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REV: 05-15-17 PR <br />Page 13 of 17 <br />Task Key Roles Timeframe <br />E.4.4 Summarize Permittee-specific <br />policies and/or procedures and <br />their approval/adoption in <br />Permittee’s GI Plan. <br />Primary: <br />Member <br />Agencies <br />Begin in early 2018 and complete for <br />inclusion in the GI Plan.2 <br /> <br />F. Workplan for completion of prioritized projects <br />This work covers needs of Provision C.3.j.i.(2)(j) of the MRP: <br />A workplan to complete prioritized projects identified as part of a Provision C.3.e Alternative <br />Compliance program or part of Provision C.3.j Early Implementation. <br />This work is likely primarily an individual member agency effort. But potential for C/CAG <br />technical support will be determined through further discussions with the Green Infrastructure <br />TAC and as other GI Plan and MRP tasks are developed in greater detail; this might include <br />development of a model workplan for implementation of prioritized projects. Specific to the <br />Alternative Compliance provision, it is not clear at this point which, if any, member agencies will <br />be utilizing an alternative compliance program. This will be determined as work continues on <br />other tasks. <br />Task Key Roles Timeframe <br />F.1 Determine need for C/CAG support to member agencies for this task. <br />F.1.1 Discussions with GI TAC <br />regarding potential for support and <br />definition of scope, if needed. <br />Shared: Consultants, <br />C/CAG, and Member <br />Agencies <br />Discuss with TAC during <br />May 2017 TAC Meeting. <br />F.2 Preparation of Permittee-specific workplan to complete prioritized projects. <br />F.2.1 Develop and integrate into GI <br />Plan for adoption. T.B.D. <br />Begin during FY 17-18 and <br />complete for inclusion in the <br />GI Plan.1 <br /> <br /> <br />1 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 19