acec/ma 11 th annual state markets conference
DESCRIPTION
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 - PowerPoint PPT PresentationTRANSCRIPT
![Page 1: ACEC/MA 11 th Annual State Markets Conference](https://reader036.vdocuments.site/reader036/viewer/2022062501/568167ec550346895ddd5b44/html5/thumbnails/1.jpg)
ACEC/MA 11th Annual State Markets Conference
H. Sleiman, P.E., CCMDirector, Capital Programs and Environmental Affairs
April 11, 2013
![Page 2: ACEC/MA 11 th Annual State Markets Conference](https://reader036.vdocuments.site/reader036/viewer/2022062501/568167ec550346895ddd5b44/html5/thumbnails/2.jpg)
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
![Page 3: ACEC/MA 11 th Annual State Markets Conference](https://reader036.vdocuments.site/reader036/viewer/2022062501/568167ec550346895ddd5b44/html5/thumbnails/3.jpg)
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
![Page 4: ACEC/MA 11 th Annual State Markets Conference](https://reader036.vdocuments.site/reader036/viewer/2022062501/568167ec550346895ddd5b44/html5/thumbnails/4.jpg)
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
![Page 5: ACEC/MA 11 th Annual State Markets Conference](https://reader036.vdocuments.site/reader036/viewer/2022062501/568167ec550346895ddd5b44/html5/thumbnails/5.jpg)
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
![Page 6: ACEC/MA 11 th Annual State Markets Conference](https://reader036.vdocuments.site/reader036/viewer/2022062501/568167ec550346895ddd5b44/html5/thumbnails/6.jpg)
Capital Investments by Year
![Page 7: ACEC/MA 11 th Annual State Markets Conference](https://reader036.vdocuments.site/reader036/viewer/2022062501/568167ec550346895ddd5b44/html5/thumbnails/7.jpg)
Economic Impact by YearEstimated Job Creation (FTEs): Total 7,887
2,850
2,319
1,719
648
351
![Page 8: ACEC/MA 11 th Annual State Markets Conference](https://reader036.vdocuments.site/reader036/viewer/2022062501/568167ec550346895ddd5b44/html5/thumbnails/8.jpg)
Facility StewardshipInvestments by Project Type
![Page 9: ACEC/MA 11 th Annual State Markets Conference](https://reader036.vdocuments.site/reader036/viewer/2022062501/568167ec550346895ddd5b44/html5/thumbnails/9.jpg)
Investment by Facility
(87%)
(6%)
Legend:7% This Program(6%) Previous Program
![Page 10: ACEC/MA 11 th Annual State Markets Conference](https://reader036.vdocuments.site/reader036/viewer/2022062501/568167ec550346895ddd5b44/html5/thumbnails/10.jpg)
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
![Page 11: ACEC/MA 11 th Annual State Markets Conference](https://reader036.vdocuments.site/reader036/viewer/2022062501/568167ec550346895ddd5b44/html5/thumbnails/11.jpg)
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
![Page 12: ACEC/MA 11 th Annual State Markets Conference](https://reader036.vdocuments.site/reader036/viewer/2022062501/568167ec550346895ddd5b44/html5/thumbnails/12.jpg)
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
12
![Page 13: ACEC/MA 11 th Annual State Markets Conference](https://reader036.vdocuments.site/reader036/viewer/2022062501/568167ec550346895ddd5b44/html5/thumbnails/13.jpg)
Airside Program 2013-2017
![Page 14: ACEC/MA 11 th Annual State Markets Conference](https://reader036.vdocuments.site/reader036/viewer/2022062501/568167ec550346895ddd5b44/html5/thumbnails/14.jpg)
Landside Program 2013-2017
![Page 15: ACEC/MA 11 th Annual State Markets Conference](https://reader036.vdocuments.site/reader036/viewer/2022062501/568167ec550346895ddd5b44/html5/thumbnails/15.jpg)
Hanscom Program 2013-2017
![Page 16: ACEC/MA 11 th Annual State Markets Conference](https://reader036.vdocuments.site/reader036/viewer/2022062501/568167ec550346895ddd5b44/html5/thumbnails/16.jpg)
Worcester Program 2013-2017
![Page 17: ACEC/MA 11 th Annual State Markets Conference](https://reader036.vdocuments.site/reader036/viewer/2022062501/568167ec550346895ddd5b44/html5/thumbnails/17.jpg)
Conley Terminal Program 2013-2017
![Page 18: ACEC/MA 11 th Annual State Markets Conference](https://reader036.vdocuments.site/reader036/viewer/2022062501/568167ec550346895ddd5b44/html5/thumbnails/18.jpg)
New Department Initiatives
Invoicing- NewInvoicing- Existing
BIM Lean
Asset Management
![Page 19: ACEC/MA 11 th Annual State Markets Conference](https://reader036.vdocuments.site/reader036/viewer/2022062501/568167ec550346895ddd5b44/html5/thumbnails/19.jpg)
Challenges
• Parking freeze at Logan• Critical infrastructure resiliency• Federal budget sequester• Casino• HOV enhancement• Growth, especially international• Airline mergers• Etc.
![Page 20: ACEC/MA 11 th Annual State Markets Conference](https://reader036.vdocuments.site/reader036/viewer/2022062501/568167ec550346895ddd5b44/html5/thumbnails/20.jpg)
Facility Resiliency-Climate Change Is No Longer A Local/Regional Issue
Boston Logan has Nonstop Domestic Service to 75 Destinations
![Page 21: ACEC/MA 11 th Annual State Markets Conference](https://reader036.vdocuments.site/reader036/viewer/2022062501/568167ec550346895ddd5b44/html5/thumbnails/21.jpg)
Facility Resiliency-Climate Change Is No Longer A Local/Regional Issue
Boston Logan has Nonstop International Service to 33 Destinations
![Page 22: ACEC/MA 11 th Annual State Markets Conference](https://reader036.vdocuments.site/reader036/viewer/2022062501/568167ec550346895ddd5b44/html5/thumbnails/22.jpg)
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
![Page 23: ACEC/MA 11 th Annual State Markets Conference](https://reader036.vdocuments.site/reader036/viewer/2022062501/568167ec550346895ddd5b44/html5/thumbnails/23.jpg)
THANK YOU
Sam Sleiman, P.E., CCMDirector, Capital Programs & Environmental Affairs