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Agenda - Council Work Session - 07/14/2020
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Agenda - Council Work Session - 07/14/2020
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3/17/2025 1:51:41 PM
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7/20/2020 9:22:54 AM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council Work Session
Document Date
07/14/2020
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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 />• No Major Changes <br />GOALS OF CURRENT YEAR BUDGET: <br />Continue assisting to implement a long-term funding program for the Pavement Management Program <br />. Continue researching grant funding•opportunities for transportation and utility improvements <br />Conduct CSAH 5/Nowthen Blvd. transportation corridor study and developimprovements 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 />Continue assisting to fund and implement Ramsey Gateway Highway 10 improvements <br />Continue working to fund and implement a Groundwater Treatment Facility to reduce iron and manganese <br />. Identify and implement an improved pavement rating system <br />Performance Measurements: <br />2018 Estimate <br />2019 Projected <br />2020 Projected <br />2021 Projected <br />Active Engineering Projects <br />12 <br />12 <br />11 <br />13 <br />Completed Engineering Projects <br />9 <br />10 <br />10 <br />11 <br />Infrastructure Asset Management System Upgrades <br />1 <br />1 <br />1 <br />
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