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Division Performance Measures & Goals for 2017 <br /> Division: Library <br /> Completed by: Will Hollerich <br /> Date: July 26, 2016 <br /> Performance Measure 2015 Actual 2016 Estimated 2017 Projected <br /> Circulation:items checked out 283,030 259,935 238,725 <br /> Programs:people attending 3,471 3,504 3,750 <br /> Door Count:number through door 80,694(estimate) 80,000 80,000 <br /> Related Vision Statement <br /> Division Goal Goal/Objective Comments <br /> The Elk River Public Library Board Space:Oversee physical maintenance of Anticipate scheduled replacements of building components/furnishings. <br /> wants the library to be a welcoming, facility,promoting access to a space for Include foreseen costs in Budget,CIP and Goals documents. <br /> engaging environment. community development. Promote community room use. <br /> Grounds:Oversee physical maintenance of Follow established plan for grounds maintenance and repair. <br /> grounds. Sustain past and current beautification efforts. <br /> Safety:Promote safety on library grounds Plan and position for future by remaining vigilant in building and grounds <br /> and building. oversight. <br /> Signage:Focus on community education Promote best possible usage of all library resources,by taking advantage <br /> about grounds and building through of grounds and building as the learning resources they are. <br /> signage. <br />