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METROPOLITAN WATER RECLAMATION DISTRICT OF GREATER CHICAGO 2009 BUDGET MAINTENANCE & OPERATIONS - NORTH SERVICE AREA 2009 BUDGET NARRATIVE The 2009 appropriation request for the North Service Area is $49,665,300, an increase of $2,465,900 or 5.2 percent from 2008. The 2009 staffing level of 279 is an increase of six positions from 2008, one Senior Mechanical Engineer at the Hanover Park WRP, one Management Analyst II, one Management Analyst I and one Senior Office Support Specialist at the North Side WRP, transferred from the General Division, one Fireman-Oiler at the Hanover Park WRP, and one Operating Engineer II at the Egan WRP, returning to work. There are three positions under the direction of M&O funded by the Stormwater Management Fund. The budget reflects an effort to address our main objectives: • 100 percent compliance with NPDES Permit requirements. In 2007, percent permit compliance by plant was as follows: North Side WRP (NSWRP), 100.00 percent; Egan WRP, 99.99 percent; Kirie WRP, 100.00 percent; and Hanover Park WRP, 99.96 percent; • Continued infrastructure improvements, rehabilitation, and replacement by a combination of Engineering and M&O contracts; • Continued implementation of the Engineering program consistent with the Master Plan. NORTH SIDE WRP • Continue the design phase of projects recommended under the Master Plan, which began in 2008. The most important is the design and construction of a new secondary treatment battery under Contract 06-020-3P, Battery E. Battery E will be the plant's fifth treatment battery, which includes primary settling tanks, aerations tanks, and final settling tanks. The design based-loaded flow will be 105 MGD. Battery E will provide much needed redundancy to the NSWRP treatment capacity and allow for future rehabilitation and upgrades of existing Batteries A, B, C and D, also recommended under the Master Plan. The rehabilitation of the existing batteries cannot be started before redundant capacity is installed; • Install an additional ammonia analyzer to compliment the two ammonia analyzers planned for installation in 2008 to monitor ammonia levels in the raw sewage and Battery A mixed liquor. Online ammonia analyzers will help operating staff to monitor treatment performance and prevent plant upsets; • Continue with the ABB distributed control system upgrade and hardwiring project under a five-year sole source agreement. In 2009, the work will cover Batteries C and D at the NSWRP. The upgrade will include controllers and hardware replacement as well as software upgrades that will ensure system availability and reliability for at least twenty years; • Replace the Bristol communication equipment used for monitoring and control of the remote pumping stations, along with the excitation system for six raw sewage pumps at the NSWRP; • Rehabilitate the operating gallery buildings, including tuck pointing and masonry repairs. These repairs will ensure these buildings will continue to provide service into the future; • Continue to maintain the 4.2 acres of Native Prairie Landscape (NPL) and six rain gardens; • Clean the Golf Glenview Sewer-Morton Grove Extension. This will reduce odors and restore the original flow capacity. HANOVER PARK WRP • Continue to aid in the design development of the Hanover Park WRP Master Plan, which began in 2008; • Reroute existing raw sewage discharge to the retention ponds, and provide better control of primary waste to the digesters without the use of airlifts, under Tertiary Filter Rehabilitation, New Pump Variable Frequency Drives and Other Plant Improvements Contract 04-824-2P, in progress; • Complete the repair and cleaning of the plant’s eight rapid sand filters. Two filters will be cleaned and repaired in 2009. Six were cleaned and repaired in 2007; • Procure and install a generator for the Bartlett Pump Station so that the station has an on-site second source of electric power in the event of a power outage. Modify the Hanover Park WRP’s on-site generator so that emergency power will be provided automatically; • Drain, clean, and repair Digesters 1 and 2 in late 2008, under Cleaning of Anaerobic Digesters and Other Improvements Contract 02-818-2P, which will improve digester gas containment and utilization. The option of dedicating one of these digesters for processing food waste will be evaluated in 2009; • Continue to develop and maintain "green initiatives", including seven acres of installed NPL, and investigate future rain gardens. 268 268
