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REV: 05-15-17 PR <br />Page 17 of 17 <br />Task Key Roles Timeframe <br />J.1 Each Permittee shall submit documentation in <br />the 2017 Annual Report that its framework or <br />workplan for development of its Green <br />Infrastructure Plan was approved by its <br />governing body, mayor, city manager, or county <br />manager. <br />Primary: <br />Member <br />Agencies <br />Complete GIP Workplan <br />by June 30, 2017 and <br />submit as part of 2017 <br />Annual Report by <br />September 30, 2017. <br />J.2 Each Permittee shall submit its completed <br />Green Infrastructure Plan with the 2019 Annual <br />Report. <br />Primary: <br />Member <br />Agencies <br />Complete by June 30, <br />2019, and submit by <br />September 30, 2019 as <br />part of 2019 Annual <br />Report. <br />J.3 Each Permittee shall submit documentation of <br />its legal mechanisms to ensure implementation <br />of its Green Infrastructure Plan with the 2019 <br />Annual Report. [related to Provision C.3.j.i.(3), see <br />section H above.] <br />Primary: <br />Member <br />Agencies <br />Complete by June 30, <br />2019, and submit as part <br />of 2019 Annual Report by <br />September 30, 2019. <br />J.4 Each Permittee shall submit a summary of its <br />outreach and education efforts in each Annual <br />Report. <br />Primary: <br />Member <br />Agencies <br />Complete and submit by <br />September 30th of each <br />permit term year: 2016 <br />through 2020. <br /> <br />6.3.D. - Page 23