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City of South Bend, Indiana <br />2013 Budget Departmental Summary <br />Name I Local Road and Street fund Formal Number 251 <br />LuCruordinafed'the reps rs of MicM1igan Street Bridge wdM1 INDOT <br />- Completed ADA imenfory of sitlewalk ramps su b MAGOG <br />- Coordinated utility mplacoment of US 31 two plu ses <br />- Coordinated utility mksztion for SR 23 <br />- Filed the Annual Opeational Report for Loral Funds and Streets wi r the State Board of Accounts by the June tat due data <br />- Coordinate utility n:lorated with INDOT for the final phase of US 31 <br />- Coordinate the construction of SR 23 <br />- Complete the Edicon /Gordon Wm lane project <br />City Strategy <br />6 <br />2, 3 <br />2, 3 <br />- Stagnant gasoline taxes received as the primary severe, source for this fund. <br />Key Performance Indicalore 36 <br />uired <br />2011 <br />2012 <br />Actual <br />Estimated <br />2013 <br />Measure <br />Type Target <br />ifavailable <br />ifavailable <br />Pm action <br />- No of pudic outreach p,oJa <br />Output 2 <br />n/a <br />n/a <br />2 <br />- No. of pMoc a completed wfin <br />Efficienq 2 <br />Na <br />n/a <br />2 <br />budget compamtl W Wfzl pmjecls <br />- No. of p,oJa completed on scla d. <br />Effectiveness 2 <br />n/a <br />n/a <br />2 <br />compamd W WWI Protects <br />Tyoi output. efficiency, effectiveness rurality, outcome. tec imices, <br />Page 127 <br />Form 1 <br />