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DESCRIPTION OF SERVICES: <br />The Engineering budget covers engineering functions not charged to specific projects. The City Engineer <br />oversees all engineering including working with the Minnesota Department of Transportation, Anoka <br />County, other cities and regulating agencies, maintaining mapping and GIS data, managing stormwater <br />runoff, responding to citizen and staff requests, and general engineering functions. <br />BUDGET HIGHLIGHTS <br />Engineering Tech II approved by CC 3-14-23 - $55,915 <br />GMC Sierra - Approved 2-28-23 CC worksession-Pavement Mgmt- $56,000 (6550) <br />Survey Equipment - $42,000 (6580) <br />GOALS OF CURRENT YEAR BUDGET: <br />Ensure stable and sustainable funding exists for Pavement Management Program. <br />Support construction of Water Treatment Plant. <br />Support improvements identified in Anoka County CSAH 5/Nowthen Blvd. transportation <br />Conduct well siting study for new municipal well #9. <br />Develop and plan for key infrastructure improvements (AUAR, utilities, transportation). <br />Support construction of Ramsey Gateway Highway 10 improvements. <br />Investigate improved pavement condition rating systems. <br />Continue pavement rejuvenation program to replace suspended sealcoat program. <br />Performance Measurements: <br />2019 Actual <br />2020 Actual <br />2021 Actual <br />2022 Actual <br />2023 Projected <br />2024 Projected <br />Active Engineering Projects <br />12 <br />12 <br />13 <br />14 <br />18 <br />24 <br />Completed Engineering Projects <br />10 <br />10 <br />11 <br />11 <br />14 <br />17 <br />Infrastructure Asset Management System Upgrades II <br />Q <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />