ACEC/MA
11th Annual
State Markets
Conference
April 11, 2013
H. Sleiman, P.E., CCM
Director, Capital Programs
and Environmental Affairs
Definition of Massport
• Massport is an independent
authority governed by a board
of directors, appointed by the
state’s governor
• Massport owns and operates
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Boston-Logan International Airport
Hanscom Field, Bedford, MA
Worcester Airport
Conley Container Terminal
Black Falcon Cruiseport
Various real estate assets
2
Capital Program Structure
Facility
Aviation
• Logan Airport
• Hanscom Field
• Worcester Airport
Maritime
Agency Wide
Program
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
Project Status
Funded
Complete
Ongoing
Proposed
Not Funded
Private
Contingent on
Funding Source
Unfunded
Rolling 5-Year Program
Program 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:
Customer Facility Charge (CFC) Bonds and Cash:
FAA and TSA Grants:
Passenger Facility Charge (PFC) Funds
(Including Commercial Paper):
Revenue Bonds:
Transportation Infrastructure Finance and
Innovation Act (TIFIA) Loan:
TOTAL
Contingent On Funding Source (CFS) Projects:
Unfunded:
Private Funds:
$391M
$193M
$161M
$130M
$238M
$
0
$1,113M
$419M
$242M
$127M
Capital Investments by Year
Economic Impact by Year
Estimated Job Creation (FTEs): Total 7,887
2,850
2,319
1,719
648
351
Facility Stewardship
Investments by Project Type
Investment by Facility
(6%)
Legend:
7% This Program
(6%) Previous Program
(87%)
Consultant Selection Process
In-house Designer Selection Panel
– Horizontal projects
– Feasibility studies
– Non-building projects
Panel Composition
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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 Methods
Massachusetts 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
12
Airside Program 2013-2017
Landside Program 2013-2017
Hanscom Program 2013-2017
Worcester Program 2013-2017
Conley Terminal Program 2013-2017
New Department Initiatives
BIM
Lean
Invoicing- Existing
Asset
Management
Invoicing- New
Challenges
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Parking freeze at Logan
Critical infrastructure resiliency
Federal budget sequester
Casino
HOV enhancement
Growth, especially international
Airline mergers
Etc.
Facility ResiliencyClimate Change Is No Longer A Local/Regional Issue
Boston Logan has
Nonstop Domestic
Service to 75
Destinations
Facility ResiliencyClimate Change Is No Longer A Local/Regional Issue
Boston Logan has
Nonstop International
Service to 33 Destinations
Upcoming Design Opportunities
(Next 12 Months)
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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., CCM
Director, Capital Programs & Environmental Affairs
hsleiman@massport.com