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master planning process gets farther along. As previously discussed, we anticipate a <br />significant transfer from the municipal liquor fund to offset some of the costs of the project. <br />In addition, the fund has been dedicated to the library debt issue and at the end of 2015 the <br />outstanding balance is $2,845,553. After setting aside funds for emergency <br />repairs/replacements, very few projects have been programed into this fund based on the <br />estimated revenue stream and cash balance of $2,981,3$2. Given our good maintenance <br />program we don't anticipate any major repairs aside for the buildings getting older. <br />Ice Arena Capital Projects <br />Rich Czech will review the anticipated projects fox the Ice Arena over the next five years. <br />Rich was out of the office due to a family emergency and therefore the information will be <br />presented at the Council meeting. <br />The items discussed during the 2011 budget process include: <br />The Barn condenser which will be at the end of its life expectancy ($37,500) <br />An electric ice edger ($6,900) <br />C:\llocuments and Settings\tsimon\Local Settings\"Temporary Internet ri]es\Content.0utlook\1NAESNYN\2011- <br />2015CiPcontinuedl.docs <br />