1. ACEC/MA 11 th 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 2

3. Capital Program Structure Facility Program Project Project Status CompleteOngoing ProposedPrivate Contingent on Funding Source Unfunded FundedNot Funded Aviation Logan Airport Hanscom Field Worcester Airport Maritime Agency Wide 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

4. 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

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 Year Estimated Job Creation (FTEs): Total 7,887 2,850 2,319 1,719 648 351

8. Facility Stewardship Investments by Project Type

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

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 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

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 Invoicing- NewInvoicing- Existing BIM Lean Asset Management

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. THANK YOU Sam Sleiman, P.E., CCM Director, Capital Programs & Environmental Affairs hsleiman@massport.com