Massachusetts Port Authority May Board Meeting May 23, 2019
Visual Materials for Massachusetts Port Authority Board Meeting May 23, 2019 REPORT OF THE ACTING CEO
MAY BOARD MEETING MAY 23, 2019
JOHN PRANCKEVICIUS
Visual Materials for Massachusetts Port Authority Board Meeting May 23, 2019 2 Teamsters Local 25 12th Annual Gala for Autism and 2019 Challenger Baseball League
Visual Materials for Massachusetts Port Authority Board Meeting May 23, 2019 3 May 2: Massport All Hands Meeting The meeting recognized the work of Massport employees and its many partners – over 800 people attended and Robin Hayes, CEO of JetBlue, was the keynote speaker
Visual Materials for Massachusetts Port Authority Board Meeting May 23, 2019 4 Chair of House Aviation Subcommittee Rick Larsen Briefing Representative Larsen visited Massport on May 13 and received an overview of Logan Airport and its modernization plans
Rick Larsen is a member of House of Briefing Representatives for Washington's 2nd congressional district. He was first elected • Rep. Larsen attended Logan Airport daily 8:30am in 2000 and is currently serving his 10th meeting with airlines and state and federal law term in office. enforcement partners Rep. Larsen is a member of the House Armed Services Committee and the House • Briefed on “Massport 101 Overview” Transportation and Infrastructure Committee. • Toured Terminal E (upgraded public/secure He is also Chair of the House Transportation areas, new gates, CBP) Subcommittee on Aviation. Visual Materials for Massachusetts Port Authority Board Meeting May 23, 2019 5 I. SAFETY AND SECURITY
Visual Materials for Massachusetts Port Authority Board Meeting May 23, 2019 6 3-D Checkpoint Screening Machines TSA announced that it will rollout 300 more 3-D (CT) screening machines with a $96.8M contract – piloted at Logan since 2017 Machine at Logan Airport
Visual Materials for Massachusetts Port Authority Board Meeting May 23, 2019 7 TSA at Logan Airport TSA officers caught two loaded handguns at Logan Airport checkpoints on May 19 – 6 total this year – and worked with MSP to resolve situations
Visual Materials for Massachusetts Port Authority Board Meeting May 23, 2019 8 II. BUSINESS RESULTS
Visual Materials for Massachusetts Port Authority Board Meeting May 23, 2019 9 2019 Mass Insight Survey Massport continues to receive high performance ratings for overall management with 80% reporting they are satisfied/very satisfied
QUESTION: Tell me whether you are very satisfied, somewhat satisfied, somewhat dissatisfied, or very dissatisfied with the way…The Massachusetts Port Authority, which runs Logan Airport, is being managed 90% 80% 80%
70%
60%
50%
40%
30%
20%
10% 19%
0% Jan. '04 Jan. '05 Jan. '06 Jan. '07 Jan. '08 Jan. '09 Jan. '10 Jan. '11 Jan. '12 Jan. '13 Jan. '14 Jan. '15 Jan. '16 Jan. '17 Feb. '18 Feb. '19 Very/Somewhat satisfied Very/Somewhat dissatisfied
Visual Materials for Massachusetts Port Authority Board Meeting May 23, 2019 10 Conley Terminal Even with competition from other ports, Conley Terminal has maintained and bolstered its success over the past decade and is laying the groundwork to remain competitive in the future
Visual Materials for Massachusetts Port Authority Board Meeting May 23, 2019 11 2018 Massport Annual Report The Annual Report reflects on a strong 2018 for the Authority with numerous goals achieved and groundwork laid for the future
Visual Materials for Massachusetts Port Authority Board Meeting May 23, 2019 12 Massport FY19 Preliminary Results Through April 2019
FYTD Budget YOY
Revenue $763M 12.0% 8.6%
Expenses $425M 0.8% 5.7%
Capital Investment* $278M 7.0% 14.4%
Net Income $60M N/M 4.2%
*Debt Service, Maintenance Reserve & I&E
Visual Materials for Massachusetts Port Authority Board Meeting May 23, 2019 13 Back Bay Logan Express The enhanced Back Bay Logan Express service departing from Back Bay Station launched on May 1
Visual Materials for Massachusetts Port Authority Board Meeting May 23, 2019 14 Back Bay Logan Express Dashboard – May 1 to May 21
