PETITION FOR MUNICIPAL PLAN CONFORMANCE
1.
2.
MUNICIPAL CHECKLIST AND STATUS FOR:
PLANNING PROGRAM DOCUMENTS AND
SELF-ASSESSMENT REPORT
SUBMISSION ITEM
Municipal Build-Out Report (Modules 1 and 2)
a. Land Use Capability Analysis
b. Limiting Factor Analysis
c. Build-Out Analysis
Housing Element and Fair Share Plan (Module 3)
a. Summary of Housing Obligations (incl. Prior Round
Obligation and Growth Share Projection)
b. Summary and Consistency Review of proposed Prior
Round Sites
c. Housing Partnership Program narrative (incl. participation
in RAHDPP where applicable)
Existing
Document
provided?
(municipality
to indicate)
(√) or N/A
Plan
Conformance
Document
provided?
(municipality to
indicate)
(√) or N/A
N/A
N/A
N/A
N/A
N/A
N/A
√
√
√
Provided by Highlands Council
Provided by Highlands Council
Provided by Highlands Council
N/A
√
√
Prepared by Burgis Associates
N/A
√
√
N/A
√
√
Oct. 30, 2009 letter was submitted to the Law
Division of Superior Court
Oct. 30, 2009 letter was submitted to the Law
Division of Superior Court
Prepared by Burgis Associates
Oct. 30, 2009 letter was submitted to the Law
Division of Superior Court
Prepared by Burgis Associates
√
Originally submitted in draft form to
Highlands Council on June 29, 2009;
enclosed draft submittal has been revised to
Prepared by Burgis Associates incorporate edits per Highlands Council staff
based on template provided by review. Final draft will be adopted as standHighlands Council
alone document.
√
Prepared by Burgis Associates
Submitted in draft form to Highlands
based on template provided by Council on Aug 28, 2009 (comments from
Highlands Council Council review have not been incorporated)
√
Prepared by Burgis Associates
Submitted in draft form to Highlands
based on template provided by Council on Aug 28, 2009 (comments from
Highlands Council Council review have not been incorporated)
Level of Preparation
Addresses Basic or Full
Plan Conformance?
(municipality to indicate)
(√) or N/A
BASIC
FULL
3.
4.
Highlands Environmental Resource Inventory (Module
4) Please indicate if Highlands Model is/will be incorporated
into an existing ERI/NRI
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
12/2/2009
N/A
N/A
N/A
√
N/A
N/A
N/A
N/A
√
N/A
N/A
√
1
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
Completed
Completed
Completed
The land use inventory is representative of
land use and development conditions
through April 1990; requires an update to
Prepared by Robert Catlin and
accurately represent existing land uses.
Associates
See Oct. 30, 2009 letter submitted to the Law
Division of Supeior Court
Prepared by Burgis Associates
Highlands Council
PETITION FOR MUNICIPAL PLAN CONFORMANCE
MUNICIPAL CHECKLIST AND STATUS FOR:
PLANNING PROGRAM DOCUMENTS AND
SELF-ASSESSMENT REPORT
SUBMISSION ITEM
i. Forest Resources
ii. Highlands Open Waters and Riparian Areas
iii. Steep Slopes
iv. Critical Habitat
v. Carbonate Rock
vi. Lake Management
vii. Water Resources Availability
viii. Prime Ground Water Recharge Areas
ix. Water Quality
12/2/2009
Existing
Document
provided?
(municipality
to indicate)
(√) or N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Plan
Conformance
Document
provided?
(municipality to
indicate)
(√) or N/A
Level of Preparation
Addresses Basic or Full
Plan Conformance?
