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Departmental Goals and Objectives

Goal 1: Develop and Enhance the Library Collec tion

Objec tive 1.1: Reallocate shelving space for the physical collection to improve organization and accessibility.
Performance Measure 1.1.1: Use collection repor ts to determine collection size and circulation statistics to
assess utilization.

N/A
Prior Year Ac tual (2024)
Current Year Estimate (2025) Reallocate 9% of shelving space
Budget Year Target (2026) Reallocate 5% of shelving space

Objec tive 1. 2: Expand the digital collection to better ser ve community needs.
Performance Measure 1. 2 .1: Percentage increase in digital collection holdings.

Prior Year Ac tual (2024) 4% digital collection increase
Current Year Estimate (2025) 3% digital collection increase
Budget Year Target (2026) 4% digital collection increase

Goal 2: Foster Community Engagement

Objec tive 2 .1: Develop and implement a marketing and outreach plan to increase community awareness of library
ser vices and programs.
Performance Measure 2 .1.1: Number of community outreach events held annually.

Prior Year Ac tual (2024) 6 programs held or par ticipated in outside of the library
Current Year Estimate (2025) 12 programs held or par ticipated in outside of the library
Budget Year Target (2026) 12 programs held or par ticipated in outside of the library

Goal 3: Improve Physical Space and Technology

Objec tive 3.1: Replace meeting room and public area furniture that has reached the end of its useful life.
Performance Measure 3.1.1: Percentage of meeting room furniture replaced.
Prior Year Ac tual (2024) Replace 80% of end of useful life furniture
Current Year Estimate (2025) Replace 80% of end of useful life furniture
Budget Year Target (2026) Replace 35% of end of useful life furniture

Objec tive 3. 2: Replace aging technology equipment to ensure high- quality ser vices for patrons.
Performance Measure 3. 2 .1: Percentage of technology equipment replaced that is past its end- of-life or
discontinued maintenance warranty.

Prior Year Ac tual (2024) Replace 6% of end of life technology equipment
Current Year Estimate (2025) Replace 17% of end of life technology equipment
Budget Year Target (2026) Replace 25% of end of life technology equipment

FY 2025-2026 Annual Budget | Colleyville Page 133