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Ice Arena <br /> 2003 GOALS 2002 Annual Report <br /> • Our main objective does not change a lot each year; that is to continue to control <br /> expenses while generating revenue. This is a challenge due to the fact that the <br /> equipment and the building are getting older and the need for repairs is greater. <br /> • To work with existing customers as well as new customers to maximize ice sales <br /> while keeping customers satisfied. <br /> • A programming goal is to continue to work with city recreation staff to continue <br /> to develop arena programs while keeping the existing programs operating <br /> smoothly. <br /> • We will continue our center groove project in the Barn; the long-term project <br /> should take three years to complete. <br /> • Another long-term project is to replace all the rubber matting in both rinks. As I <br /> have stated before we will be replacing the mats in locker rooms 3 and 4 and will <br /> start on the locker rooms in the Olympic rink. <br /> • To update the arena's capital improvement plan. <br />