Budget Message / Highlights - Metropolitan Water Reclamation ...

METROPOLITAN WATER RECLAMATION DISTRICT OF GREATER CHICAGO
2009 BUDGET
16000 MONITORING AND RESEARCH PERFORMANCE DATA
Program 2007 2008 2009
Number Measurable Activity Title Actual Budgeted Estimated
4650 Operations Monitoring
4652 Liquid Monitoring Liquid Process Analyses 545,939 569,780 517,800
Cost $5,057,736 $6,762,647 $7,411,644 a)
Cost/Analysis $9.26 $11.87 $14.31
- Liquid Process Treatment Analyses by Location: North Service Area Lab 226,220 240,933 198,083
Stickney Lab 124,869 127,203 131,269
Calumet Lab 181,929 188,343 170,593
- Analyses for Required IEPA Reporting: (93 Monitoring Wells) TARP Groundwater 12,921 13,301 17,855
4653 Solids Monitoring Solids Process Analyses 327,178 420,120 252,822
Cost $2,427,474 $3,073,480 $3,312,345 b)
Cost/Analysis $7.42 $7.32 $13.10
4660 Waste Monitoring
- Solids Process Treatment Analyses by Location: North Service Area Lab 74,702 90,139 62,862
Stickney Lab 124,840 183,518 126,367
Calumet Lab 113,867 119,463 47,593
- Analyses for Required IEPA Reporting by Location 13,769 27,000 16,000
of Processing/Utilization Site
4661 User Charge Ordinance - Residential and Small Non- Administration Costs $119,390 $127,994 $130,395
Residential Commercial - Industrial Users (6,013
Small Nonresidential Commercial/Industrial Users)
4662 User Charge Ordinance - Tax Exempt Users Administration Costs $363,600 $529,733 $525,311
Number of Users 2,703 2,740 2,740
Revenue $13,876,656 $14,000,000 $14,500,000
Revenue/User $5,133.80 $5,109.49 $5,291.97
4663 User Charge Ordinance - Large Commercial-Industrial Number of Users 807 850 830
Users Waste Monitoring Analyses 115,653 117,880 146,510
*2008 estimate includes $300,000 in Construction Fund Revenue* $39,103,169 $34,300,000 $35,500,000
revenue. Monitoring Cost $3,845,329 $4,262,495 $4,245,857
Revenue/User $48,454.98 $40,352.94 $42,771.08
Monitoring Cost/User $4,764.97 $5,014.70 $5,115.49
Accounts 3,510 3,590 3,570
4664 Environmental Remediation Permits 6 8 8
Cost $77,108 $77,914 $83,543
Cost/Permit $12,851.33 $9,739.25 $10,442.88
4665 Septic Tank and Chemical Toilet Waste Administration Permits 6 6 8
Cost $59,674 $61,544 $63,497
Cost/Permit $9,945.67 $10,257.33 $7,937.13
a) Net increase due to additional funding for salaries and wages, LIMS license renewal and technical support ($29,000), the replacement of
various testing and laboratory equipment ($200,000), long-term ecosystem studies ($100,000), reconfiguration of growth chambers ($16,000),
and carryovers of survey on the use of Chicago-area waterways ($139,500) and contract for liquid chromatograph/mass spectrometer ($250,000).
b) Net increase due to reallocation of salaries, long-term soil ecosystem studies ($100,000), and reconfiguation of growth chambers ($16,000)
for the Biosolids and Soil Solids Laboratory at the Stickney WRP.
153
153