Annual Report - Mass.Gov · 8/30/2017 · The Massachusetts Clean Water Trust (the Trust), in...

Office of the State TreasurerExecutive Office of Administration and Finance

Massachusetts Department of Environmental Protection

2016 Annual Repor t

Table of ConTenTs

Message from the Chair.........………………………………….....................i

Introduction…………………………………………………………..................1

Clean Water SRF Annual Summary…………………………......................2

Drinking Water SRF Annual Summary…………………….........................8

SRF Financial Summary……………………………………….......................16

Appendices………………………………………………………….................20

September 30, 2016

The Massachusetts Clean Water Trust (the Trust) is pleased to submit its Clean Water and Drinking Water State Revolving Fund (SRF) Annual Report for State Fiscal Year (SFY) 2016.

The Trust is a collaborative effort between the Office of the State Treasurer, the Executive Office for Administration and Finance, and the Massachusetts Department of Environmental Protection (MassDEP). The Trust’s leveraged financing program maximizes the impact of available funds throughout the Commonwealth. To date, the Trust has used approximately $2.3 billion in federal grants and state matching funds to finance nearly $6.7 billion in clean water and drinking water planning and construction projects.

As our water infrastructure continues to age, there is no better time for municipalities to invest in protecting the health of their citizens and the environment, while simultaneously creating economic development within their communities. In order to achieve these goals, easy access to financing is essential. The Trust continues to do its part by providing subsidized loans backed by its AAA credit.

In SFY 2016, the Trust provided approximately $241 million in commitments for low interest rate loans to cities and towns in the Commonwealth. This commitment amount will support an estimated 1,440 construction and engineering jobs. The financing improves the quality of the state’s waterways and protects public health through such projects as combined sewer overflow removal, wastewater treatment plant upgrades, sewer system construction and rehabilitation, septic system repairs, drinking water treatment facilities, treated water storage and water main replacement and rehabilitation.

This year, in addition to issuing its second Green Bond series, the Trust has taken an active role assisting public schools in eliminating lead in drinking water. The Board of Trustees has authorized $2 million be set aside for testing and technical training for school districts to identify any lead contamination that might exist. Allocating these funds is the first step in ensuring that the drinking water in public schools in Massachusetts is safe for our children. Once results are received the Trust anticipates being part of the solution going forward.

I would like to take this opportunity to thank the staff of the Environmental Protection Agency Region 1 for all of their efforts during SFY 2016. I would also like to thank the staff of the Trust and at MassDEP for a job well done. Without the combined efforts of these organizations, these important projects we are doing in the Commonwealth would not be possible.

Finally, I would like to thank our borrowers, the cities and towns. Without their dedication to protecting the environment and public health of their citizens, the program would not be a success.

Thank you and I look forward to continuing this essential work.

Sincerely,

Deborah B. GoldbergChairMassachusetts Clean Water Trustwww.mass.gov/treasury

M E S S A G EfRoM THe CHaIR

2016 SRF ANNUAL REPORT | 1

InTRoduCTIonThe Massachusetts Clean Water Trust (the Trust), in partnership with the Massachusetts Department of Environmental Protection (MassDEP) provides cities and towns of the Commonwealth with low interest rate loans for water infrastructure projects. MassDEP manages project development and approval while the Trust manages the flow of money to the communities. Each year, MassDEP prepares the Intended Use Plan (IUP) of projects as required by the Environmental Protection Agency (EPA). This IUP establishes the Commonwealth’s project priorities for the upcoming year. This is accomplished through two programs – the Clean Water State Revolving Fund (SRF) and the Drinking Water State Revolving Fund. The EPA requires reporting on both of the programs through the Clean Water SRF Annual Report and the Drinking Water SRF Biennial Report. These reports have been combined into this report, which covers the State Fiscal Year (SFY) ending June 30, 2016. An estimated 97% of Massachusetts citizens have benefited from these essential projects. In SFY 2016, the Trust provided binding commitments for 36 clean water projects, including the Community Septic Management Program (CSMP), totaling $191 million and 14 drinking water projects totaling $49 million.

The SRF loan program receives funding from the EPA in the form of an annual grant, supplemented by state matching funds and the repayment of loans from borrowers. In addition, the Trust issues bonds guaranteed by pledged assets that are funded by federal and state grants. The Trust’s

lending and bond issuance programs are structured in such a way as to ensure adequate cash flows to fund its loans and to repay its bonds to maturity. The Trust’s bonds are secured by a combination of pledged sources which include loan repayments, contract assistance from the Commonwealth and interest

earnings on debt service reserve funds. The “SRF Financial Summary” section provides additional details on the financial management activities and most recent bond issue of the SRF program.

Since its inception in 1989, the SRF loan program has provided over $6 billion in loans to nearly 300 borrowers to improve and maintain the quality of water in the Commonwealth.

This report covers the State Fiscal Year ending June 30, 2016


2016 Clean Water Program ResultsIn 2016, the Trust continued to expand its program by providing new commitments of $191 million in financing for 36 loans to communities across the Commonwealth. Of the 36 loans, 5 were provided to the Community Septic Management Program (CSMP). The CSMP provides low interest financing to Massachusetts’ cities and towns to assist homeowners in the repair of failed septic systems.

Interim Loans The Trust makes funds available to eligible projects on the IUP through its Interim Loan Program year round. Borrowers can enter into a short term loan that enables projects to proceed prior to a Trust bond sale. The Trust is capable of funding a project prior to a bond sale by extending the use of program equity funds as a source of capital. The interest is accrued monthly on the basis of the balance drawn on the construction account. The interest rate is set at one-half of the one year Massachusetts Municipal Depository Trust (MMDT) rate. The average interest rate charged in SFY 2016, accruing only on drawn funds, was 0.13%. During SFY 2016, the Board of Trustees voted to eliminate the interest rate as of April 1, 2016. All interim loans approved from that date on will not accrue interest, making borrowing from the Trust even less expensive. In the SFY, 93 projects had drawn $144.0 million of interim loan funds.

Extended Term Financing As in previous years, the Trust continues to offer extended term financing up to 30 years to its participants. Extended term financing is available for Clean Water projects that can demonstrate the project’s useful life is at least as long as the term of the loan. The term can be extended to a maximum of thirty years.

DisbursementsDuring 2016, the Trust disbursed $215.7 million for clean water projects to various local governmental entities through the program project funds and interim loans. Of this amount, $3.3 million was disbursed in the form of additional subsidy with repayment not required, to either “Renewable Energy” projects or “Environmental Justice” communities.

Administrative Expenses For SFY 2016, $3.4 million of annual Clean Water SRF grant administration funds were spent by MassDEP. This consisted of $3.2 million in federal funds and $0.2 million in state matching funds. These costs were associated with construction management of the Clean Water SRF program. An additional amount of $3.5 million was spent from the

Clean WaTeR sRf annual suMMaRy

SFY 2016 Clean Water Disbursements

Amount# of

Loans

Interim Loans $144,028,419 93

Program Project Funds 71,683,411 44

Total $215,711,829 137

Clean Water Grant Awards

SFY 2016 Grant Awards

Program to date Grant Awards

Federal $47,360,000 $1,420,610,761

State 9,472,000 257,510,692

Total $56,832,000 $1,678,121,453

Massachusetts continues to finance projects that focus on rehabilitation of wastewater infrastructure, which promotes sustainability and smart growth principles. The SRF program provides additional subsidies to designated low-income environmental justice communities, and continues to perform outreach activities to help borrowers realize opportunities to implement energy efficiencies and alternative energy projects.


Trust’s Administrative Fund to supplement MassDEP administrative costs for both the Clean and Drinking Water programs as well as fund the administrative costs of the Trust. Clean Water Trust Chair Treasurer Goldberg, along with Trustees Secretary of Administration and Finance Lepore and MassDEP Commissioner Suuberg, voted to fund a MassDEP-led effort to test for lead and copper contamination in the drinking water of public schools across the Commonwealth. The Board approved $2.0 million to provide technical assistance to train school personnel to identify drinking water sources in their facilities, to collect samples under a specified protocol, and to transport the samples to approved laboratories for analysis. The intent of the survey is to identify at-risk buildings and student populations, and work toward mitigation measures to eliminate the contamination sources.

American Iron and Steel MassDEP has incorporated the American Iron and Steel (AIS) requirements into its Loan Application and Plans and Specifications Package. The necessary language has also been added into the Project Regulatory Agreement and the Financing Agreement. All projects during the reporting period were subject to the AIS requirements because all projects had Plans and Specifications submitted or contracts finalized after the AIS effective date of January 17, 2014.

Federal Funding Accountability and Transparency Act In compliance with the Federal Funding Accountability and Transparency Act (FFATA), the Trust reports recipient or sub-recipient awards for any amount equaling $25,000 or greater in the FFATA Sub-award Reporting System (FSRS) at www.fsrs.gov. The loans used by the Trust for FFATA Reporting can be found in the Appendices to this report.

Green Project Reserve For 2014, Congress required that at least 10 % of the federal grant be dedicated to Green Infrastructure (GI) projects or components as defined by USEPA. For Massachusetts, this required that an estimated $4.8 million be allocated towards GI projects. Twelve projects had ‘green’ components that would potentially count toward that goal. Eight of those projects are under construction, with $1.5 million in Green Infrastructure realized thus far.

In 2015, the 10% Green Infrastructure target is $4.6 million. Three projects have proposed GI components with a total value of $52 million. One of those projects, an ‘organics to energy’ facility, is entirely Green, with an estimated project value of $25 million. The 2015 projects are not yet under construction.

Under the Fiscal Year 2016 Omnibus Appropriations Bill, Congress again requires that at least 10% of the federal grant be used to fund GI. For Massachusetts, this requires that an estimated $4.4 million be allocated towards GI projects. For 2016, MassDEP has identified and highlighted 16 new projects with a total value of over $200 million that meet EPA guidelines for Green Infrastructure. Most of these projects are not entirely green; therefore, determining the exact value of the green portions of the project is not yet possible. The total value of green components of those projects will be determined when detailed project applications are submitted. MassDEP expects to meet the minimum $4.4 million that EPA requires be allocated towards Green Infrastructure projects.

Until each construction cycle is completed, the true GI costs cannot be calculated for any one year. Acknowledging that these are Local and not State projects, we stipulate that not all IUP-listed projects go forward and not all projects that propose Green components at the outset end up incorporating GI into the final construction. The final decision on whether to proceed with a project, or whether to pursue green infrastructure elements, rests with the local Borrower. The State has no ability to compel the Local government to accept SRF financing.


2016 Federal Grant Projects Receiving Additional Subsidy

Borrower Project Loan # Project CostPrincipal

ForgivenessExpended

Amount

Brockton Sewer Rehab CWP-15-22 $ 1,401,693 $ 44,999 $ -

Chicopee Sewer Separation-Area 5 Ph A

CWP-15-23 12,405,179 398,251 -

Gardner WWTP Upgrade CWP-15-21 4,580,286 147,044 -

GLSD Organics to Energy CWP-15-15 24,888,064 798,997 28,830

GLSD(RE) Organics to Energy CWP-15-15 24,888,064 798,997 -

GLSD CSO Abatement Program CWP-15-16 9,029,369 289,875 -

Great Barrington

WWTF Upgrades&Sewer Improv.

CWP-15-24 4,731,194 151,888 -

Lynn Water and Sewer Commission

WWTP Incinerator Upgrade CWP-15-01 5,268,266 169,130 -

Norwood Underdrain Area Sewer Rehab

CWP-15-08 2,285,644 73,377 -

Quincy Pump Sta. Renovation CWP-15-06 3,754,561 120,535 120,535

Revere Sewer Rehab CWP-15-29 11,263,713 361,606 -

Saugus SSO Reduction Subsystem 4 CWP-15-07 1,855,109 59,556 59,556

Worcester Lake Ave. Sewer Rehab CWP-15-02 2,670,821 85, 743 -

Total $ 109,021,963 $ 3,500,000 $ 208,921

Additional Subsidy The Water Resources Reform and Development of 2014 (WRRDA) allowed States to use up to 30% of the 2015 CWSRF grant to enhance the subsidy of loans. Massachusetts chose to apply these funds to communities that meet the Environmental Justice (EJ) income threshold of below 65% of the state’s median household income and for renewable energy projects. This targets the subsidy to lower income communities across the Commonwealth as well as providing subsidy for renewable energy projects that would typically have lengthy payback periods without the subsidy. Massachusetts provides the subsidy to the communities in the form of principal forgiveness. During the

reporting period, Massachusetts provided the subsidy to thirteen clean water projects. Each project received an equivalent of 3.2% of the project cost as additional subsidy. Greater Lawrence received a bonus subsidy in consideration of the proposal being both an environmental justice and renewable energy project.

The funds used as additional subsidy are the first dollars drawn against the project. As of SFY 2016, $0.2 million of the additional subsidy from the 2015 grant has been disbursed. The remaining funds should be disbursed within the next few months. As a follow up to the 2015 Annual Report, all of the additional subsidy funds from the 2014 grant have been fully expended.


2016 Clean Water Leveraged Program The Trust program is leveraged by issuing bonds to increase capacity to be able to issue more loans. Federal and state grants are pledged to secure the bonds by either funding reserve funds or pledged direct loans or a combination of both. Since 2002, the Trust has provided loans to communities at a 2% interest rate. As the effective market interest rate on the bonds is higher than the 2% loan rate, borrowers receive a subsidy equal to the difference between the rates. Debt service on the Trust’s SRF bonds is paid from a combination of three sources: borrower loan principal and interest repayments, interest earnings on the debt service reserve funds, and subsidy payments provided by the Commonwealth, known as contract assistance. Further discussion of the Trust’s leveraged financing program can be found in the “The Financial Summary” sections.

Borrower Repayments Each borrower is obligated to repay the principal amount of its loan at a subsidized interest rate of 2% or less. Although those with extended term financing, greater than 20 years, may have a subsidized interest rate somewhat higher than 2%. In SYF 2016, borrower principal and interest loan repayments accounted for approximately 71.5% of debt service, totaling $206.7 million. Since 2012, the Trust has pledged certain direct loans that it makes from its program equity funds as additional security for its series of revenue bonds, rather than utilizing a traditional reserve fund. The interest the Trust receives from the pledged direct loans is used to pay a portion of debt service, while the principal payments received are available as additional security and recycled back to SRF program funds

after debt service obligations have been met. As of June 30, 2016, the Trust has $277.4 million of pledged direct loans outstanding.

Reserve Fund Interest Earnings Reserve funds, or pledged direct loans, are held as security for all Trust bonds at an amount between 33% and 50% of the outstanding principal. As of June 2016, the Trust held $703.8 million in clean water reserve funds invested in guaranteed investment contracts (GIC), and US Treasury and Agency obligations. Earnings on these investments are applied to pay a portion of the debt service on the related series of SRF bonds. In SFY 2016, reserve fund earnings applied to current debt service payments accounted for 12.8% of debt service, totaling $36.9 million. As bonds are repaid, reserve funds are released and returned to the Clean Water Equity Fund. In SFY 2016, $69.7 million was released to the Clean Water Equity Fund, and made available for new loans.

Commonwealth Contract Assistance The Commonwealth has entered into an agreement with the Trust for contract assistance payments to subsidize debt service on the SRF bonds. Contract assistance is appropriated annually in the Commonwealth’s operating budget. To date, the Trust has received $957.6 million in Clean Water contract assistance with a future commitment of $252.5 million, for a total commitment by the Commonwealth of $1.2 billion. In SFY 2016, Commonwealth contract assistance accounted for approximately 15.7% of debt service, totaling $45.2 million in assistance applied.

Total Sources of Revenue for CWSRF SFY 2016


Clean WaTeR PRojeCTs

Greater Lawrence Sanitary District (GLSD)Organics to energy. $24.88 mm

Massachusetts DEP recently passed a ban on disposing of commercial organic waste material in landfills or at waste incineration facilities. In June 2013, GLSD and consultant CDM Smith developed the Organics to Energy Feasibility Study, outlining a three- phase program of Wastewater Treatment Facility upgrades recommended to achieve co-digestion of organic food waste with the facility’s wastewater sludge.

In October 2014, the GLSD began Phase 1 improvements intended to control digester foaming incidents, thereby allowing the anaerobic sludge digestion operation to be expanded to co-digestion in Phase 2. Phase 2 will include:• Biogas metering system upgrade;• Addition of a waste blending tank and mixing system to facilitate

acceptance of organic material;• Addition of high pressure digester feed pumps to handle organic

material; and• Four to five month pilot testing program for operating co-digestion

system.

Phase 3 will include the installation of additional digester gas storage and combined heat and power (CHP) processes. If successful, GLSD will have the potential to produce enough electricity to virtually remove its reliance on the electrical grid, and the additional gas storage included in Phase 3 will further reduce GLSD’s reliance on natural gas.

The Massachusetts SRF program continues to meet the goals established in the annual IUP. As outlined in the IUP, all SRF projects are subject to the rigorous environmental review procedures of the Massachusetts Environmental Policy Act.The Clean Water SRF provides loans for a wide variety of projects. The primary recipients of Clean Water loans have been combined sewer overflow, wastewater treatment, and wastewater collection projects. Other projects such as drainage improvement, landfill closure, brownfields remediation, renewable energy, and non-point source pollution projects are eligible for financing.


PlymouthEmergency Repairs. $48.2 mm

This project is for emergency sewer forcemain repair and replacement in the Town of Plymouth. In the winter of 2015/2016, catastrophic failure of sewer infrastructure in several locations created a public health emergency requiring immediate action to correct excessive deterioration of the 30 inch ductile iron forcemain. The Town of Plymouth was authorized for $48.2 million

in emergency funding from the Clean Water SRF. Funds are used for emergency response and creation of a bypass system, slipline and replacement of forcemain, and construction of a redundant 24” sewer forcemain.

FalmouthSewer Upgrades. $39.5 mm

The Maravista/Little Pond area of Falmouth has been recommended for sewering since the Town’s 1981 Wastewater Facilities Plan, which was updated in 2001. The 2006 Total Maximum Daily Load Analysis (TMDL) developed under the Massachusetts Estuaries Project recommends 100% sewering of this watershed to achieve the TMDL limits for nitrogen. The area is densely developed, primarily with very small lots, and high groundwater. The Town’s CWMP cites 20% of the properties have septic systems newer than 1995, and a large percentage of those are cesspools. On-site wastewater systems do not effectively remove nitrogen from effluent, and are thus considered to be significant contributors to coastal water degradation. Under this project, sewering will be done in 3 multi-year contracts, encompassing approximately 1500 parcels.Additionally, the project will address the current effluent discharge requirements of the NPDES permit, which the plant cannot currently meet. Facility upgrades and improvements are needed at the plant, primarily to meet the nitrogen limit, which requires an average annual total nitrogen effluent limit of 3.0 mg/L.


dRInkIng WaTeR sRf annual suMMaRy

2016 Drinking Water Program Results In 2016, the Trust continued to expand its program by providing new commitments of approximately $49.0 million in funding for 14 loans to communities across the Commonwealth.

Interim Loans The Trust makes funds available to eligible projects on the IUP through the Interim Loan Program year round. Borrowers can enter into a short term loan that enables projects to proceed during the time prior to a Trust bond sale. The Trust is capable of funding a project prior to a bond sale by extending the use of program equity funds as a source of capital. The interest is accrued monthly on the basis of the balance drawn on the construction account. The interest rate is set at one-half of the one year Massachusetts Municipal Depository Trust (MMDT) rate. The average interest rate charged in SFY 2016, accruing only on drawn funds, was 0.13%. During SFY 2016, the Board of Trustees voted to eliminate the interest rate as of April 1, 2016. All interim loans approved from that date on will not accrue interest, making borrowing from the Trust even less expensive . In the SFY, 32 projects had drawn $60.7 million of interim loan funds.

Massachusetts continues to support protection of public health by ensuring that all of its public water suppliers have the necessary technical, financial, and managerial capacity to meet the current and foreseeable Safe Drinking Water Act requirements. The program continues to promote the completion of cost-effective projects that maximize protection of public health.

Drinking Water Grant Awards

SFY 2016 Grant Awards

Program to date Grant Awards

Federal $16,333,000 $495,019,100

State 3,266,600 88,560,620

Total $19,599,600 $583,579,720

Extended Term Financing In SFY 2016, the Trust was able to offer extended term financing up to 30 years to its participants. The extended term financing is available to any project that can demonstrate a useful life to match the term of the loan. This is the first time in the Drinking Water program’s history that extended term financing has been available and has made financing larger infrastructure projects less burdensome on borrowers.

Disbursements During 2016, the Trust disbursed $107.7 million for drinking water projects to various local governmental entities through the program project funds and interim loans. Of this amount, $2.8 million was disbursed in the form of additional subsidy with repayment not required to either “Renewable Energy” projects or “Environmental Justice” communities.

American Iron and Steel As with the Clean Water Program, MassDEP has incorporated the American Iron and Steel (AIS) requirements into its Loan Application and Plans and Specifications Package. The necessary language has also been added into the Project Regulatory Agreement and the Financing Agreement. All projects during

SFY 2016 Drinking Water Disbursements

Amount# of

Loans

Interim Loans $60,650,990 32

Program Project Funds 47,037,012 35

Total $107,688,002 67


The total DWSRF funds expected to be available for 2016 is $124,221,000. Fifteen percent of that amount is $18,633,150. The Final IUP list contains 5 small system projects totaling $17,208,000, including one Eastham project for $17,114,000. There were an insufficient number of applications from small systems to achieve the 15% goal. MassDEP elevated all of the small systems to the IUP in order to come as close to the goal as possible.

Going forward, the Trust will continue to attempt to comply with the new interpretation of the small systems requirement. The MassDEP Drinking Water program does significant outreach to small systems throughout the Commonwealth through the 2% Small Systems Technical Assistance set aside, which stresses the availability and use of the SRF as a low cost source of financing. Even with these efforts to reach and recruit small systems, the Trust is concerned that in most years, there may not be sufficient applications to make up 15% of the total assistance provided.

Additional Subsidy Massachusetts was required to provide a minimum of $3.2 million in additional subsidy from the 2016 grant. This additional subsidy is provided to communities that would not otherwise be able to afford the project. Massachusetts chose to apply these funds to communities that meet the Environmental Justice (EJ) income threshold of below 65% of the state’s median household income and for renewable energy projects. This targets the subsidy to lower income communities across the Commonwealth as well as providing subsidy for renewable energy projects that would typically have lengthy payback periods without the subsidy. Massachusetts provides the subsidy to the communities in the form of principal forgiveness. During this reporting period, Massachusetts provided the required minimum amount of subsidy to ten drinking water projects. Each project received an equivalent of about 4.3% of the project cost as additional subsidy.

The funds used as additional subsidy are the first dollars drawn against the project. As of SFY 2016, $0.9 million of the additional subsidy from the 2015 grant has been disbursed. The remaining funds should be disbursed within the next few months. As a follow up to 2015 Annual Report, all of the additional subsidy funds from the 2014 grant have been fully expended.

the reporting period were subject to the AIS requirements because all projects had Plans and Specifications submitted or contracts finalized on or after the January 17, 2014 AIS effective date.

Federal Funding Accountability and Transparency ActIn compliance with the Federal Funding Accountability and Transparency Act (FFATA), the Trust reports recipient or sub-recipient awards for any amount equaling $25,000 or greater in the FFATA Sub-award Reporting System (FSRS) at www.fsrs.gov. The loans used by the Trust for FFATA Reporting can be found in the Appendices to this report.

Small SystemsFor a number of years, the Trust has been providing financing to small systems in the amount of at least 15% of the federal grant, with the concurrence of EPA Region 1. In 2016, EPA changed its interpretation of the small systems requirement from 15% of the federal grant to 15% of the total amount of assistance provided. This change in interpretation has a large effect on the Massachusetts program.

The 2014 IUP was released before the change in interpretation of the small systems requirement. The 2014 IUP listed four projects totaling $3.58 million, which was in excess of 15% of the federal grant. Taking into account the projects on the extended PPL, the total value of all small systems applications was $5.14 million. With a total IUP cost of $126.4 million, the 15% small systems requirement is $18.96 million. Even if every project on the PPL proceeded to construction, the 15% requirement could not be met.

In 2015, MassDEP received small system applications from 7 communities totaling $20.0 million. One large project (Eastham) made up $16.0 million of the request, thus meeting the 15% requirement of $16.0 million by itself. Eastham is establishing a water distribution system for the first time with an overall expected cost of $125 million. The first phase of this project is $45.0 million, to be phased over three years. The Eastham project should provide small system expenditures to help meet the requirement for the next several years.


2016 Federal Grant Projects Receiving Additional SubsidyBorrower Project Loan # Cost

Principal Forgiveness

Expended Amount

Brockton Water Main Improvements

DWP-15-06 $ 3,513,471 $ 149,175 $ -

Eastham Water System Phase I DWP-15-01 24,985,403 1,060,829 -

Eastham Water System Phase I DWP-15-01A 3,514,597 149,223 - Eastham Water System Phase I DWP-16-02 10,863,982 461,262 - Fall River Water Main

Improvements DWP-15-10

3,365,071 142,874 -

Fall River WTP Improvements DWP-15-11 1,015,919

43,134 -

Falmouth Long Pond WTF DWP-15-02 16,000,000 679,327 679,327 Falmouth Long Pond WTF DWP-16-01 8,658,900 367,639 - New Bedford

Transmission Main Improv. DWP-15-03 4,323,792

183,579 183,579

Plainville Tank Rehab DWP-15-09 696,150 29,557 - Total $76,937,285 $ 3,266,600 $ 862,906


2016 Drinking Water Leveraged Program The Trust program is leveraged by issuing bonds to increase capacity to be able to issue more loans. Federal and state grants are pledged to secure the bonds by either funding reserve funds or pledged direct loans or a combination of both. Since 2002, the Trust has provided loans to communities at a 2% interest rate. As the interest rate on the bonds is higher than the 2% loan rate, borrowers receive a subsidy equal to the difference between the rates. Debt service on the Trust’s SRF bonds is paid from a combination of three sources: borrower loan principal and interest repayments, interest earnings on the debt service reserve funds, and subsidy payments provided by the Commonwealth, known as contract assistance.

Borrower Repayments Each borrower is obligated to repay the principal amount of its loan at a subsidized interest rate of 2% or less. The newly implemented extended term borrowing has a subsidized interest rate above 2% based upon market rates at the time of financing. In SFY 2016, borrower principal and interest loan repayments accounted for approximately 79.0% of debt service, totaling $70.1 million. Since 2012, the Trust has pledged certain direct loans that it makes from its program equity funds as additional security for its series of revenue bonds, rather than utilizing a traditional reserve fund. The interest the Trust receives from the pledged direct loans is used to pay a portion of debt service, while the principal payments received are available as additional security and recycled back to SRF program funds after debt service obligations have been met. As of June 30, 2016, the Trust has $117.4 million of pledged direct loans outstanding.

Reserve Fund Interest Earnings Reserve funds, or pledged direct loans, are held as security for all Trust bonds at an amount between 33% and 50% of the outstanding principal. As of June 2016, the Trust held $160.8 million in drinking water reserve funds invested in guaranteed investment contracts and US Treasury and Agency obligations. Earnings on these investments are applied to pay a portion of the debt service on the related series of SRF bonds. In SFY 2016 reserve fund earnings applied to current debt service payments accounted for 9.9% of debt service, totaling $8.7 million. As bonds are repaid, reserve funds are released and returned to the Drinking Water Equity Fund. In SFY 2016, $22.5 million was released to the Drinking Water Equity Fund, and made available to be applied to new loans.

