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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(ALIAR,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 2021 Actual 2022 Actual 2023 Actual 2024 Projected 2025 Projected <br /> Active Engineering Projects 12 13 14 18 24 22 <br /> Completed Engineering Projects 10 11 11 14 17 16 <br /> infrastructure Asset Management System Upgrades 0 0 0 L o 0 0 <br /> 40 <br />