Plan Conformance Existing PETITION FOR MUNICIPAL PLAN CONFORMANCE Document Document provided? provided? MUNICIPAL CHECKLIST AND STATUS FOR: (municipality (municipality to indicate) PLANNING PROGRAM DOCUMENTS AND to indicate) SELF-ASSESSMENT REPORT (√) or N/A (√) or N/A SUBMISSION ITEM Municipal Build-Out Report (Modules 1 and 2) 1. a. Land Use Capability Analysis N/A N/A b. Limiting Factor Analysis N/A N/A c. Build-Out Analysis N/A N/A Housing Element and Fair Share Plan (Module 3) 2. a. Summary of Housing Obligations (incl. Prior Round Obligation and Growth Share Projection) 9 b. Summary and Consistency Review of proposed Prior Round Sites 9 3. 4. c. Housing Partnership Program narrative (incl. participation in RAHDPP where applicable) Highlands Environmental Resource Inventory (Module 4) Please indicate if Highlands Model is/will be incorporated into an existing ERI/NRI N/A Level of Preparation Addresses Basic or Full Plan Conformance? (municipality to indicate) (√) or N/A BASIC FULL √ √ √ 9 Document Incorporating Required Material Provided by Highlands Council Provided by Highlands Council Provided by Highlands Council Self-Assessment Report Status of Checklist Items (Please indicate if document is draft or final and provide comments if necessary) STATUS Completed Completed Completed 9 9 9 9 Provided by Burgis Associates Prepared Workbook D per COAH template. Not applicable since no proposed prior round sites N/A The Township at this time has not expressed any intrest in participating in the RAHDPP program. N/A Prepared by Burgis Asscociates September 30, 2009 comments. The ERI based on template provided by would be a stand alone document since, the Twp does not have existing ERI. Highlands Council 9 submitted in draft form to Highlands Council on September 4, 2009. The Twp recently received the commentson the draft on November 25, 2009. The Twp shall be prepared by Burgis Associates based on template provided by editing the document per comments received Highlands Council and submitting the document in near future. 9 prepared by Burgis Associates based on template provided by submitted in draft form to Highlands Council Highlands Council (Module # 5)on September 4, 2009 9 Highlands Element of Municipal Master Plan (Module 5) a. Statement of Policies, Goals and Objectives b. Land Use Plan Element i. Land Use Inventory (up-to-date/requires updates) c. Housing Plan Element d. Conservation Plan Element 12/3/2009 N/A N/A 9 9 9 N/A 9 9 9 1 arrached in the draft Highlands Master Plan Element; prepared based on current local knowledge, the existing land use inventory is not part of an adopted plan; Township is currently being refined as part of long term prepared by Burgis Associates planning process. prepared in draft format specifically for December 8, 2009 submission. prepared by Burgis Associates Highlands Council Plan Conformance Existing PETITION FOR MUNICIPAL PLAN CONFORMANCE Document Document provided? provided? MUNICIPAL CHECKLIST AND STATUS FOR: (municipality (municipality to indicate) PLANNING PROGRAM DOCUMENTS AND to indicate) SELF-ASSESSMENT REPORT (√) or N/A (√) or N/A SUBMISSION ITEM i. Forest Resources ii. Highlands Open Waters and Riparian Areas iii. Steep Slopes N/A N/A N/A 9 9 9 Level of Preparation Addresses Basic or Full Plan Conformance? (municipality to indicate) (√) or N/A BASIC FULL Document Incorporating Required Material Self-Assessment Report Status of Checklist Items (Please indicate if document is draft or final and provide comments if necessary) STATUS 9 prepared by Burgis Associated based on template provided by aubmitted in draft form to Highlands Highlands Council. Council (Module # 5) on September 4, 2009 9 prepared by Burgis Associated based on template provided by aubmitted in draft form to Highlands Highlands Council. Council (Module # 5) on September 4, 2009 9 prepared by Burgis Associated based on template provided by aubmitted in draft form to Highlands Highlands Council. Council (Module # 5) on September 4, 2009 iv. Critical Habitat N/A 9 9 v. Carbonate Rock N/A N/A N/A prepared by Burgis Associated based on template provided by aubmitted in draft form to Highlands Highlands Council. Council (Module # 5) on September 4, 2009 not included in the draft; since no carbonate rock area exists in the Twp. N/A 9 prepared by Burgis Associated based on template provided by aubmitted in draft form to Highlands Highlands Council. Council (Module # 5) on September 4, 2009 9 prepared by Burgis Associated based on template provided by aubmitted in draft form to Highlands Highlands Council. Council (Module # 5) on September 4, 2009 9 prepared by Burgis Associated based on template provided by aubmitted in draft form to Highlands Highlands Council. Council (Module # 5) on September 4, 2009 9 prepared by Burgis Associated based on template provided by aubmitted in draft form to Highlands Highlands Council. Council (Module # 5) on September 4, 2009 9 prepared by Burgis Associated based on template provided by aubmitted in draft form to Highlands Highlands Council. Council (Module # 5) on September 4, 2009 9 prepared by Burgis Associated based on template provided by aubmitted in draft form to Highlands Highlands Council. Council (Module # 5) on September 4, 2009 9 prepared by Burgis Associated based on template provided by aubmitted in draft form to Highlands Highlands Council. Council (Module # 5) on September 4, 2009 vi. Lake Management vii. Water Resources Availability viii. Prime Ground Water Recharge Areas ix. Water Quality x. Wellhead Protection xi. Low Impact Development e. Utility Services Plan Element 12/3/2009 N/A N/A N/A N/A N/A N/A N/A 9 9 9 9 9 9 9 2 Highlands Council Plan Conformance Existing PETITION FOR MUNICIPAL PLAN CONFORMANCE Document Document provided? provided? MUNICIPAL CHECKLIST AND STATUS FOR: (municipality (municipality to indicate) PLANNING PROGRAM DOCUMENTS AND to indicate) SELF-ASSESSMENT REPORT (√) or N/A (√) or N/A SUBMISSION ITEM f. Circulation Plan Element N/A 9 9 g. Land Preservation and Land Stewardship Plan Element N/A 9 9 i. Up-to-Date Open Space Inventory and Map h. Agriculture Retention/Farmland Preservation Plan Element (if applicable) i. Up-to-Date Preserved Farmland Inventory & Map i. Community Facilities Plan Element j. Sustainable Economic Development Plan Element k. Historic Preservation Plan Element (if applicable) 5. Level of Preparation Addresses Basic or Full Plan Conformance? (municipality to indicate) (√) or N/A BASIC FULL Document Incorporating Required Material Self-Assessment Report Status of Checklist Items (Please indicate if document is draft or final and provide comments if necessary) STATUS prepared by Burgis Associated based on template provided by aubmitted in draft form to Highlands Highlands Council. Council (Module # 5) on September 4, 2009 prepared by Burgis Associated based on template provided by aubmitted in draft form to Highlands Highlands Council. Council (Module # 5) on September 4, 2009 N/A N/A N/A no updates submitted; however to be noted that the Twp is currently in the process of updating its Open Space Plan. Updates might be suggested in future. N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 9 9 9 N/A N/A 9 prepared by Burgis Associated based on template provided by aubmitted in draft form to Highlands Highlands Council. Council (Module # 5) on September 4, 2009 9 prepared by Burgis Associated based on template provided by aubmitted in draft form to Highlands Highlands Council. Council (Module # 5) on September 4, 2009 9 prepared by Burgis Associated based on template provided by aubmitted in draft form to Highlands Highlands Council. Council (Module # 5) on September 4, 2009 l. Development Transfer Plan Element (if applicable) N/A 9 9 m. Relationship of Master Plan to State/Regional/Local Plans Highlands Land Use Ordinance (Module 6) N/A 9 9 prepared by Burgis Associated based on template provided by aubmitted in draft form to Highlands Highlands Council. Council (Module # 5) on September 4, 2009 prepared by Burgis Associated based on template provided by aubmitted in draft form to Highlands Highlands Council. Council (Module # 5) on September 4, 2009 9 prepared by Burgis Associated