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i <br /> Department Performance Measures & Goals for 2014 <br /> Department: Ice Arena <br /> Completed by: Rich Czech <br /> Date: jJune 14, 2013 <br /> Performance Measure 2012 Actual 2013 Estimated 2014 Projected <br /> Ice hours sold 4,594 4,600 4,600 <br /> Hockey participants 246 250 275 <br /> Skating program participants 361 375 375 <br /> i <br /> Related Vision Statement Goal <br /> Goal Objective(s) Resources Required Other Comments <br /> Continue to work with the Arena Obtain direction from City Council <br /> Commission and staff to develop a <br /> timeline for a new facility or to <br /> renovate the existing building. <br /> Renew or find new advertiser for Keep advertising revenues at a high level Revamp advertising brochure to <br /> older Zamboni. include new advertising opportunities <br /> I <br /> Add advertisers to new scheduling To increase advertising revenues <br /> system. <br /> I <br /> I <br /> i <br /> i <br />