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REV: 05-15-17 PR <br />Page 5 of 17 <br />Task Key Roles Timeframe <br />A.2.2 Refine prioritization criteria <br />through GI TAC discussions. <br />Primary: <br />Consultants and <br />C/CAG <br />Review: Member <br />Agencies <br />Started in Second half of FY 16/17 and <br />will finalize in first quarter of FY 17/18. <br />A.3 Develop mapping and associated database of GI project opportunities with information <br />needed to perform a prioritization assessment of the opportunities. <br />A.3.1 Define methodology for <br />new and redevelopment land <br />area, and possible refinements <br />to public property and public <br />streets potential for GI <br />Primary: <br />Consultants and <br />C/CAG <br />Review: Member <br />Agencies <br />Completed in December 2016. <br />A.3.2 Prepare estimate of new <br />and redevelopment area, and <br />draft any refinements to <br />property and public streets <br />potential <br />Primary: <br />Consultants and <br />C/CAG <br />Review: Member <br />Agencies <br />Completed in February 2017. <br />A.3.3 Refine mapping and <br />database developed through <br />the RAA, if needed. <br />Primary: <br />Consultants and <br />C/CAG <br />Review: Member <br />Agencies <br />Initial refinement followed TAC review in <br />Feb/March 2017. Potential additional <br />refinement while RAA alternatives are <br />explored and finalized through June <br />2017. <br />A.4 Develop phasing plan for GI project opportunities consistent with timeframes of required <br />Mercury and PCB load reductions, by 2020, by 2030, and by 2040; building from the work in <br />identifying potential projects to achieve target load reductions and target amounts of <br />impervious surface, from public and private projects, to be retrofitted over the same time <br />schedule. <br />A.4.1 RAA to establish <br />volume/sediment capture goals <br />to meet TMDL implementation <br />milestones. <br />Primary: <br />Consultants and <br />C/CAG <br />Review: Member <br />Agencies <br />Goals for stormwater capture developed <br />for watersheds and jurisdictions to meet <br />2020, 2030, and 2040 mercury and PCBs <br />TMDL milestones. GIS files produced to <br />support phasing of GI projects to meet <br />goals, during second half of FY 16/17 <br />with RAA being finalized by end of June <br />2017. <br />6.3.D. - Page 11