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Division Performance Measures $ Goals for 2018 <br />Division: Library <br />Completed by: Robbie Schake <br />Date: June 7, 2017 <br />Performance Measure <br />2016 Actual <br />2017 Estimated <br />2018 Projected <br />Circulation: items checked out <br />267,144 <br />261,790 <br />259,172 <br />Programs: people attending <br />4,305 <br />5,894 <br />6,250 <br />Door Count: number through door <br />87,724 (estimate) <br />88,400 <br />91,000 <br />Division Goal <br />Goal/Obiective Task <br />The Elk River Public Library Board Space: Oversee physical Anticipate scheduled replacements of building <br />wants the library to be a welcoming, maintenance of facility, components/furnishings. <br />engaging environment. promoting access to a space Include foreseen costs in Budget, CIP and Goals documents. <br />for community development. Promote community room use. <br />Grounds: Oversee physicalJi=ollow established plan for grounds maintenance and repair. <br />maintenance of grounds. ISustain past and current beautification efforts. <br />Safety: Promote safety on I Plan and position for future by remaining vigilant in building and <br />library grounds and building. grounds oversight. <br />Promote best possible usage of all library resources, by taking <br />Signage: Focus on community advantage of grounds and building as the learning resources <br />education about grounds and they are. <br />building through signage. <br />Access: Provide enhanced Provide enhanced programming to promote community <br />programming through local involvement and engagement. <br />dollars. <br />