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City of South Bend, Indiana <br />2013 Budget Departmental Summary <br />Central Serehaiefebergy Department Fund Number 222 <br />building technology training <br />A natural gas valme purchasing and fueling station <br />\RRA building energy ratmfit work <br />ihategic Energy Plan Draft for the City <br />energy efficient shop lighting, 15% savings <br />sol penetrating oil with bulk, saving 400 plus caws <br />Services technician productivity, 85% billa He hours <br />Free pads washers to an environmental friendly water base <br />CKy Strategy <br />2013 Department Goals 8 Ob'ectivesfbinka e b City Strategies 4 -10 required) Number <br />Training for 911 center 800 mega heir manuals equipment Phone line reduction by using fiber optic network <br />1 <br />Attending Advanced classes, adobe pagrams,dighal imaging and layouts <br />1 <br />All personnel gmen building training, quarterly, with the Energy Dept <br />1 <br />Investigate changing to synthetic oil, extend oil change <br />3 <br />City wide vehicle policy, continue gmen vehicles on bid steam <br />3 <br />Determine finding source and conduct energy upgrades in buildings <br />3 <br />Conduct Energy optimization training for city employees <br />1 <br />Achieve Mayoral Support to instilm a a Central Binding Management Dept to oversee all budding operation <br />2 <br />Estatmh new consbucnion guidelines to achieve energy efficiency <br />1 <br />Type <br />1 <br />el Reduction initiated for 2013 budget <br />Rate increase savings initiative <br />Key Performance Indicators 36 <br />uired <br />2011 <br />2012 <br />Actual <br />Estimated <br />2013 <br />Measure <br />Type <br />Target <br />if available <br />if available <br />Pm action <br />Radio Shop Operabrg Exp'cosOhr <br />efficiency <br />$45.99 <br />$52.49 <br />$49.99 <br />$48.99 <br />Bldg Winn IrvMUSe labor savings <br />efficiency <br />$45,999 <br />$43,219 <br />$49,999 <br />$45,999 <br />Pnntshop Jobs completed on time <br />effectiveness <br />99.60% <br />99.24% <br />99.29% <br />99.59% <br />Equip Sery Fleet Availability <br />quality <br />98% <br />98.03% <br />98.15% <br />98.06% <br />Energy Energy Tuned Bldgs <br />efficiency <br />9 <br />n/a <br />9 <br />9 <br />Energy provide monthly re,pob, <br />output <br />12 <br />n/a <br />5 <br />12 <br />Types. output, efficiency, effectiveness, quality, outcome, technology <br />Page 301 <br />Form 1 <br />