2021-11-15 Travertine Submittal Matrix Updated-CLFUpdated: 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 City has not received deal points
Fiscal Impact Study The Natelson Dale Group TRG to set a meeting with City
GENERAL PLAN AMENDMENT and ZONE CHANGE
General Plan Amendment TRG 11/12/21 TRG to update KC to let us know by 10/15/21
Zone Change TRG 11/12/21 TRG to update KC to let us know by 10/15/21
SPECIFIC PLAN AMENDMENT 2017-0001
Ch. 1-3 TRG 10/29/21 TRG to update KC to let us know by 10/15/21
Ch. 4-5 TRG 10/29/21 TRG to update KC to let us know by 10/15/21
TENATIVE TRACT MAP 2017-0008
Tentative Tract Map PROACTIVE 10/11/21
Preliminary Precise Grading Plan PROACTIVE 10/11/21
Preliminary Hydrology Study PROACTIVE 10/11/21
Water Quality Management Plan PROACTIVE 10/11/21
Updated Geotechnical Report / Infiltration NMG 9/1/21 In review by City
Sewer and Water Exhibits PROACTIVE 10/11/21
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 MSA to comment once all tech reports are updated and received.
Remaining section of Ch. 4 / Ch. 5-7 / TOC - Doc format MSA MSA to comment
Technical Studies
Land Evaluation and Site Assessment TRG 6/10/21 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 10/15/21
Paleo 11/2020 SWCA 10/15/21
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 10/11/21
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
Ave 62 / Jefferson
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
7/8/20229:59 AM Travertine Submittal Matrix_Updated 11.15.21-CLF