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City of South Bend, Indiana 2013 Budget Departmental Summary Name ISofid Waste Operating fund Fund Number 610 >LIZED CHANGES TO YARD WASTE PROGRAM TO REDUCE COST AND PART -TIME CREW IN 2013 >LIZED CHANGES TO YARD WASTE PROGRAM TO REMOVE PLASTIC BAGS FROM COLLECTION STREAM. THIS WILL REDUCE LANDFILL FEES )FRED NEW CITY ISSUED CONTAINERS FOR YARD WASTE PROGRAM. THIS WILL HELP AUTOMATE PROGRAM 8 REDUCE PART -TIME CREW SIZE )FRED NEW EQUIPMENT TO AUTOMATE CITY ALLEY COLLECTION OF SOLID WASTE CKy Strategy DATA AND HELP TO RESTORE LOST OR STOLEN CONTAINER TO COREECT CUSTOMER. DUCE SOLID WASTE COLLECTION ROUTES BY 1, REASSIGN CREW TO MANAGE CITY ISSUED 3 CONTAINER PROGRAM DE COLLECTION CREW WORK ORDERS TO GO DIGITALAND PAPERLESS 314 TOMATE CITY ALLEY SOLID WASTE COLLECTION WITHIN THE ALLEY 5 LD EDUCATION PROGRAMS ON PROPER LAWN MOWING, WATERING AND COMPOSTING. HAVE VIDEOS fi ON DEPARTMENT WEB PAGE. LANDFILL FEES TO CITY TOMATION OF YARD WASTE COLLECTION. EDUCATION OF CUSTOMER TO THE CHANGE. HIGHLIGHT REDUCED OPERATING COST G FLEET CHANGE OVER. HIGHLIGHT BENEFITS TO CITY AND OPERATING COST BY USING CNG FUEL. HIGHLIGHT BENEFITS TO PUBLIC HEALTH Y ISSUED YARDWASTE CONTAINER WITH RFID TAGS TO TRACK COLLECTION 8 CONTAINER. TAGS SHOULD REDUCE THEFT OF CONTAINERS. Key Pertormance Indicators 36 required) 2011 2012 Actual Estioratetl 2013 Measure Type Target ifavailable ifavailable Pm action MISSED COLLECTION CALLS Efficiency 1,040 an a 795 RETURNED COLLECTION FEES Effectiveness D a 52 28 ON TIME TRASH COLLECTION Efficiency 208 a 208 208 ON TIME YARD WASTE COLLECTION Efficiency 132 na 132 132 TYPas.output,efficiency,effed, eras, 9ualily, outwore, technology Page 226 Form 1