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City of South Bend, Indiana <br />2013 Budget Departmental Summary <br />Name I Sewer Bona 2007 Fund Number fiat <br />Sewer Se,e atim Projects <br />$6,312,%1 <br />4 Sewer Extension Projects <br />1,966,736 <br />8 Drainage lmpmve ment Pmjeds <br />640 ,882 <br />2 Wastewate r Treatment Pla at Upyatles <br />3, T,041 <br />CSO Net <br />3,33$]9] <br />Sewer Linings and Major Repairs <br />1,514,720 <br />n anticipation of Ube eventual sgning of the Consent Decme <br />Ford fully closed in 2012 <br />CKy Strategy <br />Key Perbrmance Indicators M required) <br />2011 2012 <br />Actual Estimated 2013 <br />Measure Type Target ifavailable ifavailable Prc'ec0an <br />Ty,s. output, efficiency, effectiveness, quality, outwore, technology <br />Page 268 <br />Form 1 <br />