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REV: 05-15-17 PR <br />Page 8 of 17 <br />Task Key Roles Timeframe <br />C.1.1 Prepare and review model guidelines <br />and standards document and prepare <br />summary memorandum from C/CAG. <br />Primary: <br />Consultants <br />and C/CAG <br />Review: <br />Member <br />Agencies <br />August and September 2016 <br />(draft is completed). <br />C.1.2 Prepare and review draft annotated <br />outline of model guidelines and standards <br />prepared by C/CAG. <br />Primary: <br />Consultants <br />and C/CAG <br />Review: <br />Member <br />Agencies <br />Drafted annotated outline and <br />C/CAG review, early 2017. <br />C.1.3 Participate in GI TAC workshop to give <br />direction on refinements to outline for model <br />guidelines and standards. <br />Primary: <br />Member <br />Agencies <br />Facilitation: <br />Consultants <br />and C/CAG <br />Completed in <br />December 2016. <br />C.1.4 Prepare and review draft samples of <br />guidelines and standards sections and <br />provide comments to C/CAG. <br />Primary: <br />Consultants <br />and C/CAG <br />Review: <br />Member <br />Agencies <br />Drafted Outline early 2017. <br />TAC review, May 2017. <br />C.1.5 Participate in GI TAC workshop to give <br />direction on approach for full model <br />guidelines and standards, refinements to <br />approach, level of detail, etc. based on review <br />sample guidelines and standards <br />Primary: <br />Member <br />Agencies <br />Facilitation: <br />Consultants <br />and C/CAG <br />Week of February 20th 2017. <br />C.1.6 Prepare and review full TAC draft of <br />model guidelines and standards and provide <br />comments to C/CAG. <br />Primary: <br />Consultants <br />and C/CAG <br />Review: <br />Member <br />Agencies <br />Prepare full draft model <br />documents June 2017 thru mid- <br />August 2017. <br />TAC review mid-August thru <br />September 2017. <br />C.1.7 Prepare final comprehensive draft of <br />the model guidelines and standards. <br />Primary: <br />Consultants <br />and C/CAG <br />Final Draft documents prepared <br />October 2017 thru mid-March <br />2018. <br />C.2 Revise existing guidelines, standard specifications, design details, departmental procedures, <br />etc. as needed given the implementation approach for specific Permittees. <br />6.3.D. - Page 14