ACEC/MA 11th Annual State Markets Conference

H. Sleiman, P.E., CCMDirector, Capital Programs and Environmental Affairs

April 11, 2013

Definition of Massport

• Massport is an independent authority governed by a board of directors, appointed by the state’s governor

• Massport owns and operates– Boston-Logan International Airport– Hanscom Field, Bedford, MA– Worcester Airport– Conley Container Terminal– Black Falcon Cruiseport– Various real estate assets

2

Capital Program StructureFacility

Program

Project

Project Status

Complete Ongoing Proposed PrivateContingent on

Funding Source Unfunded

Funded Not Funded

Aviation• Logan Airport• Hanscom Field• Worcester AirportMaritimeAgency Wide

AviationLogan AirsideLogan IntermodalLogan LandsideLogan MitigationHanscom AirsideHanscom LandsideWorcester AirsideWorcester Landside

MaritimeBlack FalconConley TerminalDredgingFish PierHoosac PierMaritime OtherMoran TerminalOther DevelopmentWTC/S. Boston

Agency Wide/ITAdministrationCapital ProgramsData StorageFARSInformation SystemsNetwork OperationsSystem OperationsSystems SecurityTelecommunications

Rolling 5-Year ProgramProgram Evaluation

Project Evaluation Criteria• Safety and Security• Asset Maintenance• Operational Efficiencies• System Enhancement/

Customer Service

• HOV/Ground Access Improvements

• Commitment to Surrounding Communities

Financial Evaluation Criteria• Grants and Outside

Funding

• PFC Eligibility

• Cost Recovery

• Rates and Charges Impact

• Credit Rating Impact

FY13-17 Capital Program

Total Projects 341

Massport Cash:$391M

Customer Facility Charge (CFC) Bonds and Cash:$193M

FAA and TSA Grants:$161M

Passenger Facility Charge (PFC) Funds (Including Commercial Paper):

$130MRevenue Bonds:

$238MTransportation Infrastructure Finance and Innovation Act (TIFIA) Loan: $

0

TOTAL $1,113M

Contingent On Funding Source (CFS) Projects: $419M

Unfunded: $242M

Private Funds:$127M

Capital Investments by Year

Economic Impact by YearEstimated Job Creation (FTEs): Total 7,887

2,850

2,319

1,719

648

351

Facility StewardshipInvestments by Project Type

Investment by Facility

(87%)

(6%)

Legend:7% This Program(6%) Previous Program

Consultant Selection ProcessIn-house Designer Selection Panel

– Horizontal projects– Feasibility studies– Non-building projects

Panel Composition– Director of Capital Programs and Environmental Affairs, Chair– Deputy Director of Capital Programs and Environmental Affairs– Project Manager– Facility representative– IT Department representative– A&F representative– A/E Services representative

Consultant Selection Process (cont.)

Full Designer Selection Panel– Vertical projects

Panel Composition– In-house panel members– Six (6) outside members representing:

• The architectural and engineering communities• The construction management industry • Academia

Delivery MethodsMassachusetts General Laws

• Traditional Design-Bid-Build

• Construction Manager at Risk for Vertical Construction with value > $5 Million

• Chapter 149A allows Design-Build on Horizontal Projects with value > $5 Million

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Airside Program 2013-2017

Landside Program 2013-2017

Hanscom Program 2013-2017

Worcester Program 2013-2017

Conley Terminal Program 2013-2017

New Department Initiatives

Invoicing- NewInvoicing- Existing

BIM Lean

Asset Management

Challenges

• Parking freeze at Logan• Critical infrastructure resiliency• Federal budget sequester• Casino• HOV enhancement• Growth, especially international• Airline mergers• Etc.

Facility Resiliency-Climate Change Is No Longer A Local/Regional Issue

Boston Logan has Nonstop Domestic Service to 75 Destinations

Facility Resiliency-Climate Change Is No Longer A Local/Regional Issue

Boston Logan has Nonstop International Service to 33 Destinations

Upcoming Design Opportunities(Next 12 Months)

• Logan Express- Framingham Garage• Cruise Terminal Warehouse Improvements• Airside Engineering On-call Services• Architectural/Engineering On-call Services- Authority-wide• Architectural/Engineering On-call Services- Worcester Airport• HVAC Master Plan and Design for Logan Airport• Elevators/Escalators Upgrades• Joint Operations Center• Rehabilitation of West and Central Garages• Southwest Airline’s Security Checkpoint Reconfiguration• Conley Cranes Painting Program• Seaport Boulevard Sidewalk Reconstruction• Commissioning Consultant

THANK YOU

Sam Sleiman, P.E., CCMDirector, Capital Programs & Environmental Affairs

hsleiman@massport.com