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City Council Study Session - 07/17/06 Minutes - Page 2 Fund, in accordance with previous City Council indications as to their priority preferences. Mr. Beets noted that he was proposing an additional $75,000 annually in taxpayer funds for asset replacement over the next five years in an effort to catch up, and further noted that these funds would be allocated for infrastructure among several departments in an attempt to make provision for the City's infrastructure needs and maintenance. Councilmember Maschka sought clarification as to the systems under the auspices of the PWETC that were in arrears. Public Works Director Duane Schwartz advised that the Pavement Management Plan (PMP) remained healthy and successful, with the City's streets replaced during the 1980's and 1990's still in good shape; however, Mr. Schwartz expressed concern regarding the City's utility infrastructure, and the need for the City to be aware of and utilize new and improved technologies as they became available (i.e., lining for sanitary sewers and water mains); and the need to maintain funding in those areas. Mr. Schwartz advised that, in the Department's 2007 Budget request, City Council approval for funding for a camera attachment for the City's sewer jetter and for additional contracted televising services would be sought. Discussion included those utilities that were fee-supported; types of evaluation systems for utility infrastructure; ongoing GPS and camera- studies of existing infrastructure as applicable, particularly during street reconstructions; types of material utilized for utility piping; ongoing breaks and replacements as appropriate; the open bid process for line replacement; and the need to make sure utility fees were established at adequate levels to build a reserve for ongoing replacement and maintenance. It was the consensus of the PWETC that the City attempt to adequately fund the infrastructure needs of the City pro actively and on an ongoing basis rather than experiencing an onslaught of unexpected and major expenses in emergency-type situations. Additional discussion included the PWETC's participation in continuing discussions between residents of the James Addition and MnDOT regarding the cross-over situation as being facilitated by Councilmembers Ihlan and Kough.