AgdaPkt 2017-05-22 Joint SA PFA - Laserfiche WebLink

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REV: 05-15-17 PR Page 11 of 17 Task Key Roles Timeframe E.1.2 Prepare and review draft model plan update language for priority sample documents. Primary: Consultants and C/CAG Review: Member Agencies Draft text prepared late-September thru mid-November 2016. TAC reviewed mid-November thru December 2016. E.1.3 Participate in GI TAC meeting to give direction on refinements to outline for model planning content and resolve comments. Primary: Member Agencies Facilitation: Consultants and C/CAG Completed December 2016. E.1.4 Prepare and review draft model planning update materials from C/CAG. Primary: Consultants and C/CAG Review: Member Agencies Prepared full draft early 2017. TAC reviewed March 2017. E.1.5 Prepare final draft model planning update materials. Primary: Consultants and C/CAG Prepare final draft June thru November 2017. E.1.6 Begin utilizing final model planning update materials to revise Permittee-specific documents; see below for further details. Primary: Member Agencies As needed through Planning Document Updates. E.2 Make modifications to Permittee-specific planning documents. E.2.1 Make needed modifications to planning documents that are currently being updated or created, for other purposes, during the preparation of development of model language, to the extent feasible. Primary: Member Agencies As needed through Planning Document Updates, as further specified in the workplan to be prepared under MRP Section C.3.j.i.(2)(i). E.2.2 Draft modifications or updates to each existing planning document, needing this effort, to appropriately incorporate green infrastructure requirements. Primary: Member Agencies As needed through Planning Document Updates, as further specified in the workplan to be prepared under MRP Section C.3.j.i.(2)(i). 6.3.D. - Page 17