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Budget Message / Highlights - Metropolitan Water Reclamation ...

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METROPOLITAN WATER RECLAMATION DISTRICT OF GREATER CHICAGO<br />

2009 BUDGET<br />

North Side<br />

WRP<br />

LAKE MICHIGAN<br />

NORTH<br />

SERVICE<br />

AREA (NSA)<br />

Hanover<br />

Park WRP<br />

Egan WRP<br />

Kirie WRP<br />

North Side <strong>Water</strong> <strong>Reclamation</strong> Plant<br />

Projects Under Construction (with estimated completion date)<br />

Estimated Construction Cost<br />

02-013-3E Electrical Distribution Improvements, NSA (10/2009) $ 2,877,000<br />

04-825-3M Install New Blower No. 2 at SWRP and Replace Blower Nos. 1 and 7 at<br />

4,941,000<br />

NSWRP (8/2009)<br />

Total $ 7,818,000<br />

Projects for 2009 Award<br />

02-010-3S Evanston Intercepting Sewer Orrington Avenue Leg Rehabilitation, NSA $ 5,977,000<br />

05-018-2S Sewer & Structure Rehabilitation, NSA, SSA 5,000,000<br />

05-834-2D ** Touhy Avenue Bridge Rehabilitation and Repairs of other Bridges on the<br />

2,500,000<br />

North Shore Channel, NSA<br />

06-024-2M Underground Potable and Effluent <strong>Water</strong> Piping Upgrades, NSWRP 1,000,000<br />

06-363-3D O'Hare CUP Reservoir Repair & Rehabilitation, NSA 6,500,000<br />

06-843-3E Switchgear Replacement at Devon & Webster Instream Aeration Stations and<br />

2,000,000<br />

O'Hare CUP Reservoir & Emergency Generator Installation at LASMA and<br />

Bartlett P.S.<br />

07-027-3S Northside Sludge Pipeline Replacement - Section 1, NSA 16,600,000<br />

07-028-3S Harms Road 2 Rehabilitation, NSA 5,400,000<br />

08-040-3P Rehabilitation of Fine Bubble Diffuser System, NSWRP 2,000,000<br />

08-865-3P Aeration Tanks and Elevators Rehabilitation, NSWRP, KWRP, EWRP 20,400,000<br />

Total $ 67,377,000<br />

Projects Under Development<br />

97-090-2P Battery D Air Diffuser System Replacement, NSWRP $ 6,000,000<br />

04-015-3V Storage Building, NSWRP 4,210,000<br />

06-020-3P Battery E, NSWRP 315,000,000<br />

06-023-3P∴ Stop Logs and Diversion Pumps at Wilmette Pumping Station & Evanston<br />

6,500,000<br />

Pumping Station Repairs, NSA<br />

07-030-3D North Branch of the Chicago River and North Shore Channel Restoration 6,300,000<br />

08-034-3S Inverted Siphon Reconstruction, NSA 48,000,000<br />

08-035-3V∴ Data Center, North Side WRP 10,000,000<br />

Total $ 396,010,000<br />

352<br />

352

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