Prior to the issuance of any permits for development within a traditional neighborhood development, the following steps shall be completed according to the procedures outlined in this article:
A. 
The applicant shall have had an initial conference.
B. 
A general implementation plan and a Zoning Map amendment to a Traditional Neighborhood Development District shall be approved by the Plan Commission and Village Board.
C. 
A specific implementation plan shall be approved by the Plan Commission and Village Board.
Before submitting an application for a traditional neighborhood development project, the applicant shall schedule an appointment and meet with the Village Administrator to discuss the procedure for approval of a traditional neighborhood development project, including submittal requirements and design standards.
A. 
General implementation plan process. Following the initial conference, the applicant shall submit a general implementation plan to the Village Administrator together with an application for a Zoning Map amendment to a Traditional Neighborhood Development District.
(1) 
Within 60 days, the Plan Commission shall conduct a public hearing to consider the Zoning Map amendment request and to consider a recommendation for approval or disapproval of a general implementation plan. At this public hearing, the Plan Commission shall receive a report from the Village Administrator recommending approval, disapproval or approval with specified modifications. Within 10 days, the Plan Commission shall recommend the Village Board either:
(a) 
Approve the general implementation plan and Zoning Map amendment;
(b) 
Approve the general implementation plan and Zoning Map amendment with modifications; or
(c) 
Deny the general implementation plan and Zoning Map amendment.
(2) 
The Village Board shall receive the recommendation from the Plan Commission and a report from the Village Administrator. Upon due consideration, the Village Board shall either:
(a) 
Approve the general implementation plan and Zoning Map amendment;
(b) 
Approve the general implementation plan and Zoning Map amendment with modifications; or
(c) 
Deny the general implementation plan and Zoning Map amendment.
B. 
General implementation plan submittal requirements. The purpose of the general implementation plan is to establish the intent, density, and intensity for a proposed development.
(1) 
The general implementation plan shall include the following:
(a) 
A general location map of suitable scale, but no less than one inch equals 200 feet, which shows the location of the property within the community and adjacent parcels, including locations of any public streets, railroads, major streams or rivers and other major features within 1,000 feet of the site.
(b) 
A site inventory and analysis to identify site assets or resources, and constraints, including but not limited to floodplains, wetlands and soils classified as "poorly drained" or "very poorly drained," soils with bedrock at or within 42 inches of the surface, utility easements for high-tension electrical transmission lines (greater than 69KV), steep slopes greater than 15%, and brownfields.
(c) 
A conceptual site plan, at a scale of no less than one inch equals 100 feet, which indicates topography in two-foot contours for sites with 15 feet or more of local relief, or one-foot contours for local sites with less than 15 feet of local relief, consisting of a map with proposed features and existing site features and uses that will remain. These features should include building outlines, location of streets, drives and parking areas, pedestrian and bicycle paths, service access areas for receiving material and trash removal, and other impervious surfaces. The location of proposed and existing to remain trees and shrubs should also be included, along with any other significant features. Areas to be dedicated to the Village shall also be identified on the conceptual plan.
(d) 
A conceptual stormwater management plan identifying the proposed patterns of major stormwater runoff, locations of stormwater infiltration areas, and other significant stormwater best management practices.
(e) 
Identification of the architectural style(s) of the traditional neighborhood development and the accompanying site design style(s). The design style of the traditional neighborhood development shall be conveyed with drawings or computer simulations of typical proposed building elevations (including dimensions of building height and width, and facade treatment).
(f) 
A written report that provides general information about the associations to be created, association documents, covenants, conservation easements, or agreements which will influence the use and maintenance of the proposed development. The report shall also describe the site conditions and the development objectives.
(g) 
Any other information deemed necessary by the Village in order to evaluate plans.
(2) 
Three hard copies of the above information shall be submitted plus one reduced set no larger than 8 1/2 inches by 11 inches. Additionally, one copy shall be submitted in a commonly used digital format.
The purpose of the specific implementation plan is to establish a detailed development proposal. The specific implementation plan can be proposed, reviewed, and acted upon as whole or in part or phases.
A. 
Specific implementation plan process. Following approval of the general implementation plan, the applicant shall submit a specific implementation plan to the Village Administrator.
(1) 
Within 45 days following receipt of the specific implementation plan, the Plan Commission shall receive a report from the Village Administrator recommending approval, disapproval or approval with specified modifications. The Plan Commission shall determine that the proposed specific implementation plan is in substantial conformance with the approved general implementation plan. Upon due consideration, the Plan Commission shall recommend that the Village Board either:
(a) 
Approve the specific implementation plan as being in substantial conformance with the general implementation plan;
(b) 
Approve the specific implementation plan as being in substantial conformance with the general implementation plan with specified modifications; or
(c) 
Deny the specific implementation plan.
