Budget Message / Highlights - Metropolitan Water Reclamation ...

METROPOLITAN WATER RECLAMATION DISTRICT OF GREATER CHICAGO
2009 BUDGET
Corporate Fund Program
Awards in 2009
# Project Name
Project
Number
Est.
Construction
Cost
MWRD
2009
Appropriation
Duration
(days)
Est.
Award
Date
1 ∴ Diffuser Plate Replacement - Batteries C&D, SWRP 06-157-3P $4,000 $1,700 730 Mar-09
2 ** Westdale Gardens Pumping Station & Force Main, Northwest 8A 07-162-2S 629 407 400 Apr-09
Extension A, SSA
3 ** Touhy Avenue Bridge Rehabilitation and Repair of other Bridges 05-834-2D 500 349 370 Apr-09
on the North Shore Channel, NSA
4 ∴ Blower Nos. 9 & 10 and Air Main Installation, CWRP 06-218-3M 925 294 930 Apr-09
5 Collateral Channel Contaminated Sediment Remediation
Demonstration Project, SSA
06-841-1S 5,300 186 600 Dec-09
Total 2009 Awards $11,354 $2,936
Projects Under Development
#
# Project Name
Project
Number
Est. Construction
Cost
Cumulative
Constr.
Cost
Duration
(days)
Est.
Award
Date
6 ∴ Stop Logs and Diversion Pumps at Wilmette Pumping Station and 06-023-3P $1,300 $12,654 730 Mar-10
Evanston Pumping Station Rehabilitation, NSA
7 ∴ Data Center, North Side WRP 08-035-3V 500 13,154 365 Apr-10
8 ** Lockport Power House Interior North Wall Repairs, SSA 08-862-2D 130 13,284 360 May-10
9 ∴ Digester Facility Improvements, HPWRP 08-530-3P 400 13,684 365 Aug-10
10 ** HVAC Improvements at 95th, 122nd, & 125th Street Pumping
Stations, CSA
06-213-2M 250 13,934 360 Sep-10
Total Future Awards $2,580
Cumulative 2009 and Future Awards $13,934 $13,934
∴ This project is funded by the Capital Improvements Bond Fund and the Corporate Fund.
The related Capital Improvement Bond Fund portion is detailed in the Capital Funds section.
** These projects are funded by the Construction and Corporate Funds.
The related Construction Fund portion is detailed in the Capital Fund's section.
Note: All cost figures are in thousands of dollars; inflation factor is 0%.
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