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City of South Bend, Indiana <br />2013 Budget Departmental Summary <br />Name 11110for Vehicle Highany Fund Number 202 <br />C it S. As of 618112 2 full blocks completed - curbs, sidewalks, and tree planting <br />Street On course to complete list of scheduled stiests during the paving program <br />Performed eaM Spring cleaning of City through sws,epmg and hash pick upon gateways <br />Substantial savings gereated thmugh construction and paving of pinking bls at new Animal Control facility <br />UPho -date on all Bask order ec uests for alley grading <br />TSL Contractual oblgations met within himetrame <br />Oulsource expendiWas to a minimum <br />City signal inspections completed <br />BPW orders completed <br />City Strategy <br />Purchase a quality used curb machine to allow irvhouce work to atlme outside contractor costs <br />Work wdb the Engineering Dept to utilize in -house manures res abler than contract outside, substantial cost savings. <br />t Continue revising snow mutes to incmzse efficiency and improve effectiveness <br />Incee se application of ant icing mahem6 to lower cost of winter materials and reduce street sws,epmg cost <br />Continue involvement through volunteers in the Rebuilding Together program <br />Meet contractual obligations on tins, <br />Keep oule urced expenses to a minimum <br />Paint bra if of the City plus downtown <br />Incnaace parlicipation in the Go" Sidewalk Progmm. <br />t Continue approved level of samocesthrough hechmlcgy and innovation after decline in budget revenue <br />Experiment with alternate asphalt mix designs for paving to offset the expected increase in cost for asphad <br />Develop contract wdb County on situate and painting <br />Develop coned with M6havad a signs 6 <br />UMmde signal calumets <br />Removal of signs from utility poles <br />Key Performance Indicators 36 regained) <br />2011 <br />2012 <br />Actual <br />Estimated <br />2013 <br />Measure <br />Type <br />Target <br />ifavadible <br />ifavaiebe <br />Pro action <br />Concerts (proved to 641 per Terri) <br />Output <br />513 q <br />438.25 my <br />197 as of 618 <br />]]0 q <br />Conceits CuNS/Sidewalks Complete <br />Output <br />9132 If <br />7624 If <br />22M If as of 618 <br />13697 If <br />Paving <br />Output <br />20 miles <br />18.1 miles <br />18 rates <br />18 miles <br />Sweeping <br />Output <br />20000 cyds <br />15751 cy is <br />8180cyds <br />20000 cyds <br />Alley Gosling <br />Output <br />1,000 blacks <br />1,399 Hocks <br />1,200 Hocks <br />1,000 docks <br />Painting <br />Output <br />200 miles <br />212 miles <br />0 <br />200 miles <br />Types: outmt. efficiency, effettiveness, guilty, outcome, <br />tachnoloay <br />Page 88 <br />Form 1 <br />