WS Item 3Innovation ◊ Integrity ◊ Accountability ◊ Commitment to Excellence ◊ Teamwork
Presentation of the Community Facilities Plan
Community Facilities Plan
(Building Space Needs Study)
Benefits of the Plan
Maintain a high level of service delivery
Efficient use of financial resources
Establish priorities
Timing
Alignment with Strategic Corporate Objectives
Analyze City Departments and Determine Space Needs
Determine Conditions and Constraints of the Existing Facilities
Identify Facility Utilization Options
Assessment of the Parkwood Drive Site
Establish Priorities
Create a Framework Plan
Purpose of the Plan
Established firm with a 30 year history
Specializes in public architecture
and needs assessment
Firm has completed a number of high
profile projects in the area
Tonight’s Presentation
Background
General Observations
Opportunities
Budget Information
Next Steps
Population
Report Date: January 1, 2002
Source: City of Southlake Planning Department
Calendar Year
Population Growth and Service Demand