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DESCRIPTION OF SERVICES: <br />The Engineering budget covers engineering functions not charged to specific protects. The City Engineer oversees all <br />engineering including working with the Minnesota Department of Transportation, Anoka County, other cities and regulating <br />agencies, maintaining mapping and GIS data, managing stormwater 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 20106 Chevy with GMC Sierra: $31,SoO {net of trade in) <br />GOALS OF CURRENT YEAR BUDGET: <br />d Develop and implement a long-term trail maintenance program <br />▪ ❑eveloix and implement a longterm starmwater pond maintenance program <br />Conduct CSAH 5/Nowthen Blvd, transportation corridor study and develop improvements program <br />. Conduct TH 47/St. Fronds 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 />Performance Measurements. <br />Active Enslne Bring Protects <br />S-ornpleted Engineering Projects <br />Infrastructure Asset Managern ent System Upgrades <br />2017 Actual I 2D18 Estimate <br />11 12 <br />7 9 <br />1 <br />2019 Protected <br />12 <br />10 <br />