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City of South Bend, Indiana <br />2013 Budget Departmental Summary <br />Fund Name jSfud.b.kid10fividR. vertin Grants Fund Number 209 <br />2012 Accomplishments/Outcomes 4 -10 aired <br />Anbcpate clean -up of emommental problems in Studebaker development coed. <br />Anticpata clean -up of eirommental problems in Oliver development man. <br />Zem findings by the State Bond of Accounts <br />Final pamebl of Section 100 Loan #] <br />CKy Strategy <br />2013 Department Goals & Ob'ecfives /tinka a to City Strategies 4 -10 required) Number <br />Incroase of environmentally clean land for raw devebpment <br />fi <br />Continue clean -up of enviromenRal sobkems in development am a. <br />fi <br />Zem autl0 findings <br />1 <br />Use croative nesouces to fwd inner -city problems <br />4 <br />2013 Signifies at Chan es /Cballen es /O ortunKies wKM1 a focus o n solutions <br />New land for imancity development <br />Ke Performance Intlicatare 36 required) <br />2011 2012 <br />Actual Estimated 2013 <br />Measure Type Target ifavailable ifavailable Pro action <br />Continue env. testinglessediabon Owlity IM 84 <br />Noauditfindings Efficiency 0 0 0 0 <br />Spend$ to affect clean-up efforts Output $1M $074,000 $161,000 $1M <br />Types. output, efficiency, efiecliveness, quality, outcome, technology <br />Page 94 <br />Form 1 <br />