Budget Message / Highlights - Metropolitan Water Reclamation ...

METROPOLITAN WATER RECLAMATION DISTRICT OF GREATER CHICAGO
2009 BUDGET
66000 - 69000 M and O - ALL DIVISIONS PERFORMANCE DATA
Program 2007 2008 2009
Number Measurable Activity Title Actual Budgeted Estimated
1000-2900 Collection and Treatment
Collect and Treat Sewage at Seven Treatment Facilities and Mil. Gallons 484,279 515,500 518,750
Through a Contract Agreement with the Fox River Water Cost $116,060,139 $130,588,139 $140,417,633
Reclamation District Cost/Mil. Gallons $239.66 $253.32 $270.68
3000 Solids Processing
Remove and Process Solids from Concentrated Sewage Through Dry Tons 7,795,324 8,442,113 9,732,608
Various Systems Including Heated Digestion, Centrifuging, Cost $36,811,812 $38,495,426 $39,982,839
Concentration, and Aging Low Solids Sludge and Centrifuge Cake Cost/Dry Ton $4.72 $4.56 $4.11
in Lagoons
4000 Flood and Pollution Control
Operation and Maintenance of the Waterways to Minimize Area
Flooding and Pollution
4200 Minimize Area Flooding and Pollution of Lake Michigan Through Cost $1,455,009 $1,718,568 $1,526,809
the Continuous Control of Water Levels in Major Rivers and Canals
Minimize Diversion of Lake Michigan Water in Accordance mil gal/year diversion 71,804 71,967 71,967
with the U.S. Supreme Court Decree Cost $425,423 $456,900 $462,953
Cost/mil gal/year $5.92 $6.35 $6.43
Operation of Retention Reservoirs Reservoirs 32,976 27,485 28,282
Cost $179,600 $187,400 $191,300
Cost/Reservoir $5.45 $6.82 $6.76
Generate Electricity at Lockport Powerhouse to Obtain KWH 44,586,717 36,000,000 45,000,000
Approximately $2,100,000 in Revenue Cost $500,422 $584,072 $766,913
Cost/KWH $0.0112 $0.0162 $0.0170
* Revenue Generated $1,756,855 $1,400,000 $2,100,000
4210 Maintenance of the Waterways and Canal Banks Within the Waterway Miles 745 166 166
Jurisdiction of the District. Activities Include Debris Removal, Cost $248,153 $106,800 $343,046
Insect and Rodent Control, Bridge Repair, and Aeration Costs Cost/Mile $333.15 $644.80 $2,071.14
Along Navigable (76 miles) and Non-Navigable (125 miles) Waterways
4300 Stormwater Management Cost $64,611 $98,600 $62,800
4400 Aeration Facilities Cost $1,032,129 $1,332,060 $1,660,870
4900 Flood and Pollution Control - Indirect Costs Cost $673,708 $1,111,833 $1,297,292
5000 Solids Utilization
Utilize Further Dewatered Sewage for Application at Final Dry Tons 96,278 133,600 131,600
Utilization Sites Such as the Land Reclamation Fields in Fulton Total Cost $16,924,809 $24,458,510 $23,246,565
County, the Fischer Farm, Daily and Final Cover at Sanitary Total Cost/Dry Ton $175.79 $183.07 $176.65
Landfills, and Other Farm Applications
5271 Pelletizer Disposal Dry Tons 553 54,750 54,600
Control management and disposal of solids by private Cost $0 $6,800,000 $7,469,500
contracts Cost/Dry Ton $0.00 $124.20 $136.80
7000 General Support
Technical and Administrative Support for Other Departments' Cost $3,425,526 $3,930,392 $3,977,780
Activities Indirectly Related to the Operational Activities
of Collection and Treatment, Solids Processing, Flood and
Pollution Control, and Solids Utilization
Departmental Total $177,801,341 $209,868,700 $221,406,300
Note: Explanations of significant changes are provided by individual division.
* Revenue Generated not included in total costs.
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