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M647‐D1 Cruise Terminal Renovations and Enhancements Pre‐Proposal Briefing 10/28/2019

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Page 1: M647‐D1 Cruise Terminal Renovations and Enhancements Pre ...€¦ · Cruise Terminal Renovations and Enhancements Pre‐Proposal Briefing 10/28/2019 •$4.6B economic impact •50,000

M647‐D1 Cruise Terminal Renovations and Enhancements

Pre‐Proposal Briefing10/28/2019

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• $4.6B economic impact• 50,000 total jobs (7,000 direct jobs)• Federal tax revenues of $203M• State & local tax revenues of $136M• 1,600 NE businesses use the port 

EastBoston

Charlestown

SouthBoston

Chelsea

Everett

MassportProperty

Other Public(USCG & BRA)

Private PortFacilities

The Port Compar

ed to Boston’s Largest Employe

rs 2

Port OwnershipThe Port of Boston is vital to the regional economy

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20 cruise lines representing all major brands call the Port of Boston

3

Cruise Lines Calling Boston in 2018 

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 ‐

 100,000

 200,000

 300,000

 400,000

 500,000

 600,000

2006

2007

2008

2009

2010

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

Actuals HighMedium Low

Cruiseport Boston passenger growth also tracking the high forecast and outpacing U.S. Cruise Industry

4

Cruise Embarkations10‐Year Growth 

Rate(2007‐2016)

U.S. 2.7%Cruiseport Boston 5.1%

Historical and Projected Cruise Passengers

5.8%

3.2%

0%

Note: Compound annual growth rates for 2014‐2024

0

50,000

100,000

150,000

200,000

250,000

300,000

350,000

400,000

450,000

CS2007

CS2008

CS2009

CS2010

CS2011

CS2012

CS2013

CS2014

CS2015

CS2016

CS2017

CS2018 E

Homeport Port of Call

Record Passengers

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Homeport,55

Homeport,60 Homeport,

49

Homeport,64

Homeport,67

PoC, 58 PoC, 54 PoC, 65

PoC, 89 PoC, 81

0

20

40

60

80

100

120

140

160

180

2014 2015 2016 2017E 2018E

Homeport PoC

5

Cruise Ship Homeport & Port of Calls

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37

44

34

54

65

76

70

80

99

83

0 20 40 60 80 100 120

2014

2015

2016

2017E

2018E

Sep-Nov Apr-Aug

6

Cruise Ship Calls by Season

Page 7: M647‐D1 Cruise Terminal Renovations and Enhancements Pre ...€¦ · Cruise Terminal Renovations and Enhancements Pre‐Proposal Briefing 10/28/2019 •$4.6B economic impact •50,000

7

328,305 309,027

389,000 394,000 418,000

0

50,000

100,000

150,000

200,000

250,000

300,000

350,000

400,000

450,000

2015 2016 2017E 2018E 2019E

Yearly Passenger Volumes

Page 8: M647‐D1 Cruise Terminal Renovations and Enhancements Pre ...€¦ · Cruise Terminal Renovations and Enhancements Pre‐Proposal Briefing 10/28/2019 •$4.6B economic impact •50,000

FLYNN CRUISEPORT BOSTON ‐ TERMINAL AND BERTH LAYOUTS

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Flynn Cruiseport Facility Overview

Berth Main Berth Warehouse Berth 88 Black Falcon Berth

Utilities Water, Telecommunication, Sewage, Power

Depth alongside 35 ft

Length 1,200 ft 1,200 ft 1,200 ft

Tidal range 9 ft

Apron width 60 ft 60 ft 45 ft

Gangway Automated Manual Manual

Terminal service Full Homeport Service Facility Port‐of‐Call Facility None – Open Berth

Bollards ranges between 20 ton and 100 ton capacity

Fenders Trelleborg Seaguard 2500x4000 Standard Capacity Pile and Timber Face

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• Review of historic construction documentation & past studies• Review of historic and current maintenance activities • Understand Flynn Cruiseport Boston current operations and constraints • Assess the needs of the Terminal as it relates to future fleet of homeport and 

port‐of‐call cruise vessels • Conduct space planning workshops and design charrettes• Perform schematic designs of potential renovations and enhancements• Manage BIM Model submissions and coordination; renderings of schematic 

designs for presentation to stakeholder groups• Produce periodic cost estimates for various schematic designs• Design work capable of being phased, such that the work can be implemented 

over time     • Segregate design aspects and facets by priority, such that some aspects may be 

bid as alternates, to be awarded upon availability of funding• Perform periodic value engineering audits and make recommendations to lower 

costs and increase efficiencies. • Prepare Chapter 149 construction bid documents • Provide bid, construction phase services and resident inspection services

CRUISE TERMINAL RENNOVATIONS & ENHANCEMENTS CONSULTANT SCOPE OF SERVICES

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Keys to Project Success• Ensuring flexible terminal layout that can support the next 

generation of cruise vessels, • Ensuring that the basic infrastructure at the terminal is modernized 

to ensure longevity, • Ensuring dockside infrastructure is capable of supporting supply, 

luggage, and passenger boarding operations, as well as vessel arrival, departure, and berthing forces,

• Ensuring sufficient space for luggage handling operations at the terminal,

• Ensuring sufficient streetside space for transport to and from the terminal,

• Ensuring sufficient signage for terminal operations,• Ensuring sufficient space for Maritime operations at the facility. 

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Renovations and Enhancements

• Expand third floor building space to allow the Main homeport terminal to serve 4,000+ passenger vessels;

• Updates to the substructure and foundation of the buildings and the adjacent decking that supports cruise operations,

• Updates to building façade, windows and roof, where necessary;• Updates to internal building structure, • Updates to building signage; • Upgrade HVAC system to allow the terminal to operate in the 

shoulder seasons and possible year round• Expansion and/or renovation of existing electrical system,• Addition of, or rehabilitation of elevators, escalators and stair 

systems, as necessary,• Rehabilitation and/or installation of new flooring systems,• Assessment of existing berthing systems, including fendering systems 

and bollard and cleat systems for suitability with anticipated future vessels; 

• Renovation and enhancement of luggage handling facilities at the terminal;

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13

Submission must includes• Cover Letter• Confirmation that the Consultant has the ability to obtain requisite insurance coverage

• Litigation & Legal Proceedings• Registration of the Board of Directors for the Prime & Every Sub‐Consultants 

Submission due at NOON, 12/5/19

M647‐D1, Cruise Terminal Renovations & EnhancementRFQ Submission Requirements

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CONSULTANT SELECTION EVALUATION CRITERIA1. Current level of experience and knowledge of the team for similar projects, 

particularly the Project Manager, 2. Geographic location and availability of the Project Manager, resident inspectors and 

other key personnel to be assigned to the project, 3. Experience and expertise of subconsultants in analysis of key drivers of the cruise 

business and successful design of modifications and renovations to terminals supporting cruise operations, 

4. Development of a BIM Model and management of a BIMxP (BIM Execution Plan) in support of Design and Construction.

5. Demonstrated experience in Lean Planning, Lean Construction and long‐term experience working collaboratively with CMs selected early in the design phase.

6. Demonstrated ability to perform work with minimal disruption to cruise terminal operations, 

7. Familiarity with MGL, including filed sub‐bid experience, 8. Cost management and scheduling capabilities; in particular, ability to design to 

available budget and construction restrictions, 9. M/WBE and affirmative action efforts, please indicate the proposed % of M/WBE 

participation 10. Current level of work with the Authority, and past performance for the Authority, if 

any, 11. Experience with sustainable design and resiliency, and 12. Project understanding and technical approach to this project.

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EVENT DATE/TIME

Solicitation: Release Date 10/16/19 @ 10:00 AM

Consultant Briefing 10/28/19 @ 10:00 AM

Deadline for submission of written questions 11/8/19 @ 5:00 PM

Official answers published (Estimated) 11/15/19 @ 5:00 PM

Solicitation: Close Date / Submission Deadline 12/5/19 @ 12:00 PM

KEY DATES