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City of South Bend, Indiana <br />2013 Budget Departmental Summary <br />Fund Name 12007B Storage Bona Fund Number 651 <br />2012 Accomplishments/Outcomes 4 -10 required) <br />From the sale of the bond through the end of 2012, proceeds have been used to had all or part of <br />6 Sewer Separation Projets $9,49],154 <br />2 Sewer Extension Projects 516,A8 <br />3 Drainage Improvement Projets 2,594,630 <br />3 WastewaterTmztinent Plant Upgrades 3,074,480 <br />1 Lift Station Replacement 2]],151 <br />CSO Net 76,380 <br />Major Sewer ropairs 888,045 <br />Ford fully closed in 2012. <br />CKy Strategy <br />2013 Department Goals 8 Obya tives /binka a to City Strategies 4 -10 required) Number <br />2013 Significant Chan es /Challen ro /O ortunKies wKh a focus on solutions <br />Ke Performance Indicators 3-6 retained) <br />2011 2012 <br />Actual Estimatetl 2013 <br />Measure Type Target ifavailable ifavailable Projection <br />Ty, . output, efficiency, effetiveness, quality, outwore, technology <br />Page 277 <br />Form 1 <br />