application consists of one parcel located at the corner of Surfside Road and South Shore Dfive Road. Notice of the Public Hearing on the Application was duly posted in the Town and County Building, was mailed to the Applicant, abutters, owners of land directly opposite on any public or private street or way, abutters to the abutters within three hundred feet of the property lines of the subject property, the Nantucket Planning Board and other Town Agencies, and was published in the Nantucket Inquirer and Mirror newspaper on October 10, 2011. A Public Hearing on the Application was opened at 4 Fairgrounds Road, Nantucket, MA, at 1:00 p.m. on November 10, 2011, and was continued to December 8, 2011, January 12, 2012, February 1, 2012, February 15, 2012, April 12, 2012, May 10, 2012, June 14, 2012, and July 12, 2012, during which the ZBA, Town Departments and Committees, neighbors, and other interested parties discussed the plan and proposal with the Applicant. The time frame in which the Board was required to close the public hearing was extended from April 20, 2012 to July 12, 2012, as agreed upon by the Applicant and the Board. The public hearing was closed on July 12, 2012. The time frame in which the Board was required to render its decision was extended to September 14, 2012, as agreed upon by the Applicant and the Board. 2 ZBA meetings on the Amendment #1 to Comprehensive Permit request were held on January 9, 2014, February 13, 2014, March 13, 2014, and April 10, 2014, during which the ZBA, Town Departments and Committees, the ZBA's consultant, neighbors, and other interested parties discussed the various amendment requests with the Applicant. A ZBA meeting on the further amendment request of February -March 2015, was held on March 12, 2015, during which the ZBA, Town Departments and Committees, the ZBA's consultant, neighbors, and other interested parties discussed the various amendment requests with the Applicant. A ZBA meeting on the further amendment request of June 2015, was held on June 10, 2015, during which the ZBA, Town Departments and Committees, the ZBA's consultant, neighbors, and other interested parties discussed the various amendment requests with the Applicant. A ZBA meeting on the further amendment request of September 30, 2015, was held on October 8, 2015, during which the ZBA, Town Departments and Committees, the ZBA's consultant, neighbors, and other interested parties discussed the various amendment requests with the Applicant. A ZBA meeting on the request for the change in Condition 19.m was held on March 10, 2016, during which the ZBA and Town Departments and Committees discussed the request with the Applicant. A ZBA meeting on the further amendment request for a Second Amended and Restated Comprehensive Permit was held on December 8, 2016, January 12, 2017, and January 17, 2017, during which the ZBA, Town Departments and Committ ees, the ZBA's consultants, and other interested parties discussed the various amendment requests with the Applicant. The members of the ZBA hearing the original Application were Mr. Edward Toole, Chairman, Mr. Michael O'Mara, Mr. Kerim Koseatac, Mrs. Lisa Botticelli, and Mr. Mark Poor. The members of the ZBA hearing the Amendment 91 request were Mr. Edward Toole, Chairman, Mr. Michael O'Mara, Mrs. Lisa Botticelli, and Mr. Mark Poor. The members of the ZBA hearing the February -March 2015 further amendment request were Mr. Edward Toole, Chairman, Mr. Kerim Koseatac, Mr. Mark Poor, Mrs. Susan McCarthy, and Mr. Geoffrey Thayer. The members of the ZBA hearing the June 2015 further amendment request were Mr. Edward Toole, Chairman, Mrs. Lisa Botticelli, Mr. Michael O'Mara, Mr. Kerim Koseatac, and Mr. Mark Poor. The members of the ZBA hearing the September 2015 further amendment request were Mr. Edward Toole, Chairman, Mrs. Lisa Botticelli, Mr. Michael O'Mara, Mr. Kerim Koseatac, and Mr. Mark Poor. The members of the ZBA hearing the March 2016 further amendment request were Mr. Edward Toole, Chairman, Mrs. Lisa Botticelli, Mr. Michael O'Mara, Mr. Kerim Koseatac, and Mr. Mark Poor. The members of the ZBA hearing the December 2016 further amendment request were Mr. Edward Toole, Chairman, Mr. Michael O'Mara, Mr. Kerim Koseatac, Ms. Susan McCarthy, and Mr. James Mondani. The ZBA was assisted by Mr. Edward Marchant, a consultant, hired to advise on the Statute and procedural questions; Mr. Ed Pesce, an engineer, hired to advise on technical aspects of the proposal; and Mr. Jeffrey S. Dirk, a traffic engineer, hired 3 to advise on site access questions. The ZBA has not adopted local rules and regulations governing applications filed pursuant to MGL Chapter 40B, and accordingly, the model rules prepared by the Commonwealth of Massachusetts, Department of Housing and Community Development (DHCD), are the rules applicable to this Application. The Public Record of this Decision includes, but is not limited to, the Application, including reports, plans, and specifications, supplemental materials listed in Exhibit C; the correspondence between the Applicant and the ZBA, agency and peer review reports, written material received during the public process; and such other information on file with the ZBA at the Nantucket Zoning Board of Appeals office. II. BACKGROUND OF MGL CHAPTER 40B This is an Application, pursuant to MGL Chapter 40B, §§ 20 -23, for a Comprehensive Permit to create a subdivision containing 40 building lots and seven (7) open -space lots as shown on the Subdivision Plan. Single- family homes and site amenities are to be constructed in substantial compliance with the Neighborhood Conceptual Design Plan and Representative Site Landscape Plans, each dated April 2, 2012, and known as Sheets L1 Alt, L2 Alt, and L3 Alt. After the closing of the public hearing, the ZBA voted 1) four (4) to zero (0), on September 13, 2012, with Mr. Edward Toole, Mr. Kerim Koseatac, Mrs. Lisa Botticelli, and Mr. Mark Poor in favor and no one opposed, to approve the subdivision as shown on the Subdivision Plan, and 2) four (4) to zero (0), on September 13, 2012, with Mr. Edward Toole, Mr. Kerim Koseatac, Mrs. Lisa Botticelli, and Mr. Mark Poor in favor and no one opposed, to approve the Comprehensive Permit consisting of 40 dwelling units of which (as proposed by the Applicant) 12 homes will be affordable at or below 80% of area median income and 28 homes will be affordable between 81 and 150% of area median income (see Section III(B)(2) below). All 40 dwellings will be detached, single- family homes in fee simple ownership, which the ZBA found to be consistent with the neighborhood. In connection with the Amendment #1 request, after lengthy discussion over several meetings, at its meeting on April 10, 2014, after a Motion was made by Mrs. Lisa Botticelli and seconded by Mr. Michael O'Mara, the ZBA voted unanimously to approve certain requested insubstantial changes as discussed and requested. In connection with the February -March 2015 further amendment request, after discussion, at its meeting on March 12, 2015, after a Motion was made by Susan McCarthy and seconded by Geoffrey Thayer, the ZBA voted unanimously to approve certain additional insubstantial changes as discussed and requested. In connection with the June 2015 further amendment request, after discussion, at its meeting on June 10, 2015, after a Motion was made by Lisa Botticelli and seconded by Mark Poor, the ZBA voted unanimously to approve certain additional insubstantial changes as discussed and requested. In connection with the September 30, 2015 further amendment request, after discussion, at its meeting on October 8, 2015, after a Motion was made by Kerim Koseatac and seconded by Lisa Botticelli, the ZBA voted unanimously to approve certain additional insubstantial changes as discussed and requested. In connection with the March 2016 further amendment request, after discussion, at its meeting on March 10, 2016, after a Motion was made by Michael O'Mara and seconded by Kerim Koseatac, the ZBA voted unanimously to approve the amendment to Condition 19.m as an insubstantial change as discussed and requested. In connection with the November 14, 2016, further amendment request, after discussion, at its meetings on December 8, 2016, January 12, 2017, and January 17, 2017, after Motions made by Kerim Koseatac and seconded by Michael O'Mara, the ZBA voted unanimously to approve certain additional insubstantial changes as discussed and requested. The housing is proposed pursuant to the Housing Stabilization Program of the Massachusetts Department of Housing and Community Development (Subsidizing Agency) or other direct funding subsidy authorized by the Commonwealth of Massachusetts, and a minimum of 25% of the dwellings (10) will be sold to households whose annual household incomes do not exceed 80% of the annual median income for Nantucket as defined by the U.S. Department of Housing and Urban Development ( "HUD "), adjusted