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Item 10B1 ' 8 : ZOO City of Southlake Moscow Department of Planning MEMORANDUM March 12, 2002 TO: Honorable Mayor and City Council FROM: Bruce C. Payne, AICP Planning Director SUBJECT: Comprehensive Plan Update — Southlake 2025 Plan Actions Requested: ■ Adoption of the outlined process for the update of the Comprehensive Master Plan as the Southlake 2025 Plan. • Combine the update of the key elements of the City's Master Plan — the Land Use Plan and the Thoroughfare Plan. The adopted process recognizes that the update of the Comprehensive Master Plan should be coordinated with other existing components and may recommend new components to adequately address the challenge of growth in Southlake. • Appointment of a 15- member Steering Committee with the sole responsibility of developing the Southlake 2025 Plan. Attachments: Southlake 2025 Plan Process Flow Chart Southlake 2025 Plan Time -line Southlake 2025 Plan - Comprehensive Plan Update Process Flow Chart Appointment by City Council Steering Committee PHASE Flow Chart Key Vision, Goals, & Objectives Staff Team Tasks Recommendation on Plan Elements Visioning Process Surveys Affinity Groups tl ons ultant Issue & Topic taff Team Identification Draft Community Vision Statement Topic Groups Topic Areas to include: Land Use Mobility Community Appearance W/ Consultant and Design & Staff Team Economy Housing Environment Open Space Community Facilities & Infrastructure Other Build Scenarios Develop Build Scenarios W/ Consultant Policy Alternatives & Staff Team Build Scenario Analysis Policy Debates & Analysis Establish preferred Build (Growth) Scenario Vision, Goals, & Objectives w/ Staff Team Finalize Community Vision w/ S�t.ffTea n Finalize Goals & Objectives for Topic Areas Identified vv/ Consultant .4 _I SPIN Public Forum & Staff Team ^� Phase I -Vision, Goals, & Objectives Phase II - Plan Elements City Council Appointment by City Initiation of Planning Manager Process Presentation to include: LUP /Mobility Plan - Comprehensive Plan Approach Formation of Steering Committee Adoption of the Planning Staff Team Process Background Information ` Data Collection Economic market analysis (w/ Input for Visioning Process consultant) City budget analysis (w/ Finance) Community Information Forums PHASE II Plan Elements Sub - Committee Formulation Steering Committee to form sub- committees to develop Plan Elements Develop Plan Elements Plan Elements to include: Land Use & Community Form Mobility Economy Livability w/ Staff Team Community Facilities Other Plan Elements to include Strategies, Action Plans, Maps & Graphics to implement Vision, Goals, and Objectives for each Topic Area SPIN Public Forum 1 w/ Staff Team Steering Committee Recommendation on Plan Elements Steering Committee Recommendation on Vision, Goals, & Objectives P & Z Commission Recommendation on Vision, Goals, & Objectives City Council Adoption of Vision, Goals, & Objectives Flow Chart Key P & Z Commission Staff Team Tasks Recommendation on Plan Elements Steering Committee Tasks P & Z Commission Action City Council Adoption of Plan Elements City Council Decision Last updated on February 14, 2002 Southlake 2025 Plan Time Line Duration Monet 1 Mon. z Monet 3 -4 M11 rdn s N m6 Monrn I -a Monet 9 -10 -11 Hbnln 12 Monrn 13 Monet 1d Ma'llli 15 M m 1a Monln 11 Monln 1e ID Task Name Weelm 1 2 3 4 5 6 I s 9 10 11 12 13 1E 15 k, 1l 1a 19 20 21 22 23 2A 25 26 2] 29 A 30 31 32 33 34 35 36 3] 3a 39 40 41 42 43 44 45 d6 47 4a 49 50 51 52 53 5d 55 56 5) 59 59 60 61 52 63 59 65 66 67 69 69 ]0 11 l2 73 14 z5 ]6 l) 1 Data Collection & Background 8.6w Draft consultant scope of 2 ork 4. - 3 City Council Presentation & Proc s Finaliz [i n 4w 4 Steering Committee (SC) Appointment 6w community Information 6 Worksho s & O en houses 4. - 6 Hire consultants (Visioning, Community Sunve 4w 7 First SC Meeting Ow 8 Focus Group activities 3. 9 Visioning Workshop Al 2w _ 10 Visioning Workshop 02 2. _ 11 Draft Vision Statement 3w - 12 Visioning Workshop A3 2. - 13 Steering Committee ho. W 4w - 14 Develop Growth Scenarios 2. 15 Analyze Growth Scenarios w/ con sultant 2w - 16 Growth Policy Debates/ preferred Growth Scenario 4w - Develop Final Vision, Goals, & 17 Objectives 2w 18 SPIN Community Forum 2. 19 SC recommendation on Vision, Goals, and Obectives 2w 20 P & Z recommendation on Vision, Goals, & Oti ecnves 2w 21 City COUnClladoption Of 4w Vision, Gaals, &Objectives 22 Finalize Phase II Process & Reconcile Timeline 2w 23 Establish Sub- commimes or Plan Elemen[5 Phase 4w Plan Elements Kick -off 24 meeting Ow 25 e Dvelop Plan Elements w Sub - committees Bw 26 Review Draft Plan Elements 6w 27 SPIN Public Forum 2w 28 recommen aeon on an Elements 2w 29 P &Z recommendation on Plan Elements 2. City Council adoption of Plan 30 Elements 4w