Budget Message / Highlights - Metropolitan Water Reclamation ...

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METROPOLITAN WATER RECLAMATION DISTRICT OF GREATER CHICAGO 2009 BUDGET 69000 M and O - STICKNEY DIVISION OBJECTIVES AND PROGRAM SUMMARY OBJECTIVES BY PRIORITY: Cost Percent 1. COLLECTION AND TREATMENT: The Stickney Service Area will collect and treat approximately 300 billion gallons of sewage through its treatment facilities. $65,342,527 63.1% Design: Flows CBOD * SS * Stickney Water Reclamation Plant 1,200 MGD 10 mg/l 12 mg/l * NPDES monthly effluent quality standards: CBOD - Carbonaceous Biochemical Oxygen Demand SS - Suspended Solids 2. SOLIDS PROCESSING: The Stickney Service Area will remove 155,000 dry tons and process solids from 200,000 dry tons of concentrated sewage (includes 45,000 from North Side Plant) through various systems including heated digestion, centrifuging, concentration, and aging low solids sludge and centrifuge cake in lagoons. $24,634,297 23.8% 3. SOLIDS UTILIZATION: The Stickney Service Area will provide support to utilize 101,000 dry tons of further dewatered sewage for application at final utilization sites such as farm application and as daily and final cover in sanitary landfills. $9,749,053 9.4% 4. FLOOD AND POLLUTION CONTROL: The Stickney Service Area will work to prevent local area flooding through the operation of 6 retention reservoirs, in cooperation with local communities. They will also work to maintain the quality of the waterways system and associated District property in cooperation with the debris boats and the channel maintenance crews. $923,374 0.9% 5. GENERAL SUPPORT: The Stickney Service Area provides technical and administrative support for other departments not directly related to the operational activities of Collection and Treatment, Solids Processing, Flood and Pollution Control, and Solids Utilization. $2,913,749 2.8% Total $103,563,000 100.0% MEASURABLE GOALS: 2007 2008 2009 Unit of Measure Actual Estimated Proposed 1. The Stickney Service Area will collect and treat approximately 300 billion gallons of sewage in 2009. billion gallons 268 300 300 2. The Stickney Service Area will remove and process solids from 200,000 dry tons of concentrated sewage. dry tons process solids 156,316 200,000 200,000 3. The Stickney Service Area will obtain 100 percent permit compliance in 2009 for NPDES effluent limits. percent 100% 100% 100% 4. The Stickney Service Area will provide support to utilize 101,000 dry tons of biosolids in 2009. dry tons 89,517 97,000 101,000 312 312
METROPOLITAN WATER RECLAMATION DISTRICT OF GREATER CHICAGO 2009 BUDGET 69000 M and O - STICKNEY DIVISION OBJECTIVES AND PROGRAM SUMMARY PROGRAMS BY PRIORITY: 2007 Budgeted Change Number Name Actuals Positions Dollars Dollars Percent 1000 Collection $26,659,300 2009 123 $31,784,000 $3,496,593 12.4 2008 121 $28,287,407 1100 Surface Interceptor Systems $1,790,100 2009 17 $2,629,749 $312,030 13.5 a) 2008 17 $2,317,719 1200 Tunnel and Reservoir System $7,239,500 2009 29 $7,150,784 $1,061,114 17.4 b) 2008 29 $6,089,670 1300 Pumping Station Facilities $8,354,200 2009 29 $8,628,944 $345,313 4.2 c) 2008 29 $8,283,631 1900 Collection - Indirect Costs $9,275,500 2009 48 $13,374,523 $1,778,136 15.3 d) 2008 46 $11,596,387 2000 Treatment $29,304,490 2009 155 $33,558,527 $3,720,953 12.5 2008 153 $29,837,574 2000 Pre-Treatment $2,459,600 2009 24 $2,326,093 $13,518 0.6 2008 24 $2,312,575 2100 Primary Treatment $3,095,900 2009 26 $3,645,859 $374,608 11.5 e) 2008 26 $3,271,251 2200 Secondary Treatment $10,225,700 2009 34 $12,539,362 $1,436,650 12.9 f) 2008 34 $11,102,712 2300 Tertiary Treatment $98,200 2009 0 $36,900 $1,000 2.8 2008 0 $35,900 2900 Treatment - Indirect Costs $13,425,090 2009 71 $15,010,313 $1,895,177 14.5 g) 2008 69 $13,115,136 3000 Solids Processing $24,228,800 2009 148 $24,634,297 $593,117 2.5 2008 149 $24,041,180 3100 Thickening $4,440,700 2009 27 $5,048,917 $81,211 1.6 2008 27 $4,967,706 3200 Stabilization $4,104,400 2009 30 $3,334,985 ($5,074) (0.2) 2008 30 $3,340,059 a) Increase due to: new contract for Combined Sewer Outfall (CSO) monitoring and reduction in NPDES requirements ($100,000); and rehabilitate tide gates and stop logs in the SWRP service area, last performed in 2005 ($200,000). b) Higher demand for electrical service for the Main Stream Pumping Station (MSPS) and other TARP facilities ($783,300). c) Higher demand for electrical service for pumping stations in the SWRP service area ($340,800). d) Increase due to: epoxy flooring and resurfacing projects ($280,000); building reroofing ($656,000); services of operating engineers at the Racine Avenue pumping station ($306,000); and replacement of manlift safety devices ($120,000). e) Increase due to new contract to modify and replace diffuser piping in the primary channels and tanks ($350,000). f) Increase due to: rehabilitate aeration blowers ($1,211,000); painting of battery final tanks ($233,000); and replacement parts for mechanical equipment in aeration batteries ($60,000). g) Increase due to: contract to furnish and deliver replacement emergency generators ($145,000); increase in water services ($233,000); contract to furnish, delivery and install air compressors ($165,000); contract to replace cooling tower media ($260,000); increase in HVAC maintenance in the Stickney area ($198,000); natural gas for process and building heat ($68,000); and master plan energy review, ($500,000). 313 313
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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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SECTION IX APPENDIX This section ex
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Tunnel Access Pump Station Grit Fac
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