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DESCRIPTION OF SERVICES: <br />The Engineering budget covers engineering functions not charged to specific projects. The City Engineer oversees all <br />engineering including worJdng with the Minnesota Department of Transportation, Anoka County, other cities and regulating <br />agencies, maintaining mapping and GIS data, managing starrrwater runoff, responding to citizen and staff requests, and <br />general engineering functions. <br />BUDGET HIGHLIGHTS <br />• Engr Administrative Assistant to full-time status from 20 hours week: $36,047 <br />• Capital Equipment Replace 2005 Chevy with GMC Sierra- $31,500 (net of trade in) <br />GOALS OF CURRENT YEAR BUDGET <br />4 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 47/5t. Francis Blvd. transportation corridor study and develop improvements program <br />▪ Develop and plan for key infrastructure improvements (AUAR, utilities, transportation) <br />4 Work with other cities/regulating agencies to identify sustainable regional water supply solutions <br />+Implement infrastructure Asset Management5ystern Upgrades <br />Performance Measurements: <br />ents: <br />2017 Actual I 2D18 Estimate 1 201R Projected <br />Active En&ineerine Protects 11 12 12 <br />Completed Engineering Projects 7 9 10 <br />Infrastructure Asset Management System Upgrades 1 <br />1 <br />1 <br />