Commonwealth Contract AssistanceThe Commonwealth has entered into an agreement with the Trust for contract assistance payment to subsidize debt service on the SRF bonds. Contract assistance is appropriated annually in the Commonwealth’s budget. To date, the Trust has received $136.8 million in drinking water contract assistance with a future commitment of $70.7 million, for a total commitment by the Commonwealth of $207.5 million. In SFY 2016, Commonwealth contract assistance accounted for approximately 11.1% of debt service, totaling $9.8 million in assistance applied.

Total Sources of Revenue for DWSRF SFY 2016


supervision and other drinking water program activities. Some highlights of the programs in SFY 2016 include: Sanitary Survey Program – MassDEP Drinking Water staff is responsible for evaluating the technical, financial and managerial capability of Community, Non-Transient Non-Community and Transient Non-Community PWS. During the last year the drinking water staff has completed 370 evaluations on existing systems. See Figure 1 below for breakdown of system types.

Operator Certification - MassDEP has a very active operator certification program. The program activities have been integrated into daily staff activities. Program activities range from chairing the Board of Certification of Drinking Water Operators to providing general and specialized training of, and guidance for, drinking water operators at all levels.

Wellhead Protection Program – Technical assistance was provided to water supply systems for wellhead protection compliance, the development of protection plans, and for determining monitoring waiver eligibility.

Capacity Development - During the course of conducting sanitary surveys on public water systems, DEP staff identified 1,165 technical, financial, or managerial deficiencies and provided corrective action assistance to ensure compliance. MassDEP’s Capacity Development strategy focuses on improving the technical, financial, and managerial operations of both new and existing public water systems in the Commonwealth.

Drinking Water Set-Asides MassDEP continues to use set-aside funds as outlined in the annual IUP. The following sections describe the basic programs and accomplishments.

4% Set-Aside: Administration MassDEP uses eight (8) full time equivalent (FTE) staff members to administer the Drinking Water SRF program. These FTEs utilize 4% set-aside funding to accomplish the following tasks: developing program selection criteria, application ranking and rating, project development, construction inspections, invoice payment, data management and administrative support functions.

2% Set-Aside: Small System Technical Assistance Municipal Services Support - MassDEP uses two (2) FTEs to support Municipal Services. These FTEs provide training and technical assistance (compliance and operational issues) to small systems throughout Massachusetts. During the past year, MassDEP also worked with outside training and technical assistance providers. The Massachusetts Rural Water Association, United States Department of Agriculture (Rural Development), and US EPA Environmental Finance Center also provided training to public water suppliers.

Contract Services - MassDEP signed an Inter-Agency Service Agreement (ISA) with the University of Massachusetts – Amherst. The ISA required UMass to provide Technical Assistance and Training and Outreach on a variety of topics including (but not limited to): Very Small System Operator Training, Opening and Closing a Seasonal System, Total Coliform Rule (RTCR), Manganese, Annual Statistical Reporting and Regulatory Updates, pump and motor maintenance, rate setting, board training, public relations, disinfection, sampling and exam review. The ISA also included funding from the 15% set-aside.

10% Set-Aside: State Program Management Mass DEP used approximately twelve (12) FTEs to administer the state drinking water program. These FTEs utilize 10% set-aside funding for Public Water System support, including the following programs: Sanitary Survey, Source & Wellhead Protection, Emergency Response, Capacity Development, Operator Certification, Consumer Confidence Report assistance, adoption and implementation of new regulations, evaluation and maintenance of existing federal rules, planning, outreach, eDEP and data management, engineering and construction supervision, compliance

MassDEP Sanitary Surveys Completed SFY 2016Type of Public Water System Total # of

Surveys Completed

Community Systems 167Non-Transient Non Community Systems 29Transient Non Community System 174

Totals 370

Figure 1:


15% Set-Aside: Local AssistanceMassDEP used sixteen (16) FTEs from the 15% local assistance set-aside to support the Public Water System Supervision programs, including sanitary surveys, adoption and implementation of new regulations, registration of new systems, evaluation and maintenance of existing federal rules, planning, outreach, data management, engineering and construction supervision. Some highlights of the programs in 2016 include:

Source Protection Support - Work includes the registration of new public water systems (see Figure 2), continuing the implementation and monitoring of the chemical monitoring waiver program which provides incentive to do source protection as well as promoting preparedness and sustainability. Source protection technical assistance was provided during the 370 sanitary surveys that were completed throughout the year.

Contract Services - MassDEP has contracted fund Information Technology (IT) staff to assist with data management support for public water systems and implementation of the Safe Drinking Water Act programs. Key activities include reporting, program evaluation and database maintenance and improvement.

MassDEP Registration of New Small Public Water Systems SFY 2016

Type of Public Water System Total # of Systems

Community Systems 2Non-Transient Non Community Systems 1Transient Non Community System 6Totals 9

Figure 2:


dRInkIng WaTeR PRojeCTs

The Massachusetts Drinking Water SRF program continues to meet the goals established in the annual IUP. As outlined in the IUP, all SRF projects are subject to the rigorous environmental review procedures of the Massachusetts Environmental Policy Act. Drinking Water projects typically involve construction and/or rehabilitation of drinking water treatment plants, replacement of aging water mains, and construction of drinking water storage facilities.

Bellingham Water Treatment FacilitiesWater Treatment Facility. $14.2mm

This $14.0 million project includes the construction of a new water treatment plant at Wrentham Road, improvements to the existing Harford Ave Water Treatment Plant, and new transmission mains for connecting wells to the treatment facilities. The project will increase the overall quality of the town’s water supply by providing required disinfection, compliance with the Groundwater Rule and removal of manganese and iron that is present in existing source water.

Auburn Water DistrictWater Treatment Facility Upgrades. $2.7mm

This $2.7 million project addresses elevated levels of iron, manganese and arsenic in the source water. Arsenic levels in 2 wells exceed the MCL of 0.010 mg/L, and iron and manganese levels are above SCMLs. In 2012, samples from the West Street Wells (combined water) were 0.021 mg/L. These wells were taken off line in May 2013 until arsenic removal upgrades can be completed. The District is using pressure filtration and polyphosphate addition to sequester the metals, treating approximately 1.5 mgd.


Falmouth Long Pond WTPEnhanced Water Treatment. $42.2mm

The construction of the new treatment facility for Long Pond is a $42.2 million undertaking. The Town of Falmouth currently relies on Long Pond for 50 to 60% of its water supply needs. The Long Pond Water Treatment Facility (WTF) operates under a filtration waiver and only provides chlorination and pH adjustment. Increasing algae blooms in Long Pond and organic loading from the surrounding forest are resulting in degraded water quality. The Town also has an extension to install a second disinfection method to comply with Long Term 2 (LT2) of the EPA’s Enhanced Surface Water Treatment Rule. The Town has also exceeded a trihalomethane (THM) limit under the Disinfection By-Products Rule. The Town must invest significant money to comply with LT2, which will still not solve its THM problems. A proper surface water treatment facility is required to provide a long term solution to the Town’s water quality problems.


sRf fInanCIal suMMaRy

Leveraged Financing ModelThe Trust’s SRF loan program receives funding from the EPA in the form of an annual grant, supplemented by state matching grants and the repayment of funds from previous borrowers (“SRF Program Funds”). The Trust’s SRF Program utilizes a “leveraged” financing model, under which federal grants and state matching grants are used as a source of security for revenue bonds (“SRF Bonds”) issued by the Trust. The proceeds from the SRF bonds are used to fund loans to local governmental units for eligible project costs.

The leveraged structure of the Trust’s program permits the Commonwealth to substantially increase the amounts available to fund eligible project costs. Each federal grant and associated state matching grant dollar contributed to the program results in at least two to three dollars of project cost financing while assuring the perpetual nature of the revolving fund.

The Trust’s lending and bond issuance programs are structured in such a way as to ensure adequate cash flows to fund its loans and to repay its bonds to maturity. Depending on the type of projects being financed, the terms of the loans to borrowers, and the subsidy levels to which the borrowers are entitled, the Trust applies its SRF Program Funds to fund either direct loans to local governmental units or, invest in reserve funds, or a combination of both, which are then pledged as a source of payment and security for the SRF Bonds.

Pledged Direct LoansUnder the pledged direct loan approach, the Trust pledges as additional security for a series of its SRF Bonds, direct loans (“Pledged Direct Loans”) that it has made or is making concurrently with the issuance of such SRF Bonds from its SRF Program Funds to eligible borrowers for water pollution abatement and drinking water projects. The Trust applies the interest payments on such Pledged Direct Loans to pay a portion of the debt service on the related series of SRF Bonds, thereby supplementing the loan repayment obligations of the borrowers of the Leveraged Loans funded by such SRF Bonds. Principal payments on the Pledged Direct Loans are pledged as further security for the related series of SRF Bonds. The Trust used the Pledged Direct Loan approach for its Series 19 SRF Bonds. The bonds are the fourth series of Trust SRF Bonds issued under the Pledged Direct Loan approach. As of June 30, 2016, the Trust has $394.8 million in Pledged Direct Loans.

The following discussion provides additional details on the financing management activities of the SRF loan program.


Reserve FundsIn the past, the Trust has applied a portion of its Program Equity Funds to establish reserve funds to secure a series of its SRF Bonds. Those investment earnings are then applied to pay a portion of the debt service on the related SRF Bonds, thereby supplementing the loan repayment obligation of the borrowers of the Leveraged Loans funded by such SRF Bonds. As of June 30, 2016, the Trust has $864.6 million in DSRF reserve funds invested in guaranteed investment contracts (GIC) and US Treasury and Agency Obligations.

SRF Bonds Sources of RepaymentPrincipal and interest payments on the Trust’s SRF Bonds are made from the following sources: (1) loan repayments from borrowers; (2) earnings on the federal grants and state matching grants pledged as security to the SRF Bonds, including, as applicable, interest earning on reserve funds and interest payments on direct loans pledged to secure such bonds; and (3) subsidy payments provided by the Commonwealth, known as contract assistance.

Commonwealth Contract Assistance PaymentsThe Commonwealth makes assistance payments on behalf of certain Loans to borrowers to be used to pay a portion of debt service on the related series of the Trust’s SRF Bonds, and thereby reduced the borrower’s loan repayment obligation. The obligation of the Commonwealth to make such payments to the Trust is a general obligation of the Commonwealth, for which its full faith and credit are pledged.

The Commonwealth has pledged over $329.3 million in current and future assistance payments on behalf of

program borrowers. The Commonwealth is currently rated “AA+/Aa1/AA+”.

* based on highest rating

Total Sources of Revenue for FY 2016


Deallocation of FundsFor all bond series issued prior to Series 18, on each date that the Trust pays down the principal amount of a series of SRF Bonds, or borrowers pay down the principal amount of the related pledged loans, the amount held in the related reserve fund is reduced proportionately, and the amounts released from each reserve fund are transferred either to the Pool Program Reserve Fund and then to the Deficiency Fund or directly to the Deficiency Fund and are available to cure shortfalls in any bond series. If not needed to cure a shortfall, the released funds are transferred to the Program Equity Funds which assures the perpetual nature of the revolving fund.

Beginning with Series 18, bonds are governed by the new Master Trust Agreement (MTA). The MTA simplifies the flow and deallocation of funds. As depicted on the chart above, the MTA deallocates funds in the same method as prior bond series but when the funds release they flow directly to the Program Equity Fund. The Program Equity Fund is then available to cure shortfalls in all bond series governed by the MTA and prior bond series. Once it has been determined there no shortfalls, the funds are then available to be disbursed to new loans, thus assuring the perpetual nature of the revolving fund.

Series 19 Green BondsOn February 11, 2016, the Trust issued $207.8 million in Green Bonds to fund 62 loans to 42 unique borrowers which was secured by 8 pledged direct loans totaling $94.8 million to an additional 8 borrowers. The Trust was able to borrow these funds at the true interest cost of 2.67% due to its AAA rating by all three rating agencies and the credit strength of its borrowers. The bond offering was the Trust’s second Green Bond series. In the Appendix to the Annual Report the Trust is providing an update to the Green Bond Disclosures for both the Series 18 and19 Official Statements as to the use of Green Bond proceeds. The Trust will continue to report on the use of proceeds until the full amount has been expended.

Single Obligor Programs*# of Recipients: 2

# of Loans: 21Loan Principal Outstanding: $299MBond Principal Outstanding: $63M

Reserve Balance: $110MFinal Maturity: 8/1/2032

Master Trust Agreement (MTA) # of Recipients: 90

# of Loans: 186Loan Principal Outstanding: $705MBond Principal Outstanding: $429M

Reserve Balance: $0Final Maturity: 2/1/2046

Pool SRF Program# of Recipients: 290

# of Loans: 1,594Loan Principal Outstanding: $2.9BBond Principal Outstanding: $2.5B

Reserve Balance: $738MFinal Maturity: 2/1/2043

Single Obligor SRF Bonds

Commonwealth Contract Assistance Payments

Individual DSRFs

Loan Repayments

Pool Program Reserve Fund

Pool SRF Bonds


Loan Repayments

Individual DSRFs

*Includes MWRA and SESD.

DEFICIENCY FUND

MTA Debt ServiceReserve Fund***

(If needed)

MTA Bonds


Loan Repayments

EQUITY FUND

Excess coverage

Reserve De-allocation and Excess Coverage

Planned Cash Flows

As needed Cash Flows

Appendices


Clean Water SRF 2016 2015

Annual Grant Awards

Federal Clean Water SRF Grant $ 47,360,000 $ 47,603,000

State Matching Funds 9,472,000 9,520,600

Total Federal & State Grant Awards

$ 56,832,000 $ 57,123,600

Annual Binding Commitments

$ Committed # of Loans $ Committed # of Loans

Binding Loan Commitments Issued $ 191,656,089 36 $ 246,200,432 40

Interest Earnings not for bond repayments

$ 3,001,633 $ 1,116,496

Annual Disbursements

$ Disbursed # of Loans $ Disbursed # of Loans

Clean Water Interim Loans $ 144,028,419 93 $ 119,450,441 97

Pool Program Project Loans 71,683,411 44 87,772,403 57

Direct Loan Projects - - - -

Total Disbursements $ 215,711,829 137 $ 207,222,844 154

Financial Results From Program Inception

Federal Clean Water SRF Grant $ 1,420,610,761 $1,373,250,761


Total Federal & State Grant Awards $ 1,678,121,453 $1,621,289,453

TOTAL Clean Water Assets $4,434,947,000 $4,396,020,000

TOTAL Loans Financed $5,185,541,235 $4,984,826,956


Drinking Water SRF 2016 2015

Annual Grant Awards

Federal Drinking Water SRF Grant $ 16,333,000 $ 16,441,000


Total Federal & State Grant Awards $ 19,599,600 $ 19,729,200

Annual Binding Commitments

$ Committed # of Loans $ Committed # of Loans

Binding Loan Commitments Issued $ 49,817,519 14 $ 81,034,279 25

Interest Earnings not for bond repayments

$ 533,369 $ 187,348

Annual Disbursements

$ Disbursed # of Loans $ Disbursed # of Loans

Drinking Water Interim Loans $ 60,650,990 32 $ 58,547,738 33

Pool Program Project Loans 47,037,012 35 24,227,038

47

Direct Loan Projects - - - -

Total Disbursements $ 107,688,002 67 $ 82,774,776 80

Financial Results From Program Inception

Federal Drinking Water SRF Grant $495,019,100 $ 478,686,100


Total Federal & State Grant Awards $583,579,720 $ 563,980,120

TOTAL Drinking Water Assets $ 1,328,819,000 $1,256,935,000

TOTAL Loans Financed $ 1,476,467,070 $1,337,244,100


SFY 2016 Clean Water CommitmentsPRA# Government Entity Agreement

DateProject Description Commitment Amount

CWT-15-12 Avon 07/30/2015 Community Septic Management Program $ 400,000.00

CWT-16-02 Bellingham 04/01/2016 Community Septic Management Program 300,000.00

CW-14-21 Billerica 11/01/2015 Contract 35 Sewers 9,724,962.00

CW-14-17 Bridgewater 08/01/2015 Sewer Inspection, Cleaning and Lining 2,454,650.00

CWP-15-22 Brockton 05/01/2016 Sewer Rehab 1,401,693.00

CW-15-17 BWSC 06/01/2016 Sewer Separation 7,049,114.00

CWP-15-23* Chicopee 06/01/2016 Sewer Separation - Area 5 Phase A 12,405,179.00

CW-13-24-A Dracut 06/01/2016 Contract No. 32 Sewer Extensions 181,873.00

CWT-15-09 Easton 07/30/2015 Community Septic Management Program 500,000.00

CW-13-02A Fall River 03/01/2016 CSO Abatement Program 487,150.00

CWP-12-01A

Fitchburg 09/01/2015 Combined Sewer Separation 721,648.00

CWP-15-21 Gardner 05/01/2016 WWTP Upgrade 4,580,286.00

CWP-15-15 GLSD 05/01/2016 Organics to Energy 24,888,064.00

CWP-15-16 GLSD 06/01/2016 CSO Abatement Program 9,029,369.00

CW-15-14 Grafton 01/01/2016 WWTP Improvements 14,613,300.00

CW-15-14A Grafton 01/01/2016 WWTP Improvements 22,555,800.00

CWP-15-24 Great Barrington 06/01/2016 WWTF Upgrades & Sewer Improvements 4,731,194.00

CW-14-16* Lawrence 12/01/2015 Sewer System Rehabilitation 3,346,107.00

CW-14-34* MWRA 11/01/2015 CSO Phase 15 29,600,000.00

CW-14-37* MWRA 11/01/2015 DITP Digester and Cryogenics Upgrade 6,255,873.00

CW-14-38* MWRA 11/01/2015 DITP Electrical and Plant Upgrades 813,700.00

CWP-14-19A

New Bedford 06/01/2016 CSO Abatement 2,681,930.00

CW-14-33 Norton 12/01/2015 Sewer Extensions 2,924,728.00

CWP-15-08 Norwood 10/01/2015 Underdrain Area Sewer Rehab 2,285,644.00

CWT-16-04 Plymouth 06/01/2016 Community Septic Management Program 200,000.00

CWP-15-06 Quincy 12/01/2015 PS Renovation 3,754,561.00

CW-15-11 Revere 08/01/2015 FOG Study 250,000.00

CW-15-19 Revere 01/01/2016 Illicit Connection Detection 800,000.00

CW-13-16A Revere 01/01/2016 Collection System Improvements 1,161,117.00

CW-15-18 Revere 04/01/2016 SSES 1,700,000.00

CWP-15-29 Revere 05/01/2016 Sewer Rehab 11,263,713.00

CWP-15-07 Saugus 10/01/2015 SSO Reduction Subsystem 4 1,855,109.00

CW-14-26A Taunton 05/01/2016 SSES Phases 10-12 3,037,504.00

CW-15-13 UBWPAD 11/01/2015 Wet Weather Management and FP Nutrient Upgrade

831,000.00

CWT-16-01 Wareham 02/01/2016 Community Septic Management Program 200,000.00

CWP-15-02 Worcester 01/01/2016 Lake Ave Sewer Rehab 2,670,821.00

Total $ 191,656,089.00

*Loans used for FFATA Reporting


SFY 2016 Drinking Water CommitmentsPRA# Government Entity Agreement

DateProject Description Commitment

AmountDWP-15-06 Brockton 5/1/2016 Water Main Improvements $ 3,513,471.00

DWP-15-01A Eastham 5/1/2016 Water System Phase I 3,514,597.00

DWP-16-02 Eastham 5/1/2016 Water System Phase I 10,863,982.00 DWP-15-10 Fall River 5/1/2016 Water Main Improvements 3,365,071.00 DWP-15-11 Fall River 5/1/2016 WTP Improvements 1,015,919.00DWP-16-01 Falmouth 5/1/2016 Long Pond WTF 8,658,900.00

DW-16-03 Hadley 6/1/2016 Water Infrastructure Improvement 249,971.00 DW-11-21A Lowell 8/1/2015 WTF and Pump Station Improvement & PV

Installation 3,593,407.00

DW-14-03 Manchester-By-The-Sea

9/1/2015 Water System Improvements 1,440,000.00

DW-14-11* MWRA 11/1/2015 Weston Aqueduct Supply Mains and Sec 36/101 6,876,818.00 DW-14-13* MWRA 11/1/2015 Lower Hultman Aqueduct Rehabilitation 3,000,000.00 DW-14-14* MWRA 11/1/2015 Low Service Storage 3,000,000.00

DWP-15-09 Plainville 5/1/2016 Tank Rehab 696,150.00 DW-12-19A Water Supply District

of Acton10/1/2015 New Water Treatment Plant 29,233.00

Total $ 49,817,519.00

*Loans used for FFATA Reporting


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e G

IS p

rogr

am fo

r im

plem

enta

tion

of A

MR

; rep

lace

air

relie

f val

ves

on 2

4" tr

ansm

issi

on m

ains

from

Silv

er L

ake;

Wes

t Elm

Stre

et se

rvic

e co

nnec

tions

upg

rade

; ins

tall

sola

r pho

tovo

ltaic

cel

ls a

t Silv

er L

ake

wat

er tr

eatm

ent f

acili

ty a

nd u

pgra

de o

rigin

al 1

950'

s boo

ster

st

atio

n. A

maj

or re

ason

for t

he m

eter

wor

k is

an

effo

rt to

com

ply

with

an

Inte

rbas

in T

rans

fer A

ct

requ

irem

ent t

o re

duce

una

ccou

nted

-for

-wat

er to

10%

or l

ess.

100%

Tow

n of

C

hath

am

CW

$3

,847

,853

C

olle

ctio

n Sy

stem

Ext

ensi

on a

nd Im

prov

emen

ts- T

his s

ewer

Col

lect

ion

Syst

em E

xten

sion

and

Im

prov

emen

t Pro

ject

will

add

ress

nitr

ogen

load

ing

conc

erns

by

furth

er e

xten

ding

the

was

tew

ater

co

llect

ion

syste

m.

The

proj

ect i

s the

third

pha

se o

f im

plem

entin

g ni

troge

n m

itiga

tion

effo

rts th

at

bega

n in

201

0. T

he p

roje

ct w

ill in

clud

e se

wer

ing

addi

tiona

l sec

tions

of C

hath

am a

nd c

onst

ruct

ing

two

pum

p st

atio

ns c

apab

le o

f han

dlin

g a

tota

l of 6

8,00

0 ga

llons

per

day

of s

ewag

e. T

he m

itiga

tion

of

nitro

gen

will

hel

p pr

otec

t the

hea

lth o

f sal

t and

fres

h w

ater

bod

ies i

n th

e to

wn.

100.

00%

Che

rry

Val

ley

&

Roc

hdal

e

Wat

er D

istr

ict

DW

$5

56,0

38

Mod

ifica

tions

to W

ater

Tre

atm

ent P

lant

- Thi

s pro

ject

will

be

done

in tw

o ph

ases

. Th

e w

ork

in P

hase

I co

nsis

ts o

f rep

laci

ng v

alve

s and

sand

med

ia a

t the

Grin

dsto

ne W

TF.

Phas

e I a

lso

incl

udes

a p

ilot

stud

y fo

r the

pro

pose

d up

grad

es to

the

WTF

, an

upda

te to

the

exis

ting

feas

ibili

ty st

udy

and

a C

apac

ity

Ass

essm

ent R

epor

t. P

hase

2 c

onsi

sts o

f the

con

stru

ctio

n of

mod

ifica

tions

to th

e ex

istin

g W

TF.

Mod

ifica

tions

will

incl

ude

inst

allin

g a

Mie

x sy

stem

for T

OC

rem

oval

, a c

ontin

uous

mon

itorin

g sy

stem

fo

r the

Gro

undw

ater

rule

, re-

pipi

ng o

f the

bac

kwas

h sy

stem

, spi

llway

mod

ifica

tions

and

repl

acem

ent

of h

igh

lift p

umps

in th

e ex

istin

g cl

earw

ell.

The

com

plet

ion

of th

is p

roje

ct w

ill si

gnifi

cant

ly im

prov

e th

e qu

ality

of w

ater

supp

lied

to th

e C

herr

y V

alle

y an

d R

ochd

ale

Wat

er D

istri

ct in

clud

ing

the

chie

f go

al o

f rem

oval

of T

OC

's.

94.4

4%

City

of C

hico

pee

CW

$1

4,84

5,99

1 C

ombi

ned

Sew

er O

verf

low

(CSO

)- T

his p

roje

ct in

clud

es C

SO se

para

tion

of C

all S

treet

are

a an

d M

ontg

omer

y St

reet

/She

ridan

Stre

et.

Thes

e ar

eas r

epre

sent

Pha

se 2

of t

he e

ight

pha

se p

lan

pres

ente

d in

Chi

cope

e’s F

inal

Lon

g Te

rm C

ontro

l Pla

n an

d Fi

nal E

nviro

nmen

tal I

mpa

ct R

epor

t (FL

TCP/

FEIR

). Th

e pr

ojec

t will

sepa

rate

ove

r 400

acr

es a

nd e

limin

ate

the

CSO

’s in

thes

e ar

eas.

In m

ost c

ases

sew

er

sepa

ratio

n fo

r the

se se

wer

sepa

ratio

n pr

ojec

ts w

ill b

e ac

hiev

ed b

y pr

ovid

ing

a ne

w sa

nita

ry se

wer

pip

e

100%


Bor

row

er

Prog

ram

A

mou

nt

Fina

nced

Pr

ojec

t Des

crip

tion

Perc

enta

ge

of L

oan

Dra

wn

and

utili

zing

the

exis

ting

com

bine

d se

wer

pip

e fo

r the

con

veya

nce

of st

orm

wat

er.

The

elim

inat

ion

of

CSO

dis

char

ge to

the

Chi

cope

e R

iver

and

the

crea

tion

of a

dditi

onal

inte

rcep

tor c

apac

ity d

owns

tream

to

acc

omm

odat

e co

mbi

ned

sew

er fl

ows f

rom

oth

er a

reas

with

in th

e ci

ty w

ill c

ontri

bute

to im

prov

e w

ater

qua

lity.

City

of C

hico

pee

CW

$3

,008

,860

W

aste

wat

er, W

aste

Wat

er T

reat

men

t Fac

ility

(WW

TF)

and

Stor

mw

ater

Impr

ovem

ents

- The

In

tegr

ated

Mun

icip

al S

torm

wat

er a

nd W

aste

wat

er R

esou

rce

Man

agem

ent P

lan

will

serv

e as

a p

lann

ing

basi

s for

futu

re p

hase

s of C

SO a

bate

men

t and

infr

astru

ctur

al re

new

al w

ork.

Sig

nific

ant p

ortio

ns o

f the

In

tegr

ated

Pla

n w

ill b

e de

vote

d to

col

lect

ing

data

and

mod

elin

g to

doc

umen

t the

act

ual C

SO re

duct

ion

prog

ress

that

has

bee

n m

ade

by th

e al

read

y co

mpl

eted

sew

er se

para

tion

proj

ects

, eva

luat

ing

the

effe

ctiv

enes

s of t

hose

pro

ject

s and

re-a

sses

sing

whe

ther

or n

ot to

con

tinue

full

impl

emen

tatio

n of

the

curr

ently

pro

pose

d C

SO L

ong

Term

Con

trol P

lan

reco

mm

enda

tions

.

