Exhibits

row_num#	Exhibit #	Exhibit #	Exhibit #	Exhibit Description	Number of Pages	Exhibit Date	Action
1	1		1	Cvr. Ltr. from Applicant - 1st-Stage PUD Modification & 2nd-Stage PUD	4	11/19/2018	View
2	1	A	1A	Receipt for Filing Fee	1	11/20/2018	View
3	2		2	Statement in Support	28	11/19/2018	View
4	2	A	2A	SIS: Tab A (Surveyor's Plat)	1	11/19/2018	View
5	2	B	2B	SIS: Tab B (A&T Plat)	2	11/19/2018	View
6	2	C	2C	SIS: Tab C (Zoning Map)	1	11/19/2018	View
7	2	D	2D	SIS: Tab D (Copy of Z.C. Order No. 15-20)	27	11/19/2018	View
8	2	E	2E	SIS: Tab E (Copy of Z.C. Order No. 15-20A)	5	11/19/2018	View
9	2	F	2F	SIS: Tab F (Copy of Z.C. Order No. 15-20B)	6	11/19/2018	View
10	2	G1	2G1	SIS: Tab G (Plans: First-Stage Modification - Part 1)	10	11/19/2018	View
11	2	G2	2G2	SIS: Tab G (Plans: First-Stage Modification - Part 2)	6	11/19/2018	View
12	2	G3	2G3	SIS: Tab G (Plans: First-Stage Modification - Part 3)	2	11/19/2018	View
13	2	G4	2G4	SIS: Tab G (Plans: First-Stage Modification - Part 4)	2	11/19/2018	View
14	2	G5	2G5	SIS: Tab G (Plans: First-Stage Modification - Part 5)	3	11/19/2018	View
15	2	G6	2G6	SIS: Tab G (Plans: First-Stage Modification - Part 6)	5	11/19/2018	View
16	2	G7	2G7	SIS: Tab G (Plans: First-Stage Modification - Part 7)	3	11/19/2018	View
17	2	G8	2G8	SIS: Tab G (Plans: First-Stage Modification - Part 8)	4	11/19/2018	View
18	2	G9	2G9	SIS: Tab G (Plans: First-Stage Modification - Part 9)	3	11/19/2018	View
19	2	G10	2G10	SIS: Tab G (Plans: First-Stage Modification - Part 10)	6	11/19/2018	View
20	2	G11	2G11	SIS: Tab G (Plans: First-Stage Modification - Part 11)	4	11/19/2018	View
21	2	G12	2G12	SIS: Tab G (Plans: First-Stage Modification - Part 12)	4	11/19/2018	View
22	2	G13	2G13	SIS: Tab G (Plans: First-Stage Modification - Part 13)	3	11/19/2018	View
23	2	G14	2G14	SIS: Tab G (Plans: First-Stage Modification - Part 14)	2	11/19/2018	View
24	2	H	2H	SIS: Tab H (Street Closing Plat & Legislation)	5	11/19/2018	View
25	2	I	2I	SIS: Tab I (DDOT Report)	19	12/04/2018	View
26	2	J	2J	SIS: Tab J (Contribution to Boy's and Girl's Club)	2	11/19/2018	View
27	2	K	2K	SIS: Tab K (Contribution to Perry School)	3	11/19/2018	View
28	2	L1	2L1	SIS: Tab L (Plans: Second Stage - Part 1)	11	11/19/2018	View
29	2	L2	2L2	SIS: Tab L (Plans: Second Stage - Part 2)	11	11/19/2018	View
30	2	L3	2L3	SIS: Tab L (Plans: Second Stage - Part 3)	2	11/19/2018	View
31	2	L4	2L4	SIS: Tab L (Plans: Second Stage - Part 4)	2	11/19/2018	View
32	2	L5	2L5	SIS: Tab L (Plans: Second Stage - Part 5)	1	11/19/2018	View
33	2	L6	2L6	SIS: Tab L (Plans: Second Stage - Part 6)	1	11/19/2018	View
34	2	L7	2L7	SIS: Tab L (Plans: Second Stage - Part 7)	1	11/19/2018	View
35	2	L8	2L8	SIS: Tab L (Plans: Second Stage - Part 8)	1	11/19/2018	View
36	2	L9	2L9	SIS: Tab L (Plans: Second Stage - Part 9)	7	11/19/2018	View
37	2	L10	2L10	SIS: Tab L (Plans: Second Stage - Part 10)	5	11/19/2018	View
38	2	L11	2L11	SIS: Tab L (Plans: Second Stage - Part 11)	2	11/19/2018	View
39	2	L12	2L12	SIS: Tab L (Plans: Second Stage - Part 12)	3	11/19/2018	View
40	2	L13	2L13	SIS: Tab L (Plans: Second Stage - Part 13)	2	11/19/2018	View
41	2	L14	2L14	SIS: Tab L (Plans: Second Stage - Part 14)	4	11/19/2018	View
42	2	L15	2L15	SIS: Tab L (Plans: Second Stage -Part 15)	2	11/19/2018	View
43	2	L16	2L16	SIS: Tab L (Plans: Second Stage - Part 16)	4	11/19/2018	View
44	2	L17	2L17	SIS: Tab L (Plans: Second Stage - Part 17)	4	11/19/2018	View
45	2	M	2M	SIS: Tab M (Excerpts from Mid-City East Small Area Plan)	4	11/19/2018	View
46	2	N	2N	SIS: Tab N (Certificate of Notice)	8	11/19/2018	View
47	2	O	2O	SIS: Tab O (Application Form)	1	11/19/2018	View
48	2	P	2P	SIS: Tab P (Authorization Letters)	2	11/19/2018	View
49	3		3	Copy of DDOT Report for Case No. 15-20	19	11/28/2018	View
50	4		4	Ltr. of Acceptance to Applicant	1	12/06/2018	View
51	5		5	Referral to OP	1	12/06/2018	View
52	6		6	Referral to Councilmember Charles Allen	1	12/06/2018	View
53	7		7	Referral to ANC 6E and SMD 6E06	7	12/06/2018	View
54	8		8	NOF to DC Register	1	12/06/2018	View
55	9		9	Attestation: NOF	2	12/06/2018	View
56	10		10	Cover Letter from Applicant Enclosing Revised Architectural Plans and Elevations	7	01/07/2019	View
57	10	A1	10A1	First-Stage Modification - Revised Architectural Plans (Part 1)	7	01/07/2019	View
58	10	A2	10A2	First-Stage Modification - Revised Architectural Plans (Part 2)	9	01/07/2019	View
59	10	A3	10A3	First-Stage Modification - Revised Architectural Plans (Part 3)	6	01/07/2019	View
60	10	A4	10A4	First-Stage Modification - Revised Architectural Plans (Part 4)	19	01/07/2019	View
61	10	A5	10A5	First-Stage Modification - Revised Architectural Plans (Part 5)	13	01/07/2019	View
62	10	A6	10A6	First-Stage Modification - Revised Architectural Plans (Part 6)	3	01/07/2019	View
63	10	AA1	10AA1	Second-Stage - Revised Architectural Plans (Part 1)	15	01/07/2019	View
64	10	AA2	10AA2	Second Stage - Revised Architectural Plans (Part 2))	9	01/07/2019	View
65	10	AA3	10AA3	Second-Stage - Revised Architectural Plans (Part 3)	4	01/07/2019	View
66	10	AA4	10AA4	Second-Stage - Revised Architectural Plans (Part 4)	7	01/07/2019	View
67	10	AA5	10AA5	Second-Stage - Revised Architectural Plans (Part 5)	6	01/07/2019	View
68	10	AA6	10AA6	Second-Stage - Revised Architectural Plans (Part 6)	10	01/07/2019	View
69	10	AA7	10AA7	Second-Stage - Revised Architectural Plans (Part 7)	6	01/07/2019	View
70	11		11	OP Set Down Report	26	02/15/2019	View
71	12		12	OP Setdown Presentation Slides	2	02/25/2019	View
72	13		13	Setdown Letter to Applicant	1	02/26/2019	View
73	14		14	ANC 6E Report	2	03/26/2019	View
74	15		15	Cvr Ltr from Applicant -Form 116 & Prehearing Statement	2	05/15/2019	View
75	15	A1	15A1	Hearing Fee Calculator Form	2	05/15/2019	View
76	15	A2	15A2	Receipt for Hearing Fee	1	05/16/2019	View
77	15	B	15B	Prehearing Statement	17	05/15/2019	View
78	15	BA	15BA	PHS: Tab A (Revised Architectural Plans)	4	05/15/2019	View
79	15	BB	15BB	PHS: Tab B (First Source Agreement)	9	05/15/2019	View
80	15	BC	15BC	PHS: Tab C (Current Form for First Source Agreement)	11	05/15/2019	View
81	15	BD	15BD	PHS: Tab D (Updated List of Sursum Corda Households)	6	05/15/2019	View
82	15	BE	15BE	PHS: Tab E (List of Witnesses)	1	05/15/2019	View
83	15	BF	15BF	PHS: Tab F (Draft Outline Testimony of Paige Hackler)	1	05/15/2019	View
84	15	BG	15BG	PHS: Tab G (Draft Outline Testimony and Resume of Bob Keane)	3	05/15/2019	View
