Final - Massachusetts Water Resources Authority

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APPENDIX 1Project Budget Summaries andDetail of Changes
Project Budget Summaries and Detail of ChangesProject IndexWastewater System ImprovementsInterception & PumpingS.104 Braintree-Weymouth Relief Facilities 16S.131 Upper Neponset Valley Sewer System 19S.130 Siphon Structure Rehabilitation 21S.132 Corrosion & Odor Control 23S.136 West Roxbury Tunnel 25S.137 Wastewater Central Monitoring 27S.139 South System Relief Project 29S.141 Wastewater Process Optimization 31S.142 Wastewater Meter System Equipment Replacement 33S.145 Interception & Pumping (I&P) Facility Asset Protection 35S.146 Inspection of Deer Island Cross Harbor Tunnels 42S.147 Randolph Trunk Sewer Relief 43TreatmentS.206 Deer Island Treatment Plant Asset Protection 44S.210 Clinton Wastewater Treatment Plant 52S.211 Laboratory Services 54ResidualsS.271 Residuals Asset Protection 56Combined Sewer OverflowsIntroduction to Combined Sewer Overflow Program 59S.339 North Dorchester Bay CSO Project 67S.347 East Boston Branch Sewer Relief 70S.355 MWR003 Gate and Siphon 72S.357 Charles River CSO Controls 74S.340 S. Dorchester Bay Sewer Separation (Fox Pt.) 76S.341 S. Dorchester Bay Sewer Separation (Comm. Pt.) 78S.344 Stony Brook Sewer Separation 80S.346 Cambridge Sewer Separation 82S.356 Fort Point Channel Sewer Separation 84S.358 Morrissey Boulevard Drain 86S.359 Reserved Channel Sewer Separation 87S.360 Brookline Sewer Separation 89S.361 Bulfinch Triangle Sewer Separation 91S.324 CSO Planning & Support 93Other WastewaterS.128 Infiltration/Inflow (I/I) Local Financial Assistance 96
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Page 8 and 9: TotalContractFY09-13 FY14-18 Beyond
Page 10 and 11: Highlights of changes from FY11 Fin
Page 12 and 13: Dam Projects total project spending
Page 14 and 15: In June 2011, MWRA executed a $32.5
Page 16 and 17: The breakdown of the $574.9 million
Page 18 and 19: Table 6 below describes the dollar
Page 20: Future Risk FactorsDue to the very
Page 25 and 26: S. 104 Braintree-Weymouth Relief Fa
Page 27 and 28: ProjectStatus5/1193.5%Status as % i
Page 29 and 30: Expenditure Forecast (in $000s) and
Page 31 and 32: ProjectStatus5/1135.0%Status as % i
Page 33 and 34: FES/FERSBiofilters Design& Construc
Page 37 and 38: EquipmentPrepurchaseTechnical Assis
Page 39 and 40: Pump Station FeasibilityMWRA consid
Page 43 and 44: Changes to Project Scope, Budget, a
Page 45 and 46: Sub-phaseInterceptor Renewal#4 Ever
Page 47 and 48: Sub-phaseNut Island Fire PumpBuildi
Page 49 and 50: Sub-phasePrison PointGearbox Rebuil
Page 51 and 52: S. 146 Inspection of Deer Island Cr
Page 53 and 54: S. 206 Deer Island Treatment Plant
Page 55 and 56: Sub-phaseEquipment Replacement:Sout
Page 57 and 58: Sub-phaseUtilities:DI Digester Flar
Page 61 and 62: S. 210 Clinton Wastewater Treatment
Page 63 and 64: S. 211 Laboratory ServicesProject P
Page 65 and 66: S. 271 Residuals Asset ProtectionPr
Page 69 and 70: Channel, East Boston, and Alewife B
Page 71 and 72:
Table 1Receiving WaterAlewife Brook
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Anticipated operating cost impacts
Page 75 and 76:
ProjectCSO SupportCSO Planning andS
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Seven. For the Morrissey Boulevard
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S. 347 East Boston Branch Sewer Rel
Page 81 and 82:
S. 355 MWR003 Gate and SiphonProjec
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S. 357 Charles River CSO ControlsPr
Page 85 and 86:
S. 340 South Dorchester Bay Sewer S
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S. 341 South Dorchester Bay Sewer S
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S. 344 Stony Brook Sewer Separation
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S. 346 Cambridge Sewer SeparationPr
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S. 356 Fort Point Channel Sewer Sep
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S. 358 Morrissey Boulevard DrainPro
Page 97 and 98:
ProjectStatus5/1132.2%Status as % i
Page 99 and 100:
