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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 11 approved by CC 3-14-23-$55,915 <br /> GMC-Sierra-Approved 2-28-23 CC worksessi on-$56,000(6550)(Pavement Mgmt Fund) <br /> Survey Equipment-$42,000(6580)(Equipment Fund) <br /> 0 <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(GUAR,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 2020 Actual 2021 Actual 2022 Actual 2023 Projected 2024 Projected <br /> Active Engineering Projects 12 12 13 14 18 24 <br /> Completed Engineering Projects 10 1.0 11 11 14 17 <br /> Infrastructure Asset Management System Upgrades 0 0 0 0 0 0 <br /> -47- <br />