METROPOLITAN WATER RECLAMATION DISTRICT OF GREATER CHICAGO 2009 BUDGET KIRIE WRP • Continue Contract 01-353-2M, Pumping Station Rehabilitation, to replace the raw sewage pumps and piping, which have served their useful life; • Replace pump motors, obsolete magnetic drives, and variable frequency drives (VFDs) with new energy efficient motors and VFDs under Tertiary Filter Rehabilitation, New Pump VFDs and Other Plant Improvements Contract 04-824-2P; • Upgrade miscellaneous electrical equipment, replacing indoor transformers, obsolete fire alarm system, and roadway lighting under Electrical Equipment Upgrade Contract 01-817-2E; • Replace three high pressure house air compressors which have served their useful life; • Apply protective coatings to three clarifiers under Services to Paint Final Tanks Contract 09-782-11. This is part of an equipment program to extend the useful service life of twelve clarifiers; • Continue to develop and maintain "green initiatives", including 3.25 acres of installed NPL, and invest in future rain gardens and safer pest control; • Continue to develop and implement an Environmental Management System (EMS) for wastewater treatment. The EMS provides a systematic way to review and improve operations for better organizational control and environmental performance; • Continue to optimize the use of the O'Hare CUP Reservoir. Since the reservoir went on-line in 1997, there have been thirty four Reservoir fill events for a total of over 3.197 billion gallons stored for later treatment. EGAN WRP • Continue to develop and implement an EMS for wastewater treatment. The EMS provides a systematic way to review and improve operations for better organizational control and environmental performance; • Continue to implement the National Biosolids Partnership’s (NBP) EMS for the biosolids program, to compliment and improve the District’s solids management program; • Rehabilitate the tertiary filter under Tertiary Filter Rehabilitation, New Pump VFDs and Other Plant Improvements Contract 04-824-2P to return the filter capacity to its original design condition and increase current capacity. Under the same contract, new boiler controls are expected to increase digester gas utilization thereby reducing usage of natural gas; • Replace motors for raw sewage pumps 1 to 6; and replace drives with energy efficient VFDs for raw sewage pumps 1, 2, 5 and 6; under 4160 V Switchgear, Motor Control Centers, Raw Sewage Pumps, Motors and Drives Replacement Contract 99-467-2E; • Recondition the Blower #1 motor. There are a total of four blowers at the Egan WRP of which three blower motors have been reconditioned. The reconditioning is necessary to improve performance, reliability, and to reduce electrical energy consumption; • Continue various plant improvements, including replacement of old, broken or malfunctioning windows with energy efficient thermal windows; and repairing and replacing portions of the original thirty-year old concrete roads; • Rehabilitate two clarifier drives. This is part of a program to rehabilitate a total of twelve clarifier drives. The drives have been in service for 33 years and require reconditioning; • Continue maintenance of the ten acres of NPL that was installed in 2007; • Continue to develop energy conservation and renewable energy initiatives. Replace old lighting fixtures with high efficiency induction lighting fixtures. Rehabilitate South Aeration tanks and replace diffuser plates under Aeration Tanks Rehabilitation and Diffuser Plates Replacement Contract 03-490-3P. Conduct an energy assessment and combined heat and power feasibility study through the University of Illinois Energy Resources Center, and develop a solar thermal project to pre-heat boiler make-up water. SUMMARY During the last several years, North Service Area Division staff has taken advantage of the available funding to replace or rehabilitate infrastructure. As a part of this continuing effort, work on a number of infrastructure items in older facilities requiring attention has been proposed for this year’s budget. Efforts to continue maintenance of facilities and equipment, combined with the Master Plans and support received from the Engineering Department, as well as energy conservation and “green initiatives”, prepare the Division to meet future needs in a reliable manner. 269 269
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2009 Budget Metropolitan Water Recl
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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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Tunnel Access Pump Station Grit Fac
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