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Budget Message / Highlights - Metropolitan Water Reclamation ...

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METROPOLITAN WATER RECLAMATION DISTRICT OF GREATER CHICAGO<br />

2009 BUDGET<br />

MAINTENANCE & OPERATIONS – CALUMET SERVICE AREA<br />

2009 BUDGET NARRATIVE (continued)<br />

2008 ACCOMPLISHMENTS<br />

• Repaired and rehabilitated the digester complex HVAC system that had heating units with inadequate heating capacity,<br />

defective controls, and defective coils;<br />

• Completed the second phase of the Foxboro Digital Control System upgrade. The entire process is estimated to require<br />

three years to complete, at a total cost of $3,000,000;<br />

• Completed installation of a new additional pump at the Palos Hills Pumping Station. This pump provides us with a backup<br />

pump, in case of an emergency or primary pump failure;<br />

• Purchased four electric trucks and three electric personnel carriers, replacing old gasoline powered carriers. We will be<br />

purchasing more of the same and plan to eventually replace all existing gasoline powered carriers with electric vehicles, as<br />

budgetary constraints allow;<br />

• Continued maintenance of the Native Prairie Landscape (NPL) at the Calumet WRP. Performed the first controlled burn of<br />

3.5 acres of NPL at the Lemont WRP.<br />

The major Engineering projects underway at Calumet Service Area have challenged staff and our operations, yet, we continue<br />

to meet 100 percent of our NPDES permits during this time. As Master Plan initiatives continue to be implemented, the<br />

Calumet Service Area will continue to strive to maintain this high level of compliance throughout the building and installation<br />

of new facilities designed to ensure our viability into the future.<br />

290<br />

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