92.4

7%

Tow

n of

Clin

ton

CW

$1

20,0

00

Stor

mw

ater

Man

agem

ent P

lan-

The

pro

ject

is a

pla

nnin

g st

udy

to d

evel

op sp

ecifi

c re

com

men

datio

ns

and

impr

ovem

ents

for t

he st

orm

dra

in sy

stem

infr

astru

ctur

e an

d as

soci

ated

surf

ace

wat

ers u

nder

the

Phas

e II

NPD

ES re

quire

men

ts fo

r the

Tow

n of

Clin

ton.

The

pro

ject

will

subs

tant

ially

miti

gate

pr

oble

ms a

ssoc

iate

d w

ith st

orm

wat

er c

onta

min

atio

n.

100.

00%

Tow

n of

D

artm

outh

C

W

$288

,057

In

flow

and

Infil

tratio

n (I

/I) a

nd S

ewer

Sys

tem

Eva

luat

ion

Surv

ey (S

SES)

- Thi

s pro

ject

will

con

sist

of

I/I a

nd S

SES

for a

reas

of t

own

that

are

trib

utar

y to

the

Sout

h D

artm

outh

and

Cla

renc

e pu

mpi

ng

stat

ions

. Th

ese

area

s of t

he to

wn

have

bee

n ex

perie

ncin

g ex

cess

ive

infil

tratio

n an

d in

flow

lead

ing

to

sew

er b

ack-

ups a

nd sa

nita

ry se

wer

ove

rflo

w. T

he p

roje

ct w

ill b

e co

nduc

ted

in a

ccor

danc

e w

ith D

EPs

1993

Gui

delin

es fo

r per

form

ing

(I/I)

and

SSE

S. T

he p

roje

ct w

ill id

entif

y th

e so

urce

s of t

he e

xces

sive

I/I

and

reco

mm

end

mea

sure

s to

addr

ess t

he d

efic

ienc

ies.

100.

00%

Tow

n of

D

artm

outh

C

W

$9,8

47,4

78

Was

te W

ater

Tre

atm

ent F

acili

ties (

WW

TF) U

pgra

des-

Thi

s pro

ject

incl

udes

upg

rade

s and

im

prov

emen

ts to

the

(WW

TF) a

nd fo

ur p

ump

stat

ions

. M

ost o

f the

faci

litie

s/pr

oces

ses a

re 2

0 ye

ars

old

and

upgr

ades

war

rant

ed to

con

tinue

to m

eet t

he c

urre

nt a

nd fu

ture

NPD

ES p

erm

it. U

pgra

des w

ill

incl

ude

odor

con

trol u

pgra

des,

addi

tion

of te

rtiar

y fil

tratio

n sy

stem

and

repl

acem

ent o

f pum

ping

sy

stem

s. T

he c

ompl

eted

pro

ject

will

elim

inat

e se

wer

syst

em o

verf

low

s at s

outh

mai

n pu

mpi

ng st

atio

n,

elim

inat

e od

or re

late

d co

mpl

aint

s fro

m re

side

nts,

decr

ease

feca

l col

iform

and

ent

eroc

occi

co

ncen

tratio

ns a

nd T

SS in

the

efflu

ent.

The

pro

ject

will

impr

ove

wat

er q

ualit

y di

scha

rged

to th

e w

ater

shed

are

a an

d to

the

Buz

zard

s Bay

are

a.

98.9

4%

Tow

n of

Dra

cut

CW

$9

,559

,545

C

olle

ctio

n Se

wer

s- T

he o

bjec

tive

of th

e pr

ojec

t is t

o im

prov

e w

ater

qua

lity

in th

e ar

ea b

y re

duci

ng th

e am

ount

of u

ntre

ated

was

tew

ater

ent

erin

g th

e en

viro

nmen

t fro

m fa

iled

sept

ic sy

stem

s and

dire

ct

sew

erag

e co

nnec

tions

to th

e lo

cal s

torm

wat

er sy

stem

. Thi

s pro

ject

will

pro

vide

sew

er se

rvic

e to

the

96.3

9%


Bor

row

er

Prog

ram

A

mou

nt

Fina

nced

Pr

ojec

t Des

crip

tion

Perc

enta

ge

of L

oan

Dra

wn

Met

huen

Stre

et a

nd W

heel

er R

oad

Are

as w

hich

are

loca

ted

in th

e ea

ster

n an

d so

uthe

aste

rn se

ctio

ns o

f D

racu

t. T

he p

roje

ct in

clud

es th

e co

nstru

ctio

n of

app

roxi

mat

ely

40,0

00 lf

of s

anita

ry g

ravi

ty se

wer

, fo

rce

mai

n an

d pr

essu

re se

wer

and

one

pum

ping

stat

ion.

City

of E

vere

tt C

W

$661

,967

St

orm

wat

er/W

aste

wat

er C

apita

l Im

prov

emen

t- Th

e ob

ject

ive

of th

e Ev

eret

t and

Che

lsea

St

orm

wat

er/W

aste

wat

er C

apita

l Im

prov

emen

ts P

roje

ct is

to a

ddre

ss th

e cr

itica

l nee

d fo

r rep

lace

men

t of

the

faili

ng M

arke

t Stre

et c

ulve

rt an

d th

e re

gula

tory

requ

irem

ents

for r

ehab

ilita

tion/

repl

acem

ent o

f th

e B

ehan

Stre

et a

rea

was

tew

ater

and

stor

mw

ater

infr

astru

ctur

e. U

ltim

atel

y th

ese

proj

ects

will

serv

e to

pro

tect

the

wat

er b

odie

s in

the

Mys

tic R

iver

and

Bos

ton

Har

bor b

asin

s. T

he M

arke

t Stre

et c

ulve

rt ha

s exp

erie

nced

seve

ral f

ailu

res s

ince

198

4 w

ith v

ario

us se

ctio

ns o

f the

cul

vert

bein

g re

paire

d an

d/or

re

plac

ed o

ver t

he la

st 2

5 ye

ars.

Cur

rent

ly, t

here

is a

larg

e se

ctio

n of

the

culv

ert t

hat h

as p

artia

lly

colla

psed

and

ther

e is

a si

gnifi

cant

con

cern

that

the

culv

ert m

ay c

ompl

etel

y fa

il. T

his p

roje

ct w

ill

impl

emen

t an

inve

stig

atio

n an

d pl

anni

ng e

ffor

t foc

used

on

iden

tifyi

ng th

e fin

anci

al a

nd te

chni

cal

requ

irem

ents

for r

ehab

ilita

tion

and/

or re

plac

emen

t of t

he c

ulve

rt. T

he B

ehan

Stre

et a

rea

is th

e su

bjec

t of

an

Adm

inis

trativ

e C

onse

nt O

rder

issu

ed to

the

City

of E

vere

tt by

Mas

sDEP

to a

ddre

ss se

vera

l sa

nita

ry se

wer

ove

rflo

ws i

n th

ese

area

s. T

he C

ity o

f Eve

rett

is c

urre

ntly

und

erta

king

an

inve

stig

atio

n of

this

are

a to

det

erm

ine

the

natu

re a

nd e

xten

t of t

he re

quire

d co

rrec

tive

actio

ns.

Due

to th

e di

ffic

ultie

s enc

ount

ered

dur

ing

the

clea

ning

and

CC

TV in

spec

tions

, the

eng

inee

r is e

valu

atin

g th

e fo

llow

ing

four

opt

ions

for p

ipel

ine

reha

bilit

atio

n/re

plac

emen

t: cu

red-

in-p

lace

pip

e lin

ing,

in-in

re

plac

emen

t (pi

pe b

urst

ing)

, slip

linin

g an

d ex

cava

tion

and

repl

acem

ent.

100.

00%

Tow

n of

Fa

irha

ven

DW

$7

89,8

46

Bos

ton

Hill

Tan

k R

ehab

and

Mai

n R

epla

cem

ent-

The

proj

ect i

s for

the

pain

ting,

cle

anin

g an

d re

habi

litat

ion

of th

e B

osto

n H

ill W

ater

Sto

rage

Tan

k. I

nsta

llatio

n of

a n

ew m

ixin

g sy

stem

in th

e ta

nk

will

enh

ance

wat

er q

ualit

y an

d m

inim

ize

the

form

atio

n se

dim

ent a

t the

bot

tom

of t

he ta

nk.

The

addi

tion

of se

curit

y m

easu

res w

ill re

duce

una

utho

rized

acc

ess t

o th

e ta

nk a

nd p

oten

tial c

onta

min

atio

n.

93.8

3%

City

of F

all R

iver

C

W

$12,

668,

331

Com

bine

d Se

wer

Ove

rflo

ws (

CSO

) Aba

tem

ent P

rogr

am- T

he o

bjec

tive

of th

is p

roje

ct is

to

abat

eCSO

’s in

Fal

l Riv

er in

ord

er to

ach

ieve

com

plia

nce

with

stat

e an

d fe

dera

l CSO

regu

latio

ns a

nd to

co

mpl

y w

ith a

Fed

eral

Cou

rt O

rder

. Th

e w

ork

invo

lves

the

cons

truct

ion

of C

SO c

ontro

ls fo

r the

Pr

esid

ent A

venu

e C

SO o

utfa

ll an

d ot

her C

SO o

utfa

lls to

the

Taun

ton

Riv

er a

nd M

t. H

ope

Bay

. Th

is

proj

ect i

s par

t of a

mul

ti-ye

ar u

nder

taki

ng.

Plan

ned

CSO

con

trol p

roje

cts i

nclu

de se

vera

l add

ition

al

CSO

scre

enin

g an

d di

sinf

ectio

n fa

cilit

ies a

nd/o

r sew

er se

para

tion

proj

ects

The

City

of F

all R

iver

has

a

com

bine

d sy

stem

with

19

CSO

out

falls

that

dis

char

ge to

the

Mt.

Hop

e B

ay, T

aunt

on R

iver

or

Que

quec

han

Riv

er. T

hese

CSO

out

falls

dis

char

ge u

ntre

ated

stor

mw

ater

runo

ff a

nd se

wag

e w

ith

asso

ciat

ed fe

cal c

olifo

rm, f

loat

able

s, su

spen

ded

solid

s, nu

trien

ts, a

nd o

ther

con

tam

inan

ts d

urin

g w

et

wea

ther

to th

eir r

espe

ctiv

e re

ceiv

ing

wat

ers.

100%


Bor

row

er

Prog

ram

A

mou

nt

Fina

nced

Pr

ojec

t Des

crip

tion

Perc

enta

ge

of L

oan

Dra

wn

City

of F

all R

iver

D

W

$112

,499

W

ater

Sys

tem

Mas

ter P

lan

Upd

ate-

Thi

s pro

ject

will

upd

ate

the

2002

Wat

er S

yste

m M

aste

r Pla

n. T

he

plan

will

add

ress

syst

em im

prov

emen

ts c

ompl

eted

sinc

e 20

02.

The

Hyd

raul

ic M

odel

will

be

upda

ted

and

reco

mm

enda

tions

will

be

mad

e fo

r con

tinue

d sy

stem

impr

ovem

ents

. U

pdat

ing

the

plan

will

in

clud

e an

alyz

ing

the

over

all s

yste

m in

clud

ing

wat

er m

ains

, tan

ks a

nd w

ater

trea

tmen

t pla

nts t

he

Wat

er S

yste

m M

aste

r Pla

n w

ill h

elp

assi

st th

e ci

ty in

pla

nnin

g, fu

ture

fund

ing

and

prio

ritiz

atio

n of

pr

ojec

ts a

s wel

l as i

dent

ifyin

g an

y ex

istin

g e

nviro

nmen

tal o

r pub

lic h

ealth

issu

es in

the

wat

er sy

stem

.

100.

00%

City

of F

all R

iver

D

W

$2,4

03,9

40

Wat

er M

ain

Impr

ovem

ents

, Pha

se 1

2- T

his p

roje

ct is

for t

he re

plac

emen

t of w

ater

mai

ns a

nd le

ad

serv

ices

on

vario

us st

reet

s in

Fall

Riv

er a

nd fo

r wat

er m

ain

impr

ovem

ents

at W

attu

ppa

Pond

. The

pr

ojec

t inc

lude

s the

eva

luat

ion

and

refu

rbis

hmen

t of t

he tr

ansm

issi

on m

ains

bet

wee

n th

e w

ater

tre

atm

ent p

lant

and

the

Bed

ford

Stre

et T

anks

. The

wor

k w

ill a

lso

incl

ude

new

dra

inag

e in

fras

truct

ure

alon

g B

edfo

rd S

treet

in th

e vi

cini

ty o

f the

Wat

er D

epar

tmen

t fac

ilitie

s to

bette

r pro

tect

Nor

th

Wat

tupp

a Po

nd fr

om w

asho

uts o

f sur

roun

ding

road

way

s. Th

e ci

ty is

cur

rent

ly u

nder

Adm

inis

tratio

n O

rder

due

to v

iola

tions

of t

he le

ad a

nd c

oppe

r rul

e. T

he w

ater

mai

n im

prov

emen

ts a

t Wat

tupp

a Po

nd

will

hel

p co

ntin

ue p

rote

ctio

n of

the

wat

er su

pply

and

con

tinue

to p

rovi

de sa

fe a

nd re

liabl

e w

ater

su

pply

to th

e ci

ty.

99.1

7%

City

of F

itchb

urg

CW

$5

,575

,799

C

ombi

ned

Sew

er S

epar

atio

n (C

SS)-

Thi

s pro

ject

is th

e co

ntin

uatio

n of

the

city

’s p

rogr

am to

sepa

rate

co

mbi

ned

sew

ers t

o el

imin

ate

raw

sew

age

disc

harg

es d

urin

g st

orm

eve

nts.

The

pro

ject

elim

inat

es

com

bine

d se

wer

s by

cons

truct

ing

new

dra

inag

e pi

pes a

djac

ent t

o se

wer

pip

es to

con

vey

stor

mw

ater

, w

hich

will

allo

w th

e ci

ty to

clo

se se

vera

l Com

bine

d Se

wer

Ove

rflo

ws (

CSO

s).

The

proj

ect w

ill

real

ize

heal

th a

nd sa

fety

ben

efits

from

redu

ced

odor

s, im

prov

ed a

esth

etic

s and

bet

ter w

ater

qua

lity

in

the

Nas

hua

Riv

er a

nd a

ffec

ted

tribu

tarie

s, an

d al

low

the

city

to c

ompl

y w

ith th

e A

dmin

istra

tive

Con

sent

Ord

er is

sued

by

the

EPA

.

100%

City

of F

itchb

urg

CW

$7

,143

,406

C

hem

ical

ly E

nhan

ced

Prim

ary

Trea

tmen

t Upg

rade

- Thi

s pro

ject

is th

e up

grad

e of

the

East

erly

W

aste

wat

er T

reat

men

t Fac

ility

(WW

TF) t

o ad

d ch

emic

ally

enh

ance

d pr

imar

y tre

atm

ent.

The

faci

lity

rece

ives

all

the

was

tew

ater

flow

s fro

m th

e ci

ty a

s wel

l as c

ontri

butio

ns fr

om W

estm

inst

er a

nd

Lune

nbur

g. T

he fa

cilit

y di

scha

rges

its t

reat

ed e

fflu

ent t

o th

e N

orth

Bra

nch

of th

e N

ashu

a R

iver

. Th

e fa

cilit

y ha

s exc

eede

d its

allo

wab

le d

isch

arge

lim

its u

nder

its N

PDES

per

mit,

par

ticul

arly

in th

e am

ount

of

pho

spho

rous

and

am

mon

ia d

isch

arge

d. T

he E

PA h

as is

sued

an

Adm

inis

trativ

e O

rder

for

Com

plia

nce

to th

e ci

ty fo

r the

vio

latio

n of

the

efflu

ent l

imits

in th

e pe

rmit.

Thi

s pro

pose

d w

ork

will

si

gnifi

cant

ly im

prov

e di

scha

rge

perm

it co

mpl

ianc

e an

d w

ill im

prov

e th

e w

ater

qua

lity

of th

e N

ashu

a R

iver

.

100.

00%

Tow

n of

Fr

amin

gham

C

W

$3,5

15,9

98

East

Fra

min

gham

Sew

er Im

prov

emen

ts- P

hase

1 o

f thi

s pro

ject

incl

udes

the

elim

inat

ion

of th

ree

exis

ting

pum

ping

stat

ions

and

app

roxi

mat

ely

22,0

00 fe

et o

f exi

stin

g fo

rce

mai

n by

com

bini

ng tw

o 10

0.00

%


Bor

row

er

Prog

ram

A

mou

nt

Fina

nced

Pr

ojec

t Des

crip

tion

Perc

enta

ge

of L

oan

Dra

wn

sepa

rate

maj

or p

umpi

ng st

atio

ns in

to o

ne a

nd b

y re

dire

ctin

g flo

w b

y gr

avity

from

the

tribu

tary

are

as o

f tw

o ot

her p

umpi

ng st

atio

ns to

a n

ew in

terc

epto

r sew

er in

stal

led

at a

low

er d

epth

. Thi

s pro

ject

re

pres

ents

the

cent

ral p

roje

ct in

a se

ries o

f pro

pose

d pr

ojec

ts th

at a

re re

com

men

ded

in th

e re

cent

ly

com

plet

ed C

WM

P.

City

of

Glo

uces

ter

DW

$4

,482

,909

W

ater

Tre

atm

ent P

lant

(WTP

) Upg

rade

-The

pur

pose

of t

he W

TP U

pgra

des i

s to

impr

ove

relia

bilit

y,

redu

ndan

cy a

nd e

nerg

y ef

ficie

ncy

at th

e ci

ty's

Wes

t Glo

uces

ter f

acili

ty.

Prop

osed

impr

ovem

ents

in

clud

e re

plac

emen

t of m

uch

of th

e m

echa

nica

l and

ele

ctric

al e

quip

men

t whi

ch h

as re

ache

d th

e en

d of

its

use

ful l

ife a

nd is

als

o in

effic

ient

. Th

e up

grad

e w

ill in

clud

e a

back

was

h w

ater

recy

cle

syst

em w

hich

w

ill si

gnifi

cant

ly re

duce

was

tew

ater

dis

char

ged

to th

e G

louc

este

r sew

er sy

stem

(spe

cific

ally

the

Esse

x A

ve S

ewer

and

Ban

jo P

ump

Stat

ion)

pot

entia

lly re

duci

ng th

e fr

eque

ncy

and

seve

rity

of p

oten

tial

futu

re S

SO's.

In

addi

tion,

safe

ty e

quip

men

t will

be

upda

ted

and/

or in

stal

led

at b

oth

the

Wes

t G

louc

este

r and

Bab

son

WTP

's. A

ll th

e im

prov

emen

ts a

t the

Wes

t Glo

uces

ter W

TP w

ill im

prov

e re

liabi

lity

of th

e W

TP's

abili

ty to

pro

vide

a c

onst

ant s

uppl

y of

drin

king

wat

er e

spec

ially

if th

ere

is ra

w

wat

er c

onta

min

atio

n an

d/or

mec

hani

cal f

ailu

re a

t the

Bab

son

WTP

.

100.

00%

City

of

Glo

uces

ter

DW

$

9,86

6,52

4

Wat

er S

yste

m Im

prov

emen

ts- T

he p

roje

ct is

split

into

thre

e co

ntra

cts.

Con

tract

1 is

for t

he c

lean

ing

and

pain

ting

of th

e 0.

6 M

G B

lack

burn

Wat

er S

tora

ge T

ower

and

the

1.0

MG

Plu

m C

ove

Wat

er

Stor

age

Tank

. Th

ere

will

als

o be

the

inst

illat

ion

of h

ydra

ulic

mix

ing

syst

ems f

or th

ese

tank

s and

the

6.0

MG

Bon

d H

ill R

eser

voir.

Thi

s con

tract

will

als

o in

clud

e op

erat

iona

l upd

ates

to th

e Fu

ller B

oost

er

Pum

p St

atio

n. C

ontra

ct 2

will

incl

ude

repl

acin

g ap

prox

imat

ely

2-1/

2 m

iles o

f cas

t iro

n w

ater

mai

n al

ong

Wes

tern

Ave

nue.

Con

tract

3 in

clud

es re

plac

ing

appr

oxim

atel

y 4

mile

s of w

ater

mai

n in

the

Com

mon

wea

lth A

venu

e ne

ighb

orho

od.

100.

00%

City

of

Glo

uces

ter

DW

$2

,522

,368

W

ater

Tra

nsm

issi

on Im

prov

emen

ts- T

his p

roje

ct c

onsi

sts o

f rel

ocat

ing

appr

oxim

atel

y 2,

100

feet

of 2

0-in

ch w

ater

mai

n fr

om th

e B

ond

Hill

Tan

k to

Wes

tern

Ave

nue

to m

ake

it ac

cess

ible

for r

outin

e an

d em

erge

ncy

mai

nten

ance

. A

seco

nd a

spec

t of t

he p

roje

ct is

to re

loca

te th

e tw

o 20

-inch

wat

er m

ains

un

der t

he B

lym

an C

anal

from

the

Wes

tern

Ave

nue

utili

ty tu

nnel

to th

e ar

ea d

irect

ly u

nder

Ann

esqu

am

Riv

er.

100%

Gre

ater

Law

renc

eSa

nita

ry D

istr

ict

CW

$2

,296

,515

W

aste

Wat

er T

reat

men

t Pla

nt Im

prov

emen

ts- T

he p

roje

ct is

Pha

se 1

of t

he D

istri

ct’s

“Fi

nal L

ong

Term

Com

bine

d Se

wer

Ove

rflo

w (C

SO) C

ontro

l Pla

n an

d En

viro

nmen

tal I

mpa

ct R

epor

t” a

nd

incl

udes

: prim

ary

clar

ifier

enh

ance

men

ts to

impr

ove

rem

oval

eff

icie

ncy

unde

r hig

h flo

w c

ondi

tions

, ad

ditio

n of

a fi

fth a

erat

ion

blow

er a

nd a

dditi

onal

aer

atio

n ta

nk d

iffus

ers,

mod

ifica

tions

and

im

prov

emen

ts to

the

seco

ndar

y tre

atm

ent s

yste

m in

fluen

t flo

w g

ates

and

aer

atio

n sy

stem

, rel

ocat

ion

of

the

exis

ting

ferr

ic c

hlor

ide

syst

em to

allo

w e

xpan

sion

of t

he p

lant

sodi

um h

ypoc

hlor

ite sy

stem

and

fu

rther

stud

y of

pro

pose

d im

prov

emen

ts to

the

Riv

ersi

de P

ump

Stat

ion

and

forc

e m

ain.

The

dis

trict

86.2

5%


Bor

row

er

Prog

ram

A

mou

nt

Fina

nced

Pr

ojec

t Des

crip

tion

Perc

enta

ge

of L

oan

Dra

wn

antic

ipat

es th

e pr

ojec

t will

furth

er re

duce

the

num

ber o

f CSO

ove

rflo

ws a

nd in

crea

se c

aptu

re o

f wet

w

eath

er fl

ows.

Gre

ater

Law

renc

eSa

nita

ry D

istr

ict

CW

$7

21,4

15

New

For

ce M

ain

for R

iver

side

Pum

p St

atio

n- T

he p

roje

ct is

Pha

se 3

of t

he D

istri

ct's

"Fin

al L

ong

Term

C

ombi

ned

Sew

er O

verf

low

(CSO

) Con

trol P

lan

and

Envi

ronm

enta

l Im

pact

Rep

ort"

and

incl

udes

co

nstru

ctio

n of

app

roxi

mat

ely

1/2

mile

s of n

ew fo

rce

mai

n fr

om th

e R

iver

side

Pum

p (th

e D

istri

ct's

mai

n pu

mpi

ng st

atio

n) to

the

Dis

trict

's w

aste

wat

er tr

eatm

ent f

acili

ty (W

WTF

) and

mod

ifica

tions

to th

e fo

rce

mai

n he

ader

. Th

e ex

istin

g fo

rce

mai

n ha

s bee

n id

entif

ied

as su

bjec

t to

prem

atur

e fa

ilure

due

to

brea

kage

of t

he p

re-s

tress

ing

wire

. A

cous

tic m

onito

ring

of th

e pi

pe c

onfir

ms t

hat t

he w

ire b

reak

s are

oc

curr

ing

on th

is p

ipe.

Rep

lace

men

t will

elim

inat

e th

e th

reat

of a

cat

astro

phic

pip

e fa

ilure

whi

ch

pose

s a d

irect

thre

at to

the

Mer

rimac

k R

iver

, nea

rby

resi

dent

s, an

d th

e ad

jace

nt M

BTA

railr

oad

line.

Th

e D

istri

ct a

ntic

ipat

es th

at th

is p

roje

ct w

ill p

rovi

de th

e co

nvey

ance

cap

acity

nec

essa

ry to

fully

im

plem

ent t

he d

istri

ct's

CSO

Con

trol P

lan.

Ful

l im

plem

enta

tion

of th

e pl

an w

ill re

duce

the

num

ber o

f C

SO o

verf

low

s and

will

incr

ease

cap

ture

of w

et w

eath

er fl

ows.

76.0

9%

City

of H

aver

hill

CW

$5

,176

,671

C

ombi

ned

Sew

er O

verf

low

/Flo

od C

ontro

l Im

prov

emen

ts- T

he p

roje

ct in

clud

es th

e pu

rcha

sing

of t

hree

m

obile

10.

5 M

GD

trai

ler m

ount

ed p

umps

and

impr

ovem

ents

to th

e se

wer

col

lect

ion

syst

em, o

n th

e M

errim

ack

Riv

er F

lood

wal

l and

the

Littl

e R

iver

Con

duit.

The

trai

ler m

ount

ed p

umps

will

be

used

as a

ba

ckup

to th

e M

argi

nal P

ump

Stat

ion

durin

g hi

gh fl

ow e

vent

s. C

olle

ctio

n sy

stem

impr

ovem

ents

in

clud

e up

grad

es to

seve

n di

vers

ion

gate

s to

allo

w fl

ow to

be

dive

rted

away

from

the

mid

dle

sew

er

inte

rcep

tor a

nd M

argi

nal P

ump

Stat

ion.

Im

prov

emen

ts to

the

Mer

rimac

k Fl

oodw

all c

onsi

st o

f rep

airs

to

the

exis

ting

flood

wal

l; im

prov

emen

ts to

the

Littl

e R

iver

Con

duit

incl

ude

conc

rete

repa

irs, r

epai

ring

expa

nsio

n jo

ints

, re-

poin

ting

pier

s, an

d re

late

d w

ork

to m

itiga

te st

orm

wat

er im

pact

s on

the

cond

uit.

74.4

0%

Tow

n of

H

ollis

ton

DW

$2

,500

,000

W

ell N

o. 4

Rep

lace

men

t and

Tre

atm

ent P

lant

Upg

rade

- The

Tow

n of

Hol

listo

n W

ell N

o. 4

cur

rent

ly

expe

rienc

es e

valu

ated

con

cent

ratio

ns o

f iro

n, m

anga

nese

and

org

anic

mat

eria

l. T

his p

roje

ct w

ill

redu

ce th

e am

ount

of o

rgan

ic m

ater

ial i

n th

e ra

w w

ater

thro

ugh

the

inst

alla

tion

of a

repl

acem

ent w

ell.

