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BUDGET HIGHLIGHTS <br />• Engr Tech V Pera Phased Retirement: ($31,016 General Fund) Savings <br />F.T. Administrative Assistant: $54,815 (Feb 1 Start) <br />Engr Secretary/Asst moved to Parks Department (If Administrative Assistant is approved) <br />Increase Professional Services: $25,000 due to reduction in hours of Engr Tech V <br />GOALS OF CURRENT YEAR BUDGET: <br />• Develop and implement a long-term trail maintenance program <br />• Develop and implement a long-term stormwater pond maintenance program <br />• Conduct CSAH 5/Nowthen Blvd. transportation corridor study and develop improvements program <br />• Conduct TH 47/St. Francis Blvd. transportation corridor study and develop improvements program <br />• Develop and plan for key infrastructure improvements (AUAR, utilities, transportation) <br />• Work with other cities/regulating agencies to identify sustainable regional water supply solutions <br />▪ Implement Infrastructure Asset Management System Upgrades <br />1 <br />Performance Measurements: <br />Active Engineering Projects <br />Completed Engineering Projects <br />Infrastructure Asset Management System Upgrades <br />2016 Actual <br />2017 Estimate <br />2018 Projected <br />12 11 <br />5 <br />7 <br />12 <br />9 <br />1 <br />