Budget Message / Highlights - Metropolitan Water Reclamation ...

METROPOLITAN WATER RECLAMATION DISTRICT OF GREATER CHICAGO
2009 BUDGET
68000 M and O - CALUMET DIVISION OBJECTIVES AND PROGRAM SUMMARY
PROGRAMS BY PRIORITY: 2007 Budgeted Change
Number Name Actuals Positions Dollars Dollars Percent
1000 Collection $11,301,860 2009 72 $13,047,797 $2,587 0.0
2008 71 $13,045,210
1100 Surface Interceptor Systems $1,580,699 2009 15 $1,885,730 $86,309 4.8
2008 15 $1,799,421
1200 Tunnel and Reservoir System $3,145,872 2009 14 $4,182,823 $227,350 5.7 a)
2008 14 $3,955,473
1300 Pumping Station Facilities $2,874,535 2009 15 $2,978,530 $148,808 5.3 a)
2008 15 $2,829,722
1900 Collection - Indirect Costs $3,700,754 2009 28 $4,000,714 ($459,880) (10.3) b)
2008 27 $4,460,594
2000 Treatment $12,604,447 2009 90 $17,317,547 $248,403 1.5
2008 88 $17,069,144
2000 Pre-Treatment $673,261 2009 7 $614,345 ($1,598) (0.3)
2008 7 $615,943
2100 Primary Treatment $926,970 2009 11 $1,425,233 $309,694 27.8 c)
2008 11 $1,115,539
2200 Secondary Treatment $4,580,011 2009 23 $4,701,846 $138,359 3.0 d)
2008 24 $4,563,487
2300 Tertiary Treatment $67,203 2009 1 $154,900 $46,101 42.4 e)
2008 0 $108,799
2400 Wetlands $63,545 2009 0 $0 $0 0.0
2008 0 $0
2900 Treatment - Indirect Costs $6,293,457 2009 48 $10,421,223 ($244,153) (2.3) f)
2008 46 $10,665,376
3000 Solids Processing $7,623,393 2009 57 $9,516,658 $1,290,495 15.7
2008 57 $8,226,163
3100 Thickening $597,657 2009 8 $587,343 ($7,951) (1.3)
2008 9 $595,294
3200 Stabilization $1,758,240 2009 11 $1,990,666 $374,236 23.2 g)
2008 11 $1,616,430
a) Increased requests for electrical service ($324,900) due to higher cost.
b) Decrease due to 2008 receipt of replacement sewer control truck ($150,000) and transferral of pump and blower elevator improvement funding
responsibility to the Capital Improvement Bond Fund ($365,000).
c) Increase request to rehabilitate four preliminary tanks ($300,000).
d) Increase due to increased electricity request ($215,500) offset by receipt of new sodium hypochlorite tank ($40,000).
e) Increase due to increased request for sodium hypochlorite used for odor control and cessation of using hydrogen peroxide for same.
f) Decrease due to completion of major roof repairs and replacement in 2008 ($462,000); offset by new one-time request
for a replacement truck crane with clam bucket ($246,000).
g) Increase due to increased electrical service cost ($81,000) and cyclical requests: refurbish digester breakers ($100,000); replace four
digester draw pumps ($120,000); and replacement of sludge pump piping ($50,000).
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