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City of South Bend, Indiana <br />2013 Budget Departmental Summary <br />Fund Name Water Works- Bona Co nsbuction funs Fund Number 623 <br />2012 Accomplishments/Outcomes 4 -10 required) <br />Continue with the installation of the Automated Meter Reading (AMR) Meters <br />Installed the Burdetre Street and Bulls Read main extension to loop service <br />Pinhook upgrade design camplebal <br />HydroExcavatbn track purchased for utility ksztes and repairs <br />CRY Strategy <br />2013 Department Goals 8 Objectives/Linkage W City Strategies 4 -10 required) Number <br />Complete 95% of the AMR Meter Change Out Program <br />2 <br />Complete 100% of the Pubook Upgrade Project <br />2 <br />Install a new well at the North Pumping Station to mplace marginal well <br />1 <br />Complete seramy upgrades to assure safety of water supply <br />fi <br />2013 Signifies at Chan es /Cballen es /O orlunKies wRh a focus on solutions <br />Hydmexravabm truck will impmve emergency msponse time, minimize shutdowns and reduce emergency, repair time <br />Key Performance Indicators 3F required) <br />2011 2012 <br />Actual Estimated 2013 <br />Measure Type Target ifavailable ifavailable Pm action <br />Non -Radio Meters fecNeffirems, 0 19,719 9,219 10,000 <br />Pinhook Upgrade on Budget Orleans, 100% 0% 20% 100% <br />Increase NOStation wall rapacity Orleans, 2,OOOgpm N/A N/A 2,000 gpm <br />Types: output, efficiency, effectiveness, gralily. Ortwme, technology <br />Page 238 <br />Form 1 <br />