How Will Growth Affect Your Organization?
Your community is growing. Is your organization keeping pace with increasing service needs?
Keep Pace With Developing Needs
Our cutting-edge methodology for projecting community development and its impacts on service needs enable our clients to address gaps in a changing environment. We create detailed roadmaps that demonstrate staffing needs over time at a granular, position-by-position level.
- Development & Growth Projections
- Geospatial projections of housing and population growth across your community.
- Service Need Forecasts
- Accurately predict how community growth will drive workload metrics.
- Organizational Growth
- Staffing level changes needed to maintain the same level of service and address gaps.
Our Approach
Growth Projection Studies
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Input and Data Collection
We will meet with planning, economic development, or any other agency that maintains data on past, current, and anticipated development.
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Project Housing and Population Growth
Geospatial projection of future population growth based on real planning and development data.
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Estimate Future Workload
Translate population growth into impacts on service needs – such as calls for service, equity impacts, and crime – utilizing multidimensional data to construct similarity-steered projections.
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Project Staffing Needs
Projection of future staffing needs for each individual position within an organization by pairing service demand projections with workload-based staffing methodologies. The model can then be updated over time as needs change.
Preparing Our Clients for the Future
In areas that are growing rapidly, staffing resources must keep pace in order for an agency to maintain its service level. Without a plan in place for growth, organizations are left reacting late to increasing demands.
- >20%
Average client 10YR forecasted growth
- +3%
Average per-year workload growth
- 95%
Implementation of long-range plans
Ensure Your Organization Is Ready
Our projections will determine the resources your agency needs to keep pace with a changing environment. The core of our methodology is utilized across virtually every area of our work, and is tailored to our subject expertise in each sector:
Related Articles
Explore our projections work across government sectors.
Geospatial Analytics
Law Enforcement
Projections
Staffing Analysis
Projecting Growth for the Fort Worth PD
Challenge The Fort Worth Police Department faced increasing calls for service, rising officer workload, and expanding community expectations. However, staffing decisions had historically been made on an incremental basis rather than through a structured forecasting model. Without clear projections, the city risked reactive staffing decisions that could lead to service gaps or inefficiencies. Solution Matrix […]
Contact Matrix
Get in touch with us today to discuss your strategic planning needs.