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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 <br />regulating agencies, maintaining mapping and GIS data, managing stormwater runoff, responding to citizen and staff <br />requests, and general engineering functions. <br />BUDGET HIGHLIGHTS <br />• Engineering Technician IV to Senior Engineering Technician July 1, 2022 - $859 <br />o Reassigned staffing previously recorded under Streets & Park & Rec <br />• Lidar Mapping, Electronic Diaries & Calibrate Survey Equipment: $8,500 (6405) <br />GOALS OF CURRENT YEAR BUDGET: <br />Ensure stable and sustainable funding exists for the Pavement Management Program. <br />Research external funding opportunities for Ramsey Gateway and WTP improvements. <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 />Support implementation of the Ramsey Gateway Highway 10 improvements. <br />Identify and implement improved pavement rating system. <br />Implement approved annual pavement rejuvenation program to replace suspended sealcoat program. <br />Performance Measurernents: <br />2022 Projected <br />2018 Actual j <br />2019 Actual <br />2020 Actual <br />2021 Projected <br />Active Engineering Projects <br />12 <br />12 <br />11 <br />13 <br />13 <br />Completed Engineering Projects <br />9 <br />10 <br />10 <br />11 <br />11 <br />Infrastructure Asset Management System Upgrades <br />1 <br />1 <br />1 <br />1 <br />