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REV: 05-15-17 PR <br />Page 12 of 17 <br />Task Key Roles Timeframe <br />E.2.3 Take modified or updated <br />planning documents through <br />necessary public review and <br />approval/adoption processes; see <br />below related to future planning <br />documents. <br />Primary: <br />Member <br />Agencies <br />As needed through Planning Document <br />Updates, as further specified in the <br />workplan to be prepared under MRP <br />Section C.3.j.i.(2)(i). <br />E.3 Develop a summary of planning documents that have been updated or modified to <br />incorporate green infrastructure requirements and improvements. <br />E.3.1 Draft summary of <br />modifications made to planning <br />documents as they move through <br />the approval/adoption process, <br />and integrate into Green <br />Infrastructure Plan. <br />Primary: <br />Member <br />Agencies <br />Begin during or before FY 17-18 and <br />complete “a workplan identifying how <br />the Permittee will ensure that green <br />infrastructure and low impact <br />development measures are appropriately <br />included in future plans,” to be included <br />as part of the Green Infrastructure <br />Plan.12 <br />E.4 Develop a workplan for on-going integration of language to incorporate green <br />infrastructure requirements in future planning documents. <br />E.4.1 Work with C/CAG through <br />the GI TAC to develop model <br />language for appropriate policies <br />and/or procedures to ensure <br />language is integrated into future <br />documents. <br />Primary: <br />Consultants <br />and C/CAG <br />Review: <br />Member <br />Agencies <br />Model language drafted January thru April <br />2017. <br />TAC review May 2017. <br />Model language to be finalized June <br />through November 2017. <br />E.4.2 Draft Permittee-specific <br />policies and/or procedures. <br />Primary: <br />Member <br />Agencies <br />Start in January 2018 and complete with <br />enough time to allow for public review <br />and approval/adoption process. <br />E.4.3 Take Permittee-specific <br />policies and/or procedures <br />through necessary public review <br />and approval/adoption processes. <br />Primary: <br />Member <br />Agencies <br />Begin in early 2018 and complete for <br />inclusion in the GI Plan.2 <br /> <br />1 Provision C.3.j.i.(2)(i) of the MRP, page 46. <br />2 GI Plan is to be completed by June 30, 2019 and submitted as part of 2019 Annual Report by September <br />30, 2019, and the end of the permit term is December 31, 2020. <br />6.3.D. - Page 18