Initiative: Perform a Comprehensive Review of Staffing & Service Models

Milestones

  • Complete environmental scan to identify and/or benchmark shared roadblocks/barriers to service delivery. | Target date: June 30, 2025
  • Conduct process improvement reviews of each unit in the department. | Target date: June 30, 2026
  • Assess staffing levels of each unit. | Target date: June 30, 2026
  • Discover opportunities for continued innovation through process improvement and staffing reviews. | Target date: June 30, 2026

Performance Measure

  • Number of departmental units reviewed.

Initiative: Review Integrated Library Systems (ILS) to Optimize Quality Customer Service

Milestones

  • Needs assessment and RFP Package Development | Target date: Nov. 30, 2024
  • Selection & procurement | Target date: Feb. 28, 2025
  • Solution implementation | Target date: July 30, 2025
  • Go live with ILS | Target date: Aug. 31, 2025
  • Post-implementation actions | Target date: Sept. 30, 2025

Initiative: Improve Accessibility to Information Literacy Programming & Resources

Milestones

  • Expand digital literacy programming for all ages. | Target date: June 30, 2025
  • Develop and implement an action plan to expand digital literacy programming to outreach sites. | Target date: June 30, 2025
  • Research and implement best practices for sharing literacy communications to meet residents where they are. | Target date: June 30, 2026

Performance Measure

Number of literacy programs offered and participants.

Initiative: Develop a new strategic plan for the libraries that reflects ongoing culture and customer experience work

Milestones

  • Assess Virginia Beach libraries for strengths and areas of improvement. | Target date: Dec. 30, 2024
  • Analyze communities served. | Target date: Dec. 30, 2024
  • Gather feedback from internal and external stakeholders. | Target date: March 30, 2025
  • Formulate new strategic plan. | Target date: June 30, 2025
  • Incorporate Culture Shift Comprehensive Plan as outlined by consultant. | Target date: June 30, 2026

Performance Measure

  • Number of feedback responses and response rate from stakeholders.

Initiative: Foster a Sense of Belonging and Inclusive Leadership in the Department Through two or More Select Milestones

Milestones

  • Being receptive to alternative ideas & opinions. | Target date: June 30, 2026
  • Recognizing the inherent value of employees. | Target date: June 30, 2026
  • Promoting civility and professionalism at all levels. | Target date: June 30, 2026

Performance Measure

  • Number of open communication sessions held and suggestions submitted.