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REV: 05-15-17 PR <br />Page 6 of 17 <br />Task Key Roles Timeframe <br />A.5 Define the methodology for integration of the GI project opportunities phasing plan <br />into Permittee’s long-term planning and capital improvement plans and processes. This <br />should include projects that are intended to be implemented following the current permit term; <br />those that are intended to be implemented to achieve the 2030 and 2040 load reduction <br />targets.1 <br />A.5.1 Draft model methodology <br />and review with GI TAC. <br />Primary: <br />Consultants and <br />C/CAG <br />Review: Member <br />Agencies <br />1st quarter FY 17-18 develop and <br />review with TAC. <br />A.5.2 Review and finalize model <br />methodology. <br />Primary: Member <br />Agencies <br />Secondary: <br />Consultants and <br />C/CAG <br />Finalize model methodology October <br />2017. <br />TAC review and comment on final <br />draft, early November 2017. <br />Final model methodology delivered to <br />member agencies in December 2017. <br />A.6 Develop and integrate <br />into GI Plan for adoption. <br />Begin 2nd quarter FY 17/18 and complete for inclusion in <br />Annual Report submittal of September 30, 2019 <br /> <br />B. Develop process for tracking and mapping completed projects <br />This work covers needs of Provision C.3.j.i.(2)(d) of the MRP: <br />A process for tracking and mapping completed projects, public and private, and making the <br />information publically available. <br />Task Key Roles Timeframe <br />B.1 Work with C/CAG through GI TAC to identify <br />model methodology for mapping and finalizing <br />database information for projects as they are <br />completed. This work will include development of <br />publicly accessible element of web-based <br />mapping and data tool. <br />Primary: Consultants <br />and C/CAG <br />Review: Member <br />Agencies <br />July through <br />December 2017. <br /> <br />1 The workplan for completion of prioritized projects, those to be completed by 2020, is included in <br />section F below, related to Provision C.3.j.i.(2)(j) of the MRP. <br />6.3.D. - Page 12