(municipality to indicate)
(√) or N/A
BASIC
FULL
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
2
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 Associates
Submitted in draft form to Highlands
based on template provided by Council on Aug 28, 2009 (comments from
Highlands Council Council review have not been incorporated)
√
Prepared by Burgis Associates
Submitted in draft form to Highlands
based on template provided by Council on Aug 28, 2009 (comments from
Highlands Council Council review have not been incorporated)
√
Prepared by Burgis Associates
Submitted in draft form to Highlands
based on template provided by Council on Aug 28, 2009 (comments from
Highlands Council Council review have not been incorporated)
√
Prepared by Burgis Associates
Submitted in draft form to Highlands
based on template provided by Council on Aug 28, 2009 (comments from
Highlands Council Council review have not been incorporated)
√
Prepared by Burgis Associates
Submitted in draft form to Highlands
based on template provided by Council on Aug 28, 2009 (comments from
Highlands Council Council review have not been incorporated)
√
Prepared by Burgis Associates
Submitted in draft form to Highlands
based on template provided by Council on Aug 28, 2009 (comments from
Highlands Council Council review have not been incorporated)
√
Prepared by Burgis Associates
Submitted in draft form to Highlands
based on template provided by Council on Aug 28, 2009 (comments from
Highlands Council Council review have not been incorporated)
√
Prepared by Burgis Associates
Submitted in draft form to Highlands
based on template provided by Council on Aug 28, 2009 (comments from
Highlands Council Council review have not been incorporated)
√
Prepared by Burgis Associates
Submitted in draft form to Highlands
based on template provided by Council on Aug 28, 2009 (comments from
Highlands Council Council review have not been incorporated)
Highlands Council
PETITION FOR MUNICIPAL PLAN CONFORMANCE
MUNICIPAL CHECKLIST AND STATUS FOR:
PLANNING PROGRAM DOCUMENTS AND
SELF-ASSESSMENT REPORT
SUBMISSION ITEM
x. Wellhead Protection
xi. Low Impact Development
e. Utility Services Plan Element
f. Circulation Plan Element
g. Land Preservation and Land Stewardship Plan Element
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
12/2/2009
Existing
Document
provided?
(municipality
to indicate)
(√) or N/A
N/A
N/A
N/A
N/A
N/A
Plan
Conformance
Document
provided?
(municipality to
indicate)
(√) or N/A
Level of Preparation
Addresses Basic or Full
Plan Conformance?
(municipality to indicate)
(√) or N/A
BASIC
FULL
N/A
N/A
N/A
N/A
N/A
√
Prepared by Burgis Associates
Submitted in draft form to Highlands
based on template provided by Council on Aug 28, 2009 (comments from
Highlands Council Council review have not been incorporated)
√
Prepared by Burgis Associates
Submitted in draft form to Highlands
based on template provided by Council on Aug 28, 2009 (comments from
Highlands Council Council review have not been incorporated)
√
Prepared by Burgis Associates
Submitted in draft form to Highlands
based on template provided by Council on Aug 28, 2009 (comments from
Highlands Council Council review have not been incorporated)
√
Prepared by Burgis Associates
Submitted in draft form to Highlands
based on template provided by Council on Aug 28, 2009 (comments from
Highlands Council Council review have not been incorporated)
√
Prepared by Burgis Associates
Submitted in draft form to Highlands
based on template provided by Council on Aug 28, 2009 (comments from
Highlands Council Council review have not been incorporated)
Map in draft document duplicated from
RMP, which we found to be incomplete and
submitted additional preserved parcels as
part of Module 1. Map needs to be updated
Provided by Highlands Council
to reflect those changes.
N/A
N/A
√
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
3
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
N/A
N/A
N/A
N/A
√
Prepared by Burgis Associates
Submitted in draft form to Highlands
based on template provided by Council on Aug 28, 2009 (comments from
Highlands Council Council review have not been incorporated)
√
Prepared by Burgis Associates
Submitted in draft form to Highlands
based on template provided by Council on Aug 28, 2009 (comments from
Highlands Council Council review have not been incorporated)
Highlands Council
PETITION FOR MUNICIPAL PLAN CONFORMANCE
MUNICIPAL CHECKLIST AND STATUS FOR:
PLANNING PROGRAM DOCUMENTS AND
SELF-ASSESSMENT REPORT
SUBMISSION ITEM
k. Historic Preservation Plan Element (if applicable)
l. Development Transfer Plan Element (if applicable)
5.
m. Relationship of Master Plan to State/Regional/Local
Plans
Highlands Land Use Ordinance (Module 6)
a. Applicability
b. Definitions
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
i. Forest Resources
12/2/2009
Existing
Document
provided?
(municipality
to indicate)
(√) or N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Plan
Conformance
Document
provided?
(municipality to
indicate)
(√) or N/A
Level of Preparation
Addresses Basic or Full
Plan Conformance?
