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Division:Library <br />Completed by:Robbie Schake <br />Performance Measure 2019 Actual 2020 Estimated 2021 Projected <br />Circulation: items checked out 240,920 100,000 170,000 <br />Programs: people attending 9,606 1,500 <br />Door Count: number through door 92,352 No door count in 2020 <br />Division Goal <br />Space: Oversee physical <br />maintenance of facility, <br />promoting access to a <br />space for community <br />development. <br />Grounds: Oversee physical <br />maintenance of grounds. <br />Safety: Promote safety on <br />library grounds and <br />building. <br />Education: Focus on <br />community education about <br />grounds and building. <br />Access: Provide enhanced <br />programming through local <br />dollars. <br />Division Performance Measures & Goals for 2021 <br />Goal/Objective Task <br />The Elk River Public Library Board <br />wants the library to be a welcoming, <br />engaging environment. <br />Anticipate scheduled replacements of building <br />components/furnishings. <br />Include foreseen costs in Budget, CIP and Goals <br />documents. <br />Promote community room use. <br />Follow established plan for grounds maintenance and <br />repair. <br />Sustain past and current beautification efforts. <br />Plan and position for future by remaining vigilant in <br />building and grounds oversight. <br />Promote best possible usage of all library resources, by <br />taking advantage of grounds and building as the learning <br />resources they are. <br />Provide enhanced programming to promote community <br />involvement and engagement. <br />*GRRL libraries closed March 16, 2020 due to COVID-19. Phased reopening with limited services and/or limited occupancy occurred through at least <br />August 2020. 2021 projections depend on whether the library is still under limited occupancy rules or is able to fully reopen. At this time, we hope to <br />reopen for full services but cannot predict when that will be.