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City of South Bend, Indiana <br />2013 Budget Departmental Summary <br />Name 12010 Sewer Bona fund Fund Number 658 <br />Pleasant St. Sewer Sepiatien- Phrase II <br />East Bank Sewer Se,n ration-Phases t A 81 B <br />Diamond Ave. Storm Sewers <br />Replacement of 3 Lift Stabom - Michgan St, River Commons, It Clay /Cleveland <br />Engineering work started for W WTP Aeration Contmls project <br />Fund fully ckxsed in 2012. <br />CKy Strategy <br />Key Performance Indicators M required) <br />2011 2012 <br />Actual Estimated 2013 <br />Measure Type Target ifayailable ifayailable Prc'ec0an <br />Ty, .output, efficiency, effectiveness, quality, outwore, tech..I gy <br />Page 283 <br />Form 1 <br />