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City of South Bend, Indiana <br />2013 Budget Departmental Summary <br />Fund Name 12011 CSO Plan Sewer Bona Fund Fund Number 659 <br />2012 Acwm ltshments /Outcomes 4 -10 required) <br />- EPA Consent Decree signed and tinged with Comton May 2, 2012 <br />- Civil Penalties associated with EPA Consent Decree and on May 14, 2012 <br />- Remained in Compliance with the roquireorents of the EPA Consent Decree. <br />- Sarfed construction on PM se 2 of Diamond Ave. Trunk Storm Sewer project <br />City Strategy <br />2013 Department Goals 8 Objectives /binka a to City Strategies 4 -10 required) Number <br />- Remain in compliance with all roqui uments of the EPA Consent Decree. <br />1 <br />- Design and construct CSO LTCP projects <br />5 <br />2013 Significant Chan es /Cballen a /O ortunilies sigh a focus on solutions <br />These projects need m be done on time antl on budget in oNer m meet Img tenor requi�eats of Consent Decree. W e are attempting to be <br />shovel ready wth projects each.mtmction season. <br />Key Performance Indicators 36 aired <br />2011 2012 <br />Actual Estimated 2013 <br />Measure Type Target ifavailable ifavailable Pro action <br />- Remain in compliance with EPA CD effectiveness 100% NA NA 100% <br />- Complete CD Contacts on Time effectiveness 100% NA NA 100% <br />- Compete CD Contracts on Budget effectiveness 97% NA NA 97% <br />Types. output, efficiency, effectiveness, quality, outwore, technology <br />Page 286 <br />Form 1 <br />