Th

e ex

istin

g W

ell 4

Wat

er T

reat

men

t Fac

ility

will

be

upgr

aded

to a

ddre

ss th

e ne

w w

ater

qua

lity

from

th

e re

plac

emen

t wel

l. T

he u

pgra

de to

the

Wat

er T

reat

men

t fac

ility

will

rem

ove

one

of th

e pr

ecur

sors

of

dis

infe

ctio

n by

pro

duct

s (D

BPs

). D

BPs

are

the

resu

lt of

the

com

bina

tion

of th

e or

gani

c m

ater

ial

and

disin

fect

ant.

The

wel

l use

s sod

ium

hyp

ochl

orite

for d

isin

fect

ion

in th

e fin

ishe

d w

ater

of t

he

treat

men

t pla

nt a

nd w

ith th

e el

evat

ed c

once

ntra

tions

of o

rgan

ic m

ater

ial D

BPs

exc

eedi

ng th

e re

gula

tory

lim

its m

ay fo

rm in

the

dist

ribut

ion

syst

em.

The

elev

ated

leve

ls o

f iro

n in

the

dist

ribut

ion

syst

em m

ay a

lso

lead

to ir

on b

acte

ria c

reat

ing

a pu

blic

hea

lth th

eat.

The

pro

ject

upg

rade

s will

redu

ce

the

amou

nt o

f iro

n in

the

finis

hed

wat

er p

reve

ntin

g th

e fo

rmat

ion

of ir

on b

acte

ria.

100.

00%


Bor

row

er

Prog

ram

A

mou

nt

Fina

nced

Pr

ojec

t Des

crip

tion

Perc

enta

ge

of L

oan

Dra

wn

Tow

n of

Ipsw

ich

CW

$2

,246

,791

W

aste

wat

er S

olid

s & U

V D

isin

fect

ion

Upg

rade

s- T

his p

roje

ct w

ill re

habi

litat

e an

d im

prov

e th

e ex

istin

g so

lids h

andl

ing

equi

pmen

t and

the

exis

ting

UV

dis

infe

ctio

n sy

stem

. The

solid

s han

dlin

g sy

stem

upg

rade

s are

inte

nded

to re

plac

e w

orn

out e

quip

men

t, im

prov

e so

lids h

andl

ing

syst

em

perf

orm

ance

and

cap

acity

and

impr

ove

effic

ienc

y. Im

prov

ed so

lids h

andl

ing

syst

ems w

ill a

lso

redu

ce

perf

orm

ance

impa

cts o

n th

e ul

travi

olet

ligh

t dis

infe

ctio

n sy

stem

. The

UV

Dis

infe

ctio

n Sy

stem

up

grad

es a

re in

tend

ed to

pro

mot

e co

mpl

ianc

e w

ith th

e ef

fluen

t cha

ract

eris

tics l

iste

d un

der t

he N

PDES

Pe

rmit,

exp

ress

ly re

late

d to

feca

l col

iform

exc

eeda

nces

. Bas

ed o

n th

e 20

09 W

aste

wat

er S

olid

s H

andl

ing

Stud

y, th

e pr

opos

ed so

lids h

andl

ing

upgr

ades

incl

ude

a ne

w 4

0 fo

ot d

iam

eter

thic

kene

r, re

furb

ishe

d sl

udge

stor

age

tank

, new

cen

trifu

ge, n

ew d

ewat

erin

g so

lids c

onve

yors

, new

truc

k lo

adin

g ho

pper

, and

new

sept

age

rece

ivin

g sy

stem

.

100.

00%

Tow

n of

K

ings

ton

DW

$4

,482

,474

Tr

ackl

e Po

nd W

ater

Tre

atm

ent F

acili

ty (W

TF)-

Thi

s pro

ject

incl

udes

the

cons

truct

ion

of a

new

WTF

to

redu

ce m

anga

nese

con

cent

ratio

ns a

t the

Tra

ckle

Pon

d W

ell.

The

new

WTF

will

incl

ude

Layn

eOx

Filtr

atio

n Sy

stem

, UV

dis

infe

ctio

n, P

LC a

nd S

CA

DA

syst

em, s

olar

pan

el in

stal

latio

n, a

nd re

plac

emen

t of

exi

stin

g w

ell p

umps

. T

he c

ompl

eted

pro

ject

will

redu

ce h

igh

man

gane

se c

once

ntra

tions

that

are

af

fect

ing

tast

e an

d co

lor o

f the

drin

king

wat

er.

The

proj

ect w

ill a

lso

elim

inat

e he

alth

con

cern

for

infa

nts a

nd y

oung

chi

ldre

n.

96.5

1%

City

of L

awre

nce

DW

$1

,589

,827

V

alve

Rep

lace

men

t- Th

is p

roje

ct w

ill re

pair

and

repl

ace

brok

en a

nd m

alfu

nctio

ning

val

ves i

n a

sign

ifica

nt n

umbe

r of l

ocat

ions

in th

e La

wre

nce

Wat

er D

istri

butio

n Sy

stem

. Ove

r 90

valv

es, r

angi

ng

in si

ze fr

om 6

" to

12"

, hav

e be

en id

entif

ied

need

ing

repa

ir or

repl

acem

ent i

n th

e di

strib

utio

n sy

stem

. A

s a re

sult

of th

is p

roje

ct, t

he c

ity w

ill b

e ab

le to

impl

emen

t a u

nidi

rect

iona

l flu

shin

g pr

ogra

m a

nd a

va

lve

exer

cise

pro

gram

whi

ch w

ill a

llow

the

city

to is

olat

e w

ater

mai

n se

ctio

ns d

urin

g re

pairs

or i

n th

e ca

se o

f em

erge

ncie

s.

99.3

2%

City

of L

awre

nce

DW

$3

,318

,458

W

ater

Met

er R

epla

cem

ent-

This

pro

ject

invo

lves

repl

acin

g ap

prox

imat

ely

10,7

00 e

xist

ing

met

ers i

n re

side

ntia

l, co

mm

erci

al a

nd m

unic

ipal

stru

ctur

es a

nd im

plem

entin

g a

met

er re

adin

g sy

stem

. The

pr

ojec

t will

ena

ble

the

city

to re

cove

r cos

ts o

f und

er-r

egis

terin

g m

eter

s and

redu

ce th

e am

ount

of

unac

coun

ted

for w

ater

.

95.3

4%

Lyn

n W

ater

and

Se

wer

Com

mis

sion

CW

$9

07,3

74

Win

d Tu

rbin

e Pr

ojec

t- Th

e pr

ojec

t will

con

stru

ct a

win

d tu

rbin

e w

ith a

min

imum

rate

d ca

paci

ty o

f 600

kW

at t

he R

egio

nal W

ater

Pol

lutio

n C

ontro

l Fac

ility

in L

ynn.

The

LW

SC W

WTF

con

sum

es

appr

oxim

atel

y 12

,000

,000

kW

h of

ele

ctric

ity p

er y

ear a

nd th

e es

timat

ed n

et e

nerg

y pr

oduc

tion

for t

he

turb

ine

is 9

93,4

00 k

Wh

annu

ally

.

100.

00%

City

of M

alde

n C

W

$3,8

44,0

78

Sew

er Im

prov

emen

ts- T

his s

ewer

line

impr

ovem

ent p

roje

ct w

as in

itiat

ed in

resp

onse

to a

n A

dmin

istra

tive

Con

sent

Ord

er n

egot

iate

d w

ith M

assD

EP a

nd th

e U

S EP

A.

The

cons

truct

ion

proj

ect

90.0

2%


Bor

row

er

Prog

ram

A

mou

nt

Fina

nced

Pr

ojec

t Des

crip

tion

Perc

enta

ge

of L

oan

Dra

wn

will

redu

ce in

filtra

tion

and

inflo

w (I

/I) a

nd sa

nita

ry se

wer

ove

rflo

ws f

rom

occ

urrin

g w

ithin

the

City

of

Mal

den'

s was

tew

ater

col

lect

ion

syst

em w

hich

is b

eing

trea

ted

at th

e D

eer I

slan

d Se

wag

e Tr

eatm

ent

Plan

t unn

eces

saril

y. T

he p

roje

ct in

clud

es c

ured

-in-p

lace

pip

e lin

er (C

IPPL

) for

app

roxi

mat

ely

28,0

00

feet

of 8

-inch

to 1

0-in

ch p

ipe.

App

roxi

mat

ely

80 m

anho

les h

ave

also

bee

n id

entif

ied

as b

eing

in n

eed

of m

onol

ithic

cem

entit

ious

line

r. F

urth

er, a

ppro

xim

atel

y 1,

200

serv

ice

late

ral l

iner

s are

pro

pose

d to

m

itiga

te in

filtra

tion

from

ent

erin

g th

e se

wer

mai

ns a

t ser

vice

late

ral c

onne

ctio

ns.

City

of M

alde

n D

W

$270

,899

Th

e pr

ojec

t will

upd

ate

the

lead

serv

ice

line

repl

acem

ent p

rogr

am re

quire

d as

par

t of t

he

adm

inis

trativ

e co

nsen

t ord

er (A

CO

-BO

-06-

5D00

1) to

rem

ove

lead

serv

ices

thro

ugho

ut th

e sy

stem

. Th

is p

lann

ing

proj

ect c

onsi

sts o

f a n

ew w

ater

dis

tribu

tion

mod

el a

nd C

apita

l Im

prov

emen

ts P

lan

(CIP

) an

d w

ill a

llow

the

City

to d

evel

op a

com

pute

r mod

el th

at w

ill h

elp

stim

ulat

e ex

istin

g co

nditi

ons o

f the

sy

stem

and

eva

luat

e th

e co

nditi

ons o

f the

syst

em. T

he C

IP b

e ba

sed

on sy

stem

def

icie

ncie

s ide

ntifi

ed

in th

e hy

drau

lic m

odel

. The

pro

ject

will

pro

vide

the

city

with

tech

nica

l res

ourc

es to

com

plet

e de

velo

pmen

t of G

IS d

ata

and

base

for t

he e

xist

ing

Drin

king

Wat

er d

istri

butio

n sy

stem

.

100.

00%

City

of M

alde

n D

W

$6,0

65,1

16

Wat

er D

istri

butio

n Sy

stem

Pla

nnin

g- T

he p

roje

ct w

ill u

pdat

e th

e le

ad se

rvic

e lin

e re

plac

emen

t pr

ogra

m re

quire

d as

par

t of t

he a

dmin

istra

tive

cons

ent o

rder

to re

mov

e le

ad se

rvic

es th

roug

hout

the

syst

em. T

his p

lann

ing

proj

ect c

onsi

sts o

f a n

ew w

ater

dis

tribu

tion

mod

el a

nd C

apita

l Im

prov

emen

ts

Plan

(CIP

) and

will

allo

w th

e ci

ty to

dev

elop

a c

ompu

ter m

odel

that

will

hel

p st

imul

ate

exis

ting

cond

ition

s of t

he sy

stem

and

eva

luat

e th

e co

nditi

ons o

f the

syst

em. T

he C

IP b

e ba

sed

on sy

stem

de

ficie

ncie

s ide

ntifi

ed in

the

hydr

aulic

mod

el. T

he p

roje

ct w

ill p

rovi

de th

e ci

ty w

ith te

chni

cal

reso

urce

s to

com

plet

e de

velo

pmen

t of G

IS d

ata

and

base

for t

he e

xist

ing

Drin

king

Wat

er d

istri

butio

n sy

stem

.

97.6

8%

City

of M

alde

n D

W

$918

,658

Th

is p

roje

ct w

ill in

clud

e th

e re

plac

emen

t of o

ld u

nlin

ed c

ast i

ron

wat

er m

ains

with

larg

er c

emen

t lin

ed

duct

ile ir

on w

ater

mai

ns to

enh

ance

the

carr

ying

cap

acity

and

qua

lity

of w

ater

. The

pro

ject

will

als

o in

clud

e th

e re

mov

al o

f sev

eral

lead

serv

ice

lines

in c

ompl

ianc

e w

ith a

n A

CO

issu

ed b

y th

e st

ate

in

resp

onse

to d

rinki

ng w

ater

sam

ples

that

exc

eede

d th

e ac

tion

leve

l for

lead

.

39.8

4%

Tow

n of

Mar

ion

CW

$3

,147

,400

W

aste

wat

er a

nd S

torm

wat

er Im

prov

emen

t- Th

e ob

ject

ive

of th

is W

aste

wat

er C

olle

ctio

n Sy

stem

and

D

rain

age

Syst

em Im

prov

emen

ts p

roje

ct is

to im

prov

e w

ater

qua

lity

in c

oast

al re

ceiv

ing

wat

ers a

nd to

im

prov

e th

e op

erat

ions

of t

he T

own'

s was

tew

ater

col

lect

ion

syst

em a

nd tr

eatm

ent p

lant

by

redu

cing

th

e vo

lum

e of

infil

tratio

n an

d in

flow

(I/I)

ent

erin

g th

e co

llect

ion

syst

em, a

nd im

prov

ing

the

wat

er

qual

ity o

f sto

rm w

ater

dis

char

ges t

hrou

gh th

e re

mov

al o

f illi

cit c

onne

ctio

ns to

the

sew

er sy

stem

and

th

roug

h th

e co

nstru

ctio

n of

Bes

t Man

agem

ent P

ract

ices

. The

pro

ject

will

pro

vide

the

foun

datio

n fo

r th

e re

duct

ion

of p

atho

gen

disc

harg

es to

Sip

pica

n H

arbo

r and

Buz

zard

s Bay

as w

ell a

s sig

nific

antly

re

duce

the

volu

me

of p

ublic

and

priv

ate

I/I e

nter

ing

the

colle

ctio

n sy

stem

.

83.1

6%


Bor

row

er

Prog

ram

A

mou

nt

Fina

nced

Pr

ojec

t Des

crip

tion

Perc

enta

ge

of L

oan

Dra

wn

City

of

Mar

lbor

ough

C

W

$20,

000,

000

Mar

lbor

ough

Eas

terly

Was

te W

ater

Tre

atm

ent P

lant

(WW

TP) U

pgra

des-

The

se p

roje

cts c

onsi

st o

f the

im

prov

emen

ts to

the

East

erly

WW

TP to

redu

ce e

fflu

ent p

hosp

horu

s, re

plac

e ag

ing

infr

astru

ctur

e an

d im

prov

e en

ergy

eff

icie

ncy

and

seco

ndly

to c

ondu

ct a

n in

filtra

tion/

inflo

w st

udy

of th

e w

aste

wat

er

colle

ctio

n sy

stem

to id

entif

y, c

hara

cter

ize

and

prio

ritiz

e de

ficie

ncie

s in

the

syst

em to

redu

ce p

eak

flow

s. T

he u

pgra

des a

re p

rimar

ily in

tend

ed to

redu

ce th

e ph

osph

orus

load

s dis

char

ged

from

the

faci

lity

to h

elp

rem

edia

te d

ocum

ente

d nu

trien

t enr

ichm

ent o

f the

rece

ivin

g w

ater

s and

the

dow

nstre

am

Sudb

ury

Riv

er.

The

proj

ect i

s con

sist

ent w

ith th

e C

ompr

ehen

sive

Was

tew

ater

Man

agem

ent P

lan

and

regi

onal

nut

rient

redu

ctio

n go

als.

The

pro

ject

will

als

o im

prov

e th

e en

ergy

eff

icie

ncy

of th

e fa

cilit

y an

d is

exp

ecte

d to

incl

ude

the

inst

alla

tion

of re

new

able

ene

rgy

syst

ems a

t the

site

.

100.

00%

Tow

n of

Med

way

D

W

$1,5

01,1

02

Wat

er M

ain

Rep

lace

men

t- Th

is p

roje

ct a

ddre

sses

the

repl

acem

ent o

f agi

ng w

ater

mai

ns a

nd

appu

rtena

nces

in v

ario

us st

reet

s in

the

com

mun

ity.

The

repl

acem

ent o

f the

se o

ld m

ains

will

hel

p im

prov

e w

ater

qua

lity

with

resp

ect t

o di

sinf

ectio

n, c

ircul

atio

n, v

olum

e an

d fir

e pr

otec

tion.

100%

Tow

n of

Mon

roe

CW

$2

00,0

00

Was

te W

ater

Tre

atm

ent F

acili

ty (W

WTF

) Rep

airs

- As a

resu

lt of

dam

age

sust

aine

d by

the

WW

TF

durin

g th

e w

inte

r of 2

010,

the

tow

n ha

s req

uest

ed a

nd re

ceiv

ed a

ppro

val f

or u

se o

f em

erge

ncy

fund

s to

mak

e te

mpo

rary

em

erge

ncy

repa

irs/m

odifi

catio

ns to

the

exis

ting

faci

lity

and

to st

art d

esig

n of

a

repl

acem

ent W

WTF

. The

des

ign

will

be

done

in a

ccor

danc

e w

ith th

e re

com

men

datio

ns o

utlin

ed in

an

appr

oved

eng

inee

ring

repo

rt da

ted

Dec

embe

r 201

0.

79.7

3%

Mas

sach

uset

ts

Wat

er R

esou

rces

A

utho

rity

CW

$2

,000

,000

N

ut Is

land

Hea

dwor

ks &

Con

very

or Im

prov

emen

ts- T

he p

roje

ct w

ill re

plac

e al

l em

bedd

ed e

lect

rical

co

mpo

nent

s bel

ow h

igh-

tide

leve

l and

will

repl

ace

key

com

pone

nts o

f the

scre

enin

g an

d gr

it co

nvey

or

syst

em a

t the

Nut

Isla

nd H

eadw

orks

(NIH

). T

idal

ly-in

fluen

ced

grou

ndw

ater

infil

tratio

n ha

s cau

sed

corr

osio

n of

the

elec

trica

l wiri

ng, c

ondu

its a

nd p

anel

s tha

t are

em

bedd

ed in

or m

ount

ed o

n th

e w

alls

an

d/or

slab

s and

this

pro

ject

will

cor

rect

the

prob

lem

with

cei

ling-

and

surf

ace-

mou

nted

com

pone

nts

and

have

con

cret

e su

rfac

es tr

eate

d to

pre

vent

infil

tratio

n. T

o im

prov

e th

e op

erat

ion

of th

e gi

rt an

d sc

reen

ings

con

veyo

r, th

e pr

ojec

t will

repl

ace

the

belt

scra

pers

, enc

lose

the

verti

cal b

elts

with

cov

ers,

add

a re

dund

ant s

cree

ning

s con

veyo

r, an

d in

stal

l wid

er d

rip p

ans.

The

pro

ject

will

sign

ifica

ntly

im

prov

e th

e op

erat

ions

, rel

iabi

lity,

and

eff

icie

ncy

of th

ese

syst

ems,

parti

cula

rly d

urin

g w

et w

eath

er

and

mai

ntai

n th

e pe

rfor

man

ce a

nd re

liabi

lity

of th

e N

IH a

s an

impo

rtant

com

pone

nt o

f MW

RS’

s lon

g-te

rm a

sset

pro

tect

ion

initi

ativ

es a

nd m

anag

emen

t pro

ject

s to

pres

erve

ope

ratin

g as

sets

.

100.

00%

Mas

sach

uset

ts

Wat

er R

esou

rces

A

utho

rity

CW

$1

,977

,802

El

ectri

cal U

pgra

des-

The

Dee

r Isl

and

Sew

er T

reat

men

t Pla

nt, w

hich

trea

ts se

wag

e fr

om 4

3 co

mm

uniti

es in

clud

ing

Bos

ton,

was

aff

ecte

d by

two

pow

er o

utag

es a

t NST

AR

subs

tatio

ns th

at p

rovi

de

pow

er to

trea

t sew

age.

The

out

ages

occ

urre

d on

Apr

il 3,

200

4 an

d A

pril

11, 2

004,

as a

resu

lt of

co

ntro

l pro

blem

s with

the

Dee

r Isla

nd e

lect

rical

bac

kup

syst

ems a

ppro

xim

atel

y 2

½ h

ours

and

2 h

ours

de

lay

befo

re p

ower

was

fully

rest

ored

. B

oth

thes

e ev

ents

resu

lted

in sa

nita

ry se

wer

ove

rflo

ws;

the

100.

00%


Bor

row

er

Prog

ram

A

mou

nt

Fina

nced

Pr

ojec

t Des

crip

tion

Perc

enta

ge

of L

oan

Dra

wn

larg

est o

f the

syst

em o

verf

low

s las

ted

for s

ever

al h

ours

on

Apr

il 11

th.

MW

RA

als

o co

nduc

ted

ongo

ing

cond

ition

mon

itorin

g as

sess

men

t wor

k to

iden

tify

equi

pmen

t rep

lace

men

t nee

ds.

The

elec

trica

l sys

tem

relia

bilit

y pr

ojec

t will

incl

ude

the

repl

acem

ent o

f tra

nsfo

rmer

s, bu

s duc

t with

cab

le

duct

, and

var

iabl

e fr

eque

ncy

driv

e un

its.

The

elec

trica

l rel

iabi

lity

proj

ect i

s des

igne

d to

ove

rhau

l, up

grad

e, o

r rep

lace

equ

ipm

ent s

yste

ms a

nd is

not

rout

ine

CEP

pla

nt o

pera

tions

and

mai

nten

ance

ne

eds.

Mas

sach

uset

ts

Wat

er R

esou

rces

A

utho

rity

CW

$2

,912

,188

W

aste

wat

er T

reat

men

t Pla

nt a

nd S

ewer

Impr

ovem

ents

- Thi

s pro

ject

incl

udes

upg

rade

s to

the

Dee

r Is

land

Tre

atm

ent P

lant

aut

omat

ion

and

cent

ral c

ontro

l sys

tem

s as w

ell a

s im

prov

emen

ts a

nd u

pgra

des

to se

vera

l exi

stin

g in

terc

epto

rs a

nd p

ump

stat

ions

that

are

in n

eed

of re

plac

emen

t and

/or

mod

erni

zatio

n. T

he p

roje

ct is

inte

nded

to e

xten

d cu

rren

t ass

et li

fe a

nd im

prov

e sy

stem

ope

rabi

lity.

100.

00%

Mas

sach

uset

ts

Wat

er R

esou

rces

A

utho

rity

CW

$5

,113

,812

D

eer I

slan

d Tr

eatm

ent P

lant

Impr

ovem

ents

- Thi

s pro

ject

is in

clud

ed in

the

Dee

r Isl

and

Trea

tmen

t Pl

ant A

sset

Pro

tect

ion

Prog

ram

, in

orde

r to

ensu

re th

at a

ll of

the

stru

ctur

es a

nd e

quip

men

t ins

talle

d at

D

eer I

slan

d re

mai

n in

goo

d w

orki

ng c

ondi

tion

and/

or a

re re

plac

ed w

ith n

eede

d.

100.

00%

Mas

sach

uset

ts

Wat

er R

esou

rces

A

utho

rity

CW

$8

40,9

82

Nut

Isla

nd H

eadw

orks

Ele

ctric

al &

Con

veyo

r Im

prov

emen

t- Th

e pr

ojec

t will

repl

ace

all e

mbe

dded

el

ectri

cal c

ompo

nent

s bel

ow h

igh-

tide

leve

l and

will

repl

ace

key

com

pone

nts o

f the

scre

enin

gs a

nd

grit

conv

eyor

syst

em a

t the

Nut

Isla

nd H

eadw

orks

(NIH

). T

idal

ly-in

fluen

ced

grou

ndw

ater

infil

tratio

n ha

s cau

sed

corr

osio

n of

the

elec

trica

l wiri

ng, c

ondu

its a

nd p

anel

s tha

t are

em

bedd

ed in

or m

ount

ed o

n th

e w

alls

and

/or s

labs

and

this

pro

ject

will

cor

rect

the

prob

lem

with

cei

ling-

and

surf

ace-

mou

nted

co

mpo

nent

s and

hav

e co

ncre

te su

rfac

es tr

eate

d to

pre

vent

infil

tratio

n. T

o im

prov

e th

e op

erat

ion

of th

e gr

it an

d sc

reen

ings

con

veyo

rs, t

he p

roje

ct w

ill re

plac

e th

e be

lt sc

rape

rs, e

nclo

se th

e ve

rtica

l bel

ts w

ith

cove

rs, a

dd a

redu

ndan

t scr

eeni

ngs c

onve

yor a

nd in

stal

l wid

er d

rip p

ans.

The

pro

ject

will

sign

ifica

ntly

im

prov

e th

e op

erat

ions

, rel

iabi

lity,

and

eff

icie

ncy

of th

ese

syst

ems,

parti

cula

rly d

urin

g w

et w

eath

er

and

mai

ntai

n th

e pe

rfor

man

ce a

nd re

liabi

lity

of th

e N

IH a

s an

impo

rtant

com

pone

nt o

f MW

RA

's lo

ng-

term

ass

et p

rote

ctio

n in

itiat

ives

and

man

agem

ent p

roje

cts t

o pr

eser

ve o

pera

ting

asse

ts.

100.

00%

Mas

sach

uset

ts

Wat

er R

esou

rces

A

utho

rity

CW

$1

5,00

0,00

0 C

ombi

ned

Sew

er O

verf

low

(CSO

) Pha

se 1

4- T

he p

rimar

y ob

ject

ive

of th

e C

SO c

ontro

l pla

n is

to

brin

g C

SO d

isch

arge

s in

Bos

ton

Har

bor a

nd it

s trib

utar

ies i

nto

com

plia

nce

with

stat

e an

d fe

dera

l re

quire

men

ts.

This

com

pone

nt o

f the

pla

n w

ill in

volv

e ni

ne se

wer

sepa

ratio

n pr

ojec

ts.

All

the

proj

ects

will

be

acco

mpl

ishe

d by

con

stru

ctin

g ne

w st

orm

dra

ins a

nd a

llow

ing

the

exis

ting

com

bine

se

wer

s to

func

tion

as se

para

te sa

nita

ry se

wer

s, or

by

cons

truct

ing

new

sani

tary

sew

ers a

nd a

llow

ing

the

exis

ting

com

bine

d se

wer

to se

rve

as st

orm

dra

ins.

The

pro

ject

will

resu

lt in

the

elim

inat

ion

of

CSO

dis

char

ges a

t sev

eral

out

falls

.

100.

00%


Bor

row

er

Prog

ram

A

mou

nt

Fina

nced

Pr

ojec

t Des

crip

tion

Perc

enta

ge

of L

oan

Dra

wn

Mas

sach

uset

ts

Wat

er R

esou

rces

A

utho

rity

DW

$5

,000

,000

Lo

w S

ervi

ce S

tora

ge- T

his p

roje

ct is

for t

he c

onst

ruct

ion

of a

20

mill

ion

gallo

n po

tabl

e w

ater

stor

age

tank

in th

e To

wn

of S

tone

ham

at i

ts te

rmin

al re

serv

oir a

t the

nor

thea

ster

n ex

trem

ity o

f the

MW

RA

w

ater

serv

ice

to m

etro

polit

an B

osto

n. T

he p

roje

ct w

ill p

rovi

de im

prov

ed st

orag

e (1

6-20

mill

ion

gallo

ns) b

ut w

ill a

lso

prov

ide

surg

e re

lief,

prot

ectin

g M

WR

A a

nd c

omm

unity

mai

ns; a

llow

mor

e ef

ficie

nt u

se o

f the

exi

stin

g M

WR

A d

istri

butio

n sy

stem

; and

, pro

vide

em

erge

ncy

back

up to

21

com

mun

ities

in th

e N

orth

ern

Inte

rmed

iate

Hig

h an

d N

orth

ern

Hig

h sy

stem

s.

