District of Columbia Public Library FY2014 – YTD (OCT – FEB) Library Services Performance Report

Expanded Open Hours – Effective October 1, 2013
LOCATION
Martin Luther King Jr. Memorial Library 22 Neighborhood Libraries 3 Neighborhood Libraries - Shared Sites (Deanwood, NW1, Rosedale) Total Open Hours/week 26 locations

FY13 OPEN FY14 OPEN INCREASED HOURS/WEEK HOURS/WEEK HOURS/WEEK
54 48 48 1,254 66 62.5 52 1,597 12 14.5 4 343

% CHANGE FROM PRIOR FY
22% 30% 8% 27%

Service Impacts – YTD (OCT – FEB)
KEY PERFORMANCE INDICATORS
Programs Program Attendance Community Meetings Community Meeting Attendance Circulation Public Access Computer Sessions

FY13 YTD
4,034 100,884 7,959 107,042

FY14 YTD
4,908 102,193 9,068 121,085

% CHANGE FY14 YTD/ FY13 YTD
22% 1% 14% 13% 12% 25%

YTD GOAL
N/A 280,267 21,560 268,611 3,299,121 884,241

% OF YTD GOAL COMPLETION
N/A 36% 42% 45% 46% 47%

1,338,430 1,501,856 332,931 417,255

Key performance results are on track to meet the FY2014 goals. Performance goals were set in each area based on historical results; expanded hours use expectations, and building opening/closing projections. There is not a goal set for the number of programs offered.

Document # 9.1 Board of Library Trustees Meeting March 26, 2014

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