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Ms. Bloom advised that staff was awaiting final documents for the street <br />construction by the private developer of the roadway to Langton Lake off <br />Cleveland Avenue; anticipating that work would start next week. <br />Overall, Ms. Bloom noted that it would be a busy year in 2011; in addition to <br />planning for the 2012 projects. <br />Discussion among members and Ms. Bloom following her presentation included <br />ensuring that the City's utilities under the intersections are in good shape in the <br />area proposed for work on County Road B -2 between Fairview and Snelling, <br />since the proposed material is concrete and would be costly to remove and replace <br />if any of that infrastructure should fail; lack of desire on the part of <br />residents /major property owners in the vicinity for any private sidewalk <br />connections, and the inability of staff to require their construction if there is no <br />land use being done; and property ownership of businesses along that stretch and <br />difficulty of installing a sidewalk as part of the project given the lack of right -of- <br />way. <br />2012/13 Budget <br />Mr. Schwartz provided a brief update on the budget process and prioritization of <br />programs /services; and the City Council's anticipation to have a preliminary levy <br />available much earlier this year and build the budget around that number. Mr. <br />Schwartz noted the Capital Improvement Plan (CIP) challenges currently under <br />focus; with the upcoming presentation on roof maintenance a part of that CIP <br />challenge. <br />Reliability of Xcel Services in Roseville Neighborhoods <br />Ms. Schwartz noted that a resident had recently approached the City Council <br />regarding Xcel Energy's pending rate increase request before the Public Utilities <br />Commission (PUC); based on their experience in specific neighborhoods; with the <br />City Council requesting a review in the near future for recommendation to the <br />City Council on this and other issues related to Xcel Energy's service, power <br />outages, and response time throughout the community. Mr. Schwartz noted that <br />the Suburban Rate Authority, representing suburban communities in utility <br />matters, had submitted a letter to Xcel Energy, intervening in their current rate <br />request before the PUC, requesting that their reliability information be provided to <br />the City of Roseville, with additional follow -up anticipated to be received by the <br />City Council at their Monday, May 9, 2011 regular meeting. <br />Chair DeBenedet requested that staff provide copies of the materials submitted by <br />Roseville resident Dick Lambert to the City Council be forward to the PWET <br />Commissioners. <br />Joint Meeting of the PWET Commission and City Council <br />Ms. Schwartz noted that Monday, June 13, 2011 is the annual joint meeting of <br />these two bodies. <br />Page 4 of 18 <br />