CML-Strat Plan 2015

2015
LONG-TERM PLAN
1
CORE COMPONENTS
Our Values
Our
Purpose
DEFINITION
WHAT
WE
BELIEVE
WHY
WE
EXIST
HOW
WE SEE
THE FUTURE
Our
Vision
Our
Strategies
Our Outcomes
WHERE
WE WILL
FOCUS
HOW
EVERYONE
BENEFITS
OUR VALUES
WHAT WE BELIEVE IN
2
RESPECT
We are open to
all and honor the
diverse nature of
those we serve.
We demonstrate
character and
integrity to our
customers,
associates, and
community.
TRUST
EXCELLENCE
We strive for the
ideal outcome
in everything
we do.
We are
dedicated and
passionate about
changing lives.
PASSION
OUR PURPOSE
WHY WE EXIST
To
INSPIRE reading
SHARE resources, and
CONNECT people.
3
OUR VISION
HOW WE SEE THE FUTURE
“A THRIVING COMMUNITY WHERE
WISDOM PREVAILS.”
4
OUR STRATEGIES AND OUTCOMES
WHERE WE FOCUS AND HOW PEOPLE BENEFIT
5
TO EXTERNAL AUDIENCES:
Strategic Focus
Investments
Desired Outcomes
Ready for Kindergarten
• Home Visits/SPARK
• Ready for K Spaces
YOUNG MINDS
EXTERNAL
Encouraging learning
and growth
+
• Storytimes
• Book Lessons
Third Grade Reading
• Reading Buddies
• Summer Reading Club
=
A foundation for
a successful life
=
A library that
works for me
=
A community that
reaches its potential
High School Graduation
• VolunTeens
• Homework Help Centers
• YouMedia
• Developmental Assets
• Career and College Prep
Access
MY LIBRARY
Creating the next
generation library
LIFE SKILLS
Embracing challenges and
providing opportunities
+
• 24-hours through
columbuslibrary.org
• 14-Member Library
Consortium
• 2020 Vision Plan
• Mobile App
Mediated Content
• High Interest, Popular
Collections
• Local Digital Collections
• eResources
• eBooks
• Streaming Content
Furthering Educational Outcomes
+
• GED
• Financial Literacy
• ESOL
Workforce Optimization
• Columbus State
• AWH
OUR STRATEGIES AND OUTCOMES
WHERE WE FOCUS AND HOW PEOPLE BENEFIT
6
TO INTERNAL AUDIENCES:
Strategic Focus
CML PARTNERS
Leverage our community
Investments
+
• CML Foundation
• Friends of the Library • Community
Partnerships
• Managing Transitions
CML STAFF
Grow our team
2015
+
• Capital Campaign
• Matrix Organization
• Talent Attraction
• Talent Development
• Succession Planning
Desired Outcomes
=
Maximize the
library’s reach
and impact
=
World class
Customer Experience
• Performance
Management
• Operational
Excellence