Proposed - Massachusetts Water Resources Authority

There are still potential projects or required spending increases which are not yet funded as part of
the FY13 Proposed CIP which are highlighted below:
The Cross Harbor Cable may need a deeper installation or protective material as part of
the harbor dredging project; additional costs could be as much as $20 million;
The Chelsea Creek dredging initiative could cost as much as $10 million;
Residual Asset Protection or the funding to rehabilitate or replace the existing Residuals
Plant needs to be determined; and
New regulatory mandates could represent potential risk for increased future spending.
Project Level Budget Summaries and Detail of Changes
Information on individual project budgets and detail of changes is provided in the supplemental
appendices attached to this document.
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