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2021-06-15 Travertine Submittal Matrix-city commentsUpdated: 6/18/2021 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 B C D E F G H I 6/14/21 Submittal Item Submitted Received Status Consultant DEVELOPMENT AGREEMENT APPLICATION 2021-0001 2-3 weeks TRG GENERAL PLAN AMENDMENT 2017-0002 and ZONE CHANGE 2017-0002 General Plan Amendment 12/15/20 2/19/21 4/30/21 TRG Zone Change 4/30/21 TRG Fiscal Impact Study Pending Development Agreement ND SPECIFIC PLAN AMENDMENT 2017-0001 11/1/17 Ch. 1-3 12/9/20 2/19/21 7/1/21 TRG Ch. 4-5 12/9/20 4/19/21 7/1/21 TRG TENATIVE TRACT MAP 2017-0008 Tentative Tract Map 10/1/20 2/19/21 TBD PROACTIVE Preliminary Precise Grading Plan 10/1/20 2/19/21 TBD PROACTIVE Preliminary Hydrology Study 10/22/20 3/8/21 TBD PROACTIVE Water Quality Management Plan 10/22/20 2/19/21 TBD PROACTIVE Updated Geotechnical Report 12/1/20 NO COMMENTS ?CITY Sewer and Water Exhibits 12/1/20 2/19/21 TBD PROACTIVE Drainage Master Plan 12/1/20 3/8/21 6/10/21 TO CVWD Q3 Preliminary Landscape Plan 6/18/21 HSA ENVIRONMENTAL ASSESSMENT 2017-0008 Environmental Impact Report Ch. 1-3 and sections of Ch. 4 TBD MSA Remaining section of Ch. 4 / Ch. 5-7 TBD MSA Technical Studies Land Evaluation and Site Assessment submitted 6/10/21 Air Quality Impact Analysis 1/1/21 4/2/21 TBD URBAN CROSSROADS Jurisdictional Delineation and Biological Study 7/9/21 GLA/MBI CR Adden 11/17/20 / Supplemental Cultural Resources Tech. Report 1/1/21 4/2/21 TBD SWCA Paleo 11/2020 11/1/20 4/2/21 TBD SWCA Greenhouse Gas Analysis 1/1/21 4/2/21 TBD URBAN CROSSROADS Travertine Radius Map Report TRG Noise Impact Analysis 1/1/21 4/2/21 TBD URBAN CROSSROADS Traffic Impact Analysis and VMT Analysis 1/1/21 4/2/21 4/14/21 URBAN CROSSROADS Water Supply Assessment 5/1/2018 & 6/14/21 discussion and matrix JSS FIRE MASTER PLAN 3/4/20 9/9/20 APPROVED KEY APPROVED POST APPROVAL ITEMS & LEAD AGENCIES CVWD 6/1/20 *Consult with CVWD 6/1/20 *Consult with CVWD 6/1/20 *Consult with CVWD BOR BLM CVCC Extension of Jefferson TRAVERTINE - SUBMITTAL STATUS City Comments Received / Submittal Required CVWD Comments Required City Comments Required Hydrology and Debris Production Report Existing Off-Site Flood Risk Assessment Report Flood Hazard Analysis for Devil Canyon Crossing of Dike 2 and 4 County of Riverside Extension of Jefferson Conservation Plan 6/18/20213:35 PM 210615Travertine Submittal Matrix