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FINAL 2021 GENERAL FUND BUDGET
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FINAL 2021 GENERAL FUND BUDGET
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5/9/2024 1:58:54 PM
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5/9/2024 1:58:26 PM
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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 /> • No Major Changes <br /> GOALS OF CURRENT YEAR BUDGET: <br /> .Continue assisting to implement a long-term funding program for the Pavement Management Program <br /> .Continue researching grant funding opportunities for transportation and utility 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 /> a Develop and plan for key infrastructure improvements(AUAR,utilities,transportation) <br /> •Continue assisting to fund and implement Ramsey Gateway Highway 10 improvements <br /> •Continue working to fund and implement a Groundwater Treatment Facility to reduce iron and manganese <br /> .Identify and implement an improved pavement rating system <br /> Performance Measurements: <br /> 2018 Estimate 2019 Projected 2020 Projected 2021 Projected <br /> Active Engineering Projects 12 12 11 13 <br /> Completed Engineering Projects 9 10 10 11 <br /> Infrastructure Asset Management System Upgrades 1 1 1 <br /> -51- <br />
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