Page 34 - FY 2025 Adopted Operating Budget and Business Plan
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Business Plan                                             Return to Table of Contents





                                                      Build Unity

                                Goal 1: Implement Strategies to Eliminate Racism and Other
                                 Forms of Discrimination and to Advance Unity in Arlington
                                   Objective 3: Address Education and Workforce Training Disparities
                        Project                       Performance Measure(s)                 Department(s)
             BU    Expanding Digital and    •  Increase digital literacy program by 10% over   Library
             1.3.1  Informational Literacy     prior year’s total
                   Programs                 •  Increase digital literacy program attendance
                                               by 10% over prior year’s total
             Summary:

                                                                                Hoopla Circulation
             Libraries are uniquely positioned to introduce the community
             to emergent technology and software that can enhance their       10,000
             daily lives through experiences and resources.  Computer    8,000
             systems are not just for learning or business purposes; they
                                                                     6,000
             are library services that enhance patrons' quality of life and
             help them experience new possibilities. In FY 2025, the library    4,000
             will focus on increasing awareness and usage of the special    2,000
             technology-supported services available with a library card.
             These include:                                              -
                                                                             1st Qtr  2nd Qtr  3rd Qtr  4th Qtr
                •   Hoopla is a cloud-based digital streaming service for            FY 2025
                    movies, TV shows, music, and audiobooks.
                •   Retro Tech Lab has the equipment and expertise to
                    help digitize and preserve memories trapped in          Retro Tech Lab Appointments
                    outdated media.                                  150
                •   The Maker Space Tinker Room, a part of our
                    commitment to fostering creativity and innovation,    100
                    offers staff-led learning experiences and technology
                    that can bring designs to life with STEM-focused
                                                                      50
                    technology, such as 3D printing, milling machines,
                    vinyl cutters, plotters, laser cutters, and engravers.
                •   The MyLibro library app is a one-stop solution for    -
                    patrons' library needs. It simplifies library          1st Qtr  2nd Qtr  3rd Qtr  4th Qtr
                    interactions, allowing patrons to easily access
                    information, request materials, and manage their                  FY 2025
                    library experience. With integrated conversational AI
                    capabilities, including Amazon Alexa and Google
                    Assistant integration, patrons can enjoy the seamless   Maker Space Program Attendance
                    library experience they expect on their preferred
                    devices.
                •   Brainfuse HelpNow is a unique virtual tutoring,    100
                    homework help, and studying suite designed to assist    80
                    patrons of all ages in succeeding.  It offers evidence-   60
                    based, online tutoring solutions designed to     40
                    measurably improve student outcomes, providing the
                                                                     20
                    students with the support and confidence they need
                    to excel in their learning journey.                -
                                                                           1st Qtr  2nd Qtr  3rd Qtr  4th Qtr
                                                                                       FY 2025






             FY 2025 Adopted Budget and Business Plan                                        25                                                                City of Arlington, Texas
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