for household size, with no more than 30% of household annual income going toward interest and principal mortgage payments, real estate taxes, insurance, private mortgage insurance and any homeowners' association fees [collectively "Affordable Homes "]. As previously noted, however, the Applicant proposes that twelve of the units will be such Affordable Homes. Three (3) of the Affordable Homes will be provided by Habitat for Humanity Nantucket, and the remainder will be constructed by the Applicant. All Affordable Homes shall be sold to households satisfying all applicable income, asset, first time homebuyer, and other eligibility requirements for inclusion of these Affordable Homes in the DHCD Subsidized Housing Inventory. All marketing must satisfy applicable state and federal Fair Housing requirements. The Applicant shall be responsible for assuring compliance with the applicable eligibility and Fair Housing guidelines for the ten (10) Affordable Homes that are necessary to satisfy the minimum 25% affordable unit Chapter 40B statutory requirement, including the proposed three homes to be completed by Habitat for Humanity Nantucket. III. THE PUBLIC HEARING A. Jurisdictional Requirements At the first session of the Public Hearing, representatives of the Applicant as requested gave an introductory presentation on the proposal, the site history, and the 40B process, including a review of the jurisdictional requirements of the Statute. Mr. Marchant gave a synopsis regarding the MGL Chapter 40B process and explained how the Applicant satisfied the jurisdictional requirements of the Statute (see Section D below) as well as the ZBA's role as the local permit granting authority. The Application was continued to December 8, 2011, for a more thorough presentation. B. Project Description The Applicant, represented by Adrienne Danner and Gisele Gauthier, originally of Housing Assistance Corporation and thereafter Adrienne Danner of Sachem's Path Nantucket, LLC; attorney Andrew L. Singer, of the Law Office of Singer & Singer. LLC; development consultant, Mr. Kevin Maguire, of Oxbow Partners; consulting engineer, Mr. Brian Kuchar, of Horsley Witten Group, Inc.; and consulting architects, Mr. Rick Fenuccio, of Brown Lindquist Fenuccio & Raber Architects, Inc. and Mr. Thomas Hartman, of Coldham & Hartman Architects, outlined the Sachem's Path Development proposal. The land is currently owned by the Nantucket Housing Authority and is held for the purpose of constructing affordable housing. The land will be deeded to the Applicant. The original 50 -unit Request for Proposals issued by the Nantucket Housing Authority was downsized to the proposed construction of 40 single - family dwellings as previously discussed. Thirty -seven (37) of the lots will be developed and sold by the Applicant, and three (3) of the lots will be gifted to Habitat for Humanity Nantucket for construction or relocation of design- appropriate housing on such lots in compliance with the Comprehensive Permit. The Nantucket Historic District Commission has reviewed design plans proposed by the Applicant and will review and must approve any changes thereto, as well as the proposed Habitat for Humanity homes. Although the Applicant is gifting three of the lots to Habitat for Humanity Nantucket, Applicant shall be responsible for monitoring Habitat for Humanity Nantucket's activities and compliance with the terms of the Comprehensive Permit. the Regulatory Agreement and any other applicable documents. Physical Characteristics The Property is a 9.12 -acre parcel located at the southwestern corner of Surfside Road and South e Road(Assessor Map 67, Parcel 513). The site is currently undeveloped and is vegetated with trees and shrubs, with an open area in the central portion with low- growing shrubs, grasses, and herbaceous species. The Property is located in the Limited Use General 2 (LUG -2) District and is mapped as Priority Habitat of Rare Species by the Massachusetts Natural Heritage and Endangered Species Program. Hooper Farm Road is located across Surfside Road from the Property. The Surfside Bike Path is located on Surfside Road along the eastern Property boundary. A utility right of way bisects the site, extending south from Hooper Farm Road. The Property is bounded by Town -owned lands to the north, residential properties to the northwest, and privately- owned, undeveloped land to the southwest. The closest buildings are residences to the west and east across Surfside Road. There are no wetlands on the Property or within 100 ft. of the proposed development. The project site is relatively close to the downtown commercial center of Nantucket, and is within the service area for public infrastructure, including public water supply, public wastewater collection and treatment, and public transportation. Affordability The proposed sales prices for the Affordable Homes are estimated to be approximately between $205,400 and $260,000, for the one -to -three bedroom homes, respectively, based upon current U.S. Department of Housing and Community Development (HUD) income data adjusted for household size and the updated pro forma submitted by the Applicant dated April 4, 2012. The maximum sales price will be based upon an assumption that no more than 30% of the homeowner's annual household income shall be used for interest and principal mortgage payments, real estate taxes, insurance, private mortgage insurance and any Homeowners' Association fees. The proposed maximum sales prices shall be as reviewed and approved by the Subsidizing Agency. The proposed sales prices for the remaining homes are estimated to be approximately between $285,000 and $465,000, for the one -to -three bedroom homes, respectively. Final prices for the Affordable Homes shall be established in accordance with State regulations prior to unit marketing based upon applicable household income data and the Subsidizing Agency requirements or, if applicable, in accordance with the appropriate DHCD Guidelines for "Housing Programs in which Funding is Provided Through a Non- governmental Entity" in effect at the time the initial lottery is done. A "Window of Affordability" shall be created for the Affordable Homes in that, although household eligibility will be based upon 80% or less of median family income, adjusted for household size, the initial sales prices for the Affordable Homes will be established by assuming that household median family income is no greater than 70% of median family income, adjusted for household size. Habitat for Humanity Nantucket (Habitat Nantucket) will price homes consistent with its formula currently in use on Nantucket. However, any such Habitat Nantucket pricing and marketing methodology shall satisfy all DHCD requirements for inclusion of these three units in the DHCD Subsidized Housing Inventory. If any Habitat Nantucket home does not satisfy these requirements, the Applicant shall be responsible for substituting one of its 81 % to 150% homes to assure compliance with the Chapter 40B minimum 25% affordability requirement. C. Public Comment At each session of the Public Hearing, the ZBA asked for public comment. Several residents from the surrounding area spoke or wrote at various times with questions and/or concerns about plant habitat, market demand for the higher - priced homes, and traffic patterns. Several residents of the community spoke in support of the new housing. The Chairman of the Nantucket Historic District Commission [ "HDC "] spoke about the proposal, complimenting the Applicant for working closely with the HDC. The HDC recommended that the houses be sited closer to the street to enhance a "neighborhood feel ". The Nantucket Planning Department submitted comments from the Senior Planner and on behalf of the Planning Board in Memoranda to the ZBA dated November 5, 2011, December 8, 2011, and January 9, 2012, raising questions, comments, and concerns about certain infrastructure, including roadway width, sidewalks and pedestrian access, paved driveway aprons and parking space location, community mailboxes, and open space delineation. The Applicant submitted supplemental submissions on November 2, 2011, December 1, 2011, January 5, 2012, January 30, 2012, February 13, 2012, April 12, 2012, April 27, 2012, May 2, 2012, June 6, 2012, and July 3, 2012. On behalf of the Applicant, Horsley Witten Group, Inc. submitted a Site Entrance and Traffic Review Letter dated January 4, 2012, and McMahon Transportation Engineers & Planners submitted a Traffic Review Letter dated January 27, 2012. On behalf of the ZBA, Vanasse & Associates, Inc. submitted a Site Access Review dated March 1, 2012. Habitat for Humanity Nantucket submitted a letter dated January 13, 2012, to the ZBA. Habitat for Humanity Cape Cod submitted a letter dated February 28, 2012, to the ZBA. Board members raised questions and there was substantial discussion about site access and public