Total Riders by Day vs. Prior Year May 1 to May 21 • 1,000 Average Daily Ridership: 653 riders 800
600 • Peak Day: May 12 at 862 riders 400 200 2019 • Around 30% of riders are 2018
0 utilizing security checkpoint
5/1 5/2 5/3 5/4 5/5 5/6 5/7 5/8 5/9
5/11 5/12 5/13 5/14 5/15 5/16 5/17 5/18 5/19 5/20 5/21 5/10 priority pass
Back Bay LEX Riders by Direction • Free service leaving Logan May 1 to May 21 16,000 69% Airport up over 85% 14,000 12,000 10,000 • New discounted service to 85% 51% 8,000 Logan Airport up over 51% 6,000 4,000 2,000 • Total outbound volume (free) 0 ≈30% higher than inbound From Logan To Logan Total Visual Materials for Massachusetts Port Authority Board Meeting May 23, 2019 15 Framingham Logan Express Parking Massport has put out a design RFQ to expand the Framingham Logan Express garage by about 1,000 additional parking spaces
Visual Materials for Massachusetts Port Authority Board Meeting May 23, 2019 16 Logan Express Service – Next Steps
• Continue Logan Express marketing campaign across all sites
• Evaluate potential 128/I-90 and Route 1 and 2 Logan Express sites
• Increase parking capacity at Braintree and Framingham
• Meeting with Senate President Spilka next week about Framingham garage expansion
• Explore security checkpoint priority pass for other sites
• Begin advancing North Station Logan Express service by procuring new buses
Visual Materials for Massachusetts Port Authority Board Meeting May 23, 2019 17 Terminal B Roadway Construction Massport is doing roadway work around Terminal B – requiring detouring – and has proactively messaged this to the public
Visual Materials for Massachusetts Port Authority Board Meeting May 23, 2019 18 III. ECONOMIC AND INDUSTRY DEVELOPMENTS
Visual Materials for Massachusetts Port Authority Board Meeting May 23, 2019 19 Economic Outlook 2019 Q1 economic growth indicates that the U.S. and Massachusetts economies are robust, adding to strong job growth in the state
National – 3.2% GDP Growth Massachusetts – 4.6% GDP Growth
“more jobs were added in Massachusetts in the first three months of this year than in the entirety of last year”
Visual Materials for Massachusetts Port Authority Board Meeting May 23, 2019 20 Aviation Industry Outlook Airlines are reporting robust revenue and earnings outlooks, but some have seen a financial impact from grounding of 737 MAX 8s
Visual Materials for Massachusetts Port Authority Board Meeting May 23, 2019 21 Increase in Passenger Facility Charge To fund airport infrastructure, the House Committee on Transportation and Infrastructure has proposed increasing the PFC from $4.50 to $8.50 per flight segment
• The $4.50 PFC fee was last increased • “Momentum is growing to approve an in 2001 increase in the PFC to help improve the nation’s airports – with an unusual mix of • Since then, construction costs have Democratic House leaders and historically increased by nearly 80% anti-tax conservatives helping push the effort”
Visual Materials for Massachusetts Port Authority Board Meeting May 23, 2019 22 Massport Federal Funding Priorities Massport sent a letter regarding its federal funding priorities to Congressman Lynch, who is a member of the House Committee on Transportation and Infrastructure
Visual Materials for Massachusetts Port Authority Board Meeting May 23, 2019 23 A Fellowship for International Real Estate (AFIRE) Survey Continuing the trend from the past two years, the Boston real estate market remains hot – ranking second in investor interest and top ten most stable and attractive globally
Visual Materials for Massachusetts Port Authority Board Meeting May 23, 2019 24 Seaport Development Projects Massport involved in about a quarter of the biggest active/planned construction projects in the Seaport
Massport’s Projects • Parcel K: 294-room hotel, 304 apartments and ground floor retail. Due 2020
• Gables Seaport: 307 apartments with ground floor retail. Due 2020
