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2021-04-21 Travertine Team Meeting ATTENDEES: Mark Rogers – TRG Land, Inc. JoAnne Sturges – TRG Land, Inc. Mike Cho – TRG Land, Inc. Cheri Flores – City of La Quinta Terri Wright – NMG Mark Anderson – Proactive Engineering Norm Witt John Kain – Urban Crossroads Asia Lee – MSA Consulting Bill Lawson -Urban Crossroads David Moskovitz – Glenn Lukos Assoc. Nicole Vann – MSA Consulting Haseeb Qureshi – Urban Crossroads Michelle Witherspoon – MSA Consulting John McCarthy – Q3 Consulting Chuck Shepardson – HSA Thienan Ly Pfeiffer - GLA Stephanie Cimino – SWCA Richard Beck - MBI AGENDA ITEMS: 1) Project Description - Validation • Team to review project description and validate the tech reports match the description 2) New City EIR Consultant John Criste. • Please review comments on your reports. If you have note received comments – Contact JoAnne at TRG 3) Update of Technical Reports and documents: • All consultants to contact JoAnne at TRG prior to end of day Thursday to let her know when their reports will be revised in response to comments from City. i) AQ/GHG/Noise ii) Hydrology iii) Cultural Resources iv) Specific Plan v) ZC and GPA vi) Biological vii) Jurisdictional – MBI report due May 12 - Bio and JD to be back to the City in 6 weeks viii) Traffic/VMT – finished • Mark asked Cheri to help us determine the criteria for map substantial conformance TRAVERTINE MEETING NOTES Date and time: Wednesday April 21, 2021 4) Outstanding Technical Studies – Biology, Water Quality • Q3 to meet with CVWD 4/22/21 5) Presentations to adjoining communities • TRG set meetings with HOA’s prior to Memorial Day 6) Next Steps – CVWD Flood Flows / City water quality testing. Basin sizing verification. • The process will require several steps between the City and CVWD. The criteria should be resolved prior to the end of the month 7) Housekeeping • Addendums / change orders. Any consultant that has unsigned change orders to contact JoAnne before 10:00 tomorrow 4/22/2021