100.

00%

Mas

sach

uset

ts

Wat

er R

esou

rces

A

utho

rity

DW

$6

00,0

00

Nor

ther

n H

igh

Serv

ice(

NH

S)- R

ever

e &

Mal

den

Pipe

line-

The

pro

ject

wor

k in

clud

es th

e N

HS

impr

ovem

ents

in R

ever

e an

d M

alde

n.

100.

00%

Mas

sach

uset

ts

Wat

er R

esou

rces

A

utho

rity

DW

$6

00,0

00

Nor

ther

n Lo

w S

ervi

ce (N

LS) A

rea

Reh

abili

tatio

n- T

his p

roje

ct in

volv

es th

e re

habi

litat

ion

of th

e N

LS

area

, whi

ch c

onsi

sts o

f the

repl

acem

ent o

f a p

ortio

n of

Sec

tion

8; re

habi

litat

ion

of S

ectio

ns 3

7 an

d 46

; an

d co

nstru

ctio

n of

Sec

tion

97A

. Se

ctio

n 8,

an

unlin

ed p

ipel

ine

was

inst

alle

d be

twee

n 18

97 a

nd 1

920

and

is c

urre

ntly

func

tioni

ng a

t app

roxi

mat

ely

45%

of i

ts o

rigin

al c

apac

ity d

ue to

the

build

-up

of ru

st

depo

sits

and

oth

er m

atte

r alo

ng th

e pi

pelin

e w

all a

nd h

as e

xper

ienc

ed le

aks a

t an

abov

e av

erag

e ra

te.

Exca

vatio

ns fo

r the

inst

alla

tion

of n

ew v

alve

s alo

ng p

ortio

ns o

f sec

tion

8 ha

ve in

dica

ted

poss

ible

se

vere

ext

erna

l cor

rosi

on o

n th

e pi

pe w

all,

whi

ch c

ould

aff

ect t

he st

ruct

ural

stab

ility

of t

he p

ipel

ine.

R

ehab

ilita

tions

of S

ectio

ns 3

7 an

d 46

will

impr

ove

the

serv

ice

to E

ast B

osto

n an

d w

ill a

llow

the

shut

dow

n of

Sec

tion

8 fo

r reh

abili

tatio

n.

100.

00%

Mas

sach

uset

ts

Wat

er R

esou

rces

A

utho

rity

DW

$1

,000

,000

N

ew C

onne

ctin

g M

ains

- Thi

s pro

ject

invo

lves

the

cons

truct

ion

of n

ew c

onne

ctin

g m

ains

with

in th

e M

WR

A D

istri

butio

n Sy

stem

bet

wee

n W

esto

n A

qued

uct S

uppl

y M

ains

3 a

nd 4

and

the

City

Tun

nel.

Thes

e co

nnec

ting

mai

ns in

the

Inte

rmed

iate

Hig

h, N

orth

ern

Hig

h, N

orth

ern

Extra

Hig

h an

d So

uthe

rn

Hig

h se

rvic

e ar

eas p

rovi

de tr

ansp

ort o

f wat

er fr

om th

e C

ity T

unne

l and

the

City

Tun

nel E

xten

sion

to

mun

icip

al m

eter

s alo

ng a

n 11

-mile

pip

elin

e, w

hich

cur

rent

ly h

as n

o co

nnec

ting

mai

ns a

nd n

o ot

her

mea

ns a

vaila

ble

to a

dequ

atel

y su

pply

com

mun

ities

.

100.

00%

Mas

sach

uset

ts

Wat

er R

esou

rces

A

utho

rity

DW

$1

,600

,000

Lo

wer

Hul

tman

Aqu

educ

t Reh

abili

tatio

n- T

he w

ork

incl

udes

the

cons

truct

ion

of in

terc

onne

ctio

ns

betw

een

the

Met

ro W

est T

unne

l and

the

Hul

tman

Aqu

educ

t; as

wel

l as r

ehab

ilita

tion

of th

e aq

uedu

ct

that

incl

udes

repl

acem

ent o

r rep

air o

f air

relie

f stru

ctur

es, b

low

-off

val

ves,

culv

erts

ben

eath

the

aque

duct

; and

repl

acem

ent o

f exi

stin

g va

lves

.

100.

00%

Mas

sach

uset

ts

Wat

er R

esou

rces

A

utho

rity

DW

$2

40,3

42

Sout

hern

Spi

ne D

istri

butio

n M

ains

- Thi

s pro

ject

requ

ires c

lean

ing,

reha

bilit

atio

n an

d re

pair

of th

e 20

m

iles o

f old

wat

er m

ains

whi

ch a

re c

urre

ntly

func

tioni

ng a

t 50%

of t

heir

orig

inal

cap

acity

. In

ad

ditio

n, th

ere

is n

eed

to re

plac

e m

any

inop

erab

le v

alue

s in

the

syst

em.

The

mai

ns b

egin

in B

rook

line

100.

00%


Bor

row

er

Prog

ram

A

mou

nt

Fina

nced

Pr

ojec

t Des

crip

tion

Perc

enta

ge

of L

oan

Dra

wn

and

end

at th

e B

lue

Hill

s Res

ervo

ir in

Qui

ncy.

The

mai

ns se

rve

the

Sout

hern

Hig

h an

d So

uthe

rn E

xtra

H

igh

Syst

em c

omm

uniti

es o

f Bos

ton,

Bro

oklin

e, M

ilton

, Qui

ncy,

Nor

woo

d an

d C

anto

n.

Mas

sach

uset

ts

Wat

er R

esou

rces

A

utho

rity

DW

$1

,800

,000

Lo

wer

Hul

tman

Aqu

educ

t Reh

abili

tatio

n- T

his w

ork

incl

udes

con

stru

ctio

n of

inte

rcon

nect

ions

be

twee

n th

e M

etro

Wes

t Tun

nel a

nd th

e H

ultm

an A

qued

uct,

as w

ell a

s reh

abili

tatio

n of

the

aque

duct

th

at in

clud

es re

plac

emen

t or r

epai

r of a

ir re

lief s

truct

ures

, blo

w-o

ff v

alve

s, cu

lver

ts b

enea

th th

e aq

uedu

ct; a

nd th

e re

plac

emen

t of e

xist

ing

valv

es.

100.

00%

Mas

sach

uset

ts

Wat

er R

esou

rces

A

utho

rity

DW

$6

66,6

66

New

Con

nect

ing

Mai

ns- T

his p

roje

ct in

volv

es th

e co

nstru

ctio

n of

new

con

nect

ing

mai

ns w

ithin

the

MW

RA

Dis

tribu

tion

Syst

em b

etw

een

Wes

ton

Aqu

educ

t Sup

ply

Mai

ns 3

and

4 a

nd th

e C

ity T

unne

l. Th

ese

conn

ectin

g m

ains

in th

e In

term

edia

te H

igh,

Nor

ther

n H

igh,

Nor

ther

n Ex

tra H

igh

and

Sout

hern

H

igh

serv

ice

area

s pro

vide

tran

spor

t of w

ater

from

the

City

Tun

nel a

nd th

e C

ity T

unne

l Ext

ensi

on to

m

unic

ipal

met

ers a

long

an

11-m

ile p

ipel

ine,

whi

ch c

urre

ntly

has

no

conn

ectin

g m

ains

and

no

othe

r m

eans

ava

ilabl

e to

ade

quat

ely

supp

ly c

omm

uniti

es.

100.

00%

Mas

sach

uset

ts

Wat

er R

esou

rces

A

utho

rity

DW

$2

,500

,000

Lo

w S

ervi

ce S

tora

ge- T

his p

roje

ct is

for t

he c

onst

ruct

ion

of a

20

mill

ion

gallo

n po

tabl

e w

ater

stor

age

tank

in th

e To

wn

of S

tone

ham

at i

ts te

rmin

al re

serv

oir a

t the

nor

thea

ster

n ex

trem

ity o

f the

MW

RA

w

ater

serv

ice

to m

etro

polit

an B

osto

n. T

he p

roje

ct w

ill p

rovi

de im

prov

ed st

orag

e (1

6-20

mill

ion

gallo

ns) b

ut w

ill a

lso

prov

ide

surg

e re

lief,

prot

ectin

g M

WR

A a

nd c

omm

unity

mai

ns, a

llow

mor

e ef

ficie

nt u

se o

f the

exi

stin

g M

WR

A d

istri

butio

n sy

stem

and

pro

vide

em

erge

ncy

back

up to

21

com

mun

ities

in th

e N

orth

ern

Inte

rmed

iate

Hig

h an

d N

orth

ern

Hig

h sy

stem

s.

100.

00%

Tow

n of

N

antu

cket

C

W

$4,9

99,2

00

Sew

er R

epla

cem

ent f

or In

flow

and

Infil

tratio

n (I

/I) R

emov

al- T

his p

roje

ct is

for t

he re

habi

litat

ion

of a

po

rtion

of N

antu

cket

’s se

wer

syst

em in

dow

ntow

n N

antu

cket

to re

mov

e ex

cess

ive

infil

tratio

n. T

his

porti

on o

f the

sew

age

colle

ctio

n sy

stem

is a

sign

ifica

nt c

ontri

buto

r of t

he st

orm

wat

er in

flow

and

gr

ound

wat

er in

filtra

tion

foun

d th

roug

hout

the

colle

ctio

n sy

stem

. Ill

icit

conn

ectio

ns to

the

sani

tary

se

wer

syst

em, b

acku

ps, a

nd o

verf

low

s are

all

prob

lem

s cau

sed

by I/

I. A

s a d

irect

resu

lt of

ove

rload

in

the

Surf

side

Was

tew

ater

Tre

atm

ent F

acili

ty, p

lant

eff

luen

t may

neg

ativ

ely

affe

ct a

rea

park

land

s, be

ache

s and

oth

er c

oast

al lo

catio

ns.

The

proj

ect i

nclu

des i

nstil

latio

n of

sew

ers,

inst

alla

tion

of d

ead

end

man

hole

s and

inst

alla

tion

of in

-line

man

hole

s. T

he re

habi

litat

ion

wor

k w

ill a

ssis

t in

mai

ntai

ning

co

mpl

ianc

e le

vels

at t

he W

WTF

and

fulfi

ll th

e co

mm

enda

tions

in th

e C

ompr

ehen

sive

Was

tew

ater

M

anag

emen

t Pla

n.

100%

City

of

New

bury

port

D

W

$300

,000

W

ater

Tre

atm

ent F

acili

ty (W

TF) U

pgra

de a

nd W

ater

Dis

tribu

tion

Syst

em- T

he p

roje

ct, w

hich

incl

udes

th

ree

cont

ract

s, w

ill u

pgra

de th

e N

ewbu

rypo

rt W

TP b

y co

nstru

ctin

g a

new

WTP

with

dis

solv

ed a

ir flo

atat

ion

clar

ifica

tion

and

will

inst

all n

ew w

ater

mai

ns to

add

ress

low

pre

ssur

e ar

eas a

nd d

ead

ends

w

ithin

the

wat

er d

istri

butio

n sy

stem

. The

new

WTP

will

allo

w th

e pl

ant t

o be

tter m

eet t

he p

eak

flow

98.8

4%


Bor

row

er

Prog

ram

A

mou

nt

Fina

nced

Pr

ojec

t Des

crip

tion

Perc

enta

ge

of L

oan

Dra

wn

rate

for w

hich

the

plan

t is c

apab

le a

nd to

mee

t the

turb

idity

requ

irem

ents

. WTP

impr

ovem

ents

als

o in

clud

e up

grad

e of

the

exis

ting

WTP

bui

ldin

g, c

onst

ruct

ion

of a

new

cle

arw

ell a

nd p

ump

stat

ion

to

hous

e th

e fin

ishe

d w

ater

and

bac

kwas

h w

ater

pum

ps, a

nd u

pgra

de o

f the

resi

dual

s han

dlin

g sy

stem

to

prov

ide

recy

cle

of th

e fil

ter b

ackw

ash

wat

er a

nd d

isch

arge

of r

esid

uals

to th

e ex

istin

g la

goon

. The

W

ater

Dis

tribu

tion

Syst

em Im

prov

emen

ts p

roje

ct w

ould

add

ress

low

pre

ssur

e pr

oble

ms i

n tw

o lo

catio

ns: t

he st

reet

s sur

roun

ding

the

inte

rcon

nect

ion

betw

een

the

City

of N

ewbu

rypo

rt an

d th

e To

wn

of W

est N

ewbu

ry b

y re

plac

ing

the

exis

ting

forc

e m

ain

cros

sing

ove

r Rou

te 9

5 an

d th

e po

rtion

of t

he

syst

em th

at su

pplie

s wat

er to

the

Tow

n of

New

bury

by

repl

acin

g ap

prox

imat

ely

one-

mile

of f

orce

m

ain

with

an

incr

ease

d si

ze p

ipe.

The

Wat

er D

istri

butio

n pr

ojec

t will

als

o ad

dres

s the

elim

inat

ion

of

dead

-end

s by

inst

allin

g ne

w fo

rce

mai

ns o

n fiv

e st

reet

s inc

ludi

ng B

owle

n A

venu

e, F

inni

gan

Way

, G

olds

mith

Driv

e, H

ope

Ave

nue,

and

Tra

cey

Stre

et.

Tow

n of

Nor

th

Att

lebo

roug

h C

W

$11,

416,

000

Was

te W

ater

Tre

atm

ent F

acili

ty (W

WTF

) Upg

rade

and

Inflo

w a

nd In

filtra

tion

(I/I)

Rem

oval

- W

WTF

w

ill b

e up

grad

ed to

rem

ove

nitro

gen

and

phos

phor

us in

resp

onse

to a

new

NPD

ES p

erm

it an

d EP

A

Adm

inis

trativ

e O

rder

. Th

e w

ork

will

impr

ove

the

disc

harg

e to

the

Ten

Mile

Riv

er to

impr

ove

wat

er

qual

ity.

The

proj

ect a

lso

initi

ates

a fi

ve-y

ear (

I/I) r

emov

al p

rogr

am th

roug

hout

the

city

. Th

e I/I

pr

ojec

t inc

lude

s col

lect

ion

syst

em re

habi

litat

ion

and

repl

acem

ent a

nd d

isco

nnec

ting

stor

m sy

stem

co

nnec

tions

form

the

sew

er sy

stem

. R

educ

ing

I/I fr

om th

e tre

atm

ent p

lant

will

redu

ce th

e vo

lum

e of

w

ater

to b

e tre

ated

, res

ultin

g in

ope

ratio

nal a

nd e

nerg

y sa

ving

s.

95.5

7%

Tow

n of

Pe

mbr

oke

CW

$9

8,39

3 C

appi

ng o

f Hob

onoc

k St

reet

Lan

dfill

- The

pro

pose

d pr

ojec

t con

sist

s of p

rope

rly c

appi

ng th

e H

obom

ock

Stre

et L

andf

ill to

pre

vent

the

spre

ad o

f hea

vy m

etal

s and

oth

er p

ollu

tant

s int

o th

e gr

ound

wat

er a

nd n

eigh

borin

g w

ater

way

s. T

he c

ompl

eted

pro

ject

will

pro

vide

a lo

catio

n fo

r ren

ewab

le

ener

gy fa

cilit

y.

100.

00%

City

of P

ittsf

ield

C

W

$4,1

00,0

00

Ener

gy E

ffic

ienc

y, P

hoto

volta

ic &

Com

bine

d H

eat a

nd P

ower

(CH

P) In

stal

latio

n- T

he C

ity o

f Pi

ttsfie

ld o

pera

tes a

n ad

vanc

ed, n

utrie

nt-r

emov

al tr

eatm

ent f

acili

ty th

at p

roce

sses

app

roxi

mat

ely

10.8

m

illio

n ga

llons

of w

aste

wat

er p

er d

ay. T

he fa

cilit

y tre

ats m

unic

ipal

and

indu

stria

l was

tes f

rom

Pi

ttsfie

ld, D

alto

n, H

insd

ale,

Lan

esbo

roug

h an

d N

orth

Len

ox. T

he g

reen

ene

rgy

upgr

ades

to th

e pl

ant

will

incl

ude:

Upg

radi

ng th

e ex

istin

g si

ngle

-spe

ed m

echa

nica

l mix

ing

syst

em to

a fi

ne b

ubbl

e ae

ratio

n sy

stem

, pe

rfor

min

g he

atin

g an

d lig

htin

g up

grad

es;

Upg

radi

ng th

e ex

istin

g an

aero

bic

slud

ge d

iges

tion

syst

em b

y in

stal

ling

a 19

5 kW

bio

mas

s (sl

udge

) co

gene

ratio

n sy

stem

for o

n-si

te e

lect

ric p

ower

gen

erat

ion;

In

stal

ling

up to

a 1

,575

kW

sola

r pho

tovo

ltaic

syst

em (r

oof a

nd g

roun

d-m

ount

ed);

In to

tal,

over

$64

7,00

0 (8

9%) i

n an

nual

ene

rgy

savi

ngs,

1,77

0 kW

of g

reen

pow

er g

ener

atio

n (s

olar

ph

otov

olta

ic &

CH

P), a

nd a

ppro

xim

atel

y 3,

252

tons

of c

arbo

n di

oxid

e em

issi

on re

duct

ions

will

resu

lt

100.

00%


Bor

row

er

Prog

ram

A

mou

nt

Fina

nced

Pr

ojec

t Des

crip

tion

Perc

enta

ge

of L

oan

Dra

wn

annu

ally

from

thes

e gr

een

inve

stm

ents

. C

onst

ruct

ion

of th

e C

HP

proj

ect r

evea

led

signi

fican

t ele

ctric

al o

verlo

ad c

ondi

tions

in th

e M

otor

C

ontro

l Cen

ter (

MC

C) a

nd a

ssoc

iate

d tra

nsfo

rmer

, and

non

-com

plia

nt e

lect

rical

and

bui

ldin

g co

de

cond

ition

s. T

he re

plac

emen

t of t

he e

xist

ing

MC

C, t

rans

form

er, s

tand

-by

pow

er sy

stem

s and

as

soci

ated

ele

ctric

al u

pgra

des a

re n

eces

sary

to e

nsur

e th

e sa

fe, u

nint

erru

pted

ope

ratio

n of

the

Was

te

Wat

er T

reat

men

t Pla

nt.

Tow

n of

R

ando

lph

DW

$2

,933

,623

W

ater

Sys

tem

Impr

ovem

ents

- Thi

s pro

ject

add

ress

es th

e re

quire

men

ts se

t for

th in

the

cons

ent o

rder

, by

iden

tifyi

ng a

nd re

pairi

ng w

ater

mai

ns in

nee

d of

reha

bilit

atio

n, to

pro

vide

impr

ovem

ents

to th

e w

ater

dis

tribu

tion

syst

em.

66.8

7%

City

of R

ever

e C

W

$1,2

73,7

74

SSES

Pha

se 3

and

Sto

rm W

ater

Sys

tem

Man

agem

ent P

lan

(SW

SMP)

- The

pro

ject

incl

udes

pla

nnin

g id

entif

ied

and

requ

ired

by a

con

sent

dec

ree.

The

pro

ject

scop

e w

ill in

clud

e th

e fo

llow

ing:

sew

er fl

ow

met

erin

g, fl

ow is

olat

ion,

tele

visi

on in

spec

tion,

dye

test

ing,

and

smok

e te

stin

g (a

s req

uire

d) to

com

plet

e th

e ev

alua

tion

of th

e w

aste

wat

er c

olle

ctio

n sy

stem

alo

ng w

ith su

ppor

t for

ong

oing

ass

essm

ent o

f the

st

orm

wat

er sy

stem

incl

udin

g ill

icit

disc

harg

e un

derw

ay in

the

city

.

100.

00%

City

of R

ever

e C

W

$5,8

56,3

07

Sew

er S

yste

m C

onst

ruct

ion-

The

pro

ject

con

sist

s of t

he im

prov

emen

ts to

the

mos

t def

icie

nt se

wer

pi

ping

in th

e Ph

ase

3 ar

ea, a

s wel

l as i

mpr

ovem

ents

iden

tifie

d du

ring

prev

ious

inve

stig

atio

ns.

The

proj

ect w

ill p

rimar

ily re

duce

infil

tratio

n an

d so

urce

s of e

xtra

neou

s inf

low

and

will

als

o re

duce

the

amou

nt o

f sto

rm w

ater

ent

erin

g th

e ci

ty’s

was

tew

ater

col

lect

ion

syst

em, c

ontri

butin

g to

sani

tary

sew

er

over

flow

s (SS

O’s

) tha

t are

unn

eces

saril

y be

ing

treat

ed a

t the

Dee

r Isl

and

Was

tew

ater

Tre

atm

ent P

lant

.

97.5

0%

City

of R

ever

e C

W

$1,8

91,4

06

Win

thro

p A

ve E

mer

genc

y Se

wer

Rep

lace

men

t- O

n A

ugus

t 28,

201

3 du

ring

the

proc

ess o

f per

form

ing

mai

nten

ance

on

the

Win

thro

p A

venu

e tru

nk se

wer

, an

appr

oxim

ate

20 fo

ot lo

ng se

ctio

n of

sew

er

colla

psed

. The

col

laps

e oc

curr

ed a

t the

app

roxi

mat

e m

id-p

oint

of a

160

foot

long

, 18

foot

dee

p,

vitri

fied

clay

(VC

) sew

er se

gmen

t, lo

cate

d be

low

two

MW

RA

wat

er m

ains

runn

ing

from

the

Elm

St

reet

inte

rsec

tion

east

erly

to th

e do

wns

tream

man

hole

. Se

vera

l alte

rnat

ives

to a

ddre

ss th

e co

llaps

ed

pipe

hav

e be

en c

onsi

dere

d. P

revi

ous p

erfo

rmed

hyd

raul

ic m

odel

ing

show

ed th

at th

e ex

istin

g 18

-inch

tru

nk se

wer

in W

inth

rop

Ave

nue

is u

nder

size

d an

d sh

ould

be

repl

aced

with

a 3

6-in

ch se

wer

to a

ddre

ss

surc

harg

ing/

flood

ing

issu

es in

this

are

a re

late

d to

cap

acity

of t

he tr

unk

sew

er.

Sinc

e th

e co

llaps

ed

trunk

sew

er is

sche

dule

d fo

r eve

ntua

l rep

lace

men

t/ups

izin

g in

the

next

few

yea

rs a

nd se

wer

segm

ents

up

stre

am a

nd d

owns

tream

of t

he c

olla

pse

are

in p

oor c

ondi

tion,

the

city

inte

nds t

o in

stal

l ap

prox

imat

ely

900

feet

of 3

6-in

ch re

plac

emen

t sew

er fr

om th

e in

terc

epto

r in

Rev

ere

Bea

ch P

arkw

ay

up to

Vic

toria

Ave

nue.

92.4

7%


Bor

row

er

Prog

ram

A

mou

nt

Fina

nced

Pr

ojec

t Des

crip

tion

Perc

enta

ge

of L

oan

Dra

wn

Tow

n of

Sau

gus

CW

$4

39,3

69

Sew

er S

yste

m R

ehab

ilita

tion-

Thi

s pro

ject

incl

udes

sew

er sy

stem

reha

bilit

atio

n in

subs

yste

m 6

B,

whi

ch re

pres

ents

con

tinue

d w

ork

to re

duce

ext

rane

ous w

ater

in th

e w

aste

wat

er sy

stem

to d

ecre

ase

the

likel

ihoo

d of

syst

em su

rcha

rges

. R

ehab

ilita

tion

of su

bsys

tem

6B

incl

udes

app

roxi

mat

ely

3-1/

2 m

iles

of C

IPP

linin

g, in

stal

latio

n of

app

roxi

mat

ely

250

linin

g sy

stem

s to

impr

ove

serv

ice

to m

ainl

ine

conn

ectio

ns, r

ehab

ilita

tion

of a

ppro

xim

atel

y 15

0 m

anho

les,

and

rem

oval

and

/or r

e-di

rect

ing

priv

ate

inflo

w b

ase

on th

ose

prop

ertie

s con

firm

ed to

hav

e in

flow

sour

ces d

urin

g th

e to

wn-

wid

e ho

use-

to-

hous

e in

spec

tion

prog

ram

. Th

is p

roje

ct a

lso

incl

udes

upg

rade

s and

reha

bilit

atio

n to

the

Linc

oln

Ave

nue

Pum

p St

atio

n.

82.4

9%

Tow

n of

Sau

gus

CW

$1

,543

,200

Se

wer

Sys

tem

Ove

rflo

w (S

SO) R

educ

tion

Subs

yste

m 6

- Thi

s pro

ject

invo

lves

the

reha

bilit

atio

n of

pi

pelin

es, m

anho

les a

nd th

e re

mov

al o

f priv

ate

inflo

w so

urce

s in

Subs

yste

m 6

of t

he S

augu

s Sew

er

Syst

em a

s a m

eans

to e

limin

ate

infil

tratio

n an

d in

flow

(I/I)

from

the

syst

em a

nd si

gnifi

cant

ly re

duce

or

elim

inat

e se

wer

syst

em o

verf

low

s at t

he L

inco

ln A

venu

e Pu

mpi

ng S

tatio

n. T

he p

roje

ct a

lso

incl

udes

th

e in

stal

latio

n of

a w

et w

eath

er p

ump

stat

ion

(Sav

ille

Stre

et p

umpi

ng S

tatio

n) to

miti

gate

the

SSO

’s

in th

e In

nis a

nd E

lm S

treet

are

a. T

his p

roje

ct is

par

t of a

n on

goin

g pr

ogra

m to

elim

inat

e ex

cess

ive

I/I

in th

e Sa

ugus

Sew

er S

yste

m fr

om c

ausi

ng se

wer

ove

rflo

ws t

o R

umne

y M

arsh

and

the

Saug

us R

iver

an

d su

rcha

rgin

g to

the

Lynn

Sew

er S

yste

m.

92.9

8%

Tow

n of

Sh

rew

sbur

y C

W

$4,1

46,7

10

Sew

er In

terc

epto

r and

Pum

p St

atio

n- T

his p

roje

ct is

a th

ree-

phas

ed c

onst

ruct

ion

to re

plac

e or

line

Sh

rew

sbur

y se

wer

Inte

rcep

tor,

and

upgr

ade

exis

ting

six

pum

p st

atio

ns.

The

prop

osed

pro

ject

will

el

imin

ate

sew

er b

ack-

ups a

nd o

verf

low

s.

92.1

7%

City

of T

aunt

on

CW

$4

,688

,669

Ph

ases

8-9

Sew

er S

yste

m E

valu

atio

n Su

rvey

(SSE

S) a

nd P

ump

Stat

ion

Upg

rade

s - T

his p

roje

ct is

for

repa

ir an

d re

plac

emen

t of s

ewer

mai

ns a

nd se

rvic

e la

tera

ls, r

emov

al o

f sto

rmw

ater

con

nect

ions

to th

e sa

nita

ry se

wer

, rem

oval

of r

oof l

eade

rs a

nd su

mp

pum

p co

nnec

tions

from

the

sew

er sy

stem

, sep

arat

ion

of c

ombi

ned

man

hole

s, an

d up

grad

e of

vita

l pum

p st

atio

ns.

The

proj

ect w

ill e

limin

ate

pote

ntia

l pub

lic

heal

th th

reat

s and

nui

sanc

es re

sulti

ng fr

om se

wag

e di

scha

rge

to th

e re

ceiv

ing

wat

ers a

nd re

duce

the

risk

of se

wer

ove

rflo

ws.

