Budget Message / Highlights - Metropolitan Water Reclamation ...

METROPOLITAN WATER RECLAMATION DISTRICT OF GREATER CHICAGO
2009 BUDGET
Capital Improvements Bond Fund Program Impacts
Projects Under Development (continued)
Justification
Impact
# Project Name
Project
Number
40 Wet Weather Equalization Ponds, EWRP 07-497-3D x x = = =
41 Mainstream South Pump House TARP Pumps Rehabilitation, 05-146-3M x = = =
SWRP
42 North Branch of the Chicago River and North Shore Channel 07-030-3D x = = =
Restoration
43 Westside Grit Handling Improvements, SWRP 04-129-3P x x + ++ =
44 Distributed Control System for Westside, SWRP 91-177-DE x + = =
45 Lemont Pumping Station and Forcemains, CSA, SSA 08-714-3P x - + =
46 Westside Primary Settling Tanks - Battery A Imhoff
04-128-3P x x x ++ = =
Replacement, SWRP
47 ∴ Digester Facility Improvements, HPWRP 08-530-3P x = = =
48 Final Clarifier Collectors Replacement at Batteries A, B & C, 02-113-3P x x + = =
SWRP
49 Lagoons 3 and 4 Lining, CWRP 06-215-3D x = = =
50 Gate Control Equipment Upgrade at TARP Control Structures, 06-358-3M x = = =
KWRP, NSA
51 A/B & C/D Service Tunnels Rehabilitation - Phase 4, SWRP 04-134-3D x = = =
52 Des Plaines River Intercepting Sewer Rehabilitation, SSA 06-158-3S x = = =
53 Battery D Air Diffuser System Replacement, NSWRP 97-090-2P x = + =
54 Inverted Siphon Reconstruction, SSA 08-172-3S x = = =
55 Retention Ponds Deepening, Lining and Modifications, HPWRP 08-529-3D x = = =
56 Battery E, NSWRP 06-020-3P x x - - =
57 C/D Service Tunnel and Connecting Tunnel Rehabilitation- 04-132-3D x = = =
Phase 2, SWRP
58 Digester Upgrades for Class A Biosolids, CWRP 05-210-3P x = = =
59 Digester Gas Storage Facility, Stickney WRP and Hanover Park 08-867-3P x = + =
WRP
60 R&D Laboratory Facility at Stickney WRP 06-151-3V x = = =
61 Inverted Siphon Reconstruction, CSA 08-227-3S x = = =
62 Upper Des Plaines Intercepting Sewer 14B Rehabilitation, NSA 06-360-3S x = = =
63 Upper Des Plaines Intercepting Sewer 20B Rehabilitation, NSA 06-357-3S x -- = =
64 Lagoons 14 & 15 Lining, CWRP 08-224-3D x = = =
65 McCook Reservoir Expanded Stage 2 Overburden
73-161-DH x x x - -- =
Removal, SSA
66 A/B Service Tunnel Rehabilitation - Phase 3, SWRP 04-133-3D x = = =
67 39th Street Conduit Rehabilitation-Phase II & 43rd St. Structure 01-103-AS x x = = =
Rehab, SSA
68 Westside Circular Primary Settling Tanks - Battery B Imhoff 04-135-3P x x x ++ = =
Replacement, SWRP
Bold type indicates projects to be financed by "Unlimited Tax Bonds."
∴ These projects are funded by the Bond and Corporate Funds.
The related Corporate Fund portion is detailed in the Corporate Fund's section
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.
Capacity Needs
Useful Life
Economic Benefit
Safety/Regulatory
Manpower
Energy
Chemical
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