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City of South Bend, Indiana <br />2013 Budget Departmental Summary <br />Name 12013 Sewer Bona fund Fund Number 663 <br />CKy Strategy <br />Constant[ $18 million of CSO LTCP protects. <br />Oesgn CSO LTCP Projects reguired to complete PHASE I CSO CONTROLS. <br />Remain in compliance witb all n:guinene n[s of the EPA Consent Decree. <br />are pmtecrs mrougn revenue roan sales in a poor ecommy. <br />sewage rates to meet coverage for bond sales. <br />Ke Peale.... Indicators 36 <br />aired <br />2011 <br />2012 <br />Actual <br />Estimated <br />2013 <br />Measure <br />Type <br />Target <br />if available <br />if available <br />Pro etion <br />- Remain in romplenro with EPA CO <br />effectiveness <br />190% <br />n/a <br />n/a <br />199% <br />- Complete CO Cortrarts on Tin, <br />effectiveness <br />199% <br />n/a <br />n/a <br />100% <br />- Compete CO Contracts on Budget <br />effectiveness <br />97% <br />Na <br />Na <br />97% <br />Ty,s. output, efficiency, effectiveness, gu3lily, outwore, technology <br />Page 292 <br />Form 1 <br />