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CITY OF SOUTH BEND, IN <br />Public Works Strategic Initiatives <br />Public Works Strategic 2022 <br />Structural <br />2023 Proposed YOY Variance <br />Storm Sewer Capital 1,024,000 1,450,000 41.6% <br />Water 8,500,000 19,838,000 133.4% <br />Wastewater 10,337,500 33,955,413 228.5% <br />Streets 5,370,000 6,739,223 25.5% <br />Curb & Sidewalk 1,176,776 1,833,253 4.1% <br />Light Up South Bend 261,800 260,000 -0.7% <br />Traffic Calming 300,000 800,000 166.7% <br />Alley Stabilization 50,000 50,000 0.0% <br />Leaf Pickup 103,246 103,246 0.0% <br />Total 27,708,322 65,029,135 134.7% <br />$37.5M <br />Increase8