safety, market demand for the higher priced Homes that would have the same Resale Restrictions as the Affordable Homes, building design, shed locations, landscaping, buffers, fencing, street lighting, Habitat Nantucket's understanding of 40B marketing and eligibility requirements, expansion of homes—particularly any increases in the number of bedrooms, waivers, and conditions, among other matters. D. Findings of Fact The ZBA has jurisdiction to issue a comprehensive permit in accordance with the Statute as follows: a. Sachem's Path Nantucket, LLC is a nonprofit organization. b. The MassHousing Project Eligibility Letter [ "PEL "] dated October 11, 2011, fulfills the requirement of 760 CMR 56 that "[t]he project shall be fundable by a subsidizing agency under a low and moderate income subsidy program." The PEL notes in part that it "...is intended to be a written determination of Project Eligibility (Site Approval) in accordance with the Comprehensive Permit Rules, establishing fundability by a subsidizing agency under a low- and moderate - income housing subsidy program. To the extent that Project funding is provided by a non - governmental entity (NEF), this letter is also intended to be a determination of Project Eligibility ("Site Approval ") by [the Subsidizing Agency] (formerly, "Project Administrator ") under the Comprehensive Permit Guidelines ( "Guidelines ") issued by the Department of Housing and Community Development." As subsequently approved in the amendment requests, the Subsidizing Agency was changed to the Massachusetts Department of Housing and Community Development. The Applicant has demonstrated site control through its collaboration with the Nantucket Housing Authority, the successful completion of the RFP process, and the proposed purchase of the land in connection with developing the proposed subdivision. 2. The Project is consistent with local needs: a. Based on the statistics maintained by DHCD and presented by the Applicant, the Town's housing stock does not satisfy the State's goal of 10% of its year -round housing units dedicated to low and moderate - income level households. This is despite the fact that the Town and Nantucket Housing Authority have made significant efforts and numerous housing initiatives, including actions taken at Annual Town Meetings, all in an effort to meet the substantial community need for housing. b. Although the proposed density is significantly above that allowed by the current zoning district (LUG -2), the ZBA finds both higher and lower actual density within the area. The ZBA required modifications including setbacks from Surfside Road and dedicated open space, one -way traffic flow and sidewalks on the loop portion of the subdivision road, and other site changes agreed upon with the Applicant through the public hearing process that have significantly reduced and /or mitigated potential impacts to the neighborhood. The subdivision will connect to the nearby municipal sewer and water service. Housing Assistance Corporation, Sachem's Path Nantucket LLC, and the Nantucket Housing Authority have entered into a Development Agreement [ "Development Agreement "] dated October 23, 2013 governing the rights, responsibilities, and obligations between and among the parties to the Development. The provisions of the Development Agreement, including without limitation financial obligations, shall be followed in connection with the construction and operation of the Development. 4. The MassHousing Project Eligibility Letter [ "PEL "] dated October 11, 2011, stated that 25% of the units must be offered for sale to households earning no more than 80% of the Area Median Income, adjusted for household size, as published by HUD. Consistent with the Development Agreement and general program for the development, the remaining homes will be offered for sale to households between 81% - 150% of Area Median Income, adjusted for household size. The Applicant shall use the regulatory documents required by the Commonwealth of Massachusetts for households earning between 81 % - 100% of the Area Median Income me and shall also use similar regulatory documents for those households earning between 101% - 150% of the Area Median Income. Regulatory documents for households earning between 101 % - 150% of the Area Median Income shall be especially created in consultation with and with the approval of the Town of Nantucket including the Nantucket Housing Authority and the Nantucket Community Preservation Commission. The current G.L. c. 40B Guidelines issued by DHCD require that affordable homeownership units be reasonably interspersed through the project and blended into a project, so that they are an integral part of the overall design and relate to market units on a substantially equal footing. It is also our understanding that the Subsidizing Agency regulates the construction ratio of units to be sold to households earning no more than 80% of area median income to units not required to be sold to households earning no more than 80% of area median income. 6. The PEL stated that the Subsidizing Agency intends to delegate responsibility for monitoring compliance with the affordability and eligibility requirements to a Monitoring Agent. The Applicant has also submitted form legal documents such that the Subsidizing Agency will itself be monitoring the limited dividend requirement, and that the Applicant shall bear all reasonable costs for the Monitoring Agents' contract /services. 7. The PEL stated that the Applicant must enter into a Regulatory Agreement with the Subsidizing Agency ensuring compliance with the requirements of the applicable program, the comprehensive permit rules and guidelines. The PEL also stated that an affordable housing restriction must be recorded with the deed to each unit that is to be restricted to households earning no more than 80% of the Area Median Income, which restriction ensures that the units remain affordable to future buyers in perpetuity. 8. Pursuant to an agreement with Housing Authority, the Applicant has further committed that, notwithstanding the foregoing, the Applicant shall not disburse any sales, financing, grant or other revenue toward its development fee (profit) except as set forth on Exhibit D attached hereto and made a part hereof. Said agreement further specifies that the Applicant may disburse such revenue for reasonable and certifiable development overhead costs during both the preconstruction period and during construction on a house by house basis. As set forth in the agreement with the Housing Authority, these commitments were made by the Applicant in order to maintain an adequate cost contingency so as to be able to complete the Project in accordance with the terms of the Comprehensive Permit. lug 9. The Applicant has received awards of funds from the Nantucket Community Preservation Committee (CPC) under the auspices of the Community Preservation Act (CPA) to support the creation of affordable housing by assisting the Development. The Development Agreement entered into between the Applicant and the Nantucket Housing Authority as well as the 2012 Comprehensive Permit as the same may be amended over time shall collectively be treated as the affordability restriction required by Section 12(a) of the Community Preservation Act, as otherwise referenced in the awards of funds by the CPC under the CPA, unless determined otherwise by DHCD. E. ZBA Discussion and Vote After ZBA discussion at its meeting held on July 12, 2012, a Motion was made by Mr. Poor, seconded by Mrs. Botticelli, to close the public hearing regarding this Application. The ZBA deliberated regarding the application at its properly - posted meeting on September 13, 2012, after which two separate motions were made and voted as follows: 1) a Motion was made by Mr. Poor, seconded by Mrs. Botticelli, to approve the Subdivision Plan, and 2) a Motion was made by Mr. Poor, seconded by Mrs. Botticelli, to approve the Comprehensive Permit and to allow only those waivers from the Nantucket local By -laws and regulations as shown on Exhibit A attached hereto and incorporated herein by reference and to incorporate Conditions as set forth in Section F below into the Comprehensive Permit. The ZBA finds that relaxing certain restrictions is necessary to ensure affordability, but that the following conditions and restrictions are necessary to protect the public health, safety and environment and that such conditions and restrictions would not make the project uneconomic. In connection with the Amendment #I request, after lengthy discussion over several meetings, at its meeting on April 10, 2014, after a Motion was made by Mrs. Lisa Botticelli and seconded by Mr. Michael O'Mara, the ZBA voted unanimously to approve certain requested insubstantial changes as discussed and requested. In connection with the February -March 2015 further amendment request, after discussion, at its meeting on March 12, 2015, after a Motion was made by Susan McCarthy and seconded by Geoffrey Thayer, the ZBA voted unanimously to approve certain additional insubstantial changes as discussed and requested and to issue this Amended and Restated Comprehensive Permit Decision. In connection with the June 2015 further amendment request, after discussion, at its meeting on June 10, 2015, after a Motion was made by Lisa Botticelli and seconded by Mark Poor, the ZBA voted unanimously to approve certain additional insubstantial changes as discussed and requested. 