(7)AR 101910 Community Services Department 5-Year Strategic Plan

Browse Search

GOAL = Redesign front desk and reception area at Hutton & Luque Centers for enhanced customer service and security. MEASUREMENT = Determine plan & generate design by end of fiscal year 2012-13. Project completion by end of fiscal year 2013-14. b. Main Library GOAL = Reconfigure space within Main Library to maximize space and provide for more computer space, an updated children's area, and a new area for a teen reading space. Combine circulation & reference desks to increase staff efficiency, maximize space, and enhance customer service. MEASUREMENT = Develop and plan a preliminary design by the end of fiscal year 2012-13. Project completion by the end of fiscal year 2013-14. GOAL = Add an upgraded security system, in keeping with modern library technology, to enhance security of materials, decrease loss of materials, and save staff time and resources. MEASUREMENT = Add new security system by the end of fiscal year 2014-15. c. Luque Center GOAL = Explore possibility of assuming oversight of portion of the facility currently utilized by the County of San Bernardino for their "Women, Infant, Children (WIC) Program." MEASUREMENT = Determine a potential plan to reconfigure facility to add space for the Luque Branch Library, the Luque Community Center, and other Department services as possible and/or needed. Based on this plan and estimated cost, determine desirability and feasibility for implementation by end of fiscal year 2012-13. d. Hutton Center GOAL = Complete the Hutton Center patio area with the installation of lighting, ceiling covers, and ceiling fans, to enhance the outdoor amenities available to users of the center. MEASUREMENT = Complete project by the end of fiscal year 2011-12. e. Gonzales Center GOAL = Add intercom & video surveillance system throughout the center to improve communication & security within the facility. MEASUREMENT = Complete project by the end of fiscal year 2013-14. GOAL = Install court "divider' to the gymnasium to allow for uninterrupted, independent activities on the two smaller courts within the gymnasium. MEASUREMENT = Complete project by the end of fiscal year 2014-15.