Date Activity - Status 10/24/2012 Application - SUBMITTED 11/21/2012 Project Review Request - PRR ROUTED, COMMENTS DUE BACK 11/21/2012 Letter Sent - INCOMPLETE LTR SENT 12/06/2012 Project Review Request - PRR ROUTED TO GENERAL SERVICES REGARDING TRASH SERVICE, COMMENTS DUE BACK 12/21/12 01/07/2013 Application - ADDITIONAL APPLICATION MATERIALS RECEIVED 01/18/2013 Other - CORRESPONDENCE WITH APPLICANT, PROJECT SCOPE TO BE REVISED TO 23 UNITS FROM 24 UNITS 01/30/2013 Letter Sent - TRIBAL CONSULTATION LETTERS SENT, 90 DAY CONSULTATION PERIOD ENDS APRIL 30, 2013 02/19/2013 Environmental - RFP'S FOR CEQA ANALYSIS SENT 02/26/2013 Application - REVISED PLANS SUBMITTED 03/04/2013 Project Review Request - SECOND PRR ROUTED, COMMENTS DUE BACK 03/18/2013 03/04/2013 Application - TRACT MAP AND REVISED WQMP SUBMITTED. WQMP ROUTED TO BAGAHI FOR REVIEW. 04/02/2013 Environmental - CEQA CONSULTANT SELECTED 04/04/2013 Letter Sent - INCOMPLETE LTR 2 SENT 05/22/2013 Environmental - FIRST DRAFT MND RECEIVED FOR CITY REVIEW AND COMMENT, COMMENTS DUE BACK JUNE 6, 2013 TO CONSULTANT 06/17/2013 Environmental - SECOND DRAFT MND RECEIVED FOR CITY REVIEW AND COMMENT FROM CONSULTANT 07/12/2013 Environmental - PUBLIC COMMENT PERIOD FOR MND BEGINS 07/15/2013 Environmental - OPR PUBLIC COMMENT PERIOD BEGINS, REVIEW PERIOD ENDS AUGUST 14, 2013 08/06/2013 Letter Sent - ADDITIONAL TRIBAL CONSULTATION LETTERS SENT, 90 DAY CONSULTATION PERIOD ENDS NOVEMBER 4, 2013 08/13/2013 Environmental - END OF MND PUBLIC COMMENT PERIOD 08/20/2013 Letter Sent - SEVEN ADDITIONAL NAHC CONTACTS CONTACTED WITH REQUEST FOR SHORTENED CONSULTATION PERIOD OF 45-DAYS TO SEPTEMBER 20TH 08/20/2013 Other - TRIBAL CONTACTS CONTACTED FOR FOLLOW-UP REGARDING INVITATION TO CONSULT IN COMPLIANCE WITH SB18 REQUIREMENTS 08/22/2013 Planning Commission - CONTINUED 09/05/2013 Planning Commission - APPROVED, CONTINUED FROM 08/22/13 09/25/2013 Other - TRIBAL CONTACTS CONTACTED FOR FOLLOW-UP REGARDING INVITATION TO CONSULT IN COMPLIANCE WITH SB18 11/04/2013 Other - END OF SB18 TRIBAL CONSULTATION PERIOD 11/12/2013 City Council - APPROVED 11/13/2013 Environmental - NOD FILED AT COUNTY RECORDERS OFFICE 11/25/2013 Other - COASTAL CLUP APPLICATION MAILED 11/26/2013 City Council - ORDINANCE SECOND READING, APPROVED 12/10/2013 Other - COASTAL COMMISSION COMMENTS RECEIVED 12/13/2013 Other - COASTAL RESUBMITTAL HAND DELIVERED TO CCC OFFICES 12/20/2013 Other - COASTAL COMMISSION COMMENTS RECEIVED 03/12/2014 Other - CLUP AMENDMENT APPROVED AT COASTAL COMMISISON 04/23/2014 Other - CDP APPLICATION FOR THE PROJECT SUBMITTED TO CALIFORNIA COASTAL COMMISSION 03/02/2017 Application - EXTENSION OF TIME