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�and_� Mgbq <br /> Jerk i <br /> Division Performance Measures & Goals for 2015 <br /> Division: Arena <br /> Completed by: Rich Czech <br /> Date: July 10, 2014 <br /> Performance Measure 2013 Actual 2014 Estimated 2015 Projected <br /> Ice Hours sold 4,889.5 4,675 4,800 <br /> Hockey participants 155 180 210 <br /> Skating program participants 162 175 190 <br /> Related Vision Statement <br /> Division Goal Goal/Objective Comments <br /> Update 10 year capital improvement Restructure and add items to expand into 2024_ <br /> plan for the Arena <br /> Continue to support the expansion of <br /> the existing building or building of a <br /> new facility <br /> Re-negotiate office lease with youth The agreement hasn't been looked at for several years, <br /> hockey <br /> Expand skating programs such as To create skating opportunities for women to skate and to add programs to <br /> our Women's Open Hockey,Break the spring and late summer ice schdeule_ <br /> Away,and the re-introduction of our <br /> Skills Plus Hockey Clinic, <br />