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City of South Bend, Indiana <br />2013 Budget Departmental Summary <br />Name I Water Works - Ca pital fund Fund Number 622 <br />-active Voice Response (IVR)expmded to include spa nisb language <br />tit Card Point of Salo software and training was implemented. <br />modeling of the distributor system <br />Rfloe Ireland Read Tank <br />ial Etbemet Service provides a wide ange of connectivity at 16 sties <br />mention! Well" at Pinheok location. <br />b Station Roof Improvement <br />City Strategy <br />nams contractor wdb CSO projects. <br />cy dri I contractor ves forW interbeny Booster to reduce elects, cost and improve efficiency <br />man expansion to provide for economic gnowta and service to new customers <br />(Net Utility Plant in Service at 12.31.11 = $62,130,619) <br />ocus on long tern perservatim of water rifrastmctaro din:cted by Master Plan <br />Ke Pedenromce Indicators 36 <br />aired <br />2011 <br />2012 <br />Actual <br />Estimated <br />2013 <br />Measure <br />Type <br />Target <br />if available <br />ifavailable <br />Pro action <br />Miles of Distributor System <br />output <br />505 <br />502 <br />584 <br />505 <br />Fire Hydrants <br />output <br />5,405 <br />5,355 <br />5,375 <br />5,400 <br />Reduce kW brs per 1,000 1gal pumped <br />efficiency <br />3% <br />3.21% <br />3.10% <br />3.05% <br />Types: output, efficiency, effectiveness, quality, outwore, tecbnology <br />Page 235 <br />Form 1 <br />