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City of South Bend, Indiana <br />2013 Budget Departmental Summary <br />Name 11florris Peadiumning Arts Center Capital Fund Number 416 <br />Received the Southold Preservation Award Nomination far 'Historic Franconian' Grand Lobby Entrance Ocore, Windows Lower Level Restmoms <br />Remodeled the tethmms in the Lower Level (in the Bistro) of the Mons Performing Ads Center <br />Received the Michumna Area Construction Industry Advancement Fund (MACIAF)'Excellence in Construction Award for Intramom nicipar <br />Received the Southold Preservation Award Nomination for Historic Preservation Original 1921 North Ederor Brick Wall <br />Received the Chamber of Commence of Saint Joseph County Salute to Business Capital Investment Award for Continued Investment in the <br />community <br />CKy Strategy <br />out new fundmiceq we are updating our state of the art equipment with a Omhesha Pd Lit This new feature will save $$ to smoothens, <br />all entice them to cone, back to our facility. <br />Key Pedormance Indicators 36 <br />aired <br />2011 <br />2012 <br />Actual <br />Estimated <br />2013 <br />Measure <br />Type Target <br />ifavailable ) <br />(ifavailable) <br />Pm action <br />- Fund Reimbumment <br />Cotceme $199,999 <br />$84,2118 <br />$99,999 <br />$199,999 <br />- Maintaining Industry Ranking <br />To continue to be on the first 199 venues worldwide <br />Ty,e. output, efficiency, effectiveness, quality, out.., technology <br />Page 208 <br />Form 1 <br />