*TBD ‐ Dates uncertain with respect to 1) timing of provisions, 2) availability of funding, and 3) guidance from Highlands Council DRAFT MUNICIPAL IMPLEMENTATION PLAN AND SCHEDULE FOR FULL PLAN CONFORMANCE BY TASK 1. Housing Element & Fair Share Plan (Module 3) a. Summary of Fair Share Plan b. Draft Housing Element c. Highlands RMP Adjusted Growth Projection (incl. calculations) d. Review and narrative of sites and/or mechanisms to meet prior round and projected growth share obligation e. Municipally approved and adopted Housing Element and Fair Share Plan (incl. COAH submittals) f. Completed copies of the Growth Share Calculations g. Module 3 Appendix C submittal (if applicable under draft RAHDPP guidelines) Approxim ate Budget Anticipated Applicable? (for future (√) or N/A use) Completion Date Responsible Entity Status and Comments √ √ March 1, 2010 March 1, 2010 Township Township To be completed To be completed √ March 1, 2010 Township To be completed √ March 1, 2010 Township draft of prior round sites review completed. Remainder to be completed √ June 8, 2010 Township To be completed √ March 8, 2010 Township To be completed √ June 8, 2010 Township To be completed 2. 3. 4. 5. Highlands Environmental Resource Inventory (Module 4) y Integrated Highlands Element of Municipal Master Plan (Module p 5) ( pp Township/ Highlands December 8, 2009 Council w p/ Highlands TBD* √ √ √ December 8, 2009 Township Draft document submitted for basic conformance. Final version to be adopted after Highlands Council recview N/A Draft document submitted for basic conformance. Final version to be adopted after Highlands Council recview specific elements may not be necessary if already exist and adopting Highlands Element model to supplement existing master plan) 11/24/2009 1 Highlands Council *TBD ‐ Dates uncertain with respect to 1) timing of provisions, 2) availability of funding, and 3) guidance from Highlands Council DRAFT MUNICIPAL IMPLEMENTATION PLAN AND SCHEDULE FOR FULL PLAN CONFORMANCE BY TASK a. Land Use Plan Element b. Conservation Plan Element c. Circulation Plan Element d. Land Preservation and Land Stewardship Plan Element – including updated preserved land inventory and map Approxim ate Budget Anticipated Applicable? (for future use) Completion Date (√) or N/A Responsible Entity Status and Comments June 8, 2011 Township Completion for Basic Conformance fulfilled through Highlands MP Element June 8, 2011 Township Completion for Basic Conformance fulfilled through Highlands MP Element √ June 8, 2011 Township Completion for Basic Conformance fulfilled through Highlands MP Element √ Township with Highlands Council To be complrted as part of Full Conformance June 8, 2011 Assisstance √ √ e. Agriculture Retention/Farmland Preservation Plan Element – including updated preserved farmland inventory and map √ f. Community Facilities Plan Element √ Township with Highlands Council To be complrted as part of Full Conformance June 8, 2011 Assisstance Completion for Basic Conformance fulfilled through Highlands MP Element June 8, 2011 Township √ June 8, 2011 Township Completion for Basic Conformance fulfilled through Highlands MP Element June 8, 2011 Township Completion for Basic Conformance fulfilled through Highlands MP Element g. Sustainable Economic Development Plan Element h. Historic Preservation Plan Element 11/24/2009 √ 2 Highlands Council *TBD ‐ Dates uncertain with respect to 1) timing of provisions, 2) availability of funding, and 3) guidance from Highlands Council DRAFT MUNICIPAL IMPLEMENTATION PLAN AND SCHEDULE FOR FULL PLAN CONFORMANCE BY TASK i. Development Transfer Plan Element (incl. receiving zones, optional) 6. 7. Highlands Land Use Ordinances (Module 6) – Adopted Board of Health Ordinances a. Septic System Maintenance b. Potential Contaminant Source Management 8. Approxim ate Budget Anticipated Applicable? (for future use) Completion Date (√) or N/A N/A N/A √ December 8, 2009 √ √ Responsible Entity Status and Comments N/A N/A Draft document submitted for basic conformance. Final version to be adopted after Highlands Council review TBD* Township with To be completed after development Highlands of model ordinance from Highlands Council council Assisstance TBD* Township with To be completed after development Highlands of model ordinance from Highlands Council council Assisstance TBD* Township with To be completed after development Highlands of draft ordinance from Highlands Council council Assisstance TBD* Township with To be completed after development Highlands of draft ordinance from Highlands Council council Assisstance Implementing Ordinances for Management Plans and Programs a. Water Use and Conservation Management Plan Ordinance b. Habitat Conservation and Management Plan Ordinance 11/24/2009 √ √ 3 Highlands Council *TBD ‐ Dates uncertain with respect to 1) timing of provisions, 2) availability of funding, and 3) guidance from Highlands Council DRAFT MUNICIPAL IMPLEMENTATION PLAN AND SCHEDULE FOR FULL PLAN CONFORMANCE BY TASK c. Septic System Management/Maintenance Plan Ordinance d. Lake Restoration Management Plan Ordinance 9. e. Tree Clearing Ordinance f. Right to Farm Ordinance (if applicable) g. Transfer of Developments Right Ordinance (if applicable) h. Other Ordinance Provisions (specify) Zoning Map and Schedule of Requirements – Adopted 10. Official Map – (Adopted - if exists) 11. 