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Agenda - Council Work Session - 11/26/2019
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Agenda - Council Work Session - 11/26/2019
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3/17/2025 2:36:38 PM
Creation date
11/22/2019 9:31:07 AM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council Work Session
Document Date
11/26/2019
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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 />BUDGET HIGHLIGHTS <br />Reclass Engineering Tech III to Civil Engineer II - $1,485 <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 />Performance Measurements: <br />2018 Estimate <br />Active Engineering Projects 12 <br />Completed Engineering Projects 9 <br />Infrastructure Asset Management System Upgrades 1 <br />2019 Projected <br />12 <br />10 <br />2020 Projected <br />11 <br />10 <br />1 <br />
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