Date Activity - Status 08/08/2018 Application - 08/15/2018 Project Review Request - PRR ROUTED, COMMENTS DUE BACK 09/05/2018 09/06/2018 Letter Sent - INCOMPLETE LTR SENT 09/10/2018 Project Review Request - PRR ROUTED TO FIRE SERVICES, PD, AND MOD, COMMENTS DUE BACK SEPTEMBER 21 09/11/2018 Admin Setup - 09/20/2018 Project Review Request - PRR ROUTED TO UTILITIES, COMMENTS DUE BACK OCTOBER 4 12/21/2018 Application - APPLICATION MATERIALS RESUBMITTED 12/21/2018 Environmental - PLACEWORKS CEQA PROJECT DESCRIPTION SUBMITTED TO CITY 01/29/2019 Project Review Request - PRR ROUTED, COMMENTS DUE BACK 02/13/19 01/31/2019 Environmental - CEQA COMMENTS ON PROJECT DESCRIPTION SENT TO CONSULTANT 02/04/2019 Letter Sent - INCOMPLETE LTR 2 SENT 03/20/2019 Letter Sent - NAHC REQUEST LETTER SENT 04/04/2019 Letter Sent - SB-18 LETTERS SENT, 90-DAY NOTICE PERIOD THROUGH 07/03/19 AB-52 LETTERS SENT, 30-DAY NOTICE PERIOD THROUGH 05/04/19 04/09/2019 Other - REQUEST TO CONSULT RECEIVED PER AB-52 04/16/2019 Application - APPLICATION MATERIALS RESUBMITTED 04/18/2019 Planning Commission - PC STUDY SESSION 04/23/2019 Project Review Request - PRR ROUTED, COMMENTS DUE BACK 05-03-19 05/21/2019 Environmental - SECOND DRAFT ADDENDUM RECEIVED FROM PLACEWORKS 06/05/2019 Application - APPLICATION MATERIALS RESUBMITTED 06/17/2019 Environmental - SECOND DRAFT EIR ADDENDUM COMMENTS PROVIDED TO PLACEWORKS 06/26/2019 Application Complete - 06/28/2019 Other - ALUC APPLICATION SUBMITTED 07/08/2019 Environmental - FINAL EIR ADDENDUM RECIEVED FROM PLACEWORKS 07/18/2019 Planning Commission - PC RECOMMENDED CITY COUNCIL CERTIFICATION OF EIR ADDENDUM AND APPROVAL OF PROJECT 07/18/2019 Other - ALUC APPROVED 08/13/2019 City Council - CITY COUNCIL APPROVED 09/10/2019 City Council - CITY COUNCIL ORDINANCES SECOND READING SCHEDULED