(municipality to indicate)
(√) or N/A
BASIC
FULL
N/A
N/A
N/A
√
√
√
√
√
√
√
4
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 Associates
Submitted in draft form to Highlands
based on template provided by Council on Aug 28, 2009 (comments from
Highlands Council Council review have not been incorporated)
√
Prepared by Burgis Associates
Submitted in draft form to Highlands
based on template provided by Council on Aug 28, 2009 (comments from
Highlands Council Council review have not been incorporated)
√
Prepared by Burgis Associates
Submitted in draft form to Highlands
based on template provided by Council on Aug 28, 2009 (comments from
Highlands Council Council review have not been incorporated)
√
Prepared by Burgis Associates
based on template provided by
Highlands Council
Submitting in draft form to Highlands
Council on Dec. 8, 2009
√
Prepared by Burgis Associates
based on template provided by
Highlands Council
Submitting in draft form to Highlands
Council on Dec. 8, 2009
√
Prepared by Burgis Associates
based on template provided by
Highlands Council
Submitting in draft form to Highlands
Council on Dec. 8, 2009
√
Prepared by Burgis Associates
based on template provided by
Highlands Council
Submitting in draft form to Highlands
Council on Dec. 8, 2009
√
Prepared by Burgis Associates
based on template provided by
Highlands Council
Submitting in draft form to Highlands
Council on Dec. 8, 2009
√
Prepared by Burgis Associates
based on template provided by
Highlands Council
Submitting in draft form to Highlands
Council on Dec. 8, 2009
√
Prepared by Burgis Associates
based on template provided by
Highlands Council
Submitting in draft form to Highlands
Council on Dec. 8, 2009
Highlands Council
PETITION FOR MUNICIPAL PLAN CONFORMANCE
MUNICIPAL CHECKLIST AND STATUS FOR:
PLANNING PROGRAM DOCUMENTS AND
SELF-ASSESSMENT REPORT
SUBMISSION ITEM
ii. Highlands Open Waters and Riparian Resources
iii. Steep Slopes
iv. Critical Habitat
v. Carbonate Rock
vi. Lake Management Area
vii. Water Conservation and Deficit Mitigation
viii. Prime Ground Water Recharge Areas
ix. Wellhead Protection
x. Agricultural Resources
xi. Historic, Cultural, and Archaeological Resources
xii. Scenic Resources
f. Highlands Area General Regulations
i. Low Impact Development
12/2/2009
Existing
Document
provided?
(municipality
to indicate)
(√) or 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
Plan
Conformance
Document
provided?
(municipality to
indicate)
(√) or N/A
Level of Preparation
Addresses Basic or Full
Plan Conformance?
(municipality to indicate)
(√) or N/A
BASIC
FULL
√
√
√
√
√
√
√
√
√
√
√
√
5
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 Associates
based on template provided by
Highlands Council
Submitting in draft form to Highlands
Council on Dec. 8, 2009
√
Prepared by Burgis Associates
based on template provided by
Highlands Council
Submitting in draft form to Highlands
Council on Dec. 8, 2009
√
Prepared by Burgis Associates
based on template provided by
Highlands Council
Submitting in draft form to Highlands
Council on Dec. 8, 2009
√
Prepared by Burgis Associates
based on template provided by
Highlands Council
Submitting in draft form to Highlands
Council on Dec. 8, 2009
√
Prepared by Burgis Associates
based on template provided by
Highlands Council
Submitting in draft form to Highlands
Council on Dec. 8, 2009
√
Prepared by Burgis Associates
based on template provided by
Highlands Council
Submitting in draft form to Highlands
Council on Dec. 8, 2009
√
Prepared by Burgis Associates
based on template provided by
Highlands Council
Submitting in draft form to Highlands
Council on Dec. 8, 2009
√
Prepared by Burgis Associates
based on template provided by
Highlands Council
Submitting in draft form to Highlands
Council on Dec. 8, 2009
√
Prepared by Burgis Associates
based on template provided by
Highlands Council
Submitting in draft form to Highlands
Council on Dec. 8, 2009
√
Prepared by Burgis Associates
based on template provided by
Highlands Council
Submitting in draft form to Highlands
Council on Dec. 8, 2009
√
Prepared by Burgis Associates
based on template provided by
Highlands Council
Submitting in draft form to Highlands
Council on Dec. 8, 2009
√
Prepared by Burgis Associates
based on template provided by
Highlands Council
Submitting in draft form to Highlands
Council on Dec. 8, 2009
Highlands Council
PETITION FOR MUNICIPAL PLAN CONFORMANCE
MUNICIPAL CHECKLIST AND STATUS FOR:
PLANNING PROGRAM DOCUMENTS AND
SELF-ASSESSMENT REPORT
SUBMISSION ITEM
ii. Conservation Restrictions
iii. Stormwater Management
iv. Special Environmental Zone
v. Septic System Design and Maintenance
vi. Public Water Systems
7.
