2021-10-08 Travertine Submittal MatrixUpdated: 10/11/2021
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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 TBD TRG to set a meeting with City
GENERAL PLAN AMENDMENT and ZONE CHANGE
General Plan Amendment TRG ?TRG to update KC to let us know by 10/11/21
Zone Change TRG ?TRG to update KC to let us know by 10/11/21
SPECIFIC PLAN AMENDMENT 2017-0001
Ch. 1-3 TRG ?TRG to update KC to let us know by 10/11/21
Ch. 4-5 TRG ?TRG to update KC to let us know by 10/11/21
TENATIVE TRACT MAP 2017-0008
Tentative Tract Map PROACTIVE 10/8/21
Preliminary Precise Grading Plan PROACTIVE 10/8/21
Preliminary Hydrology Study PROACTIVE 10/8/21
Water Quality Management Plan PROACTIVE 10/8/21
Updated Geotechnical Report NMG 12/1/20 Approved
Infiltration Study NMG 9/1/21 ?In review by City
Sewer and Water Exhibits PROACTIVE 10/8/21
Drainage Master Plan Q3 Consulting ?
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 9/3/21 In Review by City
Air Quality Impact Analysis URBAN CROSSROADS 10/14/21
Jurisdictional Delineation and Biological Study GLA/MBI ?
CR Adden 11/17/20 / Supplemental Cultural Resources Tech. Report SWCA 10/14/21
Paleo 11/2020 SWCA 10/14/21
Greenhouse Gas Analysis URBAN CROSSROADS 10/14/21
Travertine Radius Map Report TRG 9/8/21 ?In Review by City
Noise Impact Analysis URBAN CROSSROADS 9/14/21 ?In Review by City
Traffic Impact Analysis and VMT Analysis URBAN CROSSROADS 10/14/21
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?
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
TBD
Flood Hazard Analysis for Devil Canyon
Crossing of Dike 2 and 4
County of Riverside
Extension of Jefferson
Conservation Plan
10/11/202110:00 AM 211008 Travertine Submittal Matrix