• Omni Hotel: 1,055 room hotel with 120,000 SF of meeting space. Due 2021
• Boston Sword & Tuna: 50,000 SF seafood processing facility. Due 2020 Visual Materials for Massachusetts Port Authority Board Meeting May 23, 2019 25 111th NAACP National Convention in Boston – July 2020 Boston will host the 111th NAACP National Convention in July 2020 and Massport is collaborating and getting involved
Visual Materials for Massachusetts Port Authority Board Meeting May 23, 2019 26 MCCA Impact on Massachusetts The Massachusetts Convention Center Authority (MCCA) recently presented on their direct and indirect economic impact Economic Impact Plan for Future Convention market is robust, driving spending on The MCCA has been touting the Omni development in its food, entertainment, and accommodations pitches for new conventions
Occupancy Rates Occupancy and room rates in Boston and suburbs are at historical highs, increasing need for Omni and Hilton hotel
Visual Materials for Massachusetts Port Authority Board Meeting May 23, 2019 27 May 15-17: Advancing Women in Transportation Conference The 2019 WTS Annual Conference was held in Boston from May 15 to May 17 and Massport participated in a panel discussion and additional events
Visual Materials for Massachusetts Port Authority Board Meeting May 23, 2019 28 IV. AVIATION: LOGAN AIRPORT
Visual Materials for Massachusetts Port Authority Board Meeting May 23, 2019 29 Most Kid-Friendly Airport Logan Airport has been ranked as the most kid-friendly airport in the nation – only airport to get a perfect score out of 50 studied Reasons Logan Airport #1 • Logan Airport has airport-themed play areas (“kidports”) in three different terminals (A, B, and C)
• Logan Airport offers multiple nursing rooms post-security in Terminals A and B, as well as Mamava breastfeeding suites in Terminals C and E
• Rocking chairs are strategically placed around the airport
• All men’s and women’s restrooms have changing tables
• Unlimited free access to Wi-Fi is easily available
Visual Materials for Massachusetts Port Authority Board Meeting May 23, 2019 30 91st Annual AAAE Conference in Boston – June 16-19 Logan Airport and BCEC will be hosting the 91st Annual American Association of Airport Executives (AAAE) Conference on June 16-19 The 91st Annual AAAE Conference & Exposition is an unparalleled opportunity to interact with over 2,200 industry experts and peers, exchange ideas and best practices, and gather valuable information to help you continually improve your business, expand your airport’s services and enhance the customer experience
Visual Materials for Massachusetts Port Authority Board Meeting May 23, 2019 31 91st Annual AAEE Conference – Volunteer Team Over 80 Massport staff have volunteered to help manage and assist in the 91st Annual AAEE Conference in June
Massport 2019 AAAE Volunteer Group Visual Materials for Massachusetts Port Authority Board Meeting May 23, 2019 32 Terminal B Great Hall Grand Opening – June 20 Massport will be officially opening the modernized Terminal B Great Hall on June 20
American Airlines President Robert Isom to speak
Visual Materials for Massachusetts Port Authority Board Meeting May 23, 2019 33 V. AVIATION: WORCESTER REGIONAL AIRPORT
Visual Materials for Massachusetts Port Authority Board Meeting May 23, 2019 34 Fly Worcester Worcester Regional Airport has been praised as an attractive choice that can connect people to many top destinations this summer
Visual Materials for Massachusetts Port Authority Board Meeting May 23, 2019 35 Fly Worcester Worcester Airport ads are running in over 15 publications and on billboards, radio, and social media across Central MA
