Ports Compact Meeting April 30, 2013 1 | Leading the Nation in Transportation Excellence | www.mass.gov/massdot April 30,2013 Agenda Introductions Meeting purpose Compact background Purpose of the strategic plan Strategic plan team presentation Q&A Public input Next steps 2 | Leading the Nation in Transportation Excellence | www.mass.gov/massdot April 30, 2013 Meeting Purpose Summarize Compact process Introduce MassDOT strategic plan team Summarize strategic plan process Obtain Compact input Obtain public input Define next steps 3 | Leading the Nation in Transportation Excellence | www.mass.gov/massdot April 30, 2013 Compact Purpose Sustain and strengthen vibrancy of the port system Find the strengths and niches of each port Study the ports as a cohesive group Identify targeted and sensible investments Reduce competition between ports to increase cooperation 4 | Leading the Nation in Transportation Excellence | www.mass.gov/massdot April 30, 2013 Key Compact Tasks Identify importance of ports to economic viability Connect functions of ports to environmental issues, tourism and jobs Develop comprehensive mission for ports Develop a port strategic plan 5 | Leading the Nation in Transportation Excellence | www.mass.gov/massdot April 30, 2013 Ports Strategic Plan Project Team MassDOT Planning AECOM - PM, Cargo, Economics, Finance GZA GeoEnvironmental - Infrastructure FXM Associates – Economics UMass Urban Harbors Institute - Fisheries KCUS/Portia Management - Cargo Regina Villa Associates - Public Involvement Selected by all five port communities 6 | Leading the Nation in Transportation Excellence | www.mass.gov/massdot April 30, 2013 Team Experience Port of Gloucester Harbor Economic Plan Port of New Bedford Harbor Development Plan Port of Gloucester Harbor Plan and Designated Port Area Master Plan Port of Salem Harbor Development Plan South Boston Waterfront District Municipal Harbor Plan Amendment East Boston Municipal Harbor Plan Amendment Massachusetts Ferry Project Fort Point Channel Watersheet Activation Plan Harbor Plan/DPA Master Plans for Salem 7 | Leading the Nation in Transportation Excellence | www.mass.gov/massdot Harbor Plan/DPA Master Plans for Fall River Logan Airport Water Transportation Facility Commercial Fishing Dockage Study Port and Infrastructure Analysis for Offshore Wind Energy Development Passenger Ferry Feasibility Studies for Winthrop and Plymouth Benefit/Cost for the Fall River State Pier New Bedford Harbor Dredging Study Cargo Projections, Business and Operating Plan, and Economic Analysis for the New Bedford South Terminal Marine Cargo Port April 30, 2013 Strategic Plan Scope of Work Review background data Develop evaluation criteria Develop infrastructure (marine & landside) and operations inventory Develop cargo/use inventory Evaluate maritime trade and trends Analyze Compact port system Identify financing options Develop recommendations Findings/recommendations/final report 8 | Leading the Nation in Transportation Excellence | www.mass.gov/massdot April 30, 2013 Strategic Plan Process Deliverables & Reports Evaluation criteria Maritime port infrastructure/operations Maritime transportation trends Analysis of the Compact ports system Financing Recommendations Final report 10 | Leading the Nation in Transportation Excellence | www.mass.gov/massdot April 30, 2013 Schedule 1. 2. 3. 4. 5. 6. 7. 11 Evaluation criteria - May Maritime port infrastructure/operations - June Financing – June Maritime transportation trends – July Analysis of the Compact ports system - July Recommendations - August Final report - October | Leading the Nation in Transportation Excellence | www.mass.gov/massdot April 30, 2013 Public Participation Four Stakeholder/Compact meetings • • • • 12 Kickoff Deliverables 1-4 Deliverables 5-7 Final report | Leading the Nation in Transportation Excellence | www.mass.gov/massdot April 30, 2013 Public Participation Upcoming Meetings • • • 13 Late June Compact - Deliverables 1-4 Late August Compact - Deliverables 5-6 September Public meeting - Recommendations | Leading the Nation in Transportation Excellence | www.mass.gov/massdot April 30, 2013 Next Steps Ongoing activities • • • Port meetings Infrastructure inventory Financial analysis Deliverables 1-4 • • • • 14 Evaluation criteria Infrastructure inventory Maritime Transportation trends Port system analysis | Leading the Nation in Transportation Excellence | www.mass.gov/massdot April 30, 2013 Key Points for Discussion Meeting schedule Deliverable review Evaluation criteria Key issues at each location Study area boundaries 15 | Leading the Nation in Transportation Excellence | www.mass.gov/massdot April 30, 2013 Public Participation Upcoming Meetings • • • 16 Late June Compact – Deliverables 1-4 Late August Compact - Deliverables 5-6 September Public meeting- Recommendations | Leading the Nation in Transportation Excellence | www.mass.gov/massdot April 30, 2013 Deliverable Review Reviewers • • MassDOT Compact Review Period (how long) Review frequency (as available or combined) 17 | Leading the Nation in Transportation Excellence | www.mass.gov/massdot April 30, 2013 Evaluation Criteria Travel time Rail connectivity Highway connectivity ROW impacts Consistency with plans Capital costs Environmental impacts 18 | Leading the Nation in Transportation Excellence | www.mass.gov/massdot Socioeconomic impacts Preserve existing capability/strengths Create economic opportunity Build on other investments Be a good neighbor Seek the highest return on investment April 30, 2013 Key Issues Key Issues at each location • • • • • 19 Boston Fall River Gloucester New Bedford Salem | Leading the Nation in Transportation Excellence | www.mass.gov/massdot April 30, 2013 Study Area Boundaries Use existing DPA boundaries Other adjustments? 20 | Leading the Nation in Transportation Excellence | www.mass.gov/massdot April 30, 2013 Boston 21 | Leading the Nation in Transportation Excellence | www.mass.gov/massdot April 30, 2013 Fall River 22 | Leading the Nation in Transportation Excellence | www.mass.gov/massdot April 30, 2013 Gloucester Gloucester DPA 23 | Leading the Nation in Transportation Excellence | www.mass.gov/massdot April 30, 2013 New Bedford 24 | Leading the Nation in Transportation Excellence | www.mass.gov/massdot April 30, 2013 Salem Salem DPA 25 | Leading the Nation in Transportation Excellence | www.mass.gov/massdot April 30, 2013 Further Discussion Compact members Members of the public www.massdot.state.ma.us/planning/Main/StatewidePlans/PortsStrategicPlan.aspx Matthew Ciborowski - MassDOT - (857) 368-8845 - matthew.ciborowski@state.ma.us 26 | Leading the Nation in Transportation Excellence | www.mass.gov/massdot April 30, 2013