100.

00%

City

of T

aunt

on

CW

$5

52,8

81

Win

thro

p St

. Sew

er E

xten

sion

s - T

he p

roje

ct w

ill e

xten

d se

wer

serv

ice

to n

eeds

are

as id

entif

ied

by th

e ci

ty's

Com

preh

ensi

ve W

aste

wat

er M

anag

emen

t Pla

n (C

WM

P).

The

proj

ect i

nclu

des c

onst

ruct

ing

a ne

w se

wag

e pu

mpi

ng st

atio

n. T

he w

ork

will

allo

w b

alan

cing

of f

low

s bet

wee

n pu

mp

stat

ions

to

prev

ent o

verta

xing

the

War

ner B

oule

vard

pum

p st

atio

n.

90.9

9%

Tow

n of

Web

ster

D

W

$1,6

57,2

67

Wat

er M

ain

Con

stru

ctio

n- T

he p

roje

ct in

clud

es th

e co

nstru

ctio

n of

app

roxi

mat

ely

4,50

0 fe

et n

ew

wat

er m

ain

alon

g R

awso

n R

oad

Res

ervo

ir A

cces

s Roa

d, R

awso

n R

oad

to G

ore

Roa

d, a

nd se

ctio

n of

G

ore

Roa

d, in

stal

latio

n of

app

roxi

mat

ely

75 li

near

feet

cur

ed-in

-pip

e lin

er, a

nd in

stal

ling

a Ti

defle

x

100.

00%


Bor

row

er

Prog

ram

A

mou

nt

Fina

nced

Pr

ojec

t Des

crip

tion

Perc

enta

ge

of L

oan

Dra

wn

Mix

ing

Syst

em fo

r the

Raw

son

Roa

d W

ater

Tan

k. T

he p

roje

ct w

ill re

duce

the

prob

abili

ty o

f fut

ure

failu

res a

nd th

us re

duce

the

risk

of sy

stem

con

tam

inat

ion,

iron

and

man

gane

se w

ater

qua

lity

dist

urba

nces

and

the

loss

of w

ater

from

stor

age.

Tow

n of

W

ellfl

eet

CW

$2

00,0

00

Com

preh

ensi

ve W

aste

wat

er M

anag

emen

t Pla

n (C

WM

P)- T

he T

own

of W

ellfl

eet p

ropo

ses t

o cr

eate

a

CW

MP

to a

ddre

ss to

wn-

wid

e w

aste

wat

er m

anag

emen

t con

cern

s. M

uch

of th

e to

wn'

s Cen

tral D

istri

ct

has s

mal

l lot

s with

sept

ic sy

stem

s tha

t hav

e le

d to

doc

umen

ted

elev

ated

nitr

ate

leve

ls in

the

grou

ndw

ater

and

Wel

lflee

t Har

bor.

The

pla

n w

ill id

entif

y th

e op

tions

ava

ilabl

e to

redu

ce th

e po

llutio

n an

d im

prov

e w

ater

qua

lity

in th

e ar

ea.

100.

00%

Tow

n of

Wes

t Sp

ring

field

DW

$5

66,3

84

Wat

er T

rasm

issi

on M

ain

and

Wel

lfiel

d- T

he p

roje

ct in

volv

es th

e co

mpl

ete

repl

acem

ent (

abou

t 5

mile

s) o

f the

tran

smis

sion

mai

n fr

om W

ell #

4 at

the

Sout

hwic

k W

ellfi

eld

to a

n ex

istin

g m

ain

loca

ted

on D

ewey

Stre

et in

Wes

t Spr

ingf

ield

's di

strib

utio

n sy

stem

. The

exi

stin

g tra

nsm

issi

on m

ain

is

unre

liabl

e (in

stal

led

in 1

938)

, und

ersi

zed,

and

follo

ws a

mos

tly c

ross

-cou

ntry

rout

e th

at g

reat

ly li

mits

ac

cess

ibili

ty. D

ue to

this

, the

Tow

n is

not

abl

e to

util

ize

the

Sout

hwic

k W

ellfi

eld

to it

s per

mitt

ed

capa

city

. The

Sou

thw

ick

Wel

lfiel

d pr

ovid

es a

ppro

xim

atel

y 80

% o

f the

Tow

n's w

ater

supp

ly. D

ue to

th

e in

crea

sed

carr

ying

cap

acity

of t

he p

ropo

sed

trans

mis

sion

mai

n, th

e pr

ojec

t will

als

o ne

cess

itate

im

prov

emen

ts a

t the

Sou

thw

ick

Wel

lfiel

d, in

clud

ing

new

wel

l scr

eens

, ins

talla

tion

of V

FDs,

and

the

inst

alla

tion

of tw

o ad

ditio

nal c

arbo

n ab

sorb

ers a

t the

trea

tmen

t fac

ility

. Im

prov

ing

the

carr

ying

ca

paci

ty o

f the

tran

smis

sion

mai

n fr

om th

e So

uthw

ick

Wel

lfiel

d w

ill re

duce

the

Tow

n's r

elia

nce

on th

e B

ear H

ole

Res

ervo

ir, w

hich

is th

e To

wn'

s oth

er so

urce

of w

ater

. The

Tow

n ha

s had

pas

t epi

sode

s of

tast

e an

d od

or p

robl

ems r

esul

ting

from

alg

ae a

nd tu

rnov

er is

sues

in th

e re

serv

oir.

The

Bea

r Hol

e R

eser

voir

WTP

util

izes

ope

n sl

ow sa

nd fi

lters

that

hav

e no

bac

kwas

h ca

pabi

lity.

The

pro

ject

will

als

o in

stal

l var

iabl

e fr

eque

ncy

driv

es a

t eac

h of

the

wel

ls.

92.7

3%

Tow

n of

W

estb

orou

gh

CW

$9

8,28

0 A

n In

filtra

tion/

Inflo

w (I

/I) A

naly

sis a

nd S

ewer

Sys

tem

Eva

luat

ion

Surv

ey (S

SES)

will

atte

mpt

to

redu

ce th

e vo

lum

e of

I/I i

n th

e W

estb

orou

gh S

ewer

age

Syst

em, t

o th

e W

estb

orou

gh W

WTF

, and

fin

ally

to th

e A

ssab

et R

iver

; the

reby

atte

mpt

ing

to p

rote

ct th

e riv

er fr

om n

egat

ive

impa

cts.

The

Tow

n of

Wes

tbor

ough

pro

pose

s to

perf

orm

the

I/I A

naly

sis a

nd S

SES

in th

e do

wnt

own

area

, the

wes

t end

of

Tow

n, th

e ea

st e

nd o

f Tow

n, th

e fo

rmer

Lym

an S

choo

l for

Boy

s, an

d th

e St

ate

Hos

pita

l. Th

ese

area

s ar

e th

e m

ost d

ense

ly p

opul

ated

and

old

est a

reas

of t

he se

wer

syst

em.

100.

00%

City

of W

estf

ield

D

W

$2,3

52,2

48

Wat

er M

ain

Rep

lace

men

t- Th

is p

roje

ct re

plac

es a

n un

ders

ized

det

erio

rate

d 14

-inch

raw

wat

er

trans

mis

sion

mai

n in

stal

led

in 1

895.

The

pip

elin

e's h

ydra

ulic

cap

acity

has

dec

lined

to le

ss th

an 3

M

GD

, whi

ch p

reve

nts t

he C

ity o

f Wes

tfiel

d fr

om u

tiliz

ing

the

full

capa

city

of 4

MG

D fr

om th

e Sa

cket

t Wat

er T

reat

men

t Pla

nt.

The

new

tran

smis

sion

mai

n w

ill re

stor

e lo

ng-te

rm sy

stem

relia

bilit

y an

d fu

ll us

e of

the

treat

men

t pla

nt.

The

proj

ect a

lso

inco

rpor

ates

on-

site

ene

rgy

gene

ratio

n us

ing

an

99.4

6%


Bor

row

er

Prog

ram

A

mou

nt

Fina

nced

Pr

ojec

t Des

crip

tion

Perc

enta

ge

of L

oan

Dra

wn

in-li

ne tu

rbin

e to

cap

ture

exc

ess h

ydra

ulic

hea

d to

gen

erat

e m

uch

of th

e en

ergy

nee

ded

to ru

n th

e pl

ant.

City

of

Wor

cest

er

CW

$5

61,5

00

Lake

Ave

Sew

er In

flow

and

Infil

tratio

n (I

/I)- T

his p

roje

ct w

ill im

plem

ent t

he re

com

men

datio

ns fr

om

the

Lake

Ave

nue

Are

a Se

wer

Sys

tem

Eva

luat

ion

Surv

ey (S

SES)

to re

mov

e co

st e

ffec

tive

I/I fr

om th

e La

ke A

venu

e A

rea

that

con

tribu

tes t

o su

rcha

rgin

g an

d ov

erflo

ws i

nto

Lake

Qui

nsig

amon

d.

100.

00%


Seri

es 1

9 G

reen

Bon

d Pr

ojec

t Des

crip

tions

Pr

ojec

ts F

inan

ced

with

Gre

en B

ond

Proc

eeds

Bor

row

er

Prog

ram

A

mou

nt

Fina

nced

Pr

ojec

t Des

crip

tion

Perc

enta

ge

of L

oan

Dra

wn

Tow

n of

And

over

C

W

$675

,000

Th

e Pr

ojec

t will

faci

litat

e la

ndfil

l clo

sure

, gro

undw

ater

sour

ce c

ontro

l and

wet

land

s rem

edia

tion

nece

ssar

y to

miti

gate

adv

erse

impa

cts t

o pu

blic

hea

lth a

nd th

e en

viro

nmen

t cau

sed

by th

e Le

dge

Roa

d La

ndfil

l. T

he p

roje

ct sc

ope

incl

udes

: 1.

Add

ition

al si

te in

vest

igat

ion

2.G

roun

dwat

er so

urce

con

trol s

yste

m p

ilot s

tudy

3.

Mas

sach

uset

ts E

nviro

nmen

tal P

olic

y A

ct C

ompl

ianc

e 4.

Land

fill e

nviro

nmen

tal m

onito

ring

5.Po

st c

losu

re u

se e

valu

atio

n 6.

Mas

sDEP

revi

ew fa

cilit

atio

n

7.Pu

blic

invo

lvem

ent

100%

Aub

urn

Wat

er

Dis

tric

tD

W

$2,6

88,9

52

This

pro

ject

will

add

ress

incr

ease

d le

vels

of a

rsen

ic in

wel

ls (1

1G a

nd 1

2G) a

bove

MC

L of

0.0

10

mill

igra

ms p

er li

ter.

Iron

and

man

gane

se le

vels

are

abo

ve se

cond

ary

max

imum

con

tam

inan

t lev

els.

Th

e 20

12 sa

mpl

es fr

om th

e W

est S

treet

Wel

ls (c

ombi

ned

wat

er) w

ere

0.02

1 m

illig

ram

s per

lite

r.

Thes

e w

ells

wer

e ta

ken

off l

ine

in M

ay 2

013

until

ars

enic

rem

oval

upg

rade

s can

be

com

plet

ed.

In

June

201

3, M

assD

EP m

et w

ith th

e di

stric

t reg

ardi

ng a

dra

ft A

dmin

istra

tive

Con

sent

Ord

er w

ith

Pena

lty to

hav

e th

em u

pgra

de th

eir w

ater

trea

tmen

t fac

ility

for a

rsen

ic re

mov

al.

87.5

3%

Tow

n of

B

arns

tabl

e D

W

$2,4

18,5

47

The

proj

ect i

nclu

des t

he re

plac

emen

t of a

ppro

xim

atel

y 4,

000

feet

of t

he 6

inch

cas

t iro

n an

d as

best

os-

cem

ent p

ipe

with

8 in

ch d

uctil

e iro

n w

ater

mai

n an

d 50

0 fe

et o

f 2 in

ch p

ipe

with

6 in

ch d

uctil

e iro

n w

ater

mai

n. A

thre

e ph

ase

clea

ning

and

lini

ng o

f 16

inch

wat

er m

ain

from

wat

er ta

nks d

own

to M

ain

Stre

et w

ill a

lso

be d

one.

62.0

6%

City

of B

rock

ton

CW

$1

,704

,244

Th

e fo

cus o

f the

pro

ject

is to

add

ress

and

rem

edia

te h

igh

bact

eria

con

cent

ratio

ns d

urin

g dr

y an

d w

et

wea

ther

, as i

dent

ified

in re

cent

wat

er q

ualit

y st

udie

s, to

redu

ce a

nd e

limin

ate

impa

cts t

o re

ceiv

ing

wat

ers.

The

city

has

com

plet

ed n

ine

sew

er sy

stem

reha

bilit

atio

n pr

ojec

ts a

nd fo

ur w

aste

wat

er

treat

men

t fac

ility

upg

rade

s to

addr

ess t

he is

sues

and

man

date

s with

in th

e A

dmin

istra

tive

Con

sent

O

rder

, whi

ch h

as re

cent

ly b

een

lifte

d. T

he p

roje

ct in

clud

es b

oth

trenc

hles

s reh

abili

tatio

n an

d op

en c

ut

repa

ir of

prio

ritiz

ed a

reas

to a

ddre

ss so

urce

s of e

xfilt

ratio

n, in

filtra

tion

and

inflo

w a

nd se

ctio

ns o

f un

ders

ized

pip

e to

impr

ove

wat

er q

ualit

y in

Sal

isbu

ry B

rook

, Tro

ut B

rook

, Sal

isbu

ry P

lain

Riv

er a

nd

Bea

ver B

rook

.

67.6

1%

City

of

Cam

brid

ge

CW

$1

4,00

0,00

0 C

ontra

cts 8

B H

uron

and

Con

tract

9 C

onco

rd w

ill c

ompl

ete

the

sew

er se

para

tion

of th

e C

AM

004

tri

buta

ry a

s req

uire

d by

USE

PA fe

dera

l cou

rt or

der.

Thes

e co

ntra

cts c

onsi

st o

f sew

er a

nd st

orm

wat

er

22.3

3%


Bor

row

er

Prog

ram

A

mou

nt

Fina

nced

Pr

ojec

t Des

crip

tion

Perc

enta

ge

of L

oan

Dra

wn

sepa

ratio

n. T

he se

wer

sepa

ratio

n w

ork

may

incl

ude

rem

ovin

g ex

istin

g la

mp

hole

s, tra

nsfe

rrin

g ill

icit

sani

tary

serv

ices

to th

e sa

nita

ry se

wer

, pro

vidi

ng d

rain

late

rals

for p

rivat

e pr

oper

ties w

ith il

licit

stor

m

drai

n se

rvic

e an

d su

mp

pum

p co

nnec

tions

, tra

nsfe

rrin

g dr

ivew

ay d

rain

and

are

a dr

ain

late

rals

from

the

sani

tary

sew

er to

the

stor

m d

rain

and

tran

sfer

ring

catc

h ba

sin

late

rals

from

the

sani

tary

sew

er to

the

stor

m d

rain

.

Cha

rles

Riv

er

Pollu

tion

Con

trol

D

istr

ict

CW

$8

,741

,935

Th

is p

roje

ct in

volv

es u

pgra

des t

o an

adv

ance

s was

tew

ater

trea

tmen

t fac

ility

that

trea

ts w

aste

wat

er

from

the

com

mun

ities

of F

rank

lin, M

edw

ay, M

illis

and

Bel

lingh

am a

nd it

als

o ac

cept

s sep

tage

from

N

orfo

lk, S

herb

orn,

Dov

er, W

rent

ham

, Wes

ton,

Hol

listo

n an

d Sh

aron

. U

pgra

des i

n th

is p

hase

will

fo

cus o

n ac

hiev

ing

phos

phor

us c

ompl

ianc

e w

ith th

e di

stric

t’s d

raft

Nat

iona

l Pol

lutio

n D

isch

arge

El

imin

atio

n Sy

stem

per

mit

rene

wal

and

ach

ievi

ng o

vera

ll pr

oces

s and

supp

ort s

yste

m re

liabi

lity

thro

ugh

the

year

203

5.

94.4

1%

Tow

n of

C

hath

am

CW

$3

,336

,119

Th

is se

wer

col

lect

ion

syst

em e

xten

sion

and

impr

ovem

ent p

roje

ct w

ill a

ddre

ss n

itrog

en lo

adin

g co

ncer

ns b

y fu

rther

ext

endi

ng th

e w

aste

wat

er c

olle

ctio

n sy

stem

. Th

is p

roje

ct is

the

third

pha

se o

f im

plem

entin

g ni

troge

n m

itiga

tion

effo

rts th

at b

egan

in 2

010.

The

pro

ject

will

incl

ude

inst

allin

g se

wer

s to

addi

tiona

l sec

tions

of C

hath

am a

nd c

onst

ruct

ing

two

pum

p st

atio

ns c

apab

le o

f han

dlin

g a

tota

l of 6

8,00

0 ga

llons

per

day

of s

ewag

e.

81.0

8%

Tow

n of

Dra

cut

CW

$1

9,11

4

The

proj

ect w

ork

invo

lves

the

cons

truct

ion

of 2

5,20

0 lin

ear f

eet o

f san

itary

sew

ers,

2,80

0 lin

ear f

eet o

f fo

rce

mai

n an

d tw

o pu

mp

stat

ions

in P

eter

s Pon

d W

est A

rea.

10

0%

Tow

n of

Dra

cut

CW

$4

,693

,582

Th

is p

roje

ct in

volv

es th

e co

nstru

ctio

n of

new

sani

tary

sew

ers t

hat w

ill m

itiga

te th

e m

igra

tion

of

leac

hate

from

faili

ng se

ptic

syst

ems i

nto

tribu

tarie

s of t

he M

errim

ack

Riv

er.

In a

dditi

on, t

he p

roje

ct

will

elim

inat

e se

vera

l dire

ct se

wer

age

conn

ectio

ns to

the

loca

l sto

rm w

ater

syst

em in

add

ition

to

miti

gatin

g im

pact

s to

natu

ral r

esou

rces

, tow

n co

nser

vatio

n la

nd a

nd p

rivat

e dr

inki

ng w

ater

supp

lies.

96.9

7%

City

of F

all R

iver

D

W

$4,0

06,1

71

The

proj

ect w

ill c

reat

e a

high

serv

ice

area

at t

he A

irpor

t Roa

d In

dust

rial P

ar.

The

exis

ting

tank

will

be

repl

aced

with

a ta

ller t

ank

to im

prov

e pr

essu

res i

n th

e ne

w h

igh

serv

ice

area

. A

new

boo

ster

pum

p st

atio

n w

ill b

e co

nstru

cted

and

wat

er m

ains

will

be

repl

aced

and

upg

rade

d to

con

nect

the

new

pum

p st

atio

n an

d ta

nk to

the

exis

ting

syst

em.

100%

City

of F

all R

iver

D

W

$3,1

69,0

82

The

proj

ect i

nclu

des t

he re

plac

emen

t of u

p to

app

roxi

mat

ely

19,0

00 li

near

feet

of c

ast i

ron

wat

er

mai

ns a

nd 1

9 le

ad se

rvic

es.

The

proj

ect a

lso

incl

udes

inst

alla

tion

of a

new

sani

tary

grin

der p

ump

stat

ion

for d

isch

arge

of d

omes

tic se

wag

e fr

om th

e ci

ty's

wat

er tr

eatm

ent p

lant

and

the

repl

acem

ent o

f th

e re

sidu

als p

ump

stat

ion

and

asso

ciat

ed e

lect

rical

and

con

trol s

yste

ms.

93.5

8%


Bor

row

er

Prog

ram

A

mou

nt

Fina

nced

Pr

ojec

t Des

crip

tion

Perc

enta

ge

of L

oan

Dra

wn

Tow

n of

Fa

lmou

th

CW

$4

,284

,956

Th

e pr

ojec

t is t

o ad

dres

s the

cur

rent

eff

luen

t dis

char

ge re

quire

men

ts o

f the

Nat

iona

l Pol

lutio

n D

isch

arge

Elim

inat

ion

Syst

em p

erm

it, w

hich

the

plan

t can

not c

urre

ntly

mee

t and

the

need

ed fa

cilit

y up

grad

es a

nd im

prov

emen

ts a

t the

pla

nt, p

rimar

ily to

mee

t the

nitr

ogen

lim

it, w

hich

requ

ires a

n av

erag

e an

nual

tota

l nitr

ogen

eff

luen

t lim

it of

3.0

mill

igra

ms p

er li

ter.

The

des

ign

capa

city

of t

he

plan

t is 1

.2 m

illio

n ga

llons

per

day

, but

flow

is c

urre

ntly

rest

ricte

d to

800

,000

gal

lons

per

day

.

69.5

0%

Tow

n of

Fa

lmou

th

CW

$1

1,14

0,58

3

The

Mar

avis

ta/L

ittle

Pon

d ar

ea o

f Fal

mou

th h

as b

een

reco

mm

ende

d to

hav

e se

wer

s ins

talle

d si

nce

the

Tow

n's 1

981

Was

tew

ater

Fac

ilitie

s Pla

n (u

pdat

ed in

200

1).

The

Mas

sach

uset

ts E

stua

ries P

rogr

am

tota

l max

imum

dai

ly lo

ad (T

MD

L), c

ompl

eted

in Ja

nuar

y, 2

006

reco

mm

ends

100

% se

wer

ing

of th

is

wat

ersh

ed to

ach

ieve

the

TMD

L. T

he a

rea

is d

ense

ly d

evel

oped

, prim

arily

with

ver

y sm

all l

ots a

nd

high

gro

undw

ater

. Th

e to

wn'

s Com

preh

ensi

ve W

ater

Man

agem

ent P

lan

cite

s 20%

of t

he p

rope

rties

ha

ve se

ptic

syst

ems n

ewer

than

199

5 an

d a

larg

e pe

rcen

tage

of t

hose

are

ces

spoo

ls.

Sew

erin

g w

ill b

e do

ne in

3 m

ulti-

year

con

tract

s, en

com

pass

ing

appr

oxim

atel

y 1,

500

parc

els.

Add

ition

ally

, a n

ew tr

eate

d w

ater

rech

arge

site

is p

ropo

sed

at S

ite 7

(nor

th o

f the

Was

te W

ater

Tr

eatm

ent F

acili

ty a

nd o

utsi

de o

f the

Wes

t Fal

mou

th w

ater

shed

), sp

ecifi

cally

to a

ccom

mod

ate

the

0.26

mill

ion

gallo

ns p

er d

ay fl

ow fr

om th

e Li

ttle

Pond

wat

ersh

ed, a

s req

uire

d by

the

new

flow

lim

itatio

ns to

the

was

te w

ater

trea

tmen

t fac

ility

from

out

side

the

Wes

t Fal

mou

th H

arbo

r wat

ersh

ed

(800

,000

gal

lon

per d

ay fl

ow li

mit,

with

no

mor

e th

an 5

70,0

00 g

allo

ns p

er d

ay fr

om o

utsi

de th

e W

est

Falm

outh

Har

bor w

ater

shed

and

230

,000

gal

lons

per

day

from

insi

de th

e W

est F

alm

outh

Har

bor

wat

ersh

ed).

100%

Tow

n of

Fa

lmou

th

DW

$1

6,12

6,20

7 Th

e To

wn

of F

alm

outh

cur

rent

ly re

lies o

n Lo

ng P

ond

for 5

0 to

60%

of i

ts w

ater

supp

ly n

eeds

. Th

e Lo

ng P

ond

Trea

tmen

t Fac

ility

ope

rate

s und

er a

filtr

atio

n w

aive

r and

onl

y pr

ovid

es c

hlor

inat

ion

and

pH a

djus

tmen

t. In

crea

sing

alg

ae b

loom

s in

Long

Pon

d an

d or

gani

c lo

adin

g fr

om th

e su

rrou

ndin

g fo

rest

are

resu

lting

in d

egra

ded

wat

er q

ualit

y. T

he to

wn

also

has

an

exte

nsio

n to

inst

all a

seco

nd

disi

nfec

tion

met

hod

to c

ompl

y w

ith th

e EP

A’s

Lon

g Te

rm 2

of t

he E

nhan

ced

Surf

ace

Wat

er

Trea

tmen

t Rul

e (L

T2).

As o

f Sep

tem

ber,

the

tow

n ha

s exc

eede

d a

triha

lom

etha

ne L

ocat

iona

l Run

ning

A

nnua

l Ave

rage

und

er S

tage

2 o

f the

Dis

infe

ctio

n B

y-Pr

oduc

ts R

ule.

The

tow

n ne

eds t

o in

vest

si

gnifi

cant

mon

ey to

com

ply

with

the

LT2

rule

whi

ch w

ill n

ot so

lve

its tr

ihal

omet

hane

pro

blem

s. A

pr

oper

surf

ace

wat

er tr

eatm

ent f

acili

ty is

requ

ired

to p

rovi

de a

long

term

solu

tion

to th

e To

wn'

s wat

er

qual

ity p

robl

ems.

100%

City

of F

itchb

urg

CW

$7

21,4

26

This

pro

ject

is th

e co

ntin

uatio

n of

the

city

’s p

rogr

am to

sepa

rate

com

bine

d se

wer

s to

elim

inat

e ra

w

sew

age

disc

harg

es d

urin

g st

orm

eve

nts.

The

pro

ject

elim

inat

es c

ombi

ned

sew

ers b

y co

nstru

ctin

g ne

w

drai

nage

pip

es a

djac

ent t

o se

wer

pip

es to

con

vey

stor

m w

ater

, whi

ch w

ill a

llow

the

city

to c

lose

co

mbi

ned

sew

er o

verf

low

s. T

he p

roje

ct w

ill re

aliz

e he

alth

and

safe

ty b

enef

its fr

om re

duce

d od

ors,

100%


Bor

row

er

Prog

ram

A

mou

nt

Fina

nced

Pr

ojec

t Des

crip

tion

Perc

enta

ge

of L

oan

Dra

wn

impr

oved

aes

thet

ic a

nd b

ette

r wat

er q

ualit

y in

the

Nas

hua

Riv

er a

nd a

ffec

ted

tribu

tarie

s. T

he p

roje

ct

will

als

o al

low

the

city

to c

ompl

y w

ith th

e A

dmin

istra

tive

Con

sent

Ord

er is

sued

by

the

EPA

.

Tow

n of

Fr

amin

gham

C

W

$2,1

14,5

87

This

pro

ject

is a

com

pone

nt o

f the

Cap

ital I

mpr

ovem

ent P

rogr

am fo

r the

tow

n's c

olle

ctio

n sy

stem

that

in

clud

es e

limin

atio

n of

the

two

sipho

ns u

nder

the

Sudb

ury

Riv

er a

nd re

habi

litat

ion

of th

e Su

dbur

y R

iver

inte

rcep

tor f

rom

Cen

tral S

treet

con

tinui

ng so

uth

alon

g th

e Su

dbur

y R

iver

to W

orce

ster

Roa

d.

100%

Tow

n of

Fr

amin

gham

C

W

$84,

190

Th

e pl

anni

ng p

roje

ct p

ropo

ses t

o co

ntin

ue in

vest

igat

ions

into

the

stat

us o

f the

was

tew

ater

col

lect

ion

syst

em e

mpl

oyin

g cl

osed

circ

uit T

V in

spec

tions

, man

hole

insp

ectio

ns, s

ite sp

ecifi

c flo

w m

onito

ring,

ho

use-

to-h

ouse

insp

ectio

ns a

nd sm

oke

test

ing

and

ease

men

ts in

vest

igat

ions

.

