Budget Message / Highlights - Metropolitan Water Reclamation ...

METROPOLITAN WATER RECLAMATION DISTRICT OF GREATER CHICAGO
2009 BUDGET
Construction Fund Program Impacts
Justification
Impact
# Project Name
Awards in 2009
Project
Number
Capacity Needs
Useful Life
Economic Benefit
Safety/Regulatory
Manpower
Energy
Chemical
1 ** Westdale Gardens Pumping Station & Force Main, Northwest
8A Extension A, SSA
2 ** Touhy Avenue Bridge Rehabilitation and Repairs of other
Bridges on the North Shore Channel, NSA
07-162-2S x - - -
05-834-2D x = = =
3 HVAC Improvements, SWRP 05-147-2M x = = =
4 Aquatic Ecology & Water Quality Equipment Storage 08-173-2V x = - =
Building, SWRP
5 Underground Potable and Effluent Water Piping Upgrades,
NSWRP
06-024-2M x = = =
Projects Under Development
$2,250
6 Primary Odor Control Equipment Installation O'Hare TARP 07-364-2M x + + +
DS-5
7 ** Lockport Power House Interior North Wall Repairs, SSA 08-862-2D x x = = =
8 ** HVAC Improvements at 95th, 122nd, & 125th Street Pumping
Stations, CSA
06-213-2M x = = =
9 Roof Renovation, Lockport Powerhouse 05-828-2V x = = =
** 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%.
LEGEND
Under "Justification", the marked columns note the categories of benefits expected from each project.
Manpower
+ or - Labor savings (+) or increases (-) expected to result in ++ or -- Labor impact significant enough to ultimately result in reduction (++)
redirecting existing manpower away from or toward facility
or increase (--) in personnel. See additional cost details contained
or process to other tasks with no net change in total position costs.
in "Description of Capital Projects" section.
Energy
+ or - Minor energy savings (+) or costs (-) having a negligible ++ or -- Major energy savings (++) or costs (--) expected to result in significant
impact on the District's overall energy budget.
revisions to a facility's energy budget. See additional cost details
in "Description of Capital Projects" section.
Chemical
+ or - Chemical savings (+) or costs (-) having a negligible ++ or -- Major chemical savings (++) or costs (--) expected to result in
impact on the District's overall chemical costs.
significant revisions to the budgeted chemical expenditures for the
associated process. See additional cost details contained in
= No budgetary impact expected.
"Description of Capital Projects" section.
∗ This project is funded by the Capital Improvements Bond Fund, Construction Fund and Corporate Fund.
The related Corporate Fund portion is detailed in the Corporate Fund's section.
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