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BUDGET HIGHLIGHTS <br />• New 2027 GMC 2500 and retain #411 as second staff vehicle - $55,000 <br />(6550) <br />GOALS OF CURRENT YEAR BUDGET: <br />• Ensure stable and sustainable funding exists for Pavement Management <br />• Support operations of Water Treatment Plant. <br />• Support improvements identified in Anoka County CSAH 5/Nowthen <br />Blvd. transportation study. <br />• Conduct well siting study for new municipal wells #9 and #10. <br />Develop and plan for key infrastructure improvements (AUAR, utilities, <br />transportation). <br />Investigate improved pavement condition rating systems. <br />Continue pavement rejuvenation program to replace suspended sealcoat <br />program. <br />Performance Measurements: <br />Active Engineering Projects <br />Completed Engineering Projects <br />Infrastructure Asset Management System Upgrades <br />2022 Actual I 2023 Actual 2024 Actual 2025 Actual 2026 Projected 2027 Projected <br />14 I 18 20 21 18 15 <br />11 I 14 17 19 20 18 <br />0 I 0 0 0 0 0 <br />-41- <br />