Budget Message / Highlights - Metropolitan Water Reclamation ...

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METROPOLITAN WATER RECLAMATION DISTRICT OF GREATER CHICAGO 2009 BUDGET MAINTENANCE & OPERATIONS – STICKNEY SERVICE AREA 69000 STICKNEY SERVICE AREA 2007 2008 2009 481 461 464 910 Stickney Executive Office 2 2 2 911 Stickney <strong>Budget</strong> Control Unit 0 0 5 920 Plant Engineering and Maintenance Branch 218 220 219 930 Plant Operations Branch 181 182 181 940 General Plant Services Section 57 57 57 950 Lawndale Solids Management Area Section 23 0 0 921 Administrative Unit 931 Administrative Unit 941 Administrative Unit 2 2 2 2 2 2 3 3 3 922 Mechanical Engineering Unit 18 19 19 923 Electrical Engineering Unit 31 32 32 924 Maintenance Unit 167 167 166 932 Treatment Operations Unit 58 59 59 934 Mechanical Operations Unit 121 121 120 942 *Stickney Service Area Sewer Maintenance Unit 19 19 19 943 Buildings and Grounds Unit 28 28 28 945 Railroad Unit 7 7 7 * In Section 942, 6 positions are funded by the Stormwater Management Fund for 2009 while the operations remain in the Maintenance and Operations Department. 306 306
METROPOLITAN WATER RECLAMATION DISTRICT OF GREATER CHICAGO 2009 BUDGET MAINTENANCE & OPERATIONS – STICKNEY SERVICE AREA 2009 BUDGET NARRATIVE The 2009 appropriation request for the Stickney Service Area is $103,563,900 an increase of $7,923,400 or 8.3 percent from 2008. The staffing level of 464 is a net increase of 3 positions. The increase is attributed to the increase of six (6) positions composed of five (5) positions transferred from the General Division: one (1) Management Analyst III; one (1) Management Analyst II; one (1) Management Analyst I; and two (2) Principal Office Support Specialists. We added one (1) returning to work Treatment Plant Operator I. The increase is netted against the execution of three (3) crosshatched positions: one (1) Engineering Technician IV; one (1) Treatment Plant Operator II; and, one (1) Fireman-Oiler. Not included in the 464 total positions are six Sewer Control positions, which are funded under the Stormwater Management Fund. With the inclusion of these Stickney directed positions; the total staffing level is 470 for 2009 in the Stickney Service Area. Plant performance has been consistently excellent, with 100 percent NPDES permit compliance once again achieved. The 2009 budget requests reflect on-going efforts to address several important objectives as follows: • Continued sewage collection/treatment and biosolids processing/utilization/disposal, all within the limits of Environmental Protection Agency (EPA) NPDES Permit; • Compliance with the Title V air permit; • Ongoing infrastructure improvements, rehabilitation and replacement by a combination of Engineering and M&O contracts; • Procurement of equipment and components critical for maintaining the process equipment systems, and upgrades for improved economy and reliability. We continue to actively pursue modifications and improvements for operational economy, effectiveness and reliability. The goal of our operation plan/budget is to fully support the objectives of the M&O Department, and the District as a whole, and to satisfy the future demands and expectations of the population served. ENGINEERING PROJECTS With the cooperation of the Engineering Department, the following capital improvement projects have been completed and/or are scheduled to be completed in 2008. • 00-473-1D, Replace Casework, Fume Hoods and Misc. Work - This will provide central air conditioning to a portion of the Stickney R&D Lab currently utilizing window air conditioners. Rebalancing of the entire R&D complex will also be performed; • 02-818-2P, Cleaning of Anaerobic Digesters at SWRP & CWRP - Cleaning of the digesters to remove debris will improve their operational efficiency; • 00-184-2M, Improvements to Imhoff and Sludge Concentration Areas - With the improvements to the tanks, there is an expectation for some marginal cost saving; however, the majority of the savings will be realized by reducing man hours and work orders performed. Engineering Projects expected to be completed in 2009 include: • 04-825-3M, Addition of an Intermediate Blower, No. 2 at SWRP - The additional blower will be utilized in conjunction with the 91-177-XX contracts. The ultimate result of the new blower will be the ability to better control dissolved oxygen levels with appropriately sized equipment. As a result, energy savings are expected; • 99-169-2M, Improvements to Sluice Gates and Misc. Work at Racine Avenue Pumping Station (RAPS) - This will replace defective sluice gates, stems and actuators throughout the pump stations. Significant upgrades to the HVAC system will also be implemented; • 99-180-1M, Ventilation and Other Improvements - These repairs will improve the atmosphere in the Sludge Concentration Area, which is presently conducive to corrosion. It is expected that with improved ventilation we will experience less corrosion and provide an environment more suitable for staff and equipment; • 06-156-3P, Replacement of Grit Piping - The grit pipe in the pump gallery has failed twice in the last two years. Under the new contract, the contractor will remove and replace existing grit pipes, valves, all fittings and pipe supports from the Aerated Grit Chambers to the Grit Dewatering Tanks with an improved piping material; 307 307
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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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Tunnel Access Pump Station Grit Fac
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