Final - Massachusetts Water Resources Authority

The breakdown of the $574.9 million program by the major projects is illustrated below:FY09-13 SpendingWastewater Improvement Projects (in millions)26.3%Other WastewaterProjects, $151.532.4%DITP Asset Protection,$186.15.5%I&P Asset Protection,$31.77.9%Reserved ChannelSewer Separation,$45.413.0%East Boston BranchSewer Relief, $75.014.8%North Dorchester Bay,$85.2Similarly, the top five projects for the Waterworks program total $186.8 million for FY09-13 andrepresent 59.4% of the $314.3 million total program.The breakdown of the $314.3 million program by the major projects is illustrated on the graphbelow:FY09-13 SpendingWaterworks Improvement Projects (in millions)40.6%Other Waterworksprojects, $127.512.1%Local Water PipelineProgram, $38.017.9%MetroWest Tunnel(Hultman AqueductRehab.), $56.46.2%Southern SpineDistribution Mains,$19.412.6%Spot Pond StorageFacility, $39.610.6%John J. Carroll WaterTreatment Plant, $33.4Combined the Top 10 Wastewater and Water projects account for 65.1% of total FY09-13 spending.11