2021-09-01 Travertine Submittal MatrixUpdated: 7/8/2022
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B C D E F G H
* Draft Documents: Provide in Word & Exhbits can be separate and in PDF.
Submittal Item Responsibility Re/Submit to City Due to Applicant Status Comments / Notes
DEVELOPMENT AGREEMENT APPLICATION TRG / Legal Counsel TBD City has not received deal points
Fiscal Impact Study The Natelson Dale Group 9/3/21 City to comment on TOT revenue for Short Term Rentals
GENERAL PLAN AMENDMENT and ZONE CHANGE
General Plan Amendment TRG tbd City Review
Zone Change TRG tbd City Review
SPECIFIC PLAN AMENDMENT 2017-0001
Ch. 1-3 TRG 9/24/21 In Revision by TRG / HSA
Ch. 4-5 TRG 9/24/21 In Revision by TRG / HSA
TENATIVE TRACT MAP 2017-0008
Tentative Tract Map PROACTIVE 10/1/21
Preliminary Precise Grading Plan PROACTIVE 10/1/21
Preliminary Hydrology Study PROACTIVE 10/1/21
Water Quality Management Plan PROACTIVE 10/1/21
Updated Geotechnical Report NMG 12/1/20 Approved
Infiltration Study NMG 9/10/21
Sewer and Water Exhibits PROACTIVE 10/1/21
Drainage Master Plan Q3 Consulting 7/29/21 In Review by CVWD Will submit to City on 8/2/21
Preliminary Landscape Plan HSA 7/29/21 In review by City
ENVIRONMENTAL ASSESSMENT 2017-0008
Environmental Impact Report
Ch. 1-3 and sections of Ch. 4 / TOC - Doc format MSA TBD MSA to comment once all tech reports are updated and received.
Remaining section of Ch. 4 / Ch. 5-7 / TOC - Doc format MSA TBD MSA to comment
Technical Studies
Land Evaluation and Site Assessment TRG 6/10/21 In Review by City
Air Quality Impact Analysis URBAN CROSSROADS tbd Hold until discussion with City
Jurisdictional Delineation and Biological Study GLA/MBI 7/28/21 In review by City
CR Adden 11/17/20 / Supplemental Cultural Resources Tech. Report SWCA 8/9/21 In review by City
Paleo 11/2020 SWCA 8/2/21 In review by City
Greenhouse Gas Analysis URBAN CROSSROADS 8/12/21 Hold until discussion with City
Travertine Radius Map Report TRG 6/10/21 In Review by City
Noise Impact Analysis URBAN CROSSROADS 8/12/21 Hold until discussion with City
Traffic Impact Analysis and VMT Analysis CITY 4/14/21 In Review by City
Water Supply Assessment TRG 6/24/21 VERIFIED THRU CVWD
FIRE MASTER PLAN TRG 9/9/20 APPROVED
KEY
APPROVED
POST APPROVAL ITEMS & LEAD AGENCIES
CVWD
*Consult with CVWD
*Consult with CVWD
*Consult with CVWD
On-Site and Off-Site Well Plans
BOR
BLM
CVCC
#NAME?
TBD
Flood Hazard Analysis for Devil Canyon
Crossing of Dike 2 and 4
County of Riverside
Extension of Jefferson
Conservation Plan
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
7/8/202210:00 AM 210901 Travertine Submittal Matrix