N/A
N/A
N/A
N/A
N/A
Plan
Conformance
Document
provided?
(municipality to
indicate)
(√) or N/A
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 Associates
based on template provided by
Highlands Council
Submitting in draft form to Highlands
Council on Dec. 8, 2009
√
Prepared by Burgis Associates
based on template provided by
Highlands Council
Submitting in draft form to Highlands
Council on Dec. 8, 2009
√
Prepared by Burgis Associates
based on template provided by
Highlands Council
Submitting in draft form to Highlands
Council on Dec. 8, 2009
√
Prepared by Burgis Associates
based on template provided by
Highlands Council
Submitting in draft form to Highlands
Council on Dec. 8, 2009
√
Prepared by Burgis Associates
based on template provided by
Highlands Council
Submitting in draft form to Highlands
Council on Dec. 8, 2009
vii. Wastewater Collection and Treatment Systems
g. Planned Development Regulations
N/A
N/A
√
N/A
√
N/A
h. Application Review Procedures and Requirements
N/A
√
√
Prepared by Burgis Associates
based on template provided by
Highlands Council
N/A
Prepared by Burgis Associates
based on template provided by
Highlands Council
√
Prepared by Burgis Associates
based on template provided by
Highlands Council
Submitting in draft form to Highlands
Council on Dec. 8, 2009
Prepared by Burgis Associates
based on template provided by
Highlands Council
Submitting in draft form to Highlands
Council on Dec. 8, 2009
i. Appeals, Waiver, Exceptions
6.
Existing
Document
provided?
(municipality
to indicate)
(√) or N/A
j. Enforcement, Violations, Penalties
Redevelopment and/or Rehabilitation Plans (Adopted or
Proposed)
Management Plans and Ordinances (Not Required for
Basic Plan Conformance)
a. Water Use and Conservation Management Plan
b. Habitat Conservation and Management Plan
c. Stream Corridor Protection/Restoration Plan (optional)
12/2/2009
N/A
√
Submitting in draft form to Highlands
Council on Dec. 8, 2009
N/A
Submitting in draft form to Highlands
Council on 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
Basic Plan Conformance as of Dec. 8, 2009
Basic Plan Conformance as of Dec. 8, 2009
N/A
N/A
√
N/A
Basic Plan Conformance as of Dec. 8, 2009
6
Highlands Council
PETITION FOR MUNICIPAL PLAN CONFORMANCE
8.
MUNICIPAL CHECKLIST AND STATUS FOR:
PLANNING PROGRAM DOCUMENTS AND
SELF-ASSESSMENT REPORT
SUBMISSION ITEM
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)
Existing
Document
provided?
(municipality
to indicate)
(√) or N/A
Plan
Conformance
Document
provided?
(municipality to
indicate)
(√) or 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
N/A
Level of Preparation
Addresses Basic or Full
Plan Conformance?
(municipality to indicate)
(√) or N/A
BASIC
FULL
√
√
√
√
√
√
√
√
Document Incorporating
Required Material
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
a. Rockaway Comparison Matrix for Planning Area
N/A
√
√
Prepared by Burgis Associates
b. Highlands Initial Assessment Report
N/A
√
√
Prepared by Burgis Associates
12/2/2009
7
Self-Assessment Report
Status of Checklist Items
(Please indicate if document is draft or final
and provide comments if necessary)
STATUS
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
Prepared under Module 7 to aid in
determination of whether to petition for
Preservation and Planning Areas, or
Preservation Area only.
Submitted in final form to the Highlands
Council on May 26, 2009
Highlands Council