Budget Message / Highlights - Metropolitan Water Reclamation ...

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).
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