(2) 
Following Plan Commission recommendation, the Village Board shall receive the recommendation from the Plan Commission and the report from the Village Administrator. Upon due consideration, the Village Board shall either:
(a) 
Approve the specific implementation plan as being in substantial conformance with the general implementation plan;
(b) 
Approve the specific implementation plan as being in substantial conformance with the general implementation plan with specified modifications; or
(c) 
Deny the specific implementation plan.
B. 
Specific implementation plan submittal requirements.
(1) 
The applicant shall submit a series of plans, maps, and written materials which include the following information:
(a) 
A general location map of suitable scale which shows the boundaries and dimensions of the property within the context of the Village and adjacent parcels, including locations of any public streets, railroads, major streams or rivers and other major features within 1,000 feet of the site, along with a legal description of the property.
(b) 
A site inventory and analysis to identify site assets or resources, and constraints, including but not limited to floodplains, wetlands and soils classified as "poorly drained" or "very poorly drained," soils with bedrock at or within 42 inches of the surface, utility easements for high-tension electrical transmission lines (greater than 69KV), slopes greater than 15%, and brownfields.
(c) 
A site plan, including proposed topographic contours at two-foot intervals, with the following information:
[1] 
The location of proposed structures and existing structures that will remain, with height and gross floor area noted.
[2] 
The location of street and pedestrian lighting, including lamp intensity and height.
[3] 
The location of proposed open space.
[4] 
The circulation system, indicating pedestrian, bicycle, and motor vehicle movement systems, including existing and proposed public streets or rights-of-way; easements or other reservations of land on the site; the location and dimensions of existing and proposed curb cuts, off-street parking and loading spaces, including service access for receiving and trash removal; sidewalks and other walkways.
[5] 
Location of all existing trees, shrubs, and ground cover to remain on the site.
[6] 
A stormwater management plan for the site. The grading plan shall show existing and proposed ground elevations with contours (two-foot contour interval) and spot elevations at significant high points, low points, and transition points. The grading plan shall also note the finished ground-floor elevations of all buildings. The plan shall also show the locations of all storm drainage sewers and structures, and infiltration or detention/retention structures; and all wetlands on the site, using the Federal Manual for Identifying and Delineating Jurisdictional Wetlands, and copies of documents completed in making the wetlands identification. A stormwater management plan must address plans for future maintenance of all areas and structures.
[7] 
Detailed elevations of all proposed commercial and mixed-use buildings and typical elevations of residential buildings. Scaled elevations should identify all signs, building materials and percentage of ground-floor commercial facade in windows; the location, height and material for screening walls and fences, including outdoor trash storage areas, electrical, mechanical and gas metering equipment, storage areas for trash and recyclable materials, and rooftop equipment.
[8] 
A utilities plan showing the location of underground ground lines and any aboveground service structures for sanitary sewers, electricity, gas, telecommunications, etc.
(d) 
A written report which completely describes the proposal and indicates covenants or agreements that will influence the use and maintenance of the proposed development. The report also shall describe the analysis of site conditions and the development objectives.
[1] 
Phasing plans, where applicable.
[2] 
Any other information deemed necessary by the Village in order to evaluate plans.
(2) 
Three copies of the above information shall be submitted, plus one reduced set no larger than 8 1/2 inches by 11 inches. Additionally, one copy shall be submitted in a commonly used digital format.
C. 
Amendments to the specific implementation plan. Minor changes to the specific implementation plan adopted by the Village Board may be approved by the Village Administrator, provided that the changes do not involve:
(1) 
Increases or decreases of more than 10% in floor area of structures or number of dwelling units.
(2) 
Change in exterior building material.
(3) 
Alteration of any conditions attached or modification to the specific implementation plan made by the Village Board.
D. 
A major change to a specific implementation plan which is less restrictive than any conditions of approval for the initial specific implementation plan shall require approval by a majority vote of all members of the Village Board.
E. 
Subdivision of land. If the traditional neighborhood development involves the subdivision of land as defined in the Village's subdivision ordinance,[1] the applicant shall submit all required land division documents in accordance with the requirements of the subdivision ordinance and Chapter 236 of the Wisconsin Statutes. If there is a conflict between the design standards of the subdivision ordinance and the design guidelines of this chapter, the provisions of this chapter shall apply.
[1]
Editor's Note: See Ch. 218, Subdivision of Land.
F. 
Ownership and maintenance of public space. Provision shall be made for the ownership and maintenance of streets, squares, parks, open space, and other public spaces in a traditional neighborhood development by dedication to the Village.
G. 
Recording of documents. The following documents need to be filed by the applicant in the County Register of Deeds' Office within 10 days after approval of the document by the Village Board: a certified copy of the zoning ordinance amendment designating a tract of land as a traditional neighborhood development; the general implementation plan; and the specific implementation plan.