Budget Message / Highlights - Metropolitan Water Reclamation ...

METROPOLITAN WATER RECLAMATION DISTRICT OF GREATER CHICAGO
2009 BUDGET
50000 ENGINEERING - CORPORATE FUND PERFORMANCE DATA
Program 2007 2008 2009
Number Measurable Activity Title Actual Budgeted Estimated
1500 Local Sewer - Engineering Activity
1530 Local Sewer Permit Activity
1531 Review/Issuance of MWRD Sewer Permits Permits 564 560 525
Cost $962,614 $1,290,122 $1,338,131
Cost/Permit $1,706.76 $2,303.79 $2,548.82
1533 Review of Other Permits Cost $134,960 $125,895 $127,741
1535 Local Sewer Construction Surveillance/Enforcement Inspections 9,600 10,500 10,000
Cost $682,506 $783,421 $810,998
Cost/Inspection $71.09 $74.61 $81.10
1537 Permit Revision Cost $138,090 $137,583 $145,103
1560 Local Sewer - Public Service Coordination
1561 Public Service Requests 8,650 8,700 8,700
Cost $486,954 $489,603 $626,476 a)
Cost/Request $56.30 $56.28 $72.01
1563 Interagency Coordination Cost $172,222 $181,500 $183,763
1571 Local Sewer Rehabilitation Ordinance Enforcement Activity Systems 214 380 380
Cost $133,680 $168,376 $166,888
Cost/System $624.67 $443.09 $439.18
1119-7741 Other Programs Cost $1,613,850 $12,850,000 $14,167,300 b)
Award of five maintenance projects: Collateral Channel Contaminated Sediment
Remediation Demonstration Project, SSA; Diffuser Plate Replacement - Batteries C&D,
SWRP; Blower Nos 9 & 10 and Air Main Installation CWRP; Westdale Gardens Pumping
Station & Force Main, Northwest 8A Extension A, SSA; Touhy Avenue Bridge
Rehabilitation and Repair of other Bridges on the North Shore Channel, NSA and costs
related to maintenance projects under construction.
Total $4,324,876 $16,026,500 $17,566,400
a) Increase due to estimated retirement, severance and termination payments for retiring employees.
b) Increase due to planned award of projects and carryover of funding for projects awarded prior to 2009.
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