11 In connection with the September 30, 2015 further amendment request, after discussion, at its meeting on October 8, 2015, after a Motion was made by Kerim Koseatac and seconded by Lisa Botticelli, the ZBA voted unanimously to approve certain additional insubstantial changes as discussed and requested. In connection with the March 2016 further amendment request, after discussion, at its meeting on March 10, 2016, after a Motion was made by Michael O'Mara and seconded by Kerim Koseatac, the ZBA voted unanimously to approve the amendment to Condition 19.m as an insubstantial change as discussed and requested. In connection with the November 14, 2016, further amendment request, after discussion, at its meetings on December 8, 2016, January 12, 2017, and January 17, 2017, after Motions made by Kerim Koseatac, and seconded by Michael O'Mara, the ZBA voted unanimously to approve certain additional insubstantial changes as discussed and requested. F. Conditions The Comprehensive Permit is issued upon the following conditions: 1. Except as may otherwise be required by this Decision, Sachem's Path shall be constructed in substantial compliance with the Subdivision Plan, the Neighborhood Conceptual Design Plan, the Representative Landscape Plans, the Phasing Plan and the other plans of record (as most recently amended), listed in Exhibit C and incorporated herein by reference. Any deviation from these plans ruled by the Zoning Enforcement Officer to be material shall be reviewed as a modification of this Comprehensive Permit and shall be reviewed as set forth in 760 CMR 56.00. 2. As proposed by the Applicant, Sachem's Path shall be limited to no more than forty (40) detached, single- family dwellings to be held in fee simple ownership. Of these forty (40) dwellings, the Applicant has full responsibility for ensuring that a minimum of ten (10) dwellings are completed, and sold to eligible households earning at or below 80% of the Area Median Income in accordance with Chapter 40B guidelines. The Town may withhold issuance of Certificates of Occupancy for the final three (3) non 80% dwellings in Phase 2 until a Certificate of Occupancy is issued for the 10th 80% dwelling in the Subdivision. The MassHousing PEL stated that 25% of the units must be offered for sale to households earning no more than 80% of the area median income, adjusted for household size, as published by HUD. Compliance with such programmatic requirements shall be determined solely by the Subsidizing Agency in accordance with the Chapter 40B Regulatory Requirements. Total bedrooms for the site shall not exceed ninety -seven (97) bedrooms, which 12 are proposed in one, two, and three- bedroom homes. The Applicant has stated that the sewer allocation for Sachem's Path can accommodate all of the proposed ninety -seven bedrooms in the subdivision. Construction Management 3. Thirty -seven homes (37) shall be constructed by the Applicant in accordance with bona fide Purchase and Sale Agreements. Notwithstanding the foregoing, two (2) homes may be constructed as Marketing Models prior to a Purchase and Sale Agreement being signed. Three homes (3) shall be constructed by Habitat Nantucket. No lots shall be sold by either the Applicant or Habitat Nantucket until Certificates of Occupancy have been received for each respective lot. 4. Prior to submitting an application for a building permit for the first lot, the Applicant shall submit the following information and /or plans to the Zoning Enforcement Officer for review for consistency with the Comprehensive Permit, the Applicant's representations to the Board during the Public Hearing and the materials submitted by the Applicant into the record of the Public Hearing: a. Definitive Subdivision Plan, suitable for recording, showing all lots with metes and bounds descriptions, utility easements, drainage and swale easements (if applicable), and 40 -foot open space line along Surfside Road; b. Final Conceptual Neighborhood Site Development Plan, not to be recorded, and House -Lot Models Options Master List showing minimum setbacks, proposed building footprints and style or type options that are suitable for each lot; C. Roadway Plan or Plans showing cross - sections, grade, and drainage details; d. Utility Plan or Plans showing all electric, cable television, telephone, public water, and other infrastructure on site; Sewer Plan and Profile showing the sewer connection line to be constructed; f Final Grading and Drainage Plan and Erosion Control Plan; 13 g. Final Landscape and Planting Plan, prepared by a Registered Landscape Architect, including a planting schedule identifying species, sizes, quantities of trees and other plant materials, and planting details. The Landscaping and Planting Plan shall not include pitch pines and shall state that trees will be minimum four -inch caliper. The Applicant shall provide evidence to the Zoning Enforcement Officer of a bond in the amount of $500,000.00 as security for the completion of all landscape improvements and finish coat for the road, and such bond shall remain in place until all homes have been constructed in the Subdivision. The terms of the bond and the bond issuer must be acceptable to the Zoning Enforcement Officer. h. A description and location for the proposed staging of equipment, construction material, parking, and soil stockpiles including measures designed to protect the sewer force main crossing the Property; Final Declaration of Protective Covenants; and Proposed Homeowner's Association budget identifying all estimated Association fees. The Applicant shall incorporate best management practices to control erosion, sedimentation, and dust during construction as indicated on the plans, including but not limited to watering and seeding stockpiles of earth material as necessary to prevent dust or other nuisance, and reseeding any disturbed areas in which no work takes place for more than thirty days. Long -term (more than six months) storage of stockpiles of material shall be prohibited. 6. Prior to the start of infrastructure construction, a pre- construction meeting shall be held among the Applicant, the Applicant's contractors, utility company representatives, the Board's representatives, representatives of the DPW and the Wannacomet Water Company, and the Board's engineering consultant who will be involved in the inspection of the road and drainage improvements. The Applicant shall provide for a Project Representative to be on site who will be responsible for on -site activities. 7. The Applicant shall construct, at its own expense, the improvements stated herein as shown on the referenced engineering and /or architectural plans as revised with the 14 Applicant's Request for Modifications. Such improvements shall further be constructed as set forth on the Sachems Path Housing - Phase II Proposed Logistics Plan (Sheets C -3, C -5, C- 6, and LA -1) , a reduced copy of which is attached herewith as "Exhibit E ", as reviewed and approved by Mr. Edward L. Pesce, the Town's consulting engineer, in a letter to the Board dated January 5, 2017. Infrastructure work, including any site clearance, shall not commence for Phase 1 until after a Commitment Letter for State Funding acceptable to the ZBA is received and submitted to the ZBA for its review and approval. Such letter must provide adequate subsidy for the completion of the Phase 1 dwellings. Subsidy funding shall be available to the project within a timeframe such that the construction of dwelling units may begin within nine (9) months of receipt of the Commitment Letter. Completion of infrastructure in each phase shall include a two -inch binder coat for the road and the other required infrastructure as listed above. The finish coat for the roadways within each of the (2) two phases shall be completed prior to the issuance of a Certificate of Occupancy for the last dwelling in each phase. Notwithstanding the foregoing, the Applicant shall be allowed to construct two (2) houses to serve only as marketing models at the same time as the infrastructure improvements are being undertaken within the first phase. No use of these two marketing models other than for marketing purposes shall be allowed until such time that Certificates of Occupancy are duly issued for the subject model homes. Prior to any marketing use of the two (2) model homes, the Zoning Enforcement Officer must make a determination that there can be safe access by the public to the model homes. 