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Business Plan




                                        Culture/Recreation/Education


               Goal 1: Provide Activities, Educational Opportunities, and Services that Meet the Needs of the
                                                        Community
                         Objective 1: Develop and Implement Programming Based on the Needs of the Community
                         Project                  Performance Measure(s)                 Department(s)
             Core  Homebound Library         •  Homebound participants        Library
             CRE   Services, Implementation   •  Homebound items circulated
             1.1.5  Phase                    •  Survey response (excellent)

             Summary:

             The Library is in the implementation phase of a               Homebound Participants
             program to provide services to homebound patrons    200
             who cannot visit the library in person due to
             transportation issues, including health issues impairing
             mobility. Though the Arlington Public Library offers a    150
             variety of online resources for the community, including
             e-content, not all residents have the technology or the    100
             knowledge to access these resources. While providing
             access to materials is a big need, creating opportunities
             for social interaction is a critical component. Recent    50
             studies on cognitive health suggest that keeping the
             mind active and connecting socially helps with daily    -
             living for seniors and other homebound residents.        1st Qtr   2nd Qtr    3rd Qtr   4th Qtr

             For the implementation phase in FY 2024, the Library
             will expand homebound service to all locations,
             delivering books and other library materials to             Homebound Items Circulated
             residents’ homes, pick up items to return, and providing    200
             information on assistive technologies such as Talking
             Books and technological assistance for digital content
             access. Upon completion of the implementation phase,    150
             Library staff will analyze output and outcome data,
             including anecdotal evidence and survey responses, to    100
             determine how best to continue the program.

                                                                50


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             FY 2024 Adopted Budget and Business Plan                                        76                                                                City of Arlington, Texas
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