HIGHLANDS WATER PROTECTION AND PLANNING COUNCIL
REGIONAL MASTER PLAN BUDGET 2008
Revenues:
State of New Jersey Appropriation
$
500,000.00
Existing balance without appropriation
$
1,025,956.26
Total Revenues
$ 1,525,956.26
Expenditures:
Approved Contracts - Encumbered Balances
$
430,737.89
Approved Contracts - Anticipated Increases
$
275,000.00
Anticipated Contracts
$
820,218.37
Total Expenditures:
$ 1,525,956.26
Approved by the Highlands Council's Budget and Finance Committee, January 10, 2008
HIGHLANDS WATER PROTECTION AND PLANNING COUNCIL
REGIONAL MASTER PLAN BUDGET 2008 - PROJECTS
Approved Contracts - Encumbered Balances
Build-Out Analysis
Data Management Services
Digital Parcel Coverage I
Fiscal Impact Analysis
GIS Applications
Graphics
Highlands Council Information System
Natural Resource Assessment
Nitrate Dilution Modeling
Regional Planning Consultant
RMP Development
System Enhancement
TDR Consultation
TDR Real Estate Analysis
Transportation Modeling
Utility Capacity Determination
Water Resource Assessment
Approved Contracts - Anticipated Increases
Contractor
RU-NCNBR
Vertices
Civil Solutions
RU-CUPR
Vertices
AKRF
Fountain Spatial
CRSSA
Demicco
AKRF
Siemon/Larsen
Fountain Spatial
Siemon/Larsen
Integra
URS
Hatch Mott
USGS
$ 430,737.89
Regional build-out
Support for computer systems
Regional parcel coverage
Support for RMP fiscal analysis
Property search tool
RMP and technical report graphics
Data management system
GIS analyses
Septic system density analysis
Technical report development
Support for RMP development
GIS data processing
Support for TDR program
Regional analysis of market factors
Modeling of highway use factors
Utilities technical report support
Water resources technical support
$ 275,000.00
Proposed Projects
Advanced Property Search Tool
Affordable Housing Analyses
Agricultural Viability Economics
Critical Habitat Management Program
Computer System Internal SDE Architecture
Conformance Requirements Analysis
Economic Status, Trends, Impacts of RMP
Form-based Municipal Codes Guidance
Ground Water Quality Improvement Plans
Ground Water Contamination Evaluation
Growth Inducing Transportation Guidance
Highlands Guidance System Development
Municipal Guidance for Planning Clusters
Natural Resource Assessment
Nitrate in Ground Water Analysis
Scenic Nomination Criteria & Evaluations
Stream Integrity Model Development
TDR Bank Operations Support
Training Program Support
Water Availability Alternative Method Tests
Water Deficit Reduction Plans
Water Tracking Model
Wetland & Habitat Functional Assessment
$ 820,218.37
Constraints, HDCs, & Updates
COAH status and analysis
Viability analysis for agricultural
Plan and mitigation guidance
Data and info management
Plan Conformance evaluation
Economic trends & tracking
Form-based code development
HUC14 Nitrate Improvement
Identification of contamination areas
Transportation guidance
Web-based system development
Cluster Guidance
IS & HUC17/20 delineations
Well testing data analysis
Scenic guidance development
Integrity method & research
TDR Administrative operations
Professionals training programs
Initial implementation analyses
Test case of HUC14s in deficit
GIS and technical tracking
Functional method development
Total
$ 1,525,956.26
Approved by the Highlands Council's Budget and Finance Committee, January 10, 2008