Budget Message / Highlights - Metropolitan Water Reclamation ...

METROPOLITAN WATER RECLAMATION DISTRICT OF GREATER CHICAGO
2009 BUDGET
55000 STORMWATER MANAGEMENT FUND PERFORMANCE DATA
Program 2007 2008 2009
Number Measurable Activity Title Actual Budgeted Estimated
4310 Stormwater Management Planning
Councils 7
4311 Watershed Councils Cost $57,886 $49,156 $40,452
Cost/Council 4,486 $5,778.86
4312 Mapping, Surveys, and Soil Testing Cost $263,138 $1,011,100 $87,068 a)
4313 Watershed Plan Development Cost $1,896,268 $7,853,639 $5,259,563 b)
4314 Publications and Public Information Cost $76,043 $361,646 $394,016
4315 GIS System Cost $210,476 $834,330 $26,129 c)
4320 Stormwater Regulation
4322 Storm & Flood Ordinance Development Cost $901,350 $1,841,581 $1,334,268 d)
4323 Inspections Cost $10,708 $14,954 $19,432
4330 Operations and Maintenance
4331 Stormwater Retention Reservoir Activity Cost $273,463 $336,112 $342,164
4332 Small Stream Maintenance Cost $2,547,120 $4,450,336 $4,603,475 e)
Miles Cleaned 0 1,000 1,000
Cost per Mile $0 $4,450 $4,603
Debris Cubic Yards Removed 0 27,000 35,000
Cost per Cubic Yard $0 $165 $132
4334 Operations and Maintenance Contracted with Other Governments Cost $103,842 $126,400 $133,900
4335 Waterways Debris Removal Cost $199,414 $152,600 $198,400
4340 Flood Mitigation Projects
4341 Planning/Design Cost $45,988 $2,421,577 $9,200,159 f)
4343 Construction Cost $0 $1,272,000 $601,000 g)
4344 Flood Mitigation Projects Contracted with Other Governments Cost $20,883 $7,044,016 $4,810,800 g)
4345 Land and Easements Cost $0 $5,400,000 $5,000,000 g)
4350 Administrative Overhead
Employees 7 r 7
4351 Personnel Administration Cost $119,236 $120,948 $159,264
4352 Budget Administration Cost $22,428 $33,227 $35,400
4354 Administrative Overhead with Other Governments Cost $29,610 $54,433 $41,265 h)
4358 Service to Other Government Agencies Cost $37,044 $237,742 $40,400 i)
Cost/ Other Agency
4359 General Administrative Overhead Cost $704,619 $1,308,203 $1,479,845 j)
Total $7,519,516 $34,924,000 $33,807,000
a) Decrease due to the completion of construction necessary for the permeable pavement study.
b) Decrease due to the completion of Phase A of all detailed watershed plans and Phase B for three watersheds.
c) Decrease due to the GIS implementation being transferred to the Information Technology Department.
d) Decrease due to the anticipated completion of the Cook County Watershed Management Ordinance.
e) Increase due to the expanded scope of the rain barrel procurement program and the Small Streams Maintenance Contract.
f) Increase due to the design of the Levee 37 Compensatory Storage Facility.
g) Decrease due to the suspension of negotiations regarding Buffalo Creek Reservoir Expansion.
h) Decrease due to reduction in anticipated court reporting services.
i) Decrease due to transfer of Rain Garden program to general administrative overhead.
j) Increase due to the addition of the Rain Garden program and one Public Information Representative position.
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