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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 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 />BU DG ET HIGHLIGHTS <br />Engr Administrative Assistant to full•tFrne status from 20 hours week: $36,047 <br />+ Capital Equipment: Replace 2006 Chevy with 6MC Sierra: $31.,500 (net of trade 1n) <br />GOALS OF CURRENT YEAR BUDGET; <br />▪ Develop and implement a long-term trail maintenance program <br />■ Develop and implement a Tong -term St❑rmuwrater pond maintenance program <br />■ Conduct CSAR 5/Ncwthen OIvd1 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 />■ Work with other cities/regulating agencies to identify sustainable regional water supply solutions <br />■ Implement Infrastructure Asset Management System Upgrades <br />Performance Measurements: <br />2017 Actual <br />Acrivo Fngineerfrg Projects - 11 <br />Completed Engineering PruJects 7 <br />Infrastructure Asset management System Upgrades <br />2018 Estimate <br />1.2 <br />9 <br />1 <br />2n19 Projected <br />12 <br />10 <br />f <br />