8. The Applicant shall be responsible for completion and maintenance of all infrastructure and compliance with this Decision until all of the homes in the development are constructed and sold, except that upon completion and sale of the first 16 homes, the Homeowners Association will become responsible for the costs of maintenance of the infrastructure serving such initial 16 homes. Upon completion and sale of all homes in the development, the Homeowners Association shall bear responsibility for maintenance of all infrastructure. 9. The interior sidewalk as shown on the Neighborhood Conceptual Design Plan shall be constructed of a precast concrete curb with a concrete sidewalk. 10. Concrete driveway aprons shall be as shown on the plans. 15 11. The construction of road and drainage improvements cited in this Decision shall be inspected by the Board of Appeals' engineering consultant. The cost for such inspection shall be the Applicant's responsibility in accordance with the standard protocol for such inspections required by the Planning Board for subdivisions. 12. There shall be no construction activity on Sundays and legal holidays. All exterior construction activity (including, without limitation, use of power tools, excavation equipment, and landscaping activities) shall not begin prior to 7:30 am, nor continue after 7:00 pm on weekdays. All exterior construction activity shall not begin prior to 8:00 am, nor continue after 6:00 pm on Saturdays. Further, these time limitations shall apply to the outdoor set -up and assembly of power tools and equipment, whether or not the intent is to use such equipment inside houses under construction. 13. Following completion of the road and drainage improvements described above, the contractor shall provide as -built plans to the Board's engineering consultant. These plans shall document substantial compliance with the improvements specifications required by the Board. 14. Preserved open space, conservation restriction area, and undisturbed buffer areas as shown on the Definitive Subdivision Plan dated July 31, 2012, and signed by the Board of Appeals on September 13, 2012, shall be delineated with a split rail fence in those locations shown on the Plans and shall be considered permanently protected open space consistent with M.G.L. Chapter 40A, §9, subject to the exceptions provided herein. As shown on the Plans, such fencing is not proposed or required around those sides of Lots 43 and 44 as shown on the Definitive Subdivision Plan not facing other lots within the Subdivision. The split rail fence shall be erected by the Applicant prior to application for any building permits. The Applicant shall be responsible for maintaining this fence in good order until all of the homes in the development are constructed and sold. Thereafter, the Homeowners Association shall bear such responsibility. Notwithstanding the foregoing, the existing dirt driveway, mailboxes, and dumpster located on Lot 44 as shown on the Definitive Subdivision Plan shall continue to be allowed to be used, maintained, repaired, and replaced by the Nantucket Housing Authority, such dirt driveway being for ongoing access to and from the two garage /shed buildings located on the Authority's adjacent land and Benjamin Drive. Lot 43 as shown on the Definitive Subdivision Plan shall be used only as allowed by the Massachusetts Natural Heritage and Endangered Species UM Program. Lot 42 as shown on the Definitive Subdivision Plan shall be maintained as undisturbed open space subject to the existing sewer force main easement thereon. Lots 41, 45, and 47 as shown on the Definitive Subdivision Plan shall be maintained as undisturbed open space. Lot 46 as shown on the Definitive Subdivision Plan shall be maintained as undisturbed open space subject to a drainage easement thereon. The areas labelled as undisturbed buffer areas within the Lots along Surfside Road and along the rear of the Subdivision property as shown on the Definitive Subdivision Plan shall be maintained as undisturbed open space. 15. During construction of infrastructure for the project, clearing and site work shall be limited to the areas necessary for such infrastructure improvements. Lots in the development shall only be cleared and/or graded as building permits are issued for such lots. 16. Any area that is cleared /disturbed, in which construction does not proceed diligently and in good faith, shall be restored and/or made safe by the Applicant at the direction of the Building Inspector. 17. Prior to issuance of a building permit for each lot, the proposed home design and siting on the lot shall be approved by the Historic District Commission. No waiver of such requirement is granted hereby. Subdivision Management 18. A Homeowner's Association ( "Association ") shall be established by the Applicant for the maintenance of all common areas including roadways, drainage facilities, swales, sidewalks, mailboxes, emergency access gate, perimeter fencing and open space. The Association shall be governed by the Declaration of Protective Covenants submitted to the Board of Appeals during the Public Hearing. The Association may be legally created, accept deeds to the roads and common facilities and undertake other administrative and organizational actions, but shall not assume road, infrastructure maintenance or open space and mailbox management until all of the infrastructure is completed, except that upon completion and sale of the first 16 homes, the Homeowners Association will become responsible for the costs of maintenance of the infrastructure serving such initial 16 homes. Upon its formation, the Association shall be initially endowed by the Applicant in the amount of $250.00 per lot and IIVA shall determine monthly fees for common area maintenance. The Association shall administer the fund. The Association may promulgate rules and regulations, consistent and in compliance with the terms and conditions of this Decision and the documents referenced herein. These rules and regulations may include, but are not limited to, setting standards regarding (1) the conduct of its residents, (2) appearance of property, (3) minimum maintenance requirements, (4) procedures to address nuisance issues such as problematic pets, (5) parking, and (6) conditions related to the use of open space and mailboxes. 19. The following conditions and rules and regulations shall be binding upon Owners, Occupants and the Association, under the authority of the Association, its agents, designees, and assigns: a. All of the homes are to be owner- occupied, and rentals are not allowed except under the limited circumstances contained in the required Universal Deed Rider or such other documentation ensuring perpetual affordability as required by the Commonwealth of Massachusetts. Notwithstanding the above, rentals of individual rooms are not allowed. This condition shall also be reflected in the Declaration of Protective Covenants; b. Each lot shall contain only a single - family home, to be occupied by no more than two (2) adults per bedroom. This condition shall not apply to minor children under 18 years of age, except that in no case shall total occupancy of the homes exceed three (3) persons per bedroom, including adults and minors, and subject to the requirement that only a single household unit shall occupy each residence. No homes shall be occupied as a dormitory, employer dormitory, rooming house or like housing, as such housing may be defined by the Nantucket Zoning By -Law; Except for the three Habitat for Humanity homes, there shall be no bedrooms in the basements. In the Habitat for Humanity homes, one (1) of the allowed bedrooms in such homes may be located in the basement provided that the total number of bedrooms in such homes does not exceed three (3) and any basement bedroom satisfies all applicable building code requirements.. The remaining thirty -seven homes in the subdivision shall include bulkhead access and egress from the basements, respectively; in addition there shall be no full size windows or window wells in basements. 