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City of South Bend, Indiana <br />2013 General Fund Budget Departmental Summary <br />11wr9manifing Fund Number 101 -0602 <br />Hired a new City Eginee , Michael Mechem <br />Identified a public edurati m and outreach policy <br />Completed 2012 CSO capital projects <br />Completed IBM IOC proof of concept <br />Completed improvements at Coveleski Stadium <br />Completed a new parking let for the new VA Clinic <br />Completed streets and utilities at the Triangle subdivision near Notre Dame <br />Completed the new Animal Control Facility <br />CRY Strategy <br />improve puonc mummer program ro mrorm rre pumic or caprm prolems <br />uired <br />Compete design and construction of 2013 CSO projects <br />0 <br />Support the Community and Economic Developnrent Department in the design and coetmction of captal projects <br />4,6 <br />Support the Mayors milotwe to create more two-way streets in the downtown area <br />4,6 <br />Support the Fin: Department in design and construction of the new training facility <br />4,6 <br />Implement the IBM IOC system and shere the concept with other departments for their use <br />4.5 <br />Converting the downtown form one-way street to two -way streets <br />Key Performance Indicatars 36 <br />uired <br />2011 <br />2012 <br />Actual <br />Estimated <br />2013 <br />Measure <br />Type <br />T. ,.t <br />ifmmlable <br />ifavailable <br />Pm action <br />- Number of pudic outreach events <br />Output <br />20 <br />Not Availa He <br />10 <br />20 <br />-#of CSO projects/ %under budget <br />OutpuWfficlancy <br />611 D0% <br />Not Available <br />41100% <br />61100% <br />- Project Seeping Meetings <br />Output <br />10 <br />Not Availabe <br />4 <br />10 <br />- Monthly Project Update Meetings <br />Output <br />12 <br />Not Available <br />5 <br />12 <br />Tyres. output, efficiency, eReotweness, nualdv, outcome, technoloov <br />Page 40 <br />Form 1 <br />