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City of South Bend, Indiana 2013 Budget Departmental Summary Name ISinvage Depreciation fund Fund Number 642 nrametl NYUes permR in sewer cleaning to 1 uu %compliance lured amount of adual backups due to aggmnive cleaning and CCTV mutes were equipped with Iz plop computers for use in GIS locations, line sizes, bngths aid manhole brations, giving critical information to operators Ian manhole relining and sewer lining mhabilhation program ouse cede crew has continued to fill all utility cuts within the City, all special pmj is for Engineering also assists other departments with concede work at a great cost savings to the City vs outside contractors. npleted numemus special Engineering projects in- house, eliminating costly outside cowleadual work City Strategy our manhole relining and sewer lining mhz bilhation program d review the CSO Emnet senor technology to identify problems before they become emergencies Red an inspection program for trip hazaNS needing repair, reduce claims again the City. id replace broken panels and curbs in the downtown plaza. additional utility cuts with oral utility companies . dine our manhole relining and sewer lining mine bilhation program 'green' with native planting and wildflower program to help induce the mowing program dine to assist Engineering with concrete work thereby reducing expensive outside contractor cost ist Code Enforcement with house names for in -house cost savings. Key Pertarmance Indicators 36 uireal 2011 2012 Actual Estimated 2013 Measure Type Ta el if available if available Pm action Sewer cleaning efficiency 16D miles 112.42 miles 140 miles 175 miles Sewer CCTV effectiveness 129 miles 51.85 miles 100 miles 129 miles Concrete cuts Output 500 769 19] as of 5W1 650 Concrete Curtis Output 4563 If 3689 If 1119 as of 6Bl12 684 If Concrete Sidewalks Output 4569 If 3935 If 1119 as of 6Bl12 6853 If Ty,r. output, efficiency, effectiveness, quality, outwore, technology Page 259 Form 1