18 d. No Owner may add secondary dwelling units, apartments, or studios. The attics in the homes shall not be finished, and there shall be no expansions to the building footprints; Fences and sheds for the storage of garbage receptacles, lawnmowers, bicycles, toys, and similar items may be allowed by written consent of the Association and upon receipt of a Certificate of Appropriateness from the Historic District Commission, and must be constructed pursuant to a duly issued building permit. Sheds and outbuildings shall maintain a minimum five (5) foot side and rear setback from all property lines; f. The Association shall have the authority and lien powers to collect monthly dues, including the power to impose reasonable fines for failure to comply with the conditions of the Comprehensive Permit; g. Among other uses, Association fees collected may be used to maintain adjacent portions of all Subdivision Roads, and to provide for snow removal, until, if and when, the Town or County of Nantucket assumes this responsibility; h. The Owners shall keep their exterior areas in a high state of maintenance and cleanliness, with the Association having the power to enforce compliance and to take such curative or remedial action as the Association may deem necessary and to place liens on units for the Association's expenses incurred in so doing; The Association shall keep the roads, catch basins, drainage infrastructure, cluster mailboxes, and other common areas and common improvements in a high state of maintenance and cleanliness; There shall be no parking, storage or use of house trailers, portable houses, tents or other temporary shelter on a lot. No unregistered, uninsured or inoperable vehicles, campers or recreational vehicles shall be allowed on -site. Except as herein provided, no boats greater than 21 feet in length and no unregistered or junk vehicles or parts thereof shall be kept or stored in the open on any of the lots. Boats 21 feet or less in length shall be registered, if required; and may be kept or stored on a lot provided that they shall not be located in a front yard. Overnight parking of commercial vehicles other than pickup trucks, vans and other passenger vehicles used in 19 association with a resident's profession or business shall not be allowed. k. Exterior /outdoor lighting shall be low - wattage, uni- directional, downward facing, and prevent glare from occurring on adjacent property outside of the subdivision; 1. Owners wishing to make changes to their homes that the Zoning Enforcement Officer determines to be minor and that vary from the final plans identified herein must apply for and receive a Certificate of Appropriateness from the Historic District Commission if the changes are subject to normal Historic District Commission jurisdiction and permission from the Association is granted; and m. All driveways shall have a minimum of two (2) off - street parking spaces on each lot. Four (4) foot minimum concrete driveway aprons shall be constructed at the intersection with all paved roadways. Driveways shall be constructed in a variety of materials consistent with Historical District Commission approval including shell, gravel, stone, concrete, asphalt, concrete, brick, and Belgian block. 20. Deeds to all lots shall include reference to the Association, and the Association's authority to impose maintenance fees and to enforce the rules and regulations of the Association. Programmatic Issues 21. The programmatic requirements regarding distribution of the ten (10) 80% Area Median Income units and the construction ratio for 80% Area Median Income units to other units shall be determined solely by the Subsidizing Agency in accordance with Chapter 40B regulations and guidelines. 22. The legal documents to be entered into between the Nantucket Housing Authority and the Applicant in connection with the transfer of the Property to the Applicant shall include language stating that if the Applicant decides in the future not to complete the subdivision, the remaining undeveloped lots shall at that time be re- transferred back to the Nantucket Housing Authority for nominal consideration and lien free other than existing liens of record at the time of the sale of the property to the Applicant by the Nantucket Housing Authority. No lot or other portion of the property shall be pledged as security or otherwise transferred or alienated by the Applicant, except that the Applicant may grant a construction loan mortgage from which funds will only be advanced once 20 there is a valid purchase and sale agreement with a buyer for a lot to allow construction on such lot to commence provided that the construction mortgage lender only secures the construction mortgage per advance against the specific lot in question and agrees to release such lot from the Applicant's construction mortgage at the time of sale of the lot to the buyer and the recording of the buyer's mortgage for such lot. Such construction financing by the Applicant shall not be used for subdivision infrastructure, but shall only be used as indicated above to allow construction to commence per lot once a valid purchase and sale agreement with a buyer is in place. There is no prohibition against such construction financing being advanced for multiple lots at the same time provided that there is a valid purchase and sale agreement with a buyer for each lot for which funds are to be advanced. 23. Subsequent to the end of all applicable appeal periods and prior to the commencement of construction, the Applicant shall record this Decision with the Nantucket Registry of Deeds senior to any other liens on the Property and shall provide the ZBA and the Building Department, including the Zoning Enforcement Officer, with a copy of the Decision as recorded. 24. This Comprehensive Permit shall not be transferable without the prior written approval of the ZBA. 25. Except to the extent modified by the conditions, the Applicant shall be bound by the submissions contained in the Application (as revised) and shall be bound by the representations made by it, or on its behalf, at the public hearings and meetings held to consider the granting of this permit. 26. The terms, provisions, and conditions of this Decision shall bind, burden, and benefit the successors and assigns of the Applicant and run with the land. 27. The Applicant shall provide the following permits and/or documentation of compliance with the following environmental programs and or requirements before any site clearing: a. Sewer Connection Permit; and b. Massachusetts Endangered Species Act (MESA). 28. The programmatic requirements regarding monitoring of the sale of units to households earning no more than 80% of Area Median Income and the monitoring of the limited dividend requirement shall be determined solely by the Subsidizing Agency. 21 29. The programmatic requirements regarding the execution of a Regulatory Agreement and the use of affordable housing restrictions shall be determined solely by the Subsidizing Agency. 30. The Affordable Units and all other units shall be marketed and sold with preference for Nantucket residents to the fullest extent legally permissible and subject to approval by the Subsidizing Agency. 31. Prior to the start of any house construction, the Applicant shall obtain Final Approval from the Subsidizing Agency and shall execute a Regulatory Agreement with the Subsidizing Agency which shall be recorded, at the Nantucket Registry of Deeds, with a marginal reference to the deed or deeds for the Locus to the Applicant. No building permits shall issue for the project prior to Applicant's receipt of the Final Approval from the Subsidizing Agency. However, subject to approval by the Subsidizing Agency, site infrastructure can commence prior to the Final Approval by the Subsidizing Agency and prior to the recording of the Regulatory Agreement for the project subject to the receipt of a Commitment Letter for State Funding acceptable to the Board of Appeals. 32. The Applicant shall contemporaneously provide the ZBA and the Nantucket Housing Authority with copies of any financial reports or documentation submitted to the Monitoring Agent and the Subsidizing Agency including financial reports or documentation submitted in association with the review of the limited dividend requirement. Since the land was donated to the Housing Authority, which in turn is donating it to the project, and since the Town is donating substantial funding for the project, the Applicant has voluntarily committed that its maximum Developer's Fee will not exceed 15% of certified costs as approved by the Monitoring Agent and that any such certified and audited excess beyond 15% shall be paid to the Nantucket Housing Authority to use in advance of the Authority's Mission. The Applicant shall further comply with the financial provisions as set forth in the Findings Section of this Amended and Restated Comprehensive Permit Decision and the Development Agreement. 33. This permit shall not become final and may not be exercised until all outstanding consultant fees, including those of town counsel, incurred by the ZBA in relation to its review of this Application have been paid by the Applicant. Such fees incurred subsequent to issuance of this permit shall be paid prior to issuance of building permits. 22 34. Notwithstanding the foregoing, if there are certified and audited cost savings for the Development, such savings may, with the prior approval of the Participating Lender, be used for either project improvements (with a preference to landscaping improvements) and/or contributions to the Homeowner's Association Capital Reserves account. 35. Regarding requested fee waivers for Phase 2, the Board of Appeals hereby: A. Affirms the vote of the Nantucket Board of Selectmen on December 21, 2016, granting waivers of the Sewer Connection Fees ($44,000.00 -- 22 homes to be constructed by the Applicant x $2,000.00 /Lot) and Building Permit Fees ($39,600.00); and B. Grants a partial $72,600.00 waiver from the water connection fees ($110,000.00 -- 22 homes to be constructed by the Applicant x $5,000.00 /Lot minus $37,400.00 hard costs for water infrastructure installation that will be paid by the Applicant), as the same request has been supported by the Wannacomet Water Company by Letter dated January 13, 2017. [Continued Next Page for Signatures.] 23 It is therefore the Decision of the Board of Appeals to GRANT the Application with the conditions and requirements herein provided by a five (5) to zero (0) vote. Dated: January 17, 2017 Edward Toole, Chairman Mi ael Mara /Kenm Kose a usan arthy J ,, � Mondani COMMONWEALTH OF MASSACHUSETTS Nantucket, ss f- On the � day of F6rLt&ry 2017, before me, the undersigned notary public, lmg one of the above -named personally appeared K2r � rn �d so a members of the Zoning Board of Appeals of Nantucket, Massachusetts, personally known to me to be the person whose name is signed on the preceding document, and acknowledged that he signed the foregoing instrument voluntarily for the purposes therein expressed. Q/14 otaiy Public: My Commission Expires: -pj)ar R( 2-D2-0 24 OORIS C. STRANG n r7 Notary Public A Massachusetts 1`r • °� Commission Expires Oct 9, 2020 Hn EXHIBIT A LIST OF EXCEPTIONS (WAIVER LIST) ATTACHED 25 Project Name: Sachem's Path Project Number: 10088 Date: April 9, 2012 Revised: June 6, 2012 July 3, 2012 July 16, 2012 Horslelr GVitien Group REQUESTED WAIVERS Zoning Bylaw (date) Required Provided Status Section 139- 8A(3), (4)& (16): Minimum Lot Size for zone LUG -2 = Minimum Lot Size Waiver Exception for cluster - development; -- 10,000 sf -- -= -5,274 sf (includes- buffer) requested - major residential development Minimum Lot Frontage = 20' Minimum Frontage = 26' special permit; Nantucket Housing Number of Lots Number of Lots = 40 Needs Program; secondary residential lots for year -round residents. Section 139 -8A(3) &(3)(a): Setbacks: Setbacks: Waiver Exception for cluster development; Front= 15' Front = Varies 4.9' min. requested major residential development Side /Rear = 10' Side /Rear = Varies 5.1' min. special permit; Nantucket Housing Needs Program; secondary residential lots for year -round residents. t Section 139- 8A(3)(c): Exception for In any LUG -Zone, a minimum buffer Front buffer = Varies from 40' Waiver cluster development; major of 50 feet of permanently restricted to 15' as shown on the plans requested residential development special and undisturbed open land shall be Side /Rear Buffer = Varies permit; Nantucket Housing Needs required between the proposed lot from 25' to 0' as shown on the Program; secondary residential lots line of any cluster lot and the plans for year -round residents. outside boundary of the tract to be subdivided. However, the Planning Board may increase, reduce or waive this requirement. Section 139 -16A : Except as See Section 139 -8A above See Section 139 -8A above Waiver expressly provided by § 139 -33 of requested this chapter, no structure or building shall be constructed or used, and no lot or parcel of land shall be built upon, improved or used, and no lot shall be changed in size, shape, boundaries or frontage, unless in conformity with the requirements set forth in the Zoning Table. Section 139 -16D : Regularity The regularity factor of any lot shall Lot regularity factor varies Waiver formula. not be less than 0.55. and does not meet the requested required factor of .55. Section 139- 20.1B(2)(a): Driveways shall be designed and Runoff from driveways are Waiver Regulation of Driveway Access 2 constructed so as not to resultinlie Irected onto the i ighf may requested direction of stormwater runoff, and to allow for treatment and soil, stones, or other debris, onto or recharge. within the intersecting right -of -way. HAProjects\2010 \10088 HAC- NantucketlBackground and Research \10088 Project Information.As 'I of 6 Project Name: Sachem's Path Project Number: 10088 Date: April 9, 2012 Revised: June 6, 2012 July 3, 2012 July 16, 2012 I- lor�ley \ \'itlen Csroltl� REQUESTED WAIVERS Section 139 -20.1 B(2)(a): No driveway access shall be located Nearest driveway point to Waiver Regulation of Driveway Access2 closer than 25 feet from the curb intersection street is 21.4' requested line of an intersecting street, - measured fro the nearest—p oint int of - -- the driveway. Section 139- 20.1B(2)(d): Any new or modified driveways Concrete aprons with a depth Waiver Regulation of Driveway Access2 intersecting with a paved road shall of 4' are proposed. requested have a cobblestone, Belgium Block, concrete, brick, or asphalt apron with a flared width of not less than 15 feet, and a depth behind the edge of pavement of no less than 10 feet Section 139 -23: Site Plan Review2 Waiver requested Notes: The Planning Board may, by special permit, as part of its decision for a cluster development, reduce by up to 100% the allowable side and rear lot line setbacks, provided that the Planning Board finds that such a change will not have an adverse effect on the neighborhood and will promote the purposes and intent of this section. 2 Waivers. The Planning Board may grant a waiver to any of the requirements of this § 139 -20.1 through the granting of a special permit, provided that, in addition to finding that the requirements of § 139 -30 have been satisfied, the Board finds that the granting of the special permit would not have a significant and adverse effect on the scenic or historic integrity of the neighborhood, and is not contrary to sound traffic and safety considerations. HAProjects \2010 \10088 HAC- Nantucket \Background and Research\10088 Project Information.xis 2 of 6 Project Name: Sachem's Path Project Number: 10088 Date: April 9, 2012 Revised: June 6, 2012 July 3, 2012 July 16, 2012 Horsley \Viticn Group _. . ... .. . ....... tidy REQUESTED WAIVERS Subdivision Regulations Required Provided Status Section 4.03a(1) Street width (1) A minor subdivision street 20' road width is maintained, Waiver -- – which, in the opinion of-the- Board— but -road section will-vary from requested- - provides access to abutting lots, Section 5, specifications for and is not intended for use by Construction of the Required through traffic, shall be paved to a Improvements and as shown width of not less than twenty (20) on Plate No. 5 in Appendix A. feet and shall be designed and Cape Cod berm will be constructed in conformance with provided along both sides of Section 5, Specifications for the road where sidewalks are Construction of the Required not provided. Improvements and as shown on Plate No. 5 in Appendix A. Section 4.03(e) Minimum Design Minor Street: Minor Street: Waiver Standards for Streets Width of Layout: 40' Width of Layout: 30' requested Width of Roadway: 20' Width of Roadway: 20' for Width, Min. Centerline Radius: 200' Min. Centerline Radius: 80' Layout and Max. Centerline Grade: 10% (inner loop) Min. Min. Centerline Grade: 0.5% Max. Centerline Grade: 5% Centerline Min. Curb Radius at Intersection of Min. Centerline Grade: 0.5% Radius. Street: 15' Min. Curb Radius at Intersection of Street: 15' Section 4.09 - Shoulders Pitched shoulders shall extend 4 4' shoulders will be provided Waiver feet immediately outside the treated where Cape Cod Berms are requested surface, and the slopes joining located, but not where sideline of right -of -way to natural concrete curb and sidewalks grade shall not be steeper than two are provided. See typical (2) horizontal to one (1) vertical. The cross section. four (4) foot shoulder shall be spread with four (4) inches of loam, and seeded with grass seed. The remaining area disturbed during the construction program shall be cleared of rocks, stones, or other debris and also spread with four (4) inches of loam, and seeded with grassed. The plane of the loam on the strip between the sideline of right -of -way and the shoulder shall be two (2) inches above_ the plane -of _ - the loam and the seeded shoulder. (See Appendix A, Plate No. 5 for typical cross - section) H:1Prcjects1201M10088 HAC Nantucket\Backgrcund and Research110088 Project InformationAs 3 of 6 Project Name: Sachem's Path Project Number: 10088 Date: April 9, 2012 Revised: June 6, 2012 July 3, 2012 July 16, 2012 Hoy ley AYALen Grouj) REQUESTED WAIVERS Section 4.16(2) - Landscaping Any combination of planting of new Per the requirements for zone Waiver Planting requirements (LUG -3) species and preservation of existing ROH, R1,2,10, RC,RC -2 and Requested vegetation which will demonstrate to LC, the developer is seeking the satisfaction of-the-Board- that-C1-r to-place close to one tree Oer - future dwellings will be