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GOALS OF CURRENT YEAR BUDGET: <br />• Ensure stable and sustainable funding exists for Pavement Management <br />Program. <br />• Support construction of Water Treatment Plant. <br />• Support improvements identified in Anoka County CSAH 5/Nowthen Blvd. <br />transportation study. <br />• Conduct well siting study for new municipal well #9. <br />• Develop and plan for key infrastructure improvements (AUAR, utilities, <br />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 <br />program. <br />Performance Measurements: <br />2020 Actual <br />Active Engineering Projects 12 <br />Completed Engineering Projects 10 <br />Infrastructure Asset Management System Upgrades <br />2021 Actual 1 2022 Actual <br />13 14 <br />11 11 <br />0 0 <br />2023 Actual I 2024 Projected I 2025 Projected <br />18 24 22 <br />14 17 16 <br />0 0 0 <br />