Visual Materials for Massachusetts Port Authority Board Meeting May 23, 2019 36 Worcester Marketing Media Schedule MAY JUNE JULY AUGUST SEPTEMBER Print • 15 publications • 10 publications • 8 publications • 13 publications • 10 publications (1/2 page insertions) Sample of • Blackstone Valley • Franklin Local • Auburn News • Worcester • Local Town Pages Publications Tribune Town Pages • Hopkinton Telegram & - Franklin • Fitchburg • Marlborough Crier/Shrewsbury Gazette • Milford Daily Sentinel & Enterprise/Hudson Chronicle/The • Worcester News Enterprise Sun Combo Villager/The Magazine • Upton/Mendon • Upton/Mendon Milford Daily News Westborough • MetroWest Daily Town Crier Town Crier • Upton/Mendon News News • MetroWest Daily • Auburn News Town Crier • Local Town Pages- • Worcester News • Milford Daily Franklin Business Journal • Milford Daily News News
Billboards • I-290 (Exit 12, off • I-290 (Exit 12, off • I-90 (1) • I-90 (1) • Millbury Kansas Street) Kansas Street) • I-90 (2) • I-90 (2) • Westboro • Westboro • Auburn • Auburn
Digital/Paid • Facebook • Facebook • Facebook • Facebook Social Media • Twitter • Twitter • Twitter • Twitter • Waze • Waze • Waze • Waze
Radio • WTAG-AM • WTAG-AM • WTAG-AM • WTAG-AM • WSRS-FM • WSRS-FM • WSRS-FM • WSRS-FM
Events • Valedictorian • ORH Sunset • Delta Airlines to Event Relay Detroit Reception • Manufacturing Breakfast
Visual Materials for Massachusetts Port Authority Board Meeting May 23, 2019 37 VI. COMMUNITY
Visual Materials for Massachusetts Port Authority Board Meeting May 23, 2019 38 May 22: Boston EMS Station at Logan Airport Massport together with Mayor Walsh held a ribbon cutting for the new EMS Station at Logan Airport that will help serve the East Boston community
Visual Materials for Massachusetts Port Authority Board Meeting May 23, 2019 39 May 11: Love Your Block Neighborhood Cleanup Massport staff participated in cleanup efforts on May 11 in East Boston and South Boston
Visual Materials for Massachusetts Port Authority Board Meeting May 23, 2019 40 May 4: Piers Park Sailing Center Massport’s partnership with the Piers Park Sailing Center continues with the opening of the new 2019 season
Visual Materials for Massachusetts Port Authority Board Meeting May 23, 2019 41 May 4: Winthrop Little League Massport’s partnership with the Wintrop community continues with the kick-off of the Little League season
Visual Materials for Massachusetts Port Authority Board Meeting May 23, 2019 42 April 17: South Boston Foundation The South Boston Foundation Trustees held their first meeting on April 17
Front Row: Back Row: Kelly O’Shea (Mayor’s Appointment) William Higgins (House Appointment) Anna Tenaglia (Massport Ex-Officio) Acting Massport CEO John Pranckevicius State Senator Nick Collins City Councilor Michael Flaherty City Councilor Ed Flynn State Representative David Biele Jennifer Jackson (Senate Appointment) Christopher Miller (ILA Appointment) Kathy Lafferty (District Councilor) *Not Pictured: Eddie McGuire (Mayor’s Appointment) Visual Materials for Massachusetts Port Authority Board Meeting May 23, 2019 43 VII. DIVERSITY AND INCLUSION
Visual Materials for Massachusetts Port Authority Board Meeting May 23, 2019 44 May 8: Boston CRE Summit on Equity, Inclusion, and Diversity Massport was a sponsor of the Summit and Tiffany Brown-Grier, Massport Deputy Director of Diversity/Inclusion and Compliance, was a featured speaker The CRE Collaborative: Several trade organizations have joined forces to work together to begin the first of many conversations around awareness, education, and action to move the needle on Equity, Inclusion and Diversity
Topics covered included: • Learning about Equity, Diversity & Inclusion • Discussing Equity’s dual meaning to real estate and inclusion • Overcoming blind spots and being culturally sensitive • Identifying and eliminating barriers to a more inclusive culture • Facilitating debate, conversations, and community building Visual Materials for Massachusetts Port Authority Board Meeting May 23, 2019 45 April 30: Airport Rental Car Supplier Nationwide Diversity Outreach & Networking Event Event • Massport hosted an Airport Rental Car Supplier Nationwide Diversity Outreach and Networking event on April 30 