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City of South Bend, Indiana <br />2013 Budget Departmental Summary <br />Name 12012 Sewer Bona fund Fund Number 661 <br />Civil Penalties assciated wilt EPA Consent Oecme and on May 14, 2012 - two weeks rody. <br />Supplemental EnvimnmemRal PMet (Envim ure ntal Assesnrent of Bowman Cmek) associated with EPA Consent Decree completed on time. <br />$10 million of CSO LTCP constmction and design completed. <br />Remained in Compliance with the mgamments of the EPA Consent Decree. <br />City Strategy <br />Construct $18 million of CSO LTCP protects. <br />Conga CSO LTCP Propis reguimd to complain PHASE I CSO CONTROLS. <br />Remain in compliance with all equimments of the EPA Consent Oecme. <br />an Pro errs mrougn ewme earn sees in a poor ewmmy. <br />sewage rates to meet coverage for Lead sales. <br />Ke Penn.... Indicators 36 regained) <br />2011 <br />2012 <br />Actual <br />Estimated <br />2013 <br />Measure <br />Type <br />Target <br />if available <br />if available <br />Pm etion <br />- Remain in compliance with EPA CO <br />effectiveness <br />199% <br />NA <br />100% <br />199% <br />- Complete CO Contents on Time <br />effectiveness <br />199% <br />NA <br />100% <br />199% <br />- Compete CO Cordrts on Budget <br />effectiveness <br />97% <br />NA <br />97% <br />97% <br />Ty,s. output, efficiency, effettiveness, quality, outwore, technology <br />Page 289 <br />Form 1 <br />