Budget Message / Highlights - Metropolitan Water Reclamation ...

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METROPOLITAN WATER RECLAMATION DISTRICT OF GREATER CHICAGO 2009 BUDGET 66000 - 69000 M and O - ALL DIVISIONS OBJECTIVES AND PROGRAM SUMMARY OBJECTIVES BY PRIORITY: Cost Percent 1. COLLECTION AND TREATMENT: The M&O Department will collect and treat approximately 518.8 billion gallons of sewage through its seven treatment facilities and through a contract agreement with the Fox River Water Reclamation District. $140,417,633 63.4% 2. SOLIDS PROCESSING: The M&O Department will remove and process approximately 265,950 dry tons of concentrated sewage through various systems including heated digestion, centrifuging, concentration, and aging low solids sludge and centrifuge cake in lagoons. $39,982,839 18.1% 3. SOLIDS UTILIZATION: The M&O Department will utilize approximately 131,600 dry tons of biosolids for application at final utilization sites such as farm applications and daily and final cover at sanitary landfills. $30,716,065 13.9% 4. FLOOD AND POLLUTION CONTROL: The M&O Department will strive to minimize local area flooding and pollution of Lake Michigan through continuous control of the water levels in 76 navigable miles of major rivers and canals and 125 non-navigable miles of small streams and through the operation of 35 retention reservoirs in cooperation with local communities. It will also work to maintain the quality of the waterways system and associated District property through the activities of the debris boats and the channel maintenance crews. $6,311,983 2.8% 5. GENERAL SUPPORT: The M&O Department provides technical and administrative support for other departments indirectly related to the operational activities of Collection and Treatment, Solids Processing, Flood and Pollution Control, and Solids Utilization. $3,977,780 1.8% 600 500 Collection & Treatment Total $221,406,300 100.0% Billion Gallons Effluent quality meets or exceeds standards 400 300 200 100 0 100.00% 99.98% 99.96% 99.94% 99.92% 99.90% 1999 2000 2001 2002 2003 2004 2005 2006 2007 NPDES Permit Compliance 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 Thousand dry tons 260 250 240 230 220 210 200 Solids Processing 1999 2000 2001 2002 2003 2004 2005 2006 2007 246 Thousand dry tons 300 250 200 150 100 50 0 1999 2000 Solids Utilization 2001 2002 2003 2004 2005 2006 2007 246
METROPOLITAN WATER RECLAMATION DISTRICT OF GREATER CHICAGO 2009 BUDGET 66000 - 69000 M and O - ALL DIVISIONS OBJECTIVES AND PROGRAM SUMMARY PROGRAMS BY PRIORITY: 2007 Budgeted Change Number Name Actuals Positions Dollars Dollars Percent 1000 Collection $50,516,777 2009 279 $58,591,215 $3,603,416 6.6 2008 277 $54,987,799 1100 Surface Interceptor Systems $4,539,057 2009 41 $5,945,955 $555,910 10.3 2008 41 $5,390,045 1200 Tunnel and Reservoir System $12,699,341 2009 55 $13,722,930 $1,338,031 10.8 2008 55 $12,384,899 1300 Pumping Station Facilities $15,880,812 2009 72 $15,967,883 $693,718 4.5 2008 71 $15,274,165 1900 Collection - Indirect Costs $17,397,567 2009 111 $22,954,447 $1,015,757 4.6 2008 110 $21,938,690 2000 Treatment $65,543,362 2009 418 $81,826,418 $6,226,078 8.2 2008 416 $75,600,340 2000 Pre-Treatment $3,755,858 2009 37 $3,672,030 $75,488 2.1 2008 37 $3,596,542 2100 Primary Treatment $4,673,373 2009 45 $5,739,507 $722,765 14.4 2008 45 $5,016,742 2200 Secondary Treatment $22,915,364 2009 103 $26,715,475 $1,627,775 6.5 2008 104 $25,087,700 2300 Tertiary Treatment $1,714,003 2009 14 $2,180,388 $746,818 52.1 2008 13 $1,433,570 2400 Wetlands $63,545 2009 0 $0 $0 0.0 2008 0 $0 2900 Treatment - Indirect Costs $32,421,219 2009 219 $43,519,018 $3,053,232 7.5 2008 217 $40,465,786 3000 Solids Processing $36,811,812 2009 241 $39,982,839 $1,487,413 3.9 2008 243 $38,495,426 3100 Thickening $5,769,236 2009 42 $6,429,331 $111,578 1.8 2008 43 $6,317,753 3200 Stabilization $6,820,548 2009 49 $6,390,941 $338,239 5.6 2008 48 $6,052,702 3300 Dewatering $11,324,218 2009 58 $12,936,947 $640,535 5.2 2008 60 $12,296,412 3900 Solids Processing - Indirect Costs $12,897,810 2009 92 $14,225,620 $397,061 2.9 2008 92 $13,828,559 Note: Explanations of significant changes are provided by individual division. 247 247
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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 IV DETAIL OF DEPARTMENT APP
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GENERAL ADMINISTRATION BOARD OF COM
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BOARD OF COMMISSIONERS CIVIL SERVIC
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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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