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City of South Bend, Indiana <br />2013 Budget Departmental Summary <br />Name <br />Fund Number 641 <br />Reduce CSO Or, weather overflows to zem. We had 1 in 20118 2012. These wen: due to power outage and ea:ess water tram hydrant flushing. <br />Continue to do projects to expand the W W TP to 1 W MGO capacity for the LTCP mquimments. Have completed 2 projects, are doing <br />engineering for several more. <br />Reduce wet weather overflews through insulation of CSO control valves. Emcet reports that we have reduced the volume by 23% <br />4dministrate the Chys Approved pretreatment program to assist Industries so that they am rot in sgndicant nonwmplience(SNC) with their <br />discharge pennits. <br />We had one industry in the past 12 months in SNC. <br />CRY Strategy <br />for zem CSO Dry weather overflows for pemnd compliance <br />ce electrical consumption at the W WTP for compressed air by better procees control measure for DO control <br />wet weather overflows by using CSO Emnet automated valves and server tecnolegy <br />ce bzcNOg of compost materials at Organic Resources Facility <br />accomplish this <br />Key Performance lndicalars 36 <br />uireal <br />2011 <br />2012 <br />Actual <br />Estimated <br />2013 <br />Measure <br />Type <br />Target <br />ifavailable <br />ifavailable <br />Pm action <br />SCADA System uptime <br />technology <br />99.99 <br />99.98 <br />99.93 <br />99.98 <br />Dry Weather Overflows <br />quality <br />0 <br />1 <br />1 <br />9 <br />NPDES Effluent Permit violations <br />effectiveness <br />0 <br />9 <br />9 <br />9 <br />Industries in SNC <br />efficiency <br />0 <br />1 <br />9 <br />0 <br />Ty,a. output, efficiency, effectiveness, quality, outwore, technology <br />Page 256 <br />Form 1 <br />