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Division Performance Measures & Goals for 2018 <br />Division: Ice Arena <br />Completed by: Rich Czech <br />Date: July 14, 2017 <br />Performance Measure <br />2016 Actual <br />2017 Estimated <br />2018 Projected <br />Ice Hours <br />4582.75 <br />4575.75 <br />4600 <br />Break Away Participants <br />261 <br />280 <br />300 <br />Learn to Skate Participants <br />300 <br />320 <br />370 <br />Open Skate Participants <br />1350 <br />1400 <br />1450 <br />Open Hockey Participants <br />2589 <br />2650 <br />2700 <br />Division Goal <br />Goal Ob'ectiveffask <br />Increase participants in the Learn to Skate Program. <br />Work with Youth Hockey and the Skate Club to attract <br />their skaters to our program. <br />To bring the renovation of the Arena to a completion. To <br />Prepare for Arena renovations with City Staff and Council <br />install a new Ice Plant to curtail the concern of losing the <br />ice and its revenue. <br />The current Ice Plants are over 35 years old and are <br />Maintain the current Ice Plants until it can be replaced <br />beyond their life expectancy. The Olympic rink is being <br />monitored closely for refrigeration leaks and will most <br />likely needs repairs <br />