at the Massport Rental Car Center • Approximately 30 diverse/small businesses attended Purpose • The event was part of a nationwide initiative to increase Airport Concessions Disadvantaged Business Enterprise (ACDBE) participation with rental car companies at airports • Agencies and organizations met with diverse/small businesses interested in certification and providing goods and services to our airport Rental Car concessionaires • Approximately 39 other airports across the nation participated and held outreach events Visual Materials for Massachusetts Port Authority Board Meeting May 23, 2019 46 May 16: Massport’s Aviation & Maritime S.T.E.M. Expo Over 2,100 students attended the event which was a partnership between Massport and its vendor, airline, and federal partners
Visual Materials for Massachusetts Port Authority Board Meeting May 23, 2019 47 Boston Neighborhood Network (BNN) News Feature Massport’s Aviation & Maritime S.T.E.M. Expo
Visual Materials for Massachusetts Port Authority Board Meeting May 23, 2019 48 2019 Massport Business Diversity Summit – May 30
Event • Massport is hosting its 6th Annual Business Diversity Summit on Thursday, May 30, 2019 at the Hilton Hotel at Logan Airport
• Summit will include a Workshop, Learning Clinics, Luncheon, Award Presentation and Networking
• Expecting approximately 200-250 small and disadvantaged businesses to attend Purpose • The objective of the Summit is to increase the participation of diverse businesses in contracting opportunities in real estate development, airport concessions, construction, design and goods and services Visual Materials for Massachusetts Port Authority Board Meeting May 23, 2019 49 VIII. EMPLOYEE RECOGNITION
Visual Materials for Massachusetts Port Authority Board Meeting May 23, 2019 50 Massport thanks Brad Martin as he retires Deputy Director of Aviation Customer Service and Founder of Wings for Autism • Brad Martin, Deputy Director of Aviation Customer Service, has announced that he is retiring from Massport after over 28 years of service
• During his time at Massport, Brad has been dedicated to the passenger experience at Logan Airport – shaping the Aviation Customer Service unit while overseeing customer service personnel, public information agents, call center operators, and foreign language interpreters
• Brad has also been instrumental in overseeing Logan Airport’s role in some of Boston’s largest events, such as the 2004 National Democratic Convention, the 2008 ACI World/North American Conference, and soon the 2019 AAAE Annual Conference in Boston
• Of particular note, Brad created and directed the bi-annual Wings for Autism event, which is now a nationally renowned program taking place at over 20 airports
Visual Materials for Massachusetts Port Authority Board Meeting May 23, 2019 51 April 6: Wings for Autism Event Massport and airline staff came together to provide a realistic dry run of the airport and airplane experience for children with autism and their families • Brad Martin, Deputy Director of Aviation Customer Service, started the program several years ago and continues to run it today • Massport staff, pilots, flight attendants, and TSA screeners all volunteered their time to provide as close to a realistic flight experience as possible • Also, airlines donated planes and other needed items
Visual Materials for Massachusetts Port Authority Board Meeting May 23, 2019 52 BSCES News Journal Luciana Burdi, Massport Deputy Director of Capital Programs, had an article on her Lean Project Dashboard Project published in the Boston Society of Civil Engineers (BSCES) News Journal Published Article on BSCES News Journal
VOL. 43 | NO. 7 | MARCH 2019
Streamlining and Standardizing Project Workflow Through Use of a Lean Project Dashboard by Luciana Burdi PhD, Intl. Assoc. AIA, CCM, Deputy Director, Capital Programs and Environmental Affairs