85	15	BH	15BH	PHS: Tab H (Draft Outline Testimony and Resume of Trini Rodriguez)	3	05/15/2019	View
86	15	BI	15BI	PHS: Tab I (Draft Outline Testimony and Resume of Dan VanPelt)	3	05/15/2019	View
87	15	BJ	15BJ	PHS: Tab J (Maps, Plans and Other Documents)	1	05/15/2019	View
88	15	BK	15BK	PHS: Tab K (Names and Mailing Addresses of Property Owners within 200 Feet)	5	05/15/2019	View
89	16		16	Proof of Publication of PHN in D.C. Register	1	05/22/2019	View
90	17		17	Notice of Public Hearing	3	05/22/2019	View
91	17	A	17A	Attestation: PHN	6	05/29/2019	View
92	18		18	Affidavit of Posting	7	6/6/2019	View
93	19		19	7 Returned PHNs	7	06/17/2019	View
94	20		20	Cvr. Ltr. from Applicant - CTR	2	6/25/2019	View
95	20	A	20A	CTR	83	6/25/2019	View
96	21		21	Cvr. Ltr. from Applicant - Supplemental Prehearing Submission	2	7/5/2019	View
97	22		22	Supplemental Prehearing Submission	20	7/5/2019	View
98	22	A	22A1	SPHS: Tab A (Architectural Plans - Part 1)	1	7/5/2019	View
99	22	A	22A2	SPHS: Tab A (Architectural Plans - Part 2)	14	7/5/2019	View
100	22	A	22A3	SPHS: Tab A (Architectural Plans - Part 3)	6	7/5/2019	View
101	22	A	22A4	SPHS: Tab A (Architectural Plans - Part 4)	17	7/5/2019	View
102	22	A	22A5	SPHS: Tab A (Architectural Plans - Part 5)	6	7/5/2019	View
103	22	A	22A6	SPHS: Tab A (Architectural Plans - Part 6)	1	7/5/2019	View
104	22	A	22A7	SPHS: Tab A (Architectural Plans - Part 7)	3	7/5/2019	View
105	22	A	22A8	SPHS: Tab A (Architectural Plans - Part 8)	2	7/5/2019	View
106	22	A	22A9	SPHS: Tab A (Architectural Plans - Part 9)	1	7/5/2019	View
107	22	A	22A10	SPHS: Tab A (Architectural Plans - Part 10)	3	7/5/2019	View
108	22	A	22A11	SPHS: Tab A (Architectural Plans - Part 11)	3	7/5/2019	View
109	22	B	22B1	SPHS: Tab B (Architectural Plans - Part 1)	12	7/5/2019	View
110	22	B	22B2	SPHS: Tab B (Architectural Plans - Part 2)	12	7/5/2019	View
111	22	B	22B3	SPHS: Tab B (Architectural Plans - Part 3)	1	7/5/2019	View
112	22	B	22B4	SPHS: Tab B (Architectural Plans - Part 4)	1	7/5/2019	View
113	22	B	22B5	SPHS: Tab B (Architectural Plans - Part 5)	1	7/5/2019	View
114	22	B	22B6	SPHS: Tab B (Architectural Plans - Part 6)	1	7/5/2019	View
115	22	B	22B7	SPHS: Tab B (Architectural Plans - Part 7)	1	7/5/2019	View
116	22	B	22B8	SPHS: Tab B (Architectural Plans - Part 8)	1	7/5/2019	View
117	22	B	22B9	SPHS: Tab B (Architectural Plans - Part 9)	1	7/5/2019	View
118	22	B	22B10	SPHS: Tab B (Architectural Plans - Part 10)	1	7/5/2019	View
119	22	B	22B11	SPHS: Tab B (Architectural Plans - Part 11)	1	7/5/2019	View
120	22	B	22B12	SPHS: Tab B (Architectural Plans - Part 12)	1	7/5/2019	View
121	22	B	22B13	SPHS: Tab B (Architectural Plans - Part 13)	6	7/5/2019	View
122	22	B	22B14	SPHS: Tab B (Architectural Plans - Part 14)	6	7/5/2019	View
123	22	B	22B15	SPHS: Tab B (Architectural Plans - Part 15)	1	7/5/2019	View
124	22	B	22B16	SPHS: Tab B (Architectural Plans - Part 16)	1	7/5/2019	View
125	22	B	22B17	SPHS: Tab B (Architectural Plans - Part 17)	11	7/5/2019	View
126	22	B	22B18	SPHS: Tab B (Architectural Plans - Part 18)	2	7/5/2019	View
127	22	C	22C	SPHS: Tab C (Signage Plan for Phase I)	15	7/5/2019	View
