Budget Message / Highlights - Metropolitan Water Reclamation ...

METROPOLITAN WATER RECLAMATION DISTRICT OF GREATER CHICAGO
2009 BUDGET
Capital Improvements Bond Fund Program
Awards in 2009
# Project Name
Project
Number
Est
Construction
Cost
Duration
(days)
Prof
Svcs
Land
Cost
Est
Award
Date
1 Distributed Control System for Solids Processes at SWRP, MSPS and other 91-177-CE $39,000 820 $0 $0 Jan-09
Remote Stations, SSA
2 R&D Building, HVAC Improvements, SWRP 07-163-3M 7,400 635 0 0 Feb-09
3 ∴ Diffuser Plate Replacement - Batteries C & D, SWRP 06-157-3P 16,000 730 0 0 Mar-09
4 Harms Road 2 Rehabilitation, NSA 07-028-3S 5,400 450 0 0 Mar-09
5 Upper Des Plaines Intercepting Sewers 12 & 13B Rehabilitation, SSA 03-122-3S 1,380 300 0 0 Apr-09
6 Summit Conduit Rehabilitation, SSA 06-154-3S 1,700 250 0 0 Apr-09
7 ∴ Blower Nos. 9 & 10 and Air Main Installation, CWRP 06-218-3M 17,575 930 0 0 Apr-09
8 Scum Concentration, Post Centrifuge Building, Preliminary Tank and 07-168-3P 4,000 365 0 0 May-09
Elevator Improvements, SWRP Racine Avenue Pumping Station
9 Upper Des Plaines Intercepting Sewer 14A Rehabilitation, NSA 06-359-3S 12,000 450 0 0 May-09
10 Calumet TARP Pumping Station Pumps E1/W1 Improvements, CWRP 06-212-3M 19,700 900 0 0 May-09
11 Connecting Tunnel and Gates, Thornton Composite Reservoir, CSA 04-202-4F 202,000 1,460 1,350 0 May-09
12 Sludge Thickening Facilities, CWRP 96-251-2P 9,000 900 0 0 May-09
13 Evanston Intercepting Sewer Orrington Avenue Leg Rehabilitation, NSA 02-010-3S 5,977 500 0 0 Jun-09
14 Tollway Dam, Grout Curtain & Quarry Plugs, Thornton Composite 04-201-4F 115,000 730 1,160 0 Jun-09
Reservoir, CSA
15 TARP Pumps Rehabilitation in North Pump House, MSPS 02-111-3M 3,000 720 0 0 Jun-09
16 Salt Creek Intercepting Sewer 2 Rehabilitation, SSA 06-155-3S 25,000 700 0 0 Jun-09
17 Biosolids Processing Facility - Pelletizer Plant, SWRP 01-101-1M 89,172 6,935 0 0 Jul-09
18 Rehabilitation of Fine Bubble Diffuser System, NSWRP 08-040-3P 2,000 365 0 0 Jul-09
19 Switchgear Replacement at Devon & Webster Instream Aeration Stations 06-843-3E 2,000 365 0 0 Jul-09
and O'Hare CUP Reservoir & Emergency Generator Installation at LASMA
and Bartlett Pumping Station
20 C/D Service Tunnel Rehabilitation Phase 1, SWRP 04-131-2D 5,200 380 0 0 Jul-09
21 North Side Sludge Pipeline Replacement - Section 1, NSA 07-027-3S 16,600 730 0 0 Jul-09
22 Sewer & Structure Rehabilitation NSA, SSA 05-018-2S 5,000 550 0 0 Aug-09
23 TARP Radio Upgrade and Backup Antenna, CSA, SSA, NSA 06-839-3E 2,000 365 0 0 Sep-09
24 Westside Imhoff Battery A and Skimming Tank Demolition, SWRP 08-171-3P 30,000 365 0 0 Sep-09
25 Aeration Tanks and Elevators Rehabilitation, NSWRP, KWRP, EWRP 08-865-3P 20,400 730 0 0 Sep-09
26 Office and Locker Room Improvements for M&O Department and
00-273-1V 10,025 500 0 0 Sep-09
Engineering/Construction Division, and New Security Facilities for Calumet
and Stickney WRPs
27 Office, Shop & Storage Facility Service Tunnel Rehabilitation and Paving of 08-170-3D 5,000 360 0 0 Oct-09
B & F Streets, SWRP
28 DCS and Electrical Work HPWRP, KWRP, EWRP 06-842-3E 2,000 425 0 0 Oct-09
29 Sludge Thickening Facilities, SWRP 96-114-2P 173,700 1,300 4,000 0 Nov-09
30 O'Hare CUP Reservoir Repair & Rehabilitation, NSA 06-363-3D 6,500 730 0 0 Nov-09
31 Centrifuge Building & Sludge Loading System Upgrades, EWRP 06-494-3P 4,000 365 0 0 Dec-09
32 Electrical Upgrades CWRP, CSA 06-216-3E 3,500 540 0 0 Dec-09
Total 2009 Awards $861,229 $6,510 $0
Projects Under Development
# Project Name
Project
Number
Est
Construction
Cost
Duration
(days)
Prof
Svcs
Land
Cost
Est
Award
Date
33 Hanover Park Master Plan Projects, HPWRP 06-526-3P $100,000 3,653 $0 $0 Jan-10
34 Reservoir, LWRP 05-711-3P 36,000 720 1,000 0 Jan-10
35 Inverted Siphon Reconstruction, NSA 08-034-3S 48,000 600 0 0 Mar-10
36 Storage Building, NSWRP 04-015-3V 4,210 450 0 0 Mar-10
37 ∴ Stop Logs and Diversion Pumps at Wilmette Pumping Station and Evanston 06-023-3P 5,200 730 0 0 Mar-10
Pumping Station Repairs, NSA
38 ∴ Data Center, North Side WRP 08-035-3V 9,500 365 0 0 Apr-10
39 Final Reservoir Preparation, Thornton Composite Reservoir, CSA 04-203-4F 33,000 1,095 1,700 0 Apr-10
40 Wet Weather Equalization Ponds, EWRP 07-497-3D 20,000 550 0 0 Apr-10
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