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

2. 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

3. 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

4. BASIS OF FINDINGS Review of Departmental Needs Review 0f Existing Facilities Study & Brainstorming Village Administration/Staff Meetings VILLAGE of HOLMEN

5. FINDINGS Major Deficiencies Public Library Police Dept. - Space Public Works - Storage Park & Recreation Shop VILLAGE of HOLMEN

6. FINDINGS Long-Term Facilities Village Hall Public Works Building VILLAGE of HOLMEN

7. SOLUTIONS Police Department Renovate & expand existing library to serve as Police Department

8. SOLUTIONS Village Services Center Combine Park & Rec. Shop with expanded Public Works shop

9. SOLUTIONS New 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

15. BUDGET COSTS VILLAGE of HOLMEN

16. NEXT STEPS VILLAGE of HOLMEN LIBRARY Site Survey Preliminary Site-Bldg. Design / Promotional Renderings Budgeting/Fundraising POLICE DEPARTMENT Preliminary Bldg. Design Budgeting/Funding Considerations VILLAGE SERVICES CENTER Study Land Acquisition Options Preliminary Bldg. Design Budgeting/Funding Considerations

17. 2011 STRATEGIC FACILITIES MASTER PLAN VILLAGE of HOLMEN