Visual Materials for Massachusetts Port Authority Board Meeting May 23, 2019 53 2019 Construction Management Association of America Awards Massport was recognized for project excellence in construction management for three of its recent capital projects
1.) HVAC Equipment Replacement Fan Rooms 1 + 2 Project Manager: Amy Blake-Baldwin, AIA, CCM
2.) South Boston Waterfront Transportation Center Project Manager: Rohn MacNulty, AIA, CCM
3.) Terminal B Pier A: Gates 37/38 Connector Project Manager: Abe Brahmachari, AIA, CCM
Visual Materials for Massachusetts Port Authority Board Meeting May 23, 2019 54 DIRECTOR OF AVIATION PRESENTATION
Visual Materials for Massachusetts Port Authority Board Meeting May 23, 2019 55 April 2019 Passenger Volume at Logan Airport
• April Passenger Volume: 3,647,276 | ↑ 4.0% YOY
• YTD Volume: 12,531,398 | ↑ 5.4% YOY
Visual Materials for Massachusetts Port Authority Board Meeting May 23, 2019 56 April 2019 School Vacation Week at Logan Airport Passenger Record • TSA screened 77,451 passengers on Friday, April 12
Parking • Record parking during April school vacation week (April 15th) with 18,598 vehicles parked
• Exceeded lined capacity at peak by ~865 vehicles
• Massport diverted and/or valeted vehicles Logan Express on 7 days Peak Day Lined Peak Day LEX Site • Operational Challenges: Parking Spaces Overflow Braintree 2,013 1,760 253 – Total of 2,001 vehicles had to be valeted Framingham 1,581 1,024 557 – 386 vehicles had to be valeted under Woburn 932 877 55 ramps Peabody 229 275 n/a – 830 vehicles had to be diverted Visual Materials for Massachusetts Port Authority Board Meeting May 23, 2019 57 Summer Passenger Traffic A record 257.4M passengers are forecasted to fly this summer, a 3.4% increase from the previous year
Visual Materials for Massachusetts Port Authority Board Meeting May 23, 2019 58 Summer Preparation for Federal Partners TSA held a Fast Track to Hire Event for Logan Airport on May 11 at the MSP Troop F Building – TSA Summer Kick-Off Hiring for Logan
Visual Materials for Massachusetts Port Authority Board Meeting May 23, 2019 59 KLM to Amsterdam KLM has begun new nonstop service from Logan Airport to Amsterdam with its partner Delta
Visual Materials for Massachusetts Port Authority Board Meeting May 23, 2019 60 Hawaiian Airlines to Honolulu Hawaiian Airlines has begun nonstop service to Honolulu that will be the longest interstate flight in the nation (5,095 miles)
Visual Materials for Massachusetts Port Authority Board Meeting May 23, 2019 61 Korean Air to Seoul Korean Air, the world’s largest transpacific airline, has begun nonstop service from Logan Airport to Seoul – estimated to generate $100M in economic impact for the regional economy
Visual Materials for Massachusetts Port Authority Board Meeting May 23, 2019 62 JetBlue to London JetBlue has announced its first ever transatlantic service, starting with daily flights from Logan Airport/JFK to London in 2021
Visual Materials for Massachusetts Port Authority Board Meeting May 23, 2019 63 Avianca Air Service Avianca has announced that it will suspend service on 11 routes, including Boston to Bogota and Boston to San Salvador, due to the airline’s recent financial challenges
“Avianca commercial vice- president Silvia Mosquera says the airline continues to study market opportunities and hopes to ‘eventually resume these operations when the time is right’ ”
Visual Materials for Massachusetts Port Authority Board Meeting May 23, 2019 64 Customer Experience Logan Airport was recently praised for the upgrades and initiatives it has undertaken to enhance customer experience and comfort Creating an Airport Oasis: Logan Airport
Relaxed and Comfortable Seating
Ample Natural Light Healthy Food Options Oldest Airport Chapel Visual Materials for Massachusetts Port Authority Board Meeting May 23, 2019 65 JetBlue and Boston Bruins A JetBlue Boston Bruins themed plane was unveiled on May 13 at Logan Airport
Visual Materials for Massachusetts Port Authority Board Meeting May 23, 2019 66 DIRECTOR OF MARITIