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9.C. - Page 18 of 30 <br />C.1.1 Prepare and review model guidelines <br />and standards document and prepare <br />summary memorandum from C/CAG. <br />C.1.2 Prepare and review draft annotated <br />outline of model guidelines and standards <br />prepared by C/CAG. <br />C.1.3 Participate in GI TAC workshop to give <br />direction on refinements to outline for model <br />guidelines and standards. <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 August and September 2016 <br />Review: (draft is completed). <br />Member <br />Agencies <br />Primary: <br />Consultants <br />and C/CAG Drafted annotated outline and <br />Review: C/CAG review, early 2017. <br />Member <br />Agencies <br />Primary: <br />Member <br />Agencies Completed in <br />Facilitation: December 2016. <br />Consultants <br />and C/CAG <br />Primary: <br />Consultants <br />and C/CAG Drafted Outline early 2017, <br />Review: TAC review, May 2017. <br />Member <br />Agencies <br />C.1.5 Participate in GI TAC workshop to give <br />Primary: <br />direction on approach for full model <br />Member <br />guidelines and standards, refinements to <br />ty, <br />Agencies Week of February 20 2017. <br />approach, level of detail, etc. based on review <br />Facilitation: <br />Consultants <br />sample guidelines and standards <br />and C/CAG <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: Prepare full draft model <br />Consultants documents June 2017 thru mid - <br />and C/CAG August 2017. <br />Review: <br />Member TAC review mid-August thru <br />Agencies September 2017. <br />C.1.7 Prepare final comprehensive draft of Primary: Final Draft documents prepared <br />Consultants October 2017 thru mid-March <br />the mode! guidelines and standards. and C/CAG 201$, <br />C.2 Revise existing guidelines, standard specifications, design details, departmental procedures, <br />etc. as needed given the implementation approach for specific Permittees. <br />REV: 05-15-17 PR <br />Page 8 of 17 <br />296 <br />