100%

City

of

Glo

uces

ter

DW

$4

74,1

27

This

pro

ject

will

impr

ove

relia

bilit

y, re

dund

ancy

and

ene

rgy

effic

ienc

y at

the

Wes

t Glo

uces

ter a

nd

Bab

son

Wat

er T

reat

men

t Pla

nts (

WG

WTP

). Im

prov

emen

ts a

t the

WG

WTP

incl

ude

repl

acem

ent o

f th

e hi

gh li

ft pu

mps

and

var

iabl

e fr

eque

ncy

driv

es, f

locc

ulat

ion

equi

pmen

t, se

dim

enta

tion

basi

n ch

ains

an

d fli

ghts

, ele

ctric

al se

rvic

e an

d eq

uipm

ent l

oad

cent

er a

nd a

bac

kwas

h w

ater

recy

clin

g sy

stem

to

redu

ce th

e am

ount

of w

ater

dra

wn

from

the

rese

rvoi

r sys

tem

.

100%

Tow

n of

Gre

at

Bar

ring

ton

CW

$4

,210

,000

Th

is p

roje

ct in

clud

es u

pgra

des t

o th

e w

aste

wat

er tr

eatm

ent f

acili

ty (W

WTF

) and

impr

ovem

ents

to th

e co

llect

ion

syst

em to

redu

ce in

flow

and

infil

tratio

n. T

he tr

eatm

ent p

lant

upg

rade

s will

repl

ace

or re

pair

agin

g eq

uipm

ent,

impr

ove

syst

em re

liabi

lity,

ach

ieve

hig

her l

evel

s of p

hosp

horu

s rem

oval

, and

pr

epar

e fo

r nitr

ogen

rem

oval

upg

rade

s. T

he W

WTF

upg

rade

will

incl

ude

inst

alla

tion

of a

relia

ble

syst

em to

redu

ce to

tal p

hosp

horu

s loa

ds to

the

Hou

sato

nic

Riv

er, r

esul

ting

in a

redu

ctio

n of

eu

troph

icat

ion

pote

ntia

l in

the

river

and

its r

ecei

ving

bod

y, L

ong

Isla

nd S

ound

.

99.7

3%

Tow

n of

Har

wic

h D

W

$1,8

78,2

32

The

proj

ect i

nclu

des t

he c

onst

ruct

ion

of a

1 m

illio

n ga

llon

per d

ay ir

on a

nd m

anga

nese

rem

oval

fa

cilit

y at

the

Wat

er D

epar

tmen

t's W

ell N

o.10

Site

, loc

ated

off

Nor

th W

estg

ate

Roa

d in

Har

wic

h.

All

chem

ical

trea

tmen

t will

rem

ain

in th

e ex

istin

g pu

mp

hous

e an

d th

e pr

opos

ed fa

cilit

y w

ill b

e fo

r wat

er

polis

hing

onl

y.

99.8

6%

Tow

n of

Hol

den

DW

$5

25,0

00

This

pro

ject

incl

udes

the

repl

acem

ent o

f app

roxi

mat

ely

4,50

0 lin

ear f

eet o

f exi

stin

g w

ater

mai

n to

im

prov

e w

ater

qua

lity,

syst

em p

ress

ure,

and

relia

bilit

y. A

lso

incl

uded

in th

e pr

ojec

t are

wat

er

supe

rvis

ory

cont

rol a

nd d

ata

acqu

isiti

on sy

stem

impr

ovem

ents

(har

dwar

e, so

ftwar

e an

d a

prog

ram

mab

le lo

gic

cont

rolle

r for

syst

em m

onito

ring)

.

100%


Bor

row

er

Prog

ram

A

mou

nt

Fina

nced

Pr

ojec

t Des

crip

tion

Perc

enta

ge

of L

oan

Dra

wn

City

of L

awre

nce

DW

$9

,186

,062

Th

is p

roje

ct in

volv

es th

e re

plac

emen

t of a

ppro

xim

atel

y 45

,000

line

ar fe

et o

f wat

er m

ains

, als

o re

plac

ing

brok

en a

nd m

alfu

nctio

ning

hyd

rant

s and

val

ves.

83.9

3%

City

of

Leo

min

ster

C

W

$10,

500,

000

Th

is p

roje

ct is

for t

he u

pgra

de o

f the

aer

atio

n sy

stem

at t

he w

aste

wat

er tr

eatm

ent p

lant

. The

City

of

Leom

inst

er’s

seco

ndar

y w

aste

wat

er tr

eatm

ent f

acili

ty h

as b

een

oper

atio

nal s

ince

198

3 w

ith c

apac

ity to

ha

ndle

9.3

mill

ion

gallo

ns p

er d

ay.

The

faci

lity

has y

et to

rece

ive

any

sign

ifica

nt u

pgra

des.

The

faci

lity

disc

harg

es to

Nor

th N

ashu

a R

iver

with

ulti

mat

e di

scha

rge

to th

e A

tlant

ic O

cean

via

the

Mer

rimac

k R

iver

und

er E

PA N

atio

nal P

ollu

tion

Dis

char

ge E

limin

atio

n Sy

stem

(NPD

ES) P

erm

it (M

A-

0100

617)

issu

ed o

n Se

p. 2

8. 2

006.

The

faci

lity

is c

urre

ntly

not

in c

ompl

ianc

e w

ith it

s cur

rent

di

scha

rge

perm

it, a

nd a

s a re

sult

has e

nter

ed in

to a

n A

dmin

istra

tive

Con

sent

Dec

ree

with

EPA

whi

ch

requ

ires t

he fa

cilit

y to

com

ply

with

its t

otal

Pho

spho

rous

dis

char

ge li

mits

no

late

r tha

n N

ov. 3

0, 2

011.

Th

is p

roje

ct w

ill im

plem

ent a

ll tre

atm

ent f

acili

ty u

pgra

des a

nd p

roce

ss m

odifi

catio

ns re

quire

d to

ac

hiev

e co

mpl

ianc

e w

ith to

tal p

hosp

horo

us d

ischa

rges

lim

its m

anda

ted

in th

e 20

06 E

PA N

PDES

Pe

rmit.

88.5

1%

City

of L

owel

l D

W

$4,5

41,5

10

This

pro

ject

incl

udes

con

stru

ctin

g a

new

36

inch

dia

met

er re

dund

ant t

reat

ed w

ater

tran

smis

sion

mai

n.

The

proj

ect w

ill a

llow

the

Low

ell R

egio

nal W

ater

Util

ity to

con

tinue

to su

pply

wat

er a

nd fi

re

prot

ectio

n to

the

entir

e di

strib

utio

n sy

stem

in th

e ev

ent o

f a b

reak

in th

e ex

istin

g 36

inch

mai

n tra

nsm

issi

on p

ipe

exis

ting

in th

e w

ater

trea

tmen

t pla

nt.

77.5

1%

Tow

n of

Lud

low

C

W

$50

3,67

6

The

mai

n ob

ject

ive

of th

is p

roje

ct is

the

sepa

ratio

n of

a c

ombi

ned

sew

er sy

stem

exi

stin

g in

the

Hub

bard

Stre

et a

rea

of th

e To

wn

of L

udlo

w.

The

Hub

bard

Stre

et se

wer

sepa

ratio

n w

ill re

duce

en

viro

nmen

tal s

tress

es p

lace

d on

the

Chi

cope

e R

iver

due

to d

isch

arge

d, u

ntre

ated

sani

tary

was

te. T

he

new

sew

er sy

stem

will

als

o ad

dres

s dan

gers

to p

ublic

hea

lth b

y de

crea

sing

bac

kups

of t

he c

ombi

ned

stor

m w

ater

and

sani

tary

was

te.

The

recr

eatio

nal u

ses o

f the

Chi

cope

e R

iver

, whi

ch in

clud

e bo

atin

g sw

imm

ing

and

fishi

ng, w

ill a

lso

be p

rote

cted

100%

Tow

n of

L

unen

burg

C

W

$1,5

21,6

53

In o

rder

to d

eter

min

e ex

istin

g co

nditi

ons a

nd p

riorit

ize

need

s for

long

-term

was

tew

ater

man

agem

ent

for t

he to

wn,

Mas

sDEP

and

the

Mas

sach

uset

ts E

stuar

ies P

rogr

am a

ppro

ved

the

Com

preh

ensi

ve

Was

tew

ater

Man

agem

ent P

lan

(CW

MP)

, com

plet

ed b

y th

e to

wn

and

Wrig

ht-P

ierc

e in

four

pha

ses.

Th

e C

WM

P be

gan

in 2

006

and

the

final

pha

se w

as c

ompl

eted

in M

ay 2

010.

The

four

th a

nd fi

nal

phas

e of

the

CW

MP

delin

eate

d an

d pr

iorit

ized

the

area

s of h

ighe

st c

once

rn.

Am

ong

them

wer

e sp

ecifi

c “A

reas

of C

once

rn,”

refe

rred

to a

s “ar

eas.”

Are

as 6

and

9 (S

ewer

Ser

vice

Zon

es 6

) are

are

as

whe

re m

unic

ipal

sew

er e

xten

sion

s are

hig

hly

reco

mm

ende

d du

e to

the

fact

that

on-

site

was

tew

ater

tre

atm

ent w

as c

onsi

dere

d in

adeq

uate

in th

ese

loca

tions

due

to si

te c

ondi

tions

. Ph

ase

4 of

the

CW

MP

incl

udes

the

need

for o

ff-s

ite w

aste

wat

er m

anag

emen

t sol

utio

ns fo

r Sew

er S

ervi

ce Z

ones

6 a

nd 9

. A

rea

6 in

clud

es P

ratt

Stre

et a

nd R

enni

e St

reet

, whi

ch h

as th

e m

ost p

ress

ing

need

for a

sew

er

77.9

7%


Bor

row

er

Prog

ram

A

mou

nt

Fina

nced

Pr

ojec

t Des

crip

tion

Perc

enta

ge

of L

oan

Dra

wn

exte

nsio

n. A

rea

9 in

clud

es P

ine

Gro

ve R

oad,

Sun

set A

venu

e, H

arris

Ave

nue,

Lak

evie

w A

venu

e an

d C

ross

Roa

d. T

he to

wn

may

pur

sue

the

othe

r por

tions

of S

ewer

Ser

vice

Zon

e 9

at a

late

r dat

e, b

ut th

e lis

ted

stre

ets a

re im

med

iate

ly a

djac

ent t

o W

halo

m L

ake

and

have

the

mos

t pre

ssin

g ne

ed fo

r a

mun

icip

al se

wer

ext

ensi

on a

t thi

s tim

e.

City

of M

alde

n D

W

$2,7

90,0

63

This

pro

ject

con

sist

s of t

wo

cont

acts

, 201

4-H

/W-1

and

201

4 H

/W-2

, whi

ch w

ill b

e re

plac

ing

over

15

,00

feet

of o

ld u

nlin

ed c

ast i

ron

wat

er m

ains

whi

ch a

re se

vere

ly tu

berc

ulat

ed, w

ith n

ew c

emen

t lin

ed

duct

ile ir

on p

ipe

alon

g w

ith th

e re

plac

emen

t of h

ydra

nts a

nd in

oper

able

val

ves.

The

resu

lt w

ill b

e be

tter q

ualit

y an

d flo

w o

f wat

er in

the

syst

em.

64.9

3%

City

of

Mar

lbor

ough

C

W

$14,

960,

073

Th

is p

roje

ct c

onsi

sts o

f the

impr

ovem

ents

to th

e Ea

ster

ly w

aste

wat

er tr

eatm

ent f

acili

ty to

redu

ce

efflu

ent p

hosp

horu

s, re

plac

e ag

ing

infr

astru

ctur

e an

d im

prov

e en

ergy

eff

icie

ncy

and

seco

ndly

to

cond

uct a

n in

filtra

tion/

inflo

w st

udy

of th

e w

aste

wat

er c

olle

ctio

n sy

stem

to id

entif

y, c

hara

cter

ize

and

prio

ritiz

e de

ficie

ncie

s in

the

syst

em to

redu

ce p

eak

flow

s. T

he u

pgra

des a

re p

rimar

ily in

tend

ed to

re

duce

the

phos

phor

us lo

ads d

isch

arge

d to

from

the

faci

lity

to h

elp

rem

edia

te d

ocum

ente

d nu

trien

t en

richm

ent o

f the

rece

ivin

g w

ater

s and

the

dow

nstre

am S

udbu

ry R

iver

. Th

e pr

ojec

t is c

onsi

sten

t with

th

e co

mpr

ehen

sive

was

tew

ater

man

agem

ent p

lan

and

regi

onal

nut

rient

redu

ctio

n go

als.

The

pro

ject

w

ill a

lso

impr

ove

the

ener

gy e

ffic

ienc

y of

the

faci

lity

and

is e

xpec

ted

to in

clud

e th

e in

stal

latio

n of

re

new

able

ene

rgy

syst

ems a

t the

site

.

97.2

4%

City

of

Mar

lbor

ough

D

W

$4,8

09,1

84

As p

er th

e Lo

ng T

erm

2 E

nhan

ced

Surf

ace

Wat

er T

reat

men

t Rul

e (L

T2) r

equi

rem

ents

, the

Mill

ham

W

ater

Tre

atm

ent P

lant

was

requ

ired

to sa

mpl

e th

e w

ater

for c

rypt

ospo

ridiu

m b

etw

een

Apr

il 20

08 a

nd

Mar

ch 2

010

to d

eter

min

e bi

n cl

assi

ficat

ion.

The

bin

cla

ssifi

catio

n pr

ovid

es c

rypt

ospo

ridiu

m re

mov

al

requ

irem

ents

that

syst

ems h

ave

to m

eet b

y de

adlin

es b

ased

on

thei

r ser

vice

pop

ulat

ion.

The

pur

pose

of

the

LT2

rule

is to

redu

ce d

isea

se in

cide

nce

asso

ciat

ed w

ith C

rypt

ospo

ridiu

m a

nd o

ther

pat

hoge

nic

mic

roor

gani

sms i

n dr

inki

ng w

ater

. Th

ere

wer

e th

ree

posi

tive

resu

lts fo

r cry

ptos

porid

ium

dur

ing

the

24 m

onth

sam

plin

g pe

riod.

On

Nov

embe

r 30,

201

0, M

assD

EP n

otifi

ed th

e M

arlb

orou

gh D

epar

tmen

t of

Pub

lic W

orks

that

the

Mill

ham

Wat

er T

reat

men

t Pla

nt h

as a

2-lo

g or

99-

perc

ent

rem

oval

/inac

tivat

ion

of c

rypt

ospo

ridiu

m.

Und

er th

e ne

w L

T2 re

quire

men

ts, a

n ad

ditio

nal 1

-log

rem

oval

/inac

tivat

ion

is re

quire

d fo

r a to

tal o

f 3-lo

g or

99.

9% re

mov

al/in

activ

atio

n re

mov

al o

f cr

ypto

spor

idiu

m.

95.5

5%

Tow

n of

Med

way

D

W

$1,3

83,0

00

This

pro

ject

add

ress

es th

e re

plac

emen

t of a

ging

wat

er m

ains

and

app

urte

nanc

es in

var

ious

stre

ets i

n th

e co

mm

unity

. Th

e re

plac

emen

t of t

hese

old

mai

ns w

ill h

elp

impr

ove

wat

er q

ualit

y w

ith re

spec

t to

disi

nfec

tion,

circ

ulat

ion,

vol

ume

and

fire

prot

ectio

n.

85.0

2%


Bor

row

er

Prog

ram

A

mou

nt

Fina

nced

Pr

ojec

t Des

crip

tion

Perc

enta

ge

of L

oan

Dra

wn

Tow

n of

M

erri

mac

D

W

$860

,000

Th

e To

wn

of M

errim

ac, i

n co

njun

ctio

n w

ith M

assD

OT

is re

cons

truct

ing

a on

e m

ile se

gmen

t of M

ain

Stre

et (R

oute

110

) thr

ough

the

Stat

e Tr

ansp

orta

tion

Impr

ovem

ent P

lan.

Run

ning

ben

eath

the

road

way

is

an

agin

g 12

inch

dia

met

er w

ater

mai

n in

nee

d of

repl

acem

ent i

n or

der t

o en

sure

stab

ility

and

im

prov

e w

ater

dis

tribu

tion.

Thi

s pro

ject

will

repl

ace

that

wat

er m

ain

as a

par

t of t

he la

rger

Mas

sDO

T ro

adw

ay a

nd in

fras

truct

ure

impr

ovem

ent p

roje

ct.

100%

MFN

Reg

iona

l W

aste

wat

er

Dis

tric

t

CW

$1

,012

,310

Th

is p

roje

ct is

for t

he p

urch

ase

of tw

o pa

rcel

s of l

and

that

will

be

used

for g

roun

dwat

er d

ispo

sal f

or

the

Man

sfie

ld, F

oxbo

ro a

nd N

orto

n R

egio

nal W

aste

wat

er D

istri

ct.

The

plan

t pre

sent

ly h

as a

surf

ace

wat

er d

isch

arge

. Th

e pl

ant n

eeds

add

ition

al tr

eatm

ent c

apac

ity fo

r exp

ande

d gr

owth

in th

e th

ree

com

mun

ities

bas

ed u

pon

findi

ngs f

rom

thei

r com

preh

ensi

ve w

aste

wat

er m

anag

emen

t pla

nnin

g ef

forts

.

The

expa

nded

pla

nt w

ill re

ceiv

e a

com

bina

tion

of g

roun

dwat

er a

nd su

rfac

e w

ater

dis

char

ges.

The

to

wn

purc

hase

d th

e fir

st p

arce

l in

Dec

embe

r 201

0 an

d ha

s rea

ched

an

agre

emen

t for

the

seco

nd p

arce

l.

100%

Mas

sach

uset

ts

Wat

er R

esou

rces

A

utho

rity

CW

$2

,611

,847

Th

e pr

imar

y ob

ject

ive

of th

e co

mbi

ned

sew

er o

verf

low

(CSO

) con

trol p

lan

is to

brin

g C

SO d

isch

arge

s in

Bos

ton

Har

bor a

nd it

s trib

utar

ies i

nto

com

plia

nce

with

stat

e an

d fe

dera

l req

uire

men

ts.

This

co

mpo

nent

of t

he p

lan

will

invo

lve

nine

sew

er se

para

tion

proj

ects

. A

ll th

e pr

ojec

ts w

ill b

e ac

com

plis

hed

by c

onst

ruct

ing

new

stor

m d

rain

s and

allo

win

g th

e ex

istin

g co

mbi

ne se

wer

s to

func

tion

as se

para

te sa

nita

ry se

wer

s, or

by

cons

truct

ing

new

sani

tary

sew

ers a

nd a

llow

ing

the

exis

ting

com

bine

d se

wer

to se

rve

as st

orm

dra

ins.

The

pro

ject

will

resu

lt in

the

elim

inat

ion

of C

SO d

isch

arge

s at

seve

ral o

utfa

lls.

100%

Mas

sach

uset

ts

Wat

er R

esou

rces

A

utho

rity

CW

$6

,255

,873

Th

is p

roje

ct is

for u

pgra

des t

o th

e di

gest

er a

nd c

ryog

enic

syst

ems a

t the

Dee

r Isl

and

Trea

tmen

t Pla

nt

(DIT

P).

The

dige

ster

upg

rade

invo

lves

repl

acin

g th

e pu

mps

that

send

the

slud

ge fr

om D

ITP

to th

e Fo

re R

iver

Pel

letiz

ing

Plan

t. T

he p

umps

will

be

repl

aced

with

cen

trifu

gal p

umps

with

hig

her f

low

ra

tes,

redu

cing

pot

entia

l grit

settl

emen

t. In

add

ition

, dur

ing

dige

ster

pip

e cl

eani

ng, d

eter

iora

tion

was

no

ted

of th

e gl

ass l

inin

g in

the

pipe

s fee

ding

slud

ge m

ater

ial t

o th

e di

gest

ers.

The

cas

t iro

n pi

ping

is

sign

ifica

ntly

deg

rade

d an

d w

ill b

e re

plac

ed in

ord

er to

mai

ntai

n re

gula

tory

requ

irem

ents

.

100%

Mas

sach

uset

ts

Wat

er R

esou

rces

A

utho

rity

CW

$8

13,7

00

This

pro

ject

is fo

r upg

rade

s to

Dee

r Isl

and

Trea

tmen

t Pla

nt (D

ITP)

that

are

dire

ctly

rela

ted

to w

aste

w

ater

pro

cess

ing

or c

ontro

l of t

he p

roce

ssin

g an

d ar

e fo

cuse

d on

long

-term

pla

nt re

liabi

lity.

The

se

proj

ects

are

inde

nted

to p

reve

nt e

quip

men

t/sys

tem

failu

res t

hat c

ould

resu

lt in

odo

r pro

blem

s for

the

Tow

n of

Win

thro

p an

d th

e in

abili

ty o

f DIT

P to

mee

t dis

char

ge p

erm

it re

quire

men

ts.

The

faci

lity

impr

ovem

ents

incl

ude:

upg

rade

s to

the

Proc

ess I

nstru

men

tatio

n an

d C

ontro

l Sys

tem

to a

ssur

e its

co

ntin

ued

oper

atio

n, w

hich

is e

ssen

tial f

or e

nviro

nmen

tal c

ompl

ianc

e re

porti

ng a

nd p

lant

opt

imiz

atio

n ef

forts

, rep

lace

men

t of o

bsol

ete,

unr

elia

ble

and

inef

ficie

nt c

ompo

nent

s of t

he M

otor

Con

trol C

ente

rs

in th

e N

orth

Mai

n Pu

mpi

ng S

tatio

n an

d V

aria

ble

Freq

uenc

y D

rive

Rep

lace

men

t Con

stru

ctio

n to

re

plac

e ob

sole

te V

aria

ble

Freq

uenc

y D

rives

rang

ing

from

50

thro

ugh

300

hors

epow

er.

100%


Bor

row

er

Prog

ram

A

mou

nt

Fina

nced

Pr

ojec

t Des

crip

tion

Perc

enta

ge

of L

oan

Dra

wn

Mas

sach

uset

ts

Wat

er R

esou

rces

A

utho

rity

DW

$8

06,8

74

This

pro

ject

requ

ires c

lean

ing,

reha

bilit

atio

n an

d re

pair

of 2

0 m

iles o

f old

wat

er m

ains

whi

ch a

re

curr

ently

func

tioni

ng a

t 50%

of t

heir

orig

inal

cap

acity

. In

add

ition

, the

re is

nee

d to

repl

ace

man

y in

oper

able

val

ues i

n th

e sy

stem

. Th

e m

ains

beg

in in

Bro

oklin

e an

d en

d at

the

Blu

e H

ills R

eser

voir

in

Qui

ncy.

The

mai

ns se

rve

the

Sout

hern

Hig

h an

d So

uthe

rn E

xtra

Hig

h Sy

stem

com

mun

ities

of B

osto

n,

Bro

oklin

e, M

ilton

, Qui

ncy,

Nor

woo

d an

d C

anto

n.

100%

Mas

sach

uset

ts

Wat

er R

esou

rces

A

utho

rity

DW

$6

,876

,818

M

WR

A w

ill b

e co

nduc

ting

impr

ovem

ents

to th

e di

strib

utio

n sy

stem

nec

essa

ry fo

r con

stru

ctin

g a

redu

ndan

t mai

n to

pre

vent

the

loss

of w

ater

to se

vera

l com

mun

ities

, inc

ludi

ng W

alth

am, i

n th

e ev

ent

the

prim

ary

mai

n fa

ils.

100%

Mas

sach

uset

ts

Wat

er R

esou

rces

A

utho

rity

DW

$3

,000

,000

Th

e w

ork

incl

udes

the

cons

truct

ion

of in

terc

onne

ctio

ns b

etw

een

the

Met

ro W

est T

unne

l and

the

Hul

tman

Aqu

educ

t, as

wel

l as r

ehab

ilita

tion

of th

e aq

uedu

ct th

at in

clud

es re

plac

emen

t or r

epai

r of a

ir re

lief s

truct

ures

, blo

w-o

ff v

alve

s, cu

lver

ts b

enea

th th

e aq

uedu

cts a

nd re

plac

emen

t of e

xist

ing

valv

es.

100%

Mas

sach

uset

ts

Wat

er R

esou

rces

A

utho

rity

DW

$3

,000

,000

Th

is p

roje

ct is

for t

he c

onst

ruct

ion

of a

20

mill

ion

gallo

n po

tabl

e w

ater

stor

age

tank

in th

e To

wn

of

Ston

eham

at i

ts te

rmin

al re

serv

oir a

t the

nor

thea

st e

xtre

mity

of t

he M

WR

A w

ater

serv

ice

to

met

ropo

litan

Bos

ton.

The

pro

ject

will

pro

vide

impr

oved

stor

age

(16-

20 m

illio

n ga

llons

) but

will

als

o pr

ovid

e su

rge

relie

f, pr

otec

ting

MW

RA

and

com

mun

ity m

ains

, allo

w m

ore

effic

ient

use

of t

he e

xist

ing

MW

RA

dis

tribu

tion

syst

em a

nd p

rovi

de e

mer

genc

y ba

ckup

relie

f to

21 c

omm

uniti

es in

the

Nor

ther

n In

term

edia

te H

igh

and

Nor

ther

n H

igh

Syst

ems.

100%

Tow

n of

N

eedh

am

CW

$7

8,49

1

This

pro

ject

con

sist

s of r

epla

cing

the

exis

ting

Res

ervo

ir B

Pum

p St

atio

n bu

ildin

g an

d pu

mps

. C

onst

ruct

ion

incl

udes

add

ition

of a

new

bui

ldin

g to

hou

se th

e th

ree

new

hig

hly

effic

ient

pum

ps, n

ew

wet

wel

ls, c

ontro

l sys

tem

, ala

rms a

nd n

ew b

acku

p ge

nera

tor.

100%

City

of N

ew

Bed

ford

C

W

$8,0

63,1

24

This

pro

ject

con

sist

s of i

nsta

lling

new

val

ves,

blow

off

s, ai

r rel

ease

ass

embl

ies,

hydr

ants

and

te

mpo

rary

pip

ing.

Tw

in 3

6 in

ch c

ast i

ron

trans

mis

sion

mai

ns c

onve

y po

tabl

e w

ater

from

the

city

’s 7

5 m

illio

n ga

llon

Hig

h H

ill fi

nish

ed w

ater

rese

rvoi

r to

the

east

ern

and

cent

er se

ctio

ns o

f New

Bed

ford

. Th

e 10

3 ye

ar o

ld m

ains

can

not b

e is

olat

ed o

r shu

t dow

n as

the

valv

es a

re in

oper

able

and

in si

gnifi

cant

di

srep

air.

The

mai

ns a

re a

lso

inte

rcon

nect

ed in

man

y pl

aces

. Th

e m

ains

are

with

in 7

feet

of e

ach

othe

r, so

a p

rolo

nged

failu

re o

f one

wou

ld li

kely

cau

se fa

ilure

to e

ach

othe

r. T

hose

tran

smis

sion

m

ains

are

crit

ical

com

pone

nts w

hich

wou

ld c

ause

cat

astro

phic

con

sequ

ence

s to

the

city

shou

ld th

ey

fail.

