(e) Potential Timeline for Long Range Strategic Goals Strategic Goal FY16 FY17 FY18 FY19 FY20 More Adult Programs introduce at least one new X X X X X – program yearly Community Partnerships includes ongoing X X X X X – relationships with schools, historical society, etc. Historical Collection identify and hire an X X X – archivist, add preservation infrastructure Exhibitions work to create exhibits sources for X X X X X – inclusion in display class, such as schools Readers Advisory identify and select participants X X X – to develop programs Planning & Design Grant seek grant monies for X X X – library building upgrades, work with an architect New Furniture yearly additions of new items in X X X – different rooms Coffee Area / Café in depth assessment of needs, X X X X – costs and likelihood of customer usage Program Space yearly improvements / cost to X X – new programs space needs Electronic Resources plan on devoting and X X X X – identifying specific resources for inclusion Self-Checkout define equipment and systems X X – needed identify potential new X X X X X Classes and Workshops – avenues of attraction for new attendance develop an X X Information Commons Space – individual area plan for a technology space Staff Development identify staff improvement X X X X X – areas for training yearly Marketing build awareness of new events yearly, X X X X X – people to revisit the library Expanded Staff identify staffing needed to add X X – hours on regular work week Better Signage clearly identify and label different X X – areas of the library collection
(e) Potential Timeline for Long Range Strategic Goals Strategic Goal FY16 FY17 FY18 FY19 FY20 More Adult Programs – introduce at least one new program yearly X X X X X Community Partnerships – includes ongoing relationships with schools, historical society, etc. X X X X X Historical Collection – identify and hire an archivist, add preservation infrastructure X X X Exhibitions – work to create exhibits sources for inclusion in display class, such as schools X X X X X Readers Advisory – identify and select participants to develop programs X X X Planning & Design Grant – seek grant monies for library building upgrades, work with an architect X X X New Furniture – yearly additions of new items in different rooms X X X Coffee Area / Café – in depth assessment of needs, costs and likelihood of customer usage X X X X Program Space – yearly improvements / cost to new programs space needs X X Electronic Resources – plan on devoting and identifying specific resources for inclusion X X X X Self-Checkout – define equipment and systems needed X X Classes and Workshops – identify potential new avenues of attraction for new attendance X X X X X Information Commons Space – develop an individual area plan for a technology space X X Staff Development – identify staff improvement areas for training yearly X X X X X Marketing – build awareness of new events yearly, people to revisit the library X X X X X Expanded Staff – identify staffing needed to add hours on regular work week X X Better Signage – clearly identify and label different areas of the library collection X X
SouthboroughLibraryStrategicLongRangePlanDraft5FINAL.docx