Laserfiche WebLink
BUDGET HIGHLIGHTS <br />• 2027 GMC 2500 and retain #411 as second staff vehicle - $55,000 <br />(6550) <br />IGOALS 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 />2022 Actual <br />2023 Actual <br />2024 Actual <br />2025 Actual <br />2026 Projected <br />2027 Projected <br />Active Engineering Projects <br />14 <br />18 <br />20 <br />21 <br />18 <br />15 <br />Completed Engineering Projects <br />11 <br />14 <br />17 <br />19 <br />20 <br />18 <br />Infrastructure Asset Management System Upgrades <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />