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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 />• Reclass Engineering Tech II to Engineering Tech III - $4,027 <br />• $29,000 capital request to replace 2006 Impala used by engineering office staff. <br />• Reclasses in Engr Dept due to PW Superintendent retiring (311 dept) in 2022 not in 2022 budget <br />GOALS OF CURRENT YEAR BUDGET: <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 />_ <br />2018 Actual <br />2019 Actual <br />2020 Actual <br />2021 Actual <br />2022 Projected <br />2023 Projected <br />Active Engineering Projects <br />12 <br />12 <br />12 <br />13 <br />14 <br />18 <br />Completed Engineering Projects <br />9 <br />10 <br />10 <br />11 <br />11 <br />_ <br />14 <br />iinfrastructure Asset Management System Upgrades <br />1 <br />0 <br />0 <br />0 <br />