128	22	D	22D	SPHS: Tab D (First Source Agreement - 15-20)	9	7/5/2019	View
129	22	E	22E	SPHS: Tab E (Current First Source Agreement)	11	7/5/2019	View
130	23		23	Applicant's Response to DDOT's Questions	2	7/11/2019	View
131	23	A	23A	Applicant's Response: Tab A (Revised Plans)	3	7/11/2019	View
132	23	B	23B	Applicant's Response: Tab B (Pierce Street Section)	1	7/11/2019	View
133	23	C	23C	Applicant's Response: Tab C (Revised Conceptual Design)	3	7/11/2019	View
134	23	D	23D	Applicant's Response: Tab D (Updated Public Space Plans)	2	7/11/2019	View
135	23	E	23E	Applicant's Response: Tab E (Updated Loading Management Plan)	1	7/11/2019	View
136	23	F	23F	Applicant's Response: Tab F (Revised Parking Plan)	3	7/11/2019	View
137	24		24	MPD comments	1	7/11/2019	View
138	25		25	DDOT Report	2	07/12/2019	View
139	26		26	1 Returned PHN	2	07/12/2019	View
140	27		27	OP Hearing Report	29	7/17/2019	View
141	28		28	Cvr. Ltr. from Applicant - Request for Postponement (APPROVED)	2	7/19/2019	View
142	29		29	Affidavit of Maintenance	10	7/22/2019	View
143	30		30	Notice of Rescheduled Public Hearing	3	07/30/2019	View
144	31		31	Proof of Publication of Rescheduled Public Hearing Notice in D.C. Register	1	07/30/2019	View
145	32		32	Attestation: Rescheduled PHN	6	07/30/2019	View
146	33		33	Affidavit of Posting	7	8/14/2019	View
147	34		34	1 Returned PHN	2	08/19/2019	View
148	35		35	2 Returned PHNs	3	08/30/2019	View
149	36		36	3 Returned PHNs	4	09/03/2019	View
150	37		37	Applicant's Response to MPD Comments	2	9/4/2019	View
151	38		38	DCHA Resolution for Sibley Townhomes and Sursum Corda	2	9/4/2019	View
152	39		39	Applicant's Supplemental Statement - Responses to OP's Report	12	9/6/2019	View
153	39	A	39A1	SIS: Tab A (Architectural Plans - Stage 1 - Part 1)	8	9/6/2019	View
154	39	A	39A2	SIS: Tab A (Architectural Plans - Stage 1 - Part 2)	8	9/6/2019	View
155	39	A	39A3	SIS: Tab A (Architectural Plans - Stage 1 - Part 3)	6	9/6/2019	View
156	39	A	39A4	SIS: Tab A (Architectural Plans - Stage 1 - Part 4)	18	9/6/2019	View
157	39	A	39A5	SIS: Tab A (Architectural Plans - Stage 1 - Part 5)	4	9/6/2019	View
158	39	A	39A6	SIS: Tab A (Architectural Plans - Stage 1 - Part 6)	2	9/6/2019	View
159	39	A	39A7	SIS: Tab A (Architectural Plans - Stage 1 - Part 7)	3	9/6/2019	View
160	39	A	39A8	SIS: Tab A (Architectural Plans - Stage 1 - Part 8)	3	9/6/2019	View
161	39	A	39A9	SIS: Tab A (Architectural Plans - Stage 1 - Part 9)	3	9/6/2019	View
162	39	A	39A10	SIS: Tab A (Architectural Plans - Stage 1 - Part 10)	2	9/6/2019	View
163	39	AA	39AA1	SIS: Tab A (Architectural Plans - Stage 2 - Part 1)	1	9/6/2019	View
164	39	AA	39AA2	SIS: Tab A (Architectural Plans - Stage 2 - Part 2)	13	9/6/2019	View
165	39	AA	39AA3	SIS: Tab A (Architectural Plans - Stage 2 - Part 3)	12	9/6/2019	View
166	39	AA	39AA4	SIS: Tab A (Architectural Plans - Stage 2 - Part 4)	6	9/6/2019	View
167	39	AA	39AA5	SIS: Tab A (Architectural Plans - Stage 2 - Part 5)	8	9/6/2019	View
168	39	AA	39AA6	SIS: Tab A (Architectural Plans - Stage 2 - Part 6)	5	9/6/2019	View
169	39	AA	39AA7	SIS: Tab A (Architectural Plans - Stage 2 - Part 7)	16	9/6/2019	View
170	39	AA	39AA8	SIS: Tab A (Architectural Plans - Stage 2 - Part 8)	7	9/6/2019	View
171	39	B	39B	SIS: Tab B (Supplemental Renderings Package)	6	9/6/2019	View
172	39	C	39C	SIS: Tab C (Comprehensive Signage Plan)	23	9/6/2019	View
173	40		40	1 Returned PHN	2	09/06/2019	View
174	41		41	Cvr Ltr from Applicant - Supplemental Unit Matrix	3	9/9/2019	View
175	41	A	41A	Supplemental Unit Matrix	1	9/9/2019	View
176	42		42	Applicant's Cvr. Ltr. - Agreement with DDOT re: Street Improvements	3	9/16/2019	View
177	42	A	42A	Agreement re: Street Improvements	5	9/16/2019	View
178	43		43	OP Supplemental Hearing Report	2	9/16/2019	View
179	44		44	DDOT Supplemental Report	1	9/16/2019	View
180	45		45	1 Returned PHN	2	09/18/2019	View
181	46		46	Affidavit of Maintenance	8	9/24/2019	View
182	47		47	DDOT Second Supplemental Report	19	9/25/2019	View
183	48		48	Cvr. Ltr. from Applicant - Response to OP Report	1	9/26/2019	View
184	48	A	48A	Applicant's Response to OP	4	9/26/2019	View
185	49		49	Material Boards	2	9/26/2019	View
186	50	A	50A1	Applicant's PowerPoint Presentation (Part 1)	23	9/26/2019	View
187	50	A	50A2	Applicant's PowerPoint Presentation (Part 2)	23	9/26/2019	View
188	50	A	50A3	Applicant's PowerPoint Presentation (Part 3)	1	9/26/2019	View
189	50	A	50A4	Applicant's PowerPoint Presentation (Part 4)	34	9/26/2019	View
190	51		51	Witness Cards	1	09/26/2019	View
191	51		51	Witness Cards	1	09/26/2019	View
192	52		52	Cvr. Ltr. from Applicant - Draft Order	3	10/10/2019	View
193	52	A	52A	Draft Order	37	10/10/2019	View
194	53		53	Cvr. Ltr. from Applicant - Post-Hearing Filing Statement	7	10/10/2019	View
195	53	A	53A	APHS: Tab A (Subdivision Plat)	2	10/10/2019	View
196	53	B	53B1	APHS: Tab B (Revised Architectural Plans - Part 1)	13	10/10/2019	View
197	53	B	53B2	APHS: Tab B (Revised Architectural Plans - Part 2)	7	10/10/2019	View
198	53	B	53B3	APHS: Tab B (Revised Architectural Plans - Part 3)	7	10/10/2019	View
199	53	B	53B4	APHS: Tab B (Revised Architectural Plans - Part 4)	9	10/10/2019	View
200	53	B	53B5	APHS: Tab B (Revised Architectural Plans - Part 5)	7	10/10/2019	View
201	53	B	53B6	APHS: Tab B (Revised Architectural Plans - Part 6)	5	10/10/2019	View
202	53	C	53C1	APHS: Tab C (Revised Comprehensive Sign Plan - Part 1)	10	10/10/2019	View
203	53	C	53C2	APHS: Tab C (Revised Comprehensive Sign Plan - Part 2)	9	10/10/2019	View
204	53	D	53D	APHS: Tab D (Gorove Slade Memorandum - October 10 2019)	4	10/10/2019	View
205	53	E	53E1	APHS: Tab E (Gorove Slade Memorandum - September 16 2019) Part 1	7	10/10/2019	View
206	53	E	53E2	APHS: Tab E (Gorove Slade Memorandum - September 16 2019) Part 2	7	10/10/2019	View
207	53	E	53E3	APHS: Tab E (Gorove Slade Memorandum - September 16 2019) Part 3	7	10/10/2019	View
208	53	E	53E4	APHS: Tab E (Gorove Slade Memorandum - September 16 2019) Part 4	1	10/10/2019	View
209	53	F	53F	APHS: Tab F (Response to MPD)	4	10/10/2019	View
210	54		54	OP's Post Hearing Report	2	10/17/2019	View
211	55		55	DDOT Report	1	10/17/2019	View
212	56		56	Proof of Publication of Order in D.C. Register	1	03/05/2020	View
213	57		57	Z.C. Order No. 15-20C	39	03/05/2020	View
214	58		58	Z.C. Order No. 15-20C	1	03/05/2020	View
215	59		59	PUD Covenant	52	8/11/2020	View