12. Septic System Yield Allocation (if applicable) Cluster Development for Agricultural Resource Areas a. Grant Application for Cluster Development Program 11/24/2009 Approxim ate Budget Anticipated Applicable? (for future use) Completion Date (√) or N/A √ N/A TBD* N/A √ √ Township with To be completed after development Highlands of draft ordinance from Highlands Council council Assisstance N/A N/A Township with To be completed after development Highlands of draft ordinance from Highlands Council council Assisstance Township TBD* TBD* N/A N/A Responsible Entity Status and Comments N/A N/A N/A N/A September 8, 2011 Township √ N/A N/A N/A N/A N/A To be completed after adoption of Revised Land Use Plan Element N/A To be completed in conjunction with Land Use Plan and Zoning Ordinance √ December 8, 2011 √ Township with Highlands To be completed in conjunction Council with Land Use Plan and Zoning Assisstance Ordinance December 8, 2011 4 Highlands Council *TBD ‐ Dates uncertain with respect to 1) timing of provisions, 2) availability of funding, and 3) guidance from Highlands Council DRAFT MUNICIPAL IMPLEMENTATION PLAN AND SCHEDULE FOR FULL PLAN CONFORMANCE BY TASK b. Municipal Cluster Development Plan c. Municipal Cluster Development Ordinance and Design Guidelines 13. Responsible Entity Status and Comments √ Township with Highlands To be completed in conjunction Council with Land Use Plan and Zoning Ordinance December 8, 2011 Assisstance √ Township with Highlands To be completed in conjunction Council with Land Use Plan and Zoning Ordinance December 8, 2011 Assisstance √ Township with Highlands Council December 8, 2012 Assisstance √ Township with Highlands Council Assisstance Redevelopment and Brownfields Opportunities (optional) a. Highlands Redevelopment Area Petition 14. Approxim ate Budget Anticipated Applicable? (for future use) Completion Date (√) or N/A Resource Management Plans and Programs a. Water Use and Conservation Management Plan 11/24/2009 TBD* 5 Highlands Council *TBD ‐ Dates uncertain with respect to 1) timing of provisions, 2) availability of funding, and 3) guidance from Highlands Council DRAFT MUNICIPAL IMPLEMENTATION PLAN AND SCHEDULE FOR FULL PLAN CONFORMANCE BY TASK b. Habitat Conservation and Management Plan Approxim ate Budget Anticipated Applicable? (for future use) Completion Date (√) or N/A √ TBD* c. Stream Corridor Protection/Restoration Plan (optional) d. Wastewater Management Plan (County WMP may be used) e. Septic System Management/Maintenance Plan √ √ TBD* Township with Highlands Council Assisstance TBD* Township with Highlands Council Assisstance TBD* g. Scenic Resource Management Plan (optional) TBD* 11/24/2009 Township with Highlands Council Assisstance TBD* f. Lake Restoration Management Plan (if applicable) h. Municipal Stormwater Management Plan i. Regional Stormwater Management Plan (if applicable) Responsible Entity Status and Comments √ TBD* Township with Highlands Council Assisstance TBD* 6 Highlands Council *TBD ‐ Dates uncertain with respect to 1) timing of provisions, 2) availability of funding, and 3) guidance from Highlands Council DRAFT MUNICIPAL IMPLEMENTATION PLAN AND SCHEDULE FOR FULL PLAN CONFORMANCE BY TASK j. Land Preservation and Land Stewardship Program (funding, stewardship, and monitoring for open space and agricultural resources) 15. √ Responsible Entity Status and Comments TBD* RMP Updates (optional) a. 16. Approxim ate Budget Anticipated Applicable? (for future use) Completion Date (√) or N/A √ March 8, 2010 Township Preliminary list contianed in HIA and submitted with Basic Conformance Petition March 8, 2010 Township Preliminary list contianed in HIA and submitted with Basic Conformance Petition Map Adjustments (optional) a. √ 17. Existing Municipal Planning and Regulatory Documents and Supporting Materials (based on the list of existing documents and petition submittals, list separately) a. Land Use Plan Element √ TBD* Township b.Open Space and Recreation Plan Element √ TBD* Township c. Circulation Plan Element √ TBD* Township d. Conservation Plan Element √ TBD* Township e. Historic Preservation Plan Elelemt √ TBD* Township 11/24/2009 7 To be supplied during basic conformance review process To be supplied during basic conformance review process To be supplied during basic conformance review process To be supplied during basic conformance review process To be supplied during basic conformance review process Highlands Council *TBD ‐ Dates uncertain with respect to 1) timing of provisions, 2) availability of funding, and 3) guidance from Highlands Council DRAFT MUNICIPAL IMPLEMENTATION PLAN AND SCHEDULE FOR FULL PLAN CONFORMANCE BY TASK 18. 19. 20. 21. Approxim ate Budget Anticipated Applicable? (for future use) Completion Date (√) or N/A Responsible Entity Status and Comments f. Community Facilities Plan Element √ TBD* Township g. Recycling Plan Element √ TBD* Township h. Utility Service Plan Element √ TBD* Township i. Land Use Ordinance √ TBD* Township j. Zoning Map √ TBD* Township To be supplied during basic conformance review process To be supplied during basic conformance review process To be supplied during basic conformance review process To be supplied during basic conformance review process To be supplied during basic conformance review process Discretionary Documents or Requests (financial and technical assistance requests from the municipality) a. to be determined √ TBD* Highlands Council Application √ ongoing Township TBD* Highlands Council TBD* Highlands Council Submission of Revised Petition (to be determined by the Highlands Council and the municipality) Final Consistency Review and Recommendations Report (to be determined by the Highlands Council) 11/24/2009 √ √ 8 Highlands Council