Budget Message / Highlights - Metropolitan Water Reclamation ...

METROPOLITAN WATER RECLAMATION DISTRICT OF GREATER CHICAGO
2009 BUDGET
Projects for 2009 Award
91-177-CE Distributed Control System for Solids Processes at SWRP, MSPS and other
$ 39,000,000
Remote Locations, SSA
96-114-2P Sludge Thickening Facilities, SWRP 173,700,000
01-101-1M Biosolids Processing Facility – Pelletizer Plant, SWRP 89,172,000
02-111-3M TARP Pumps Rehabilitation in North Pump House, MSPS 3,000,000
03-122-3S Upper Des Plaines Intercepting Sewers 12 & 13B Rehabilitation, SSA 1,380,000
04-131-2D C/D Service Tunnel Rehabilitation - Phase I, SWRP 5,200,000
05-147-2M HVAC Improvements, SWRP 5,000,000
06-154-3S Summit Conduit Rehabilitation, SSA 1,700,000
06-155-3S Salt Creek Intercepting Sewer 2 Rehabilitation, SSA 25,000,000
06-157-3P∴ Diffuser Plate Replacement - Batteries C & D, SWRP 20,000,000
07-162-2S** Westdale Gardens Pumping Station & Force Main, Northwest 8A Extension
2,200,000
A, SSA
07-163-3M R & D Building HVAC Improvements, SWRP 7,400,000
07-168-3P Scum Concentration, Post Centrifuge Building, Preliminary Tank and
4,000,000
Elevator Improvements, SWRP Racine Avenue PS
08-170-3D Office, Shop and Storage Facility Service Tunnel Rehabilitation and Paving
5,000,000
of B&F Streets, SWRP
08-171-3P Westside Imhoff Battery A and Skimming Tank Demolition, SWRP 30,000,000
08-173-2V Aquatic Ecology and Water Quality Equipment Storage Building, SWRP 600,000
Total $ 412,352,000
Projects Under Development
73-161-DH McCook Reservoir Expanded Stage 2 Overburden Removal, SSA $ 27,000,000
91-177-DE Distributed Control System for Westside, SWRP 17,500,000
01-103-AS 39th Street Conduit Rehabilitation - Phase II and 43 rd St. Structure
25,000,000
Rehabilitation, SSA
02-113-3P Final Clarifier Collectors Replacement at Batteries A, B & C, SWRP 13,900,000
04-128-3P Westside Primary Settling Tanks - Batteries A Imhoff Replacement, SWRP 150,000,000
04-129-3P Westside Grit Handling Improvements, SWRP 130,000,000
04-132-3D C/D Service Tunnel and Connecting Tunnel Rehabilitation - Phase 2, SWRP 3,500,000
04-133-3D A/B Service Tunnel Rehabilitation - Phase 3, SWRP 2,500,000
04-134-3D A/B & C/D Service Tunnels Rehabilitation - Phase 4, SWRP 3,500,000
04-135-3P Westside Circular Primary Settling Tanks – Battery B Imhoff Replacement,
150,000,000
SWRP
05-146-3M Mainstream South Pump House TARP Pumps Rehabilitation, SWRP 4,000,000
06-151-3V R & D Laboratory Facility at Stickney WRP 80,000,000
06-158-3S Des Plaines River Intercepting Sewer Rehabilitation, SSA 8,400,000
08-172-3S Inverted Siphon Reconstruction, SSA 44,000,000
08-862-2D** Lockport Powerhouse Interior North Wall Repairs, SSA 650,000
Total $ 659,950,000
Stickney Service Area Grand Total $ 1,410,512,000
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