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Building / Space Update

Building / Space Update. Washtenaw County Working Session Feb 2, 2006. Information sessions with BOC Report out on needs assessment for PS&J Establish 20 Year Space Plan goals with BOC Update county-wide 20 Year Space Plan Report out on recommended county-wide 20 Year Space Plan

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Building / Space Update

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  1. Building / Space Update Washtenaw County Working Session Feb 2, 2006

  2. Information sessions with BOC Report out on needs assessment for PS&J Establish 20 Year Space Plan goals with BOC Update county-wide 20 Year Space Plan Report out on recommended county-wide 20 Year Space Plan Review & discussion of recommended county-wide 20 Year Space Plan Funding recommendations Approve funding Mar - April May 4 May 18 June - Aug Sept 7 Sept - Oct Nov Dec Overview of Process

  3. Overview of Building/Space Program - Operational (1/8 Mill) vs. Strategic (20 Year Space Plan) Operational Component – 1/8 Mill Asset Management Philosophy Building Inventory 1/8 Mill Allocation 2006/07 process and allocation Emerging issues 2006/07 Priorities Mar 16 April 6 Building/Space Overview

  4. Strategic Component - Space Plan Historical Overview Guiding Principles Space Needs by Community of Interest Funding Options Updated Needs Assessment for PS&J Initiative April 20 May 4 Building/Space Overview (cont’d)

  5. Space Plan Goals May 18 • Review of current guiding principles • Review of current goals by Community of Interest • Recommend and adopt an engagement strategy • BOC discussion and establishment of 20 Year Space Plan Goals

  6. Update Space Plan • Use summer months to update trends and demographics • Use BOC Working Sessions to inform on progress and secure input • Engage stakeholders • Compile and publish DRAFT Washtenaw County Space Plan (2006-2025)

  7. Update Space Plan (cont’d) • Report out on recommended county-wide 20 Year Space Plan at Sept 7th Working Session • Use BOC Working Sessions in Sept and Oct to review and amend Space Plan • Incorporate modifications and publish final Washtenaw County Space Plan (2006-2025)

  8. Review of potential funding sources Present funding recommendations for next phases of Space Plan BOC discussion of recommendations Adoption of funding mechanism for next phases of Space Plan Nov 2 Nov 2 – 16 Dec 3 Funding Recommendations

  9. Questions / Comments

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