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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 />

DESCRIPTION OF CAPITAL PROJECTS<br />

All Capital Projects are briefly described here. They are presented in project numerical order:<br />

73-161-AH<br />

73-161-CH<br />

73-161-DH<br />

73-161-EH<br />

73-161-FH<br />

73-161-GH<br />

73-161-HH<br />

77-235-AF<br />

77-235-BF<br />

77-235-CF<br />

McCook Reservoir McCook Conveyance Tunnel<br />

A tunnel will be constructed under the Des Plaines River to provide a means for transporting mined<br />

materials from the McCook Quarry site to the Vulcan Quarry for processing. This tunnel will also<br />

allow for maintenance and operation of mining equipment.<br />

McCook Reservoir Overburden Removal, Stages 1 and 2<br />

The project provides for the removal and disposal of overburden down to bedrock and the grading of<br />

the side slopes per U.S. Army Corps of Engineers’ design of the McCook Reservoir.<br />

McCook Reservoir Expanded Stage 2 Overburden Removal, SSA<br />

The project provides for the additional removal and disposal of overburden (Lagoons 21 & 22) in<br />

order to allow for construction of an additional 3 billion gallons of storage. Expanded Stage 2 of the<br />

McCook Reservoir will not be operational until 2022, so accurate quantifiable impacts to operating<br />

costs are not available at this time.<br />

McCook Reservoir Vulcan Mining Hard Costs<br />

Incremental costs above those incurred at the existing Vulcan quarry associated with an agreement<br />

between the MWRD and Vulcan to mine out a rough hole at the site of the McCook CUP Reservoir.<br />

Vulcan Conveyance System and Maintenance Facilities<br />

The project provides for the construction of a conveyance system to allow transport of crushed rock,<br />

mined from the McCook Reservoir for processing and sale. The conveyance systems will consist of<br />

a series of conveyors, totaling approximately 4,800’ in length, a primary rock crusher, and other rock<br />

feeder equipment. In addition, office, locker room and maintenance facilities will be constructed at<br />

the Reservoir site.<br />

Furnish & Deliver Miscellaneous Mining Equipment, McCook Reservoir, SSA<br />

Includes the purchase of equipment required by Vulcan for excavation of the McCook Reservoir over<br />

the next 12 years, including drills, water pumping systems and other mobile equipment.<br />

Furnish & Deliver Mining Equipment (05-RFP-07), McCook Reservoir, SSA<br />

Includes the purchase of equipment required by Vulcan for excavation of the McCook Reservoir over<br />

the next 12 years, specifically four (4) 150 ton rigid frame trucks and three (3) 16 cubic yard wheel<br />

loaders.<br />

Thornton Reservoir Vincennes Avenue Relocation<br />

Relocation of Vincennes Avenue between 167th Street and Tri State Tollway. Incidental to Thornton<br />

Composite Reservoir. To be credited by Corp of Engineers @ 75/25%. MWRD share is 25%.<br />

Thornton Transitional Reservoir<br />

Design and construct a 3.9 BG reservoir to accept overflows from Thorn Creek per the Natural<br />

Resources Conservation Service Little Calumet <strong>Water</strong>shed Plan. The reservoir will be<br />

decommissioned in 2014 and become part of the Thornton Composite Reservoir.<br />

Groundwater Monitoring Wells and Lysimeter<br />

Install four ground monitoring wells for Thornton Transitional Reservoir so that the District will be<br />

able to monitor any impact that the reservoir may have on nearby groundwater supplies.<br />

356<br />

356

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