Budget Message / Highlights - Metropolitan Water Reclamation ...

METROPOLITAN WATER RECLAMATION DISTRICT OF GREATER CHICAGO
2009 BUDGET
69000 M and O - STICKNEY DIVISION PERFORMANCE DATA
Program 2007 2008 2009
Number Measurable Activity Title Actual Budgeted Estimated
1000-2900 Collection and Treatment
Collect and Treat Sewage at the Stickney Water Reclamation Mil. Gallons 267,549 300,000 300,000
Plant Cost $55,963,790 $58,124,981 $65,342,527 a)
Cost/Mil. Gallons $209.17 $193.75 $217.81
3000 Solids Processing
Remove 155,000 Dry Tons of Solids and Process 200,000 Dry Dry Tons 156,316 200,000 200,000
Tons of Solids (Includes 45,000 Dry Tons from North Service Area) Cost $24,228,800 $24,041,180 $24,634,297 b)
from Concentrated Sewage Through Various Systems Including Cost/Dry Ton $155.00 $120.21 $123.17
Heated Digestion, Centrifuging, Concentration, and Aging Low
Solids Sludge and Centrifuge Cake in Lagoons
4000 Flood and Pollution Control
Operation and Maintenance of the Waterways to Minimize Area
Flooding and Pollution
4200 Minimize Area Flooding and Pollution of Lake Michigan Reservoirs 6 4 6
Through the Continuous Control of Water Levels in Major Cost $179,600 $187,400 $191,300
Rivers and Canals and the Operation of Retention Reservoirs Cost/Reservoir $29,933.33 $46,850.00 $31,883.33
4210 Maintenance of the Waterways and Canal Banks Within the Waterway Miles 100 100 100
Jurisdiction of the District. Activities Include Debris Removal, Cost $209,700 $80,000 $90,300
Insect and Rodent Control, Bridge Repair, and Aeration Costs Cost/Mile $2,097.00 $800.00 $903.00
Along Navigable (76 miles) and Non-Navigable (24 miles) Waterways
4400 Aeration Facilities Cost $0 $99,000 $0 c)
4900 Flood and Pollution Control - Indirect Costs Cost $331,500 $595,147 $641,774
5000 Solids Utilization
Utilize Further Dewatered Sewage for Application at Final Dry Tons 89,517 97,000 101,000
Utilization Sites Such as Daily Cover for CID Landfill, Final Cost $10,368,000 $2,721,483 $2,279,553 d)
Cover of Landfills, and Farm/Land Application Cost/Dry Ton $115.82 $28.06 $22.57
5271 Pelletizer Disposal Dry Tons 553 54,750 54,600
Control management and disposal of solids by private Cost* $0 $6,800,000 $7,469,500 e)
contracts Cost/Dry Ton $0.00 $124.20 $136.80
7000 General Support
Technical and Administrative Support for Other Departments' Cost $2,451,000 $2,990,409 $2,913,749
Activities Indirectly Related to the Operational Activities
of Collection and Treatment, Solids Processing, Flood and
Pollution Control, and Solids Utilization
Division Total $93,732,390 $95,639,600 $103,563,000
a) Increase largely due to: increased requests for electrical service for the Main Stream Pumping Station (MSPS) and other TARP facilities, ($783,300);
increased requests for electrical service for pumping stations in the SWRP service area, ($340,800); rehabilitate the aeration blowers ($1,211,000);
building reroofing ($656,000); new contract to modify and replace diffuser piping in the primary channels and tanks, ($350,000); increases in
expoxy flooring and resurfacing projects, ($280,000); painting of battery final tanks, ($233,000); rehabilitate tide gates and stop logs in the SWRP
service area last performed in 2005, ($200,000); and master plan energy review, ($500,000).
b) Increase due to furnish, deliver, and install a new liquid CO2 storage tank ($250,000); replacement of electric personnel carriers ($80,200);
replacement parts for post digestion centrifuges ($74,800); maintenance of control system at post digestion centrifuge ($55,000); and maintenance of
switchgear at post digestion last performed in 2005 ($50,000).
c) Correction of cost assignment to program 2212 - Blowers and Air Mains, from prior years incorrect program 4410 - Instream Aeration Facilities.
d) Decrease due to reallocation of pelletizer electrical cost from general solids utilization to direct pelletizer operation ($469,500).
e) Increase due to contracted rate adjustment for the pelletizer in 2009 and the direct allocation of electrical cost to the pelletizer facility, ($669,500).
* Dry tons utilized for initial testing in 2007. Payment for pelletizer operations withheld until all operational testing complete.
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