Budget Message / Highlights - Metropolitan Water Reclamation ...

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METROPOLITAN WATER RECLAMATION DISTRICT OF GREATER CHICAGO 2009 BUDGET MONITORING AND RESEARCH 2009 BUDGET NARRATIVE (continued) LIMS is used by M&R and Maintenance and Operations Department personnel for electronic sample scheduling, login and tracking, as well as acquisition and storage of sample data from analytical instruments, and for reporting analytical results. Enhancements completed in 2004 have reduced customizations, processing and historical data access time, improved the integrity of sample custody, and improved ease of use. Annual cost savings are estimated in the area of $775,000 and include the reduced need for contractual services (laboratories and technicians), and the ability to complete increasing workloads more quickly without increased staff. Total savings, projected to 2008, are estimated at $10.7 million and represent an increase in productivity. The Analytical Laboratories Division will investigate new software for LIMS in 2009. PRETREATMENT INFORMATION MANAGEMENT SYSTEM (PIMS) The District’s PIMS is designed to facilitate District compliance and enforcement of the USEPA pretreatment regulations. The PIMS facilitates electronic management of this work and provides for field assignment scheduling and reporting, the tracking and follow-up required for industrial self-reporting, and cost recovery for sampling and inspection allowed by Illinois State Statutes. System development, mostly “in-house” aided by consultants, was completed in 1995. The total cost for the PIMS, including software licenses and maintenance, was $1.5 million. In order to meet the growing needs of the Industrial Waste Division, development of a new PIMS was initiated in 1998. The M&R functions of a new PIMS were completed and became operational in December 2004. Additional enhancements were made to PIMS in 2008. As part of the Information Technology Strategic Plan and Business Objectives evaluation of District-wide information systems; PIMS and PIMS-Bill were identified for replacement. New PIMS software will increase staff efficiency and maintain all IWD data in a single database. An integrated User Charge/Finance Department module will streamline the assessment, invoicing and collection of charges related to the IWD Ordinances, as well as simplifying calculation methods where feasible. 148 148
METROPOLITAN WATER RECLAMATION DISTRICT OF GREATER CHICAGO 2009 BUDGET Monitoring and Research Operations Monitoring Programs 4652 and 4653 - Cook County Environmental Monitoring Program 4672 - Waterways and Biological Sampling Operations of the Metropolitan Water Reclamation District meet stringent standards contained in National Pollutant Discharge Elimination System (NPDES) permits issued for each water reclamation plant. Processing and disposal of solids are regulated by Illinois Environmental Protection Agency (IEPA) permits. M&R monitors water quality at 59 stations in Chicago area shallow and deep-draft waterways within the District’s service area. The environmental information is also used to demonstrate the beneficial effects of advanced treated discharges from the District’s seven WRPs on instream water quality. 149 149
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2009 Budget Metropolitan Water Recl
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Metropolitan Water Reclamation Dist
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METROPOLITAN WATER RECLAMATION DIST
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SECTION I BUDGET FOREWORD BUDGET FO
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Mr. Richard Lanyon October 21, 2008
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Five-Year Financial Forecast, 2009-
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Five-Year Financial Forecast, 2009-
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SECTION III FINANCIAL STATEMENTS BY
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SECTION VII OTHER FUNDS Other funds
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SECTION IX APPENDIX This section ex
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Tunnel Access Pump Station Grit Fac
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