91.4

9%

Tow

n of

N

orw

ood

CW

$1

10,1

27

The

proj

ect i

s the

reha

bilit

atio

n of

sew

ers i

n th

e H

awes

Bro

ok a

rea

of N

orw

ood

in o

rder

to re

duce

ex

cess

ive

infil

tratio

n an

d in

flow

into

the

syst

em a

nd to

min

imiz

e th

e oc

curr

ence

of s

anita

ry se

wer

ov

erflo

ws.

The

tow

n is

und

er a

n A

dmin

istra

tive

Ord

er fr

om E

PA th

at in

clud

es im

plem

enta

tion

of

21.3

2%


Bor

row

er

Prog

ram

A

mou

nt

Fina

nced

Pr

ojec

t Des

crip

tion

Perc

enta

ge

of L

oan

Dra

wn

corr

ectio

n ac

tion

in th

e H

awes

Bro

ok a

rea.

Env

ironm

enta

l ben

efits

of t

his p

roje

ct a

re th

e el

imin

atio

n of

surc

harg

ing

and

sani

tary

ove

rflo

w in

to H

awes

Bro

ok, a

n im

paire

d w

ater

bod

y th

at is

trib

utar

y to

the

Nep

onse

t Riv

er.

Tow

n of

N

orw

ood

CW

$

2,63

8,95

2

The

obje

ctiv

e of

this

pro

ject

is to

per

form

com

preh

ensi

ve se

wer

reha

bilit

atio

n in

a p

ortio

n of

the

Mea

dow

broo

k se

wer

are

a in

Nor

woo

d to

elim

inat

e ex

filtra

tion

of sa

nita

ry se

wag

e in

to th

e ad

jace

nt

stor

m w

ater

syst

em th

at u

ltim

atel

y di

scha

rges

to M

eado

wbr

ook

(a tr

ibut

ary

of th

e N

epon

set R

iver

).

Wor

k w

ill b

e pe

rfor

med

in th

e ar

ea tr

ibut

ary

to th

e M

eado

wbr

ook

outfa

ll at

Sun

nysi

de R

oad.

Wor

k in

clud

es b

ut n

ot li

mite

d to

: the

inst

alla

tion

of a

ppro

xim

atel

y 7,

995

linea

r fee

t cur

ed-in

-pla

ce li

ning

in

mai

nlin

e se

wer

and

287

serv

ice

late

rals

, man

hole

reha

bilit

atio

n, T

V in

spec

tion,

and

pro

trudi

ng ta

p re

mov

al.

98.4

8%

Tow

n of

Pal

mer

C

W

$5,9

50,1

03

The

obje

ctiv

e of

the

Palm

er S

ewer

Rep

lace

men

t pro

ject

is to

repl

ace

agin

g an

d de

terio

rate

d in

fras

truct

ure

that

is n

ot fu

lly fu

nctio

ning

as i

nten

ded.

Sev

eral

sew

er re

ache

s hav

e sa

gs, a

dver

se

slop

es, c

rack

ed p

ipes

and

off

set j

oint

s whi

ch im

pair

carr

ying

cap

acity

of t

he c

olle

ctio

n sy

stem

. Th

e pr

ojec

t will

repl

ace

appr

oxim

atel

y 22

,650

line

ar fe

et o

f san

itary

sew

er in

five

dist

rict l

ocat

ions

in th

e to

wn

(Bra

iner

d St

reet

, Riv

ervi

ew S

treet

, Chu

dy S

treet

, Sou

th H

igh

Stre

et a

nd H

igh

Stre

et a

reas

).

95.6

1%

Tow

n of

Pax

ton

DW

$1

,370

,000

Th

ere

is o

nly

one

serv

ice

area

in P

axto

n an

d bo

th st

orag

e ta

nks s

ervi

ce a

ll of

the

cust

omer

s. T

he

syst

em se

rves

app

roxi

mat

ely

3,68

0 pe

ople

. Th

is ta

nk is

crit

ical

to m

aint

ain

due

to th

eir v

ulne

rabi

lity

with

the

agin

g in

fras

truct

ure

of th

e C

ity o

f Wor

cest

er. T

his p

roje

ct in

clud

es a

maj

or sy

stem

co

mpo

nent

. Lo

ss o

f thi

s tan

k w

ould

aff

ect m

ore

than

50%

of t

he p

opul

atio

n. T

he M

aple

Stre

et T

ank

is th

e pr

imar

y ta

nk fo

r the

nor

ther

n po

rtion

of t

he sy

stem

, whi

ch in

clud

es th

e fa

culty

and

stud

ent

popu

latio

n fo

r Ann

a M

aria

Col

lege

and

the

new

seni

or h

ousi

ng c

ompl

ex lo

cate

d on

Gro

ve S

treet

, w

hile

the

Asn

ebum

skit

Tank

is th

e pr

imar

y ta

nk fo

r the

sout

hern

por

tion

of th

e To

wn.

Hav

ing

two

stor

age

tank

s pro

vide

s a re

dund

ant s

tora

ge th

at a

llow

s the

tow

n to

take

one

tank

off

line

for r

outin

e m

aint

enan

ce o

r in

the

even

t of a

n em

erge

ncy

and

still

hav

e ad

equa

te st

orag

e fo

r the

syst

em.

In

addi

tion

to p

rovi

ding

redu

ndan

t sto

rage

, the

new

tank

will

be

equi

pped

with

a b

oost

er c

hlor

inat

ion

syst

em to

impr

ove

wat

er q

ualit

y. I

n N

ovem

ber 2

012

the

City

of W

orce

ster

exp

erie

nced

a la

rge

wat

er

mai

n br

eak

that

shut

the

wat

er o

ff fo

r hou

rs.

Paxt

on's

sole

sour

ce o

f wat

er c

omes

from

the

city

and

th

ey w

ere

able

to su

stai

n pr

essu

res a

nd w

ater

in to

wn

beca

use

they

hav

e tw

o ta

nks.

99.6

5%

City

of Q

uinc

y C

W

$2,7

87,0

04

The

obje

ctiv

e of

the

Fort

Squa

re P

ump

Stat

ion

Reh

abili

tatio

n Pr

ojec

t is u

ltim

atel

y to

avo

id sa

nita

ry

sew

er o

verf

low

s (SS

O's)

, whi

ch a

re a

thre

at to

pub

lic h

ealth

. Th

e Fo

rt Sq

uare

Pum

ping

Sta

tion

is o

ne

of Q

uinc

y's l

arge

r was

tew

ater

pum

ping

stat

ions

. Th

e pu

mp

stat

ion

was

con

stru

cted

in 1

985,

and

al

thou

gh so

me

upgr

ades

hav

e be

en m

ade

over

the

year

, the

stat

ion

is st

ill u

sing

mos

t of i

ts o

rigin

al

100%


Bor

row

er

Prog

ram

A

mou

nt

Fina

nced

Pr

ojec

t Des

crip

tion

Perc

enta

ge

of L

oan

Dra

wn

equi

pmen

t. D

ue to

the

dete

riora

ting

cond

ition

of t

he F

ort S

quar

e Pu

mpi

ng S

tatio

n, a

com

plet

e re

habi

litat

ion

has b

een

reco

mm

ende

d in

ord

er to

avo

id a

SSO

.

City

of Q

uinc

y D

W

$233

,275

Th

e pr

ojec

t con

sist

s of f

our c

ontra

cts:

1.

Rep

lace

men

t of w

ater

met

er a

nd in

stal

latio

n of

aut

omat

ed m

eter

read

ing

syst

em

2.R

epla

cem

ent o

f exi

stin

g 6

inch

and

8 in

ch d

iam

eter

wat

er d

istri

butio

n m

ains

and

serv

ice

conn

ectio

ns3.

Inst

alla

tion

of a

supe

rvis

ory

cont

rol a

nd d

ata

acqu

isiti

on sy

stem

and

secu

rity

impr

ovem

ents

4.

Impr

ovem

ents

to th

e Pe

nns H

ill, R

iccu

iti D

rive,

Wes

t Stre

et a

nd R

oose

velt

Boo

ster

Pum

p St

atio

ns

100%

City

of R

ever

e C

W

$767

,322

Th

is p

roje

ct w

ill a

llow

the

city

of R

ever

e to

con

tinue

to id

entif

y, a

sses

s, pr

iorit

ize

and

com

plet

e im

prov

emen

ts to

the

city

's se

wer

and

stor

m d

rain

syst

ems.

The

sew

er sy

stem

eva

luat

ion

surv

ey

activ

ities

will

incl

ude

field

inve

stig

atio

ns a

nd d

eskt

op e

valu

atio

n of

the

city

's m

unic

ipal

was

tew

ater

an

d st

orm

wat

er sy

stem

s. T

he fi

eld

inve

stig

atio

ns in

clud

e TV

Insp

ectio

n, d

ye w

ater

test

ing

and

smok

e te

stin

g, w

hich

will

hel

p to

com

plet

e th

e ev

alua

tion

of th

e w

aste

wat

er c

olle

ctio

n sy

stem

alo

ng w

ith

supp

ort f

or o

ngoi

ng a

sses

smen

t of t

he st

orm

wat

er sy

stem

incl

udin

g ill

icit

disc

harg

e de

tect

ion

and

elim

inat

ion

in a

dditi

on to

rout

ine

mai

nten

ance

pro

gram

s cur

rent

ly u

nder

way

in th

e ci

ty.

100%

City

of R

ever

e C

W

$1,5

00,0

00

This

pro

ject

is c

ompr

ised

of t

wo

cons

truct

ion

cont

ract

s whi

ch w

ill in

clud

e w

aste

wat

er a

nd st

orm

dra

in

syst

em im

prov

emen

ts to

add

ress

def

icie

nt se

wer

pip

ing

and

redu

ce in

filtra

tion

and

sour

ces o

f ex

trane

ous i

nflo

w.

The

wor

k w

ill d

rast

ical

ly re

duce

the

volu

me

of in

filtra

tion

and

inflo

w w

ithin

the

syst

em.

The

wor

k w

ill a

lso

redu

ce th

e am

ount

of s

torm

wat

er e

nter

ing

the

city

's w

aste

wat

er c

olle

ctio

n sy

stem

and

unn

eces

saril

y be

ing

treat

ed a

t the

Dee

r Isl

and

Sew

age

Trea

tmen

t Pla

nt.

In a

dditi

on, t

he

proj

ects

will

als

o se

rve

to im

prov

e th

e pe

rfor

man

ce o

f the

city

's co

llect

ion

syst

em a

nd re

duce

or

elim

inat

e sa

nita

ry se

wer

ove

rflo

ws d

urin

g w

et w

eath

er e

vent

s

100%

City

of R

ever

e C

W

$7,2

18,5

81

This

pla

nnin

g pr

ojec

t foc

uses

on

the

asse

ssm

ent o

f the

was

tew

ater

syst

em a

long

with

supp

ort o

f the

ci

ty's

ongo

ing

deve

lopm

ent o

f a st

ate-

of-th

e-ar

t GIS

syst

em.

Furth

er te

chni

cal s

uppo

rt fo

r im

plem

enta

tion

and

use

of th

e G

IS sy

stem

will

be

avai

labl

e th

roug

h th

e pl

anne

d sc

ope

of w

ork

for t

his

plan

ning

stud

y to

allo

w R

ever

e to

con

tinue

to id

entif

y as

sess

, prio

ritiz

e an

d co

mpl

ete

impr

ovem

ents

to

the

city

's se

wer

syst

em.

Sign

ifica

nt c

ompo

nent

s of t

he p

lann

ing

effo

rts in

clud

e fie

ld in

vest

igat

ions

an

d ev

alua

tion

of th

e ci

ty's

was

tew

ater

syst

em.

The

follo

win

g fie

ld in

vest

igat

ions

and

tech

nica

l ac

tiviti

es a

re p

lann

ed: s

uppl

emen

tal f

low

isol

atio

n, c

lose

d ci

rcui

t tel

evis

ion

insp

ectio

n, d

ye te

stin

g,

smok

e te

stin

g, a

nd h

ouse

-to-h

ouse

insp

ectio

ns.

Thes

e in

vest

igat

ions

will

lead

to th

e ev

alua

tion

of th

e w

aste

wat

er c

olle

ctio

n sy

stem

and

will

pro

vide

supp

ort f

or o

ngoi

ng a

sses

smen

ts o

f inf

iltra

tion/

inflo

w

rem

oval

.

97.7

9%


Bor

row

er

Prog

ram

A

mou

nt

Fina

nced

Pr

ojec

t Des

crip

tion

Perc

enta

ge

of L

oan

Dra

wn

Tow

n of

Sau

gus

CW

$1

,579

,841

Th

e To

wn

of S

augu

s ent

ered

into

an

Adm

inis

trativ

e C

onse

nt O

rder

(AC

O) w

ith th

e M

assD

EP in

200

5,

requ

iring

the

tow

n to

add

ress

sani

tary

sew

er o

verf

low

s and

exc

essi

ve in

filtra

tion

and

inflo

w (I

/I).

The

Tow

n of

Sau

gus h

as c

ompl

eted

seve

ral y

ears

of I

/I re

mov

al p

roje

cts b

ased

on

the

requ

irem

ents

of t

he

AC

O a

nd th

e re

port

title

d, "

Sew

er S

yste

m F

acili

ties a

nd P

rivat

e In

flow

Sou

rce

Rem

oval

Pla

n,"

date

d O

ctob

er 2

006.

Pre

viou

s pro

ject

s inc

lude

the

pilo

t pro

gram

stud

y an

d re

habi

litat

ion

in su

bsys

tem

s 5B

, PS

5, 6

A, 4

C, a

nd 6

B.

The

2014

pro

ject

incl

udes

I/I r

emov

al in

subs

yste

m 5

. R

ehab

ilita

tion

will

in

clud

e m

anho

le re

habi

litat

ion,

cas

t-in-

plac

e-pi

pe li

ning

of s

ewer

mai

n an

d la

tera

l con

nect

ions

, spo

t re

pairs

and

priv

ate

inflo

w re

mov

al.

98.0

9%

Sout

h E

ssex

Se

wer

age

Dist

rict

C

W

$9,

250,

000

Th

is p

roje

ct c

onsi

sts o

f rep

lace

men

t of t

wo

para

llel s

ubaq

ueou

s sew

er p

ipel

ines

that

car

ry a

ll of

the

raw

was

tew

ater

from

the

Tow

n of

Mar

bleh

ead

colle

ctio

n sy

stem

und

er S

alem

Har

bor t

o th

e So

uth

Esse

x D

istri

ct tr

eatm

ent p

lan

in S

alem

. Le

ngth

of e

ach

pipe

line

is a

ppro

xim

atel

y 6,

000

feet

.

96.3

9%

Spri

ngfie

ldW

ater

& S

ewer

C

omm

issi

on

DW

$2

1,64

5,27

5 Th

is p

roje

ct w

ill re

plac

e th

e ex

istin

g 83

- yea

r old

stee

l fin

ishe

d w

ater

tran

smis

sion

mai

n w

hich

pr

ovid

es w

ater

to th

e ci

ty o

f Spr

ingf

ield

and

the

tow

ns o

f Aga

wam

, Lon

gmea

dow

and

Eas

t Lo

ngm

eado

w.

This

pro

ject

is c

ritic

al fo

r im

prov

ing

the

inte

grity

and

relia

bilit

y of

this

tran

smis

sion

m

ain

sinc

e it

is n

ear t

he e

nd o

f its

use

ful l

ife a

nd re

cent

insp

ectio

ns h

ave

unco

vere

d si

gnifi

cant

inte

rnal

an

d ex

tern

al p

ipel

ine

corr

osio

n.

88.6

4%

City

of T

aunt

on

CW

$1

80,5

26

This

mul

ti-ye

ar p

roje

ct is

for r

epai

r and

repl

acem

ent o

f sew

er m

ains

and

serv

ice

late

rals

, rem

oval

of

stor

m w

ater

con

nect

ions

to th

e sa

nita

ry se

wer

, rem

oval

of r

oof l

eade

rs a

nd su

mp

pum

p co

nnec

tions

fr

om th

e se

wer

syst

em, s

epar

atio

n of

com

bine

d m

anho

les a

nd u

pgra

de o

f vita

l pum

p st

atio

ns.

The

proj

ect w

ill e

limin

ate

pote

ntia

l pub

lic h

ealth

thre

ats a

nd n

uisa

nces

resu

lting

from

sew

age

disc

harg

e to

th

e re

ceiv

ing

wat

ers a

nd re

duce

the

risk

of se

wer

ove

rflo

ws.

100%

City

of T

aunt

on

CW

$6

,295

,244

Th

e Ph

ase

10-1

2 Se

wer

Sys

tem

Eva

luat

ion

Surv

ey (S

SES)

is a

con

tinua

tion

of w

ork

begu

n du

ring

prev

ious

pha

ses.

The

obj

ectiv

es o

f the

SSE

S is

to re

mov

e in

filtra

tion

and

inflo

w (I

/I) fr

om th

e sa

nita

ry c

olle

ctio

n sy

stem

, with

the

ultim

ate

goal

of r

educ

ing

and

elim

inat

ing

Com

bine

d Se

wer

O

verf

low

s (C

SOs)

in th

e ci

ty.

Impl

emen

tatio

n of

this

pro

ject

is in

par

tial c

ompl

ianc

e w

ith th

e re

quire

men

ts o

f a M

assD

EP A

dmin

istra

tive

Con

sent

Ord

er.

In a

dditi

on, t

he w

ork

done

und

er th

is

proj

ect w

ill h

elp

the

city

stay

in c

ompl

ianc

e w

ith th

e U

SEPA

Ord

er fo

r Com

plia

nce

(Doc

ket 0

8-04

2).

Und

er th

e O

rder

, the

city

is re

quire

d to

subm

it a

plan

and

sche

dule

by

June

201

3 fo

r elim

inat

ion

of th

e C

SO o

utfa

ll. P

revi

ous S

SES

Phas

es a

nd in

vest

igat

ions

hav

e re

veal

ed th

at th

ere

are

wid

espr

ead

prob

lem

s with

in th

e ci

ty's

was

tew

ater

col

lect

ion

syst

em.

Prev

ious

con

stru

ctio

n ph

ases

hav

e fo

cuse

d on

the

olde

r sec

tions

of t

he c

ity, k

now

n as

the

"cor

e ar

ea".

Pha

ses 1

0-12

will

ent

ail b

oth

inve

stig

atio

n an

d re

habi

litat

ion

effo

rts in

the

east

ern

porti

on o

f the

city

's sy

stem

, whi

ch h

as n

ot b

een

focu

sed

on

durin

g pr

evio

us in

vest

igat

ions

due

to it

s you

nger

age

and

low

er fl

ows t

han

the

core

are

a. T

his p

roje

ct

100%


Bor

row

er

Prog

ram

A

mou

nt

Fina

nced

Pr

ojec

t Des

crip

tion

Perc

enta

ge

of L

oan

Dra

wn

is p

art o

f a c

ost e

ffec

tive,

targ

eted

pla

n to

ass

ess o

pera

tions

and

rem

ove

sour

ces o

f I/I

in th

e ci

ty's

colle

ctio

n sy

stem

. It

is e

xpec

ted

to g

reat

ly re

duce

or e

limin

ate

the

publ

ic h

ealth

pro

blem

of c

ombi

ned

and

sani

tary

sew

er o

verf

low

s to

the

Taun

ton

Riv

er.

City

of T

aunt

on

CW

$4

,021

,122

Th

e Ph

ase

10-1

2 Se

wer

Sys

tem

Eva

luat

ion

Surv

ey (S

SES)

is a

con

tinua

tion

of w

ork

begu

n du

ring

prev

ious

pha

ses.

The

obj

ectiv

es o

f the

SSE

S is

to re

mov

e in

filtra

tion

and

inflo

w (I

/I) fr

om th

e sa

nita

ry c

olle

ctio

n sy

stem

, with

the

ultim

ate

goal

of r

educ

ing

and

elim

inat

ing

Com

bine

d Se

wer

O

verf

low

s in

the

city

. Im

plem

enta

tion

of th

is p

roje

ct is

in p

artia

l com

plia

nce

with

the

requ

irem

ents

of

a M

assD

EP A

dmin

istra

tive

Con

sent

Ord

er.

In a

dditi

on, t

he w

ork

done

und

er th

is p

roje

ct w

ill h

elp

the

city

stay

in c

ompl

ianc

e w

ith th

e U

SEPA

Ord

er fo

r Com

plia

nce

(Doc

ket 0

8-04

2).

Und

er th

e or

der,

the

city

is re

quire

d to

subm

it a

plan

and

sche

dule

by

June

201

3 fo

r elim

inat

ion

of th

e C

SO o

utfa

ll. P

revi

ous S

SES

Phas

es a

nd in

vest

igat

ions

hav

e re

veal

ed th

at th

ere

are

wid

espr

ead

prob

lem

s with

in th

e ci

ty's

was

tew

ater

col

lect

ion

syst

em.

Prev

ious

con

stru

ctio

n ph

ases

hav

e fo

cuse

d on

the

olde

r sec

tions

of t

he c

ity, k

now

n as

the

"cor

e ar

ea".

Pha

ses 1

0-12

will

ent

ail b

oth

inve

stig

atio

n an

d re

habi

litat

ion

effo

rts in

the

east

ern

porti

on o

f the

city

's sy

stem

, whi

ch h

as n

ot b

een

focu

sed

on

durin

g pr

evio

us in

vest

igat

ions

due

to it

s you

nger

age

and

low

er fl

ows t

han

the

core

are

a. T

his p

roje

ct

is p

art o

f a c

ost e

ffec

tive,

targ

eted

pla

n to

ass

ess o

pera

tions

and

rem

ove

sour

ces o

f I/I

in th

e ci

ty's

colle

ctio

n sy

stem

. It

is e

xpec

ted

to g

reat

ly re

duce

or e

limin

ate

the

publ

ic h

ealth

pro

blem

of c

ombi

ned

and

sani

tary

sew

er o

verf

low

s to

the

Taun

ton

Riv

er.

87.3

4%

City

of T

aunt

on

DW

$6

,663

,446

Th

e pr

ojec

t inv

olve

s the

repl

acem

ent o

f app

roxi

mat

ely

10,0

00 li

near

feet

of w

ater

mai

n th

roug

hout

the

City

of T

aunt

on w

ater

dis

tribu

tion

syst

em.

The

proj

ect a

lso

invo

lves

the

cons

truct

ion

of a

new

pu

mpi

ng st

atio

n on

Har

ris S

treet

to re

plac

e th

e or

igin

al st

atio

n co

nstru

cted

in 1

876.

93.8

0%

Tur

ners

Fal

ls

Fire

Dis

tric

t D

W

$794

,103

Th

is p

roje

ct in

volv

es th

e co

nstru

ctio

n of

a p

ump

stat

ion

and

chem

ical

feed

syst

ems t

o br

ing

the

Han

nega

n B

rook

Wel

l on

line

as a

bac

kup

wat

er su

pply

sour

ce fo

r the

Tur

ners

Fal

ls W

ater

D

epar

tmen

t. T

he p

roje

ct n

ot o

nly

serv

es a

s the

bac

kup

for t

he sy

stem

but

will

ass

ist t

he D

epar

tmen

t in

redu

cing

the

vuln

erab

ility

to th

e To

wn

of Ir

ving

wat

er su

pply

and

the

Mon

tagu

e C

ente

r Wat

er D

istri

ct,

sinc

e bo

th th

ese

syst

ems r

ely

on a

sing

le w

ell a

nd u

se T

urne

rs F

alls

Wat

er D

epar

tmen

t as t

heir

back

up.

98.3

1%

Tow

n of

Web

ster

D

W

$196

,585

Th

e pr

ojec

t inc

lude

s the

con

stru

ctio

n of

app

roxi

mat

ely

4,50

0 fe

et n

ew w

ater

mai

n in

Raw

son

Roa

d

Res

ervo

ir A

cces

s Roa

d, R

awso

n R

oad

to G

ore

Roa

d, a

nd se

ctio

n of

Gor

e R

oad,

inst

alla

tion

of

appr

oxim

atel

y 75

line

ar fe

et c

ured

-in-p

ipe

liner

and

inst

allin

g a

Tide

flex

Mix

ing

Syst

em fo

r the

R

awso

n R

oad

Wat

er T

ank.

The

pro

ject

will

redu

ce th

e pr

obab

ility

of f

utur

e fa

ilure

s and

thus

redu

ce

the

risk

of sy

stem

con

tam

inat

ion,

iron

and

man

gane

se w

ater

qua

lity

dist

urba

nces

and

the

loss

of w

ater

fr

om st

orag

e.

86.6

0%


Bor

row

er

Prog

ram

A

mou

nt

Fina

nced

Pr

ojec

t Des

crip

tion

Perc

enta

ge

of L

oan

Dra

wn

Tow

n of

W

estb

orou

gh

CW

$3

02,3

05

The

Wes

tbor

ough

Was

tew

ater

Tre

atm

ent P

lant

dis

char

ges i

ts e

fflu

ent t

o th

e A

ssab

et R

iver

und

er a

n N

PDES

Per

mit.

Wes

tbor

ough

is a

mem

ber o

f the

Ass

abet

Riv

er C

onso

rtium

. Th

e A

ssab

et R

iver

is

dist

ress

ed d

ue to

seve

re e

utro

phic

atio

n as

a re

sult

of e

xces

sive

nut

rient

s suc

h as

Pho

spho

rous

and

N

itrog

en.

The

new

200

5 di

scha

rge

perm

it EP

A is

sued

to th

e to

wn

impo

ses s

tring

ent p

hosp

horu

s and

co

pper

lim

its. T

his p

roje

ct w

ill im

plem

ent a

con

stru

ctio

n up

grad

e of

the

WW

TP th

at w

ill e

nabl

e it

to

achi

eve

com

plia

nce

with

the

perm

it.

100%

City

of

Wor

cest

er

CW

$1

,048

,196

Th

is p

roje

ct w

ill im

plem

ent t

he re

com

men

datio

ns fr

om th

e La

ke A

venu

e A

rea

Sew

er S

yste

m

Eval

uatio

n Su

rvey

to re

mov

e co

st e

ffec

tive

inflo

w/in

filtra

tion

from

the

Lake

Ave

nue

Are

a th

at

cont

ribut

es to

surc

harg

ing

and

over

flow

s int

o La

ke Q

uins

igam

ond.

100%

ConTaCT InfoRMaTIonMassachusetts Clean Water Trust

3 Center Plaza, Suite 430Boston, MA 02108

Susan E. Perez, Executive Director(617) 367-9333 Ext. [email protected]

Nathaniel Keenan, Deputy Director(617) 367-9333, x508

[email protected]

My T. Tran, Trust Treasurer(617) 367-9333 Ext. [email protected]

Massachusetts Department of Environmental ProtectionDivision of Municipal Services

One Winter Street, 5th FloorBoston, MA 02108

Steven McCurdy, DirectorDivision of Municipal Services

(617) [email protected]

Jane Peirce, Deputy DirectorDivision of Municipal Services

(617) [email protected]

3 Center Plaza, Suite 430 Boston, MA 02108

www.mass.gov/treasury

1 Winter Street Boston, MA 02108 www.mass.gov/dep

Annual Report - Mass.Gov · 8/30/2017 · The Massachusetts Clean Water Trust (the Trust), in...

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Transcript of Annual Report - Mass.Gov · 8/30/2017 · The Massachusetts Clean Water Trust (the Trust), in...