suitably lot along the street to screened from roads and from each enhance neighborhood other and (2) the entire subdivision, character and provide shade. including lot and road siting and A vegetated buffer will be landscape plantings, has been maintained between Surfside planned with attention to the Road and the proposed topography of the site so that the development and plantings natural character of the landscape along the proposed roadways has been preserved and enhanced. will be provided as shown on the plans. The developer is requesting a waiver from the screening requirements between lots. Section 4.17 Fire Alarm Systems Fire alarm systems shall be Fire alarms are not provided. Waiver and Emergency Water Supply required where applicable; Requested Systems for Fire Fighting installation and design shall be approved by the Chief, or the Superintendent of Fire Alarms of the Nantucket Fire Department. Section 4.18 - Sidewalks Sidewalks, having a width of not 4' wide concrete sidewalks Waiver less than four (4) feet, constructed are provided at the entry requested of either brick or Portland Cement drive, on one side of the inner Concrete shall be installed on both loop road and on one side of sides of the roadway along each the road leading to South way in a subdivision. Sidewalks Shore Drive emergency shall be constructed in accordance access as shown on the with the latest revision of the Rules drawings. and Regulations of the Massachusetts Architectural Access Board (521 CMR). Final decision as to the requirement and type of sidewalks will be at the Board's discretion with due consideration being given to size and number of lots in the subdivision, population - density of the- subdlvts orT,-and - - -- - -- location of the subdivision in regard to walking distance to both existing and future schools, shopping districts, etc. HAProjectsM10110088 HAC- Nantucket\Background and Research00088 Project InformationAs 4 of 6 Project Name: Sachem's Path Project Number: 10088 Date: April 9, 2012 Revised: June 6, 2012 July 3, 2012 July 16, 2012 Norsle)r �Yi[Lett Urollp REQUESTED WAIVERS Section 4.19 Bicycle Path Bicycle paths shall be required. Due to limited land area an Waiver interior bicycle path will not be Requested provided within the - - -- subdivision, but aconnection - to the existing path on Surfside Road will be provided. Section 4.22 - Curbs and Berms All streets shall have bituminous Cape Cod berms are Waiver concrete "Cape Cod Berm ", vertical proposed in the areas where Requested granite, or precast concrete curbing sidewalks are not provided at the discretion of the Board and and a concrete curb will be shall be placed on both sides of all provided in areas where roadways. In the case where sidewalks are proposed. granite or precast concrete is used, the curbing shall extend along the entire circumference of curves plus six (6) feet at all intersections from the point of tangency along the side of each roadway. The Board may waive "Cape Cod Berm" in places where the road's design grade is less than three (3) percent. Section 4.24 - Driveway Aprons Driveway aprons of cobblestone, Concrete aprons are Waiver Belgian block, concrete, brick, or provided, at a depth of 4' Requested asphalt shall be provided for each minimum into the proposed lot in the subdivision. Aprons shall driveways. extend from the traveled way to two (2) feet beyond the outer edge of any on -site sidewalk/bicycle path or two (2) feet beyond the lot line, whichever is farther. Turning radii shall be provided at each apron's intersection with the traveled way, and apron width may not be less than ten (10) feet. The Board may require that common aprons be provided for adjoining lots. The Board may modify these requirements to meet local top ographjcal_conditions. HAProjects\2010 \10088 HAC- Nantucket \Background and Research \10088 Project 1nf0FM3tion.x15 5 of 6 } i z 3 \v Cl) O C w w In Z �? J ❑Q I w ��a O o 0 Qw ; Ow. CL LLW F Z v 2 aN� ul CO w ¢wI i O IL +I a J ? of Q O J N :.� rG ❑ Y u. U < In U) U w Cl Fn . 0 } J � Z J OWE Q Q � � Q NZ❑ O U ❑ oow V Ja uw a �w uj 1 uj a p0w ww ' O �o ww I e 1 2 w¢ mC It I- U uj tr U. J O Q y U w ? ui Qw O U ui m w U z ❑ ._.... J. Q Q Q ❑ Z It Z W w w ❑ z Q ❑❑ w p J w Z W Q g � EL w a ¢w O w w w :. Q dW I l�v 7/ r w } z 3 ❑ w Cl) O w a LU i m �? w O o :E LU F Z v ul w IL a J ? of Q O J N :.� rG ❑ Y w w < In U) U w Cl Fn . 0 } J Q Q � � Q O U ❑ V Ja uw a �w uj 1 uj a ww ' O ww I 1 2 O I- U tr U. J O Q Qw O ;❑ w U LU w ._.... J. Q Q ❑ Z It __- W w w ❑ N O ❑❑ w p J w Z W Q EL w a ¢w O w w :. Q y dW l�v 7/ r EXHIBIT A Page 7 of Requested Waivers REQUESTED WAIVERS (Continued) The Board of Appeals hereby: A. Affirms the vote of the Nantucket Board of Selectmen on December 21, 2016, granting waivers of the Sewer Connection Fees ($44,000.00 -- 22 homes to be constructed by the Applicant x $2,000.00 /Lot) and Building Permit Fees ($39,600.00); and B. Grants a partial $72,600.00 waiver from the water connection fees ($110,000.00 - - 22 homes to be constructed by the Applicant x $5,000.00 /Lot minus $37,400.00 hard costs for water infrastructure installation that will be paid by the Applicant), as the same request has been supported by the Wannacomet Water Company by Letter dated January 13, 2017. EXHIBIT B DEFINITIVE SUBDIVISION PLAN ATTACHED 26 — - -- - -- or -,r aros rs mr N9Id NOISl4IQ9lIS A�TT.TNTT�Q ° mma>•, — _— SNV7d �A7.GLIiYtl?d � � am�am � a _ _ _ S.L,L.�Sl1K7YSSViY :[XP.7ll.LNFrN riouvyoaacu o Luoiuwa - 11-1 Yd PMVHJ YS �xrtvsxv�nvs�oe '�tu`s�.vnosarovrzixnvla f o QkO � N d ° O4 4eJ , �g�� S� ;� � ffi3'Oya. (unln m J ➢ml 6 S z � o �~S lrm� .n - axenrl H.!lIOS ��g= ➢��� F d a � lr`q g" 41 wig 1 o S� '�rz t a un'i IRry °R ^M « ~sue 'n �W � Cana w � @'r '"• azfzs HOOPER FARM ROAD r. v % +'• :q 8 �'C ^o PTV '\! °➢ ��� �:^' yge � �� r� �� RS .(; ldJOy °� v qq•O 4r \c`O Tea,; as ° g" _`s" 'nom`` ov M .`1 ~ � � 2 , � ➢ � � �$� r«➢ % °/ ' °r`er o .&iQ ss,a '` "h `Oi`r n y+l € ,j °d' rO�` Po�L�Y] 3.s+FLC2a R.1 W � `��� G� i➢ \ �° 66 .3 2W ° \ ' 5e/ .?,,F 'r'4 >oo ➢z. M.si.RZrzs y �° 1 '' `' °+?' ye �.� +` fl,�m�� I - 3 n0� I1 /' I aro�azz�.' _.J' - Z,^ s. � : & "e 9111, i to !S!yy � O �.(n 3 8 d Y o a< s< s Y �s - i `as C ^ 6W i ¢Syp6�9'b ob �:: R.aRw:.nOa moron. ^$8� "a^ -. y= � � � °" a ._ a3 o'asa "` °� .a emn �SR °= � e` '' �= `��gss9t9'_c%R�� "__n_mng $ ^.'fir "a�!�ea � i $ - R tl96 K �csr ➢o / 88 �88R8g ° ° °o8 °a o888888888g8g8° 88 $ Q ® c 3 " � in; �a ' `w i - °`° aRgenN., QRRaaas a��a�' mos - g � "° °° fa EXHIBIT C INDEX OF DOCUMENTS INCORPORATED BY REFERENCE HEREIN A: List of Waivers (See Exhibit A) B: Application Materials, Supplemental Information and Applicant Correspondence C: Updated Pro Forma dated April 4, 2012 D: Nantucket Planning Department Memoranda to the ZBA dated November 5, 2011, December 8, 2011, and January 9, 2012 E: Vanasse & Associates, Inc. submitted a Site Access Review dated March 1, 2012 F: Habitat for Humanity Nantucket letter dated January 13, 2012 G: Habitat for Humanity Cape Cod letter dated February 28, 2012 H: Law Office of Singer & Singer, LLC, Supplemental Submissions dated November 2, 2011, December 1, 2011, January 5, 2012, January 30, 2012, February 13, 2012, April 12, 2012, April 27, 2012, May 2, 2012, and November 14, 2016 I: Horsley Witten Group, Inc. Site Entrance and Traffic Review Letter dated January 4, 2012 J: McMahon Transportation Engineers & Planners Traffic Review Letter dated January 27, 2012 K: Edward L. Pesce letter dated January 5, 2017 L: Habitat for Humanity Nantucket letter dated January 15, 2017 M: Wannacomet Water Company letter dated January 13, 2017 27 EXHIBIT D PROPOSED OVERHEAD AND FEE DISTRIBUTION 28 EXHIBIT D Sachem's Path Proposed Overhead and Fee Distribution PROPOSED Overhead 50.0% Paid per Terms Allowed by Public and Private Lenders Fee 50.0% Fee Earned Fee is Earned Upon Sale of Each Home. Source of Funds is Sales Proceeds Earned Fee to be Deposited into Escrow Account on Island Use of Fee [No More than 25% of Earned Fee during Development Period] No more than 25% of Earned Fee may be used to pay for Costs associated with the execution of the development of Sachem's Path Determination of Appropriate Use Applicant to submit a written request for release to the ZBA Request to include the proposed amount and use of the funds ZBA shall provide a response to the Applicant within 10 business days after the next monthly meeting of the Board. Release of Final Fee (Total Fee less Amount Used in the execution of the Development) Acceptance of 40B Cost Certification for Full Development Total Fee /Overhead 100.0% EXHIBIT E REDUCED COPY OF PLAN ENTITLED SACHEMS PATH HOUSING - PHASE II PROPOSED LOGISTICS PLAN SHEETS C -3, C -5, C -6, LA -1 29 A ro v SNO /.LIDNOJ ONLLSIX� ` - - JNIJIWd XO.f m 7 QflISSI SAI[ Id NOILI/]XLsv �tl U SLLfSl1H7dSSVIY :L—VY9 —WrAr ouraodao t o € s B naa°"'°� "'"'""'. 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