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Changes to Project Scope, Budget, a
Page 103 and 104:
By amendment to the Master Planning
Page 105 and 106:
S. 128 Infiltration/Inflow Local Fi
Page 107 and 108:
Integrated Water Supply Improvement
Page 109 and 110:
changes to comply with the Stage 2
Page 111 and 112:
Sub-phaseWalnut Hill Ultra VioletDi
Page 113 and 114:
S. 543 Quabbin Water Treatment Plan
Page 115 and 116:
S. 545 Blue Hills Covered StoragePr
Page 117 and 118:
S. 550 Spot Pond Storage FacilityPr
Page 119 and 120:
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In September 2009 construction bega
Page 123 and 124:
Sub-phaseOwner ControlledInsuranceD
Page 125 and 126:
S. 615 Chicopee Valley Aqueduct Red
Page 127 and 128:
S. 597 Winsor Station/Pipeline Impr
Page 129 and 130:
Winsor Station/Pipeline Improvement
Page 131 and 132:
Ware River IntakeValveReplacementCV
Page 133:
Page 136 and 137:
S. 621 Watershed LandProject Purpos
Page 138 and 139:
S. 623 Dam ProjectsProject Purpose
Page 140 and 141:
S. 625 Long Term RedundancyProject
Page 142 and 143:
Expenditure Forecast (in $000s) and
Page 144 and 145:
Sub-phaseEquipmentPurchaseScopePurc
Page 146 and 147:
Page 148 and 149:
were intended to prevent electrical
Page 150 and 151:
Sub-phaseDesign CA/RISection 36/WS/
Page 152 and 153:
S. 721 Southern Spine Distribution
Page 154 and 155:
S. 727 Southern Extra High Redundan
Page 156 and 157:
Page 158 and 159:
ScopeSub-phaseDesign/CA/RI andConst
Page 160 and 161:
S. 704 Rehabilitation of Other Pump
Page 162 and 163:
S. 722 Northern Intermediate High (
Page 164 and 165:
S. 713 Spot Pond Supply Mains - Reh
Page 166 and 167:
Page 168 and 169:
Page 170 and 171:
ScopeSub-phaseWatertown MOURouting
Page 172 and 173:
S. 692 Northern High Service - Sect
Page 174 and 175:
ScopeSub-phaseDesign/CS/RI -Revere/
Page 176 and 177:
S. 731 Lynnfield PipelineProject Pu
Page 178 and 179:
S. 618 Northern High Northwest Tran
Page 180 and 181:
Explanation of ChangesProject cost
Page 182 and 183:
S. 753 Central Monitoring SystemPro
Page 184 and 185:
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Page 188 and 189:
Page 190 and 191:
Sub-phaseScopeCovered StorageTank R
Page 192 and 193:
Page 194 and 195:
Page 196 and 197:
S. 931 Business Systems PlanProject
Page 198 and 199:
Sub-phasePhase V(FY01-10)Scope(Comp
Page 200 and 201:
Sub-phaseNET2020(FY10-FY12)SAN II (
Page 202 and 203:
Sub-phaseNET 2020DITP/SouthboroughS
Page 204 and 205:
Page 206 and 207:
Explanation of ChangesProject cost,
Page 208 and 209:
Page 210 and 211:
Understanding the Expenditure Forec
Page 212 and 213:
Massachusetts Water Resources Autho
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APPENDIX 3New Capital Projects Adde
Page 246 and 247:
Appendix 3New Capital Projects Adde
Page 248 and 249:
APPENDIX 4Overview of the FY12 Fina
Page 250 and 251:
Program and ProjectTotal BudgetAmou
Page 252 and 253:
APPENDIX 5Master Plan/CIP Status
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Priority Four Important Projects Ri
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Monitor system needs and plan appro
Page 258 and 259:
Appendix 5Master Plan/CIP Status(in
Page 260 and 261:
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Subphase/ProjectAppendix 6Project S
Page 266 and 267:
Subphase/ProjectTotalContractAmount
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APPENDIX 7PROJECT/MUNICIPALITY(s)Pr
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APPENDIX 8Municipality and ProjectR
Page 290 and 291:
MunicipalityProject Number/ProjectA
Page 292 and 293:
APPENDIX 8MUNICIPALITY/PROJECT(s)Mu
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Appendix 9ProjectTotal Cost($000)Wa
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Appendix 9S.194 Nut IslandIntermedi
Page 298 and 299:
Appendix 9Waterworks System Improve
Page 300 and 301:
Appendix 9S.681 Southern ServiceImp
Page 302 and 303:
Appendix 9Business & Operations Sup
Page 304:
APPENDIX 10EXPECTED USEFUL LIFE OF
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Final - Massachusetts Water Resources Authority

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