Budget Message / Highlights - Metropolitan Water Reclamation ...

METROPOLITAN WATER RECLAMATION DISTRICT OF GREATER CHICAGO
2009 BUDGET
Construction Fund Program
Awards in 2009
Est
Constr-
MWRD
2009 Dura-
Est
# Project Name
Project
Number
uction
Cost
Appropriation
tion
(days)
Prof
Svcs
Award
Date
39 Westdale Gardens Pumping Station & Force Mail Northwest 8A 07 162 2S 1 400 #REF! 400 0 0
2
1 ** Westdale Gardens Pumping Station & Force Main, Northwest 8A 07-162-2S $1,571 $1,018 400
0
$0
M 07
Apr-09
Extension A, SSA
2 ** Touhy Avenue Bridge Rehabilitation and Repairs of other Bridges 05-834-2D 2,000 1,395 370 0 Apr-09
on the North Shore Channel, NSA
3 HVAC Improvements, SWRP 05-147-2M 5,000 2,681 455 0 May-09
4 Aquatic Ecology & Water Quality Equipment Storage Building, 08-173-2V 600 600 210 0 Sep-09
SWRP
5 Underground Potable and Effluent Water Piping Upgrades,
NSWRP
06-024-2M 1,000 102 540 0 Nov-09
$10,171 $5,796
Projects Under Development
# Project Name
Project
Number
Est. Construction
Cost
Cumulative
Constr.
Cost
Duration
(days)
Prof.
Svcs.
Est
Award
Date
6 Primary Odor Control Equipment Installation O'Hare TARP DS-5 07-364-2M $1,000 $11,171 270 $0 Mar-10
7 ** Lockport Power House Interior North Wall Repairs, SSA 08-862-2D 520 11,691 360 0 May-10
8 ** HVAC Improvements at 95th, 122nd, & 125th Street Pumping 06-213-2M 2,250 13,941 360 0 Sep-10
Stations, CSA
9 Roof Renovation, Lockport Powerhouse 05-828-2V 1,700 15,641 170 0 Jan-11
Total Future Awards $5,470 $0
Cumulative 2009 and Future Awards $15,641 $15,641 $0
** These projects are funded by the Construction and Corporate Funds.
The related Corporate Fund portion is detailed in the Corporate Fund's section.
Note: All cost figures are in thousands of dollars; inflation factor is 0%.
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