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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 /> + Full-Time Engineering Tech II-$82,715-$24,736 Utility Funded=$57,979 <br /> 0 Reclass Engineering Tech 11 to Engineering Tech III-$4,027 <br /> • $29,000 capital request to replace 2006 Impala used by engineering office staff. <br /> r Reclasses in Engr Dept due to PW Superintendent retiring(311 dept)in 2022 not in 2022 budget <br /> GOALS DF CURRENT YEAR BUDGE T <br /> Ensure stable and sustainable funding exists for the Pavement Management Program. <br /> Research external funding opportunities for Water Treatment Plant improvements. <br /> Implement improvements proposed with Anoka County CSAH 5/Nowthen Blvd.transportation corridor study. <br /> Conduct well siting study for new municipal well 49. <br /> Develop and plan for key infrastructure improvements(AUAR,utilities,transportation). <br /> Support implementation of the Ramsey Gateway Highway 10 improvements. <br /> Implement improved pavement condition rating system. <br /> Continue implementing approved pavement rejuvenation program to replace suspended sealcoat program. <br /> Performance Measurements: <br /> 2018 Actual 2019 Actual 2020 Actual 2021 Actual 2022 Projected 2023 Projected <br /> Active Engineering Projects 12 12 12 13 14 18 <br /> Completed Engineering Projects 9 10 10 11 11 14 <br /> In Asset Management System Upgrades 1 0 0 0 <br /> -48- <br />