based on template provided by Highlands Council. Submitting in draft form on December 8, 2009 (Module # 6) 9 prepared by Burgis Associated based on template provided by Highlands Council. Submitting in draft form on December 8, 2009 (Module # 6) a. Applicability b. Definitions 12/3/2009 N/A N/A 9 9 3 Highlands Council Plan Conformance Existing PETITION FOR MUNICIPAL PLAN CONFORMANCE Document Document provided? provided? MUNICIPAL CHECKLIST AND STATUS FOR: (municipality (municipality to indicate) PLANNING PROGRAM DOCUMENTS AND to indicate) SELF-ASSESSMENT REPORT (√) or N/A (√) or N/A SUBMISSION ITEM c. Establishment of Highlands Area Districts d. Highlands Area Zone District Regulations i. Applicability ii. Use Regulations iii. Density and Intensity of Development e. Highlands Area Resource Regulations N/A N/A N/A N/A 9 9 9 9 Level of Preparation Addresses Basic or Full Plan Conformance? (municipality to indicate) (√) or N/A BASIC FULL Document Incorporating Required Material Self-Assessment Report Status of Checklist Items (Please indicate if document is draft or final and provide comments if necessary) STATUS 9 prepared by Burgis Associated based on template provided by Highlands Council. Submitting in draft form on December 8, 2009 (Module # 6) 9 prepared by Burgis Associated based on template provided by Highlands Council. Submitting in draft form on December 8, 2009 (Module # 6) 9 prepared by Burgis Associated based on template provided by Highlands Council. Submitting in draft form on December 8, 2009 (Module # 6) 9 prepared by Burgis Associated based on template provided by Highlands Council. Submitting in draft form on December 8, 2009 (Module # 6) i. Forest Resources N/A 9 9 ii. Highlands Open Waters and Riparian Resources N/A 9 9 iii. Steep Slopes N/A 9 9 iv. Critical Habitat v. Carbonate Rock N/A N/A 9 N/A 9 N/A vi. Lake Management Area N/A 9 9 prepared by Burgis Associated based on template provided by Highlands Council. prepared by Burgis Associated based on template provided by Highlands Council. prepared by Burgis Associated based on template provided by Highlands Council. prepared by Burgis Associated based on template provided by Highlands Council. N/A prepared by Burgis Associated based on template provided by Highlands Council. 9 prepared by Burgis Associated based on template provided by Highlands Council. Submitting in draft form on December 8, 2009 (Module # 6) 9 prepared by Burgis Associated based on template provided by Highlands Council. Submitting in draft form on December 8, 2009 (Module # 6) vii. Water Conservation and Deficit Mitigation viii. Prime Ground Water Recharge Areas 12/3/2009 N/A N/A 9 9 4 Submitting in draft form on December 8, 2009 (Module # 6) Submitting in draft form on December 8, 2009 (Module # 6) Submitting in draft form on December 8, 2009 (Module # 6) Submitting in draft form on December 8, 2009 (Module # 6) N/A Submitting in draft form on December 8, 2009 (Module # 6) Highlands Council Plan Conformance Existing PETITION FOR MUNICIPAL PLAN CONFORMANCE Document Document provided? provided? MUNICIPAL CHECKLIST AND STATUS FOR: (municipality (municipality to indicate) PLANNING PROGRAM DOCUMENTS AND to indicate) SELF-ASSESSMENT REPORT (√) or N/A (√) or N/A SUBMISSION ITEM ix. Wellhead Protection x. Agricultural Resources xi. Historic, Cultural, and Archaeological Resources xii. Scenic Resources f. Highlands Area General Regulations i. Low Impact Development ii. Conservation Restrictions iii. Stormwater Management iv. Special Environmental Zone v. Septic System Design and Maintenance vi. Public Water Systems vii. Wastewater Collection and Treatment Systems g. Planned Development Regulations 12/3/2009 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 9 N/A 9 9 9 9 9 9 9 9 9 9 Level of Preparation Addresses Basic or Full Plan Conformance? (municipality to indicate) (√) or N/A BASIC FULL Document Incorporating Required Material Self-Assessment Report Status of Checklist Items (Please indicate if document is draft or final and provide comments if necessary) STATUS 9 N/A prepared by Burgis Associated based on template provided by Highlands Council. N/A Submitting in draft form on December 8, 2009 (Module # 6) N/A 9 prepared by Burgis Associated based on template provided by Highlands Council. Submitting in draft form on December 8, 2009 (Module # 6) 9 prepared by Burgis Associated based on template provided by Highlands Council. Submitting in draft form on December 8, 2009 (Module # 6) 9 prepared by Burgis Associated based on template provided by Highlands Council. Submitting in draft form on December 8, 2009 (Module # 6) 9 prepared by Burgis Associated based on template provided by Highlands Council. Submitting in draft form on December 8, 2009 (Module # 6) 9 prepared by Burgis Associated based on template provided by Highlands Council. Submitting in draft form on December 8, 2009 (Module # 6) 9 prepared by Burgis Associated based on template provided by Highlands Council. Submitting in draft form on December 8, 2009 (Module # 6) 9 prepared by Burgis Associated based on template provided by Highlands Council. Submitting in draft form on December 8, 2009 (Module # 6) 9 prepared by Burgis Associated based on template provided by Highlands Council. Submitting in draft form on December 8, 2009 (Module # 6) 9 prepared by Burgis Associated based on template provided by Highlands Council. Submitting in draft form on December 8, 2009 (Module # 6) 9 prepared by Burgis Associated based on template provided by Highlands Council. Submitting in draft form on December 8, 2009 (Module # 6) 5 Highlands Council Plan Conformance Existing PETITION FOR MUNICIPAL PLAN CONFORMANCE Document Document provided? provided? MUNICIPAL CHECKLIST AND STATUS FOR: (municipality (municipality to indicate) PLANNING PROGRAM DOCUMENTS AND to indicate) SELF-ASSESSMENT REPORT (√) or N/A (√) or N/A SUBMISSION ITEM h. Application Review Procedures and Requirements 6. 7. 8. N/A 9 Level of Preparation Addresses Basic or Full Plan Conformance? (municipality to indicate) (√) or N/A BASIC FULL 9 Document Incorporating Required Material prepared by Burgis Associated based on template provided by Highlands Council. prepared by Burgis Associated based on template provided by Highlands Council. prepared by Burgis Associated based on template provided by Highlands Council. Self-Assessment Report Status of Checklist Items (Please indicate if document is draft or final and provide comments if necessary) STATUS Submitting in draft form on December 8, 2009 (Module # 6) Submitting in draft form on December 8, 2009 (Module # 6) i. Appeals, Waiver, Exceptions N/A 9 9 j. Enforcement, Violations, Penalties Redevelopment and/or Rehabilitation Plans (Adopted or Proposed) N/A 9 9 N/A N/A N/A Management Plans and Ordinances (Not Required for Basic Plan Conformance) a. Water Use and Conservation Management Plan b. Habitat Conservation and Management Plan N/A N/A N/A N/A 9 9 N/A N/A Basic Plan Conformance as of Dec 8, 2009 Basic Plan Conformance as of Dec 8, 2009 N/A N/A 9 N/A Basic Plan Conformance as of Dec 8, 2009 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 9 9 9 9 9 9 9 9 N/A N/A N/A N/A N/A N/A N/A N/A Basic Plan Conformance as of Dec 8, 2009 Basic Plan Conformance as of Dec 8, 2009 Basic Plan Conformance as of Dec 8, 2009 Basic Plan Conformance as of Dec 8, 2009 Basic Plan Conformance as of Dec 8, 2009 Basic Plan Conformance as of Dec 8, 2009 Basic Plan Conformance as of Dec 8, 2009 Basic Plan Conformance as of Dec 8, 2009 N/A N/A N/A N/A N/A c. Stream Corridor Protection/Restoration Plan (optional) d. Wastewater Management Plan (County WMP may be used) e. Septic System Management/Maintenance Plan f. Lake Restoration Management Plan (if applicable) g. Scenic Resource Management Plan (optional) h. Municipal Stormwater Management Plan i. Regional Stormwater Management Plan (if applicable) j. Potential Contaminant Source Ordinance (if applicable) k Septic System Management Ordinance (if applicable) Discretionary Items, List (Optional) a. 12/3/2009 6 Submitting in draft form on December 8, 2009 (Module # 6) Route 46 Redevelopment Plan is the recently adopted redevelopment plan. N/A Highlands Council