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Division:Library <br />Completed by:Robbie Schake <br />Date:August 2, 2018 <br />Performance Measure 2017 Actual 2018 Estimated 2019 Projected <br />257,602 <br />259,638 * Based on circulation through <br />June 2018 <br />258,000 <br />Programs: people attending 8,313 11,500 11,750 <br />* Based on program <br />attendance through July 2018. <br />Door Count: number through door 79,612 83,200 85,800 <br />* Extrapolated from 1-week <br />count in Oct. <br />Space: Oversee physical <br />maintenance of facility, <br />promoting access to a space <br />for community development. <br />Grounds: Oversee physical <br />maintenance of grounds. <br />Safety: Promote safety on <br />library grounds and building. <br />Education: Focus on <br />community education about <br />grounds and building. <br />Access: Provide enhanced <br />programming through local <br />dollars. <br />Promote best possible usage of all library resources, by taking <br />advantage of grounds and building as the learning resources <br />they are. <br />Provide enhanced programming to promote community <br />involvement and engagement. <br />Goal/Objective Task <br />Division Performance Measures & Goals for 2018 <br />Anticipate scheduled replacements of building <br />components/furnishings. <br />Include foreseen costs in Budget, CIP and Goals documents. <br />Promote community room use. <br />Follow established plan for grounds maintenance and repair. <br />Sustain past and current beautification efforts. <br />Plan and position for future by remaining vigilant in building and <br />grounds oversight. <br />Division Goal <br />* Based on linear trend for extrapolated door count. <br />Circulation: items checked out <br />The Elk River Public Library Board <br />wants the library to be a welcoming, <br />engaging environment.