Budget Message / Highlights - Metropolitan Water Reclamation ...
Budget Message / Highlights - Metropolitan Water Reclamation ... Budget Message / Highlights - Metropolitan Water Reclamation ...
METROPOLITAN WATER RECLAMATION DISTRICT OF GREATER CHICAGO 2009 BUDGET John Egan Water Reclamation Plant Projects Under Construction (with estimated completion date) 99-467-2E Electrical Upgrade; Pumps, Motors & Drives Replacement; and Elevator $ 9,000,000 Upgrades, EWRP (12/2010) 00-473-1D** Replace Casework, Fume Hoods and Miscellaneous Work at the Egan WRP 8,043,000 (05/2009) 04-824-2P Tertiary Filter Rehabilitation, New Pump Variable Frequency Drives & Other 16,164,000 Plant Improvements, HPWRP, EWRP, KWRP (10/2010) Total $ 33,207,000 Project for 2009 Award 06-494-3P Centrifuge Building & Sludge Loading System Upgrades, EWRP $ 4,000,000 Total $ 4,000,000 Project Under Development 07-497-3D Wet Weather Equalization Ponds, EWRP $ 20,000,000 Kirie Water Reclamation Plant Projects Under Construction (with estimated completion date) Total $ 20,000,000 01-353-2M Kirie Pump Station Rehabilitation (04/2009) $ 21,345,000 07-854-3M∴ Emergency Elevator Improvements at KWRP, HPWRP (05/2009) 3,463,000 Project for 2009 Award Total $ 24,808,000 06-359-3S Upper Des Plaines Intercepting Sewer 14A Rehabilitation, NSA $ 12,000,000 Projects Under Development Total $ 12,000,000 06-357-3S Upper Des Plaines Intercepting Sewer 20B Rehabilitation, NSA $ 3,274,000 06-358-3M Gate Control Equipment Upgrade at TARP Control Structures, KWRP, NSA 2,200,000 06-360-3S Upper Des Plaines Intercepting Sewer 14B Rehabilitation, NSA 6,700,000 07-364-2M Primary Odor Control Equipment Installation at O'Hare TARP DS-5 1,000,000 Hanover Park Water Reclamation Plant Project for 2009 Award Total $ 13,174,000 06-842-3E DCS and Electrical Work, HWRP, KWRP, EWRP $ 2,000,000 Projects Under Development Total $ 2,000,000 06-526-3P Hanover Park Master Plan Projects, HPWRP $ 100,000,000 08-529-3D Retention Ponds Deepening, Lining and Modifications, HPWRP 19,000,000 08-530-3P∴ Digester Facility Improvements, HPWRP 4,000,000 08-867-3P Digester Gas Storage Facility, SWRP, HWRP 18,000,000 Total $ 141,000,000 North Service Area Grand Total $ 721,394,000 353 353
METROPOLITAN WATER RECLAMATION DISTRICT OF GREATER CHICAGO 2009 BUDGET LAKE MICHIGAN CALUMET SERVICE AREA (CSA) Calumet WRP Lemont WRP Calumet Water Reclamation Plant Projects Under Construction (with estimated completion date) Estimated Construction Cost 77-235-2F Thornton Composite Reservoir (6/2012) $ 37,365,000 93-232-2M Hydraulic Improvements, Calumet WRP (4/2010) 120,570,000 98-260-2M Coarse Screens Installation, Piping & Electrical Work, 95th St. and 125th St. 10,319,000 Pumping Station (9/2009) 03-296-3M Installation of Central Boiler Facility, Calumet WRP (4/2009) 27,952,000 04-294-3M TARP Valve Isolation and Pump Station Upgrade, Calumet WRP (06/2009) 59,489,000 04-299-2P ∴ Aeration Batteries A, B, C, E1, & E2 Improvements, CWRP (03/2011) 20,392,000 07-220-3P Primary Settling Tanks and Grit Removal Facilities, CWRP (10/2012) 245,000,000 Total $ 521,087,000 Projects for 2009 Award 96-251-2P Sludge Thickening Facilities, CWRP $ 9,000,000 00-273-1V Office and Locker Room Improvements for M&O Department and 10,025,000 Engineering/Construction Division and New Security Facilities for Calumet and Stickney WRPs 04-201-4F Tollway Dam, Grout Curtain & Quarry Plugs, Thornton Composite 115,000,000 Reservoir, CSA 04-202-4F Connecting Tunnels and Gates, Thornton Composite Reservoir, CSA 202,000,000 06-212-3M Calumet TARP Pumping Station Pump E1/W1 Improvements, CWRP 19,700,000 06-216-3E Electrical Upgrades, CWRP, CSA 3,500,000 06-218-3M∴ Blower Nos. 9 & 10 and Air Main Installation, CWRP 17,575,000 06-839-3E TARP Radio Upgrade and Backup Antenna, CSA, SSA, NSA 2,000,000 Total $ 378,800,000 354 354
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METROPOLITAN WATER RECLAMATION DISTRICT OF GREATER CHICAGO<br />
2009 BUDGET<br />
LAKE MICHIGAN<br />
CALUMET<br />
SERVICE<br />
AREA (CSA)<br />
Calumet<br />
WRP<br />
Lemont WRP<br />
Calumet <strong>Water</strong> <strong>Reclamation</strong> Plant<br />
Projects Under Construction (with estimated completion date)<br />
Estimated Construction Cost<br />
77-235-2F Thornton Composite Reservoir (6/2012) $ 37,365,000<br />
93-232-2M Hydraulic Improvements, Calumet WRP (4/2010) 120,570,000<br />
98-260-2M Coarse Screens Installation, Piping & Electrical Work, 95th St. and 125th St.<br />
10,319,000<br />
Pumping Station (9/2009)<br />
03-296-3M Installation of Central Boiler Facility, Calumet WRP (4/2009) 27,952,000<br />
04-294-3M TARP Valve Isolation and Pump Station Upgrade, Calumet WRP (06/2009) 59,489,000<br />
04-299-2P ∴ Aeration Batteries A, B, C, E1, & E2 Improvements, CWRP (03/2011) 20,392,000<br />
07-220-3P Primary Settling Tanks and Grit Removal Facilities, CWRP (10/2012) 245,000,000<br />
Total $ 521,087,000<br />
Projects for 2009 Award<br />
96-251-2P Sludge Thickening Facilities, CWRP $ 9,000,000<br />
00-273-1V Office and Locker Room Improvements for M&O Department and<br />
10,025,000<br />
Engineering/Construction Division and New Security Facilities for Calumet<br />
and Stickney WRPs<br />
04-201-4F Tollway Dam, Grout Curtain & Quarry Plugs, Thornton Composite<br />
115,000,000<br />
Reservoir, CSA<br />
04-202-4F Connecting Tunnels and Gates, Thornton Composite Reservoir, CSA 202,000,000<br />
06-212-3M Calumet TARP Pumping Station Pump E1/W1 Improvements, CWRP 19,700,000<br />
06-216-3E Electrical Upgrades, CWRP, CSA 3,500,000<br />
06-218-3M∴ Blower Nos. 9 & 10 and Air Main Installation, CWRP 17,575,000<br />
06-839-3E TARP Radio Upgrade and Backup Antenna, CSA, SSA, NSA 2,000,000<br />
Total $ 378,800,000<br />
354<br />
354
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