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Division: <br />Completed by: <br />Date: <br />Performance Measure 2021 Actual 2022 Actual 2023 Actual 2024 Estimated 2024 YTD 2025 Projected <br />Circulation: items checked out <br />(physical only)213,007 204,474 205,653 208,943 103,697*213,122 <br />Programs: people attending 2,714 2,918 4,064 4,500 2,240*5,000 <br />Door Count: number through door 56,004 64,480 60,632 70,104 N/A 79,217 <br />July 22, 2024 <br />Goal/Objective Task <br />Grounds: Oversee physical maintenance <br />of grounds. <br />Safety: Promote safety on library grounds <br />and building. <br />Education: Focus on community <br />education about grounds and building. <br />Performance Measures & Goals for 2025 <br />*as of 6/30/2024 <br />The Elk River Public Library wants <br />to be a welcoming, engaging <br />environment. <br />Library <br />Margot Barry <br />Space: Oversee physical maintenance of <br />facility, promoting access to a space for <br />community development. <br />Access: Provide enhanced programming <br />through local dollars. <br />Anticipate scheduled replacements of building components/furnishings. Include <br />foreseen costs in Budget, CIP and Goals documents. 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 grounds oversight. <br />Promote best possible usage of all library resources, by taking advantage of grounds <br />and building as the learning resources they are. <br />Provide enhanced programming to promote community involvement and <br />engagement. <br />Division Goal <br />Page 26 of 68