Budget Message / Highlights - Metropolitan Water Reclamation ...

METROPOLITAN WATER RECLAMATION DISTRICT OF GREATER CHICAGO
2009 BUDGET
Projects Under Development
04-203-4F Final Reservoir Preparation, Thornton Composite Reservoir, CSA $ 33,000,000
05-210-3P Digester Upgrades for Class A Biosolids, CWRP 30,000,000
05-828-2V Roof Renovation Lockport Powerhouse 1,700,000
06-213-2M** HVAC Improvements at 95th, 122nd, & 125th St. Pumping Stations, CSA 2,500,000
06-215-3D Lagoons 3 and 4 Lining, CWRP 10,028,000
08-224-3D Lagoons 14 and 15 Lining, CWRP 10,000,000
08-227-3S Inverted Siphon Reconstruction, CSA 34,000,000
08-714-3P Lemont Pumping Stations and Forcemains, CSA, SSA 45,000,000
Total $ 166,228,000
Lemont Water Reclamation Plant
Project Under Development
05-711-3P Reservoir, LWRP $ 36,000,000
Total $ 36,000,000
Calumet Service Area Grand Total $ 1,102,115,000
Capital Projects Grand Total– All Service Areas $ 3,234,021,000
Bold type indicates projects to be financed by "Unlimited Tax Bonds."
∗∗ These projects are funded by the Construction Fund and Corporate Fund.
∴ These projects are funded by the Capital Improvements Bond Fund and the Corporate Fund.
* These projects are funded by the Capital Improvements Bond Fund, Construction Fund and Corporate Fund.
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