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ACEC/MA 11 th Annual State Markets Conference

ACEC/MA 11 th Annual State Markets Conference. H. Sleiman, P.E., CCM Director, 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

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ACEC/MA 11 th Annual State Markets Conference

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  1. ACEC/MA 11th Annual State Markets Conference H. Sleiman, P.E., CCM Director, Capital Programs and Environmental Affairs April 11, 2013

  2. 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

  3. Capital Program Structure Facility • Aviation • Logan Airport • Hanscom Field • Worcester Airport • Maritime • Agency Wide Program Project Aviation Logan Airside Logan Intermodal Logan Landside Logan Mitigation Hanscom Airside Hanscom Landside Worcester Airside Worcester Landside Maritime Black Falcon Conley Terminal Dredging Fish Pier Hoosac Pier Maritime Other Moran Terminal Other Development WTC/S. Boston Agency Wide/IT Administration Capital Programs Data Storage FARS Information Systems Network Operations System Operations Systems Security Telecommunications Project Status Funded Not Funded Contingent on Funding Source Complete Ongoing Proposed Private Unfunded

  4. Rolling 5-Year ProgramProgram Evaluation Project Evaluation Criteria Financial Evaluation Criteria Grants and Outside Funding PFC Eligibility Cost Recovery Rates and Charges Impact Credit Rating Impact • Safety and Security • Asset Maintenance • Operational Efficiencies • System Enhancement/ Customer Service • HOV/Ground Access Improvements • Commitment to Surrounding Communities

  5. 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): $130M Revenue Bonds: $238M Transportation Infrastructure Finance and Innovation Act (TIFIA) Loan: $ 0 TOTAL $1,113M Contingent On Funding Source (CFS) Projects: $419M Unfunded: $242M Private Funds: $127M

  6. Capital Investments by Year

  7. Economic Impact by YearEstimatedJob Creation (FTEs): Total 7,887 2,850 2,319 1,719 648 351

  8. Facility StewardshipInvestments by Project Type

  9. Investment by Facility (6%) Legend: 7% This Program (6%) Previous Program (87%)

  10. Consultant Selection Process In-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

  11. 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

  12. 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

  13. Airside Program 2013-2017

  14. Landside Program 2013-2017

  15. Hanscom Program 2013-2017

  16. Worcester Program 2013-2017

  17. Conley Terminal Program 2013-2017

  18. New Department Initiatives Asset Management BIM Lean Invoicing- New Invoicing- Existing

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

  20. Facility Resiliency-Climate Change Is No Longer A Local/Regional Issue Boston Logan has Nonstop Domestic Service to 75 Destinations

  21. Facility Resiliency-Climate Change Is No Longer A Local/Regional Issue Boston Logan has Nonstop International Service to 33 Destinations

  22. 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

  23. Sam Sleiman, P.E., CCM Director, Capital Programs & Environmental Affairs hsleiman@massport.com Thank you

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