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STRATEGIC FACILITIES MASTER PLAN for Village of Holmen, WI BRIEF OVERVIEW

STRATEGIC FACILITIES MASTER PLAN for Village of Holmen, WI BRIEF OVERVIEW

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Page 1: STRATEGIC FACILITIES MASTER PLAN for Village of Holmen, WI BRIEF OVERVIEW

STRATEGIC FACILITIESMASTER PLAN for

Village of Holmen, WI 

BRIEF OVERVIEW

Page 2: STRATEGIC FACILITIES MASTER PLAN for Village of Holmen, WI BRIEF OVERVIEW

OBJECTIVES

Identify Current & Forecast Long-term Facility Needs

Planning for 10-15 years “Big Picture Solutions” Foundation for future decisions “Road Map” for effective efforts

VILLAGE of HOLMEN

Page 3: STRATEGIC FACILITIES MASTER PLAN for Village of Holmen, WI BRIEF OVERVIEW

Existing Departments/Facilities Reviewed– Municipal Building

•Village Administration•Meal Site•Police

– Parks and Recreation Shop– Public Works Shop– Holmen Area Library

SCOPE OF REVIEW

VILLAGE of HOLMEN

Page 4: STRATEGIC FACILITIES MASTER PLAN for Village of Holmen, WI BRIEF OVERVIEW

BASIS OF FINDINGS

Review of Departmental Needs Review 0f Existing Facilities Study & Brainstorming Village Administration/Staff

MeetingsVILLAGE of HOLMEN

Page 5: STRATEGIC FACILITIES MASTER PLAN for Village of Holmen, WI BRIEF OVERVIEW

FINDINGSMajor Deficiencies

Public Library Police Dept. - Space Public Works - Storage Park & Recreation Shop

VILLAGE of HOLMEN

Page 6: STRATEGIC FACILITIES MASTER PLAN for Village of Holmen, WI BRIEF OVERVIEW

FINDINGSLong-Term Facilities

Village Hall Public Works Building

VILLAGE of HOLMEN

Page 7: STRATEGIC FACILITIES MASTER PLAN for Village of Holmen, WI BRIEF OVERVIEW

SOLUTIONSPoliceDepartment

Renovate & expand existing library to serve as Police Department

Page 8: STRATEGIC FACILITIES MASTER PLAN for Village of Holmen, WI BRIEF OVERVIEW

SOLUTIONSVillage Services

Center Combine Park

& Rec. Shop with expanded Public Works shop

Page 9: STRATEGIC FACILITIES MASTER PLAN for Village of Holmen, WI BRIEF OVERVIEW

SOLUTIONSNew Library

Construct New Public Library Find New Site

Considered Sites around Community Focus on the Traditional Downtown Area

• Maintain Community Identity • Centralized “Civic” Facilities• Opportunity to Eliminate Blight• Encourage the economic viability of the

area• The “VILLAGE CENTER” concept was

established

VILLAGE of HOLMEN

Page 10: STRATEGIC FACILITIES MASTER PLAN for Village of Holmen, WI BRIEF OVERVIEW
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Page 12: STRATEGIC FACILITIES MASTER PLAN for Village of Holmen, WI BRIEF OVERVIEW
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Page 14: STRATEGIC FACILITIES MASTER PLAN for Village of Holmen, WI BRIEF OVERVIEW
Page 15: STRATEGIC FACILITIES MASTER PLAN for Village of Holmen, WI BRIEF OVERVIEW

BUDGET COSTS

VILLAGE of HOLMEN

Page 16: STRATEGIC FACILITIES MASTER PLAN for Village of Holmen, WI BRIEF OVERVIEW

NEXT STEPS

VILLAGE of HOLMEN

LIBRARY Site Survey Preliminary Site-Bldg. Design / Promotional

Renderings Budgeting/Fundraising POLICE DEPARTMENT

Preliminary Bldg. Design Budgeting/Funding

ConsiderationsVILLAGE SERVICES CENTER Study Land Acquisition Options Preliminary Bldg. Design Budgeting/Funding Considerations

Page 17: STRATEGIC FACILITIES MASTER PLAN for Village of Holmen, WI BRIEF OVERVIEW

2011 STRATEGIC FACILITIES MASTER

PLAN  

VILLAGE of HOLMEN

Page 18: STRATEGIC FACILITIES MASTER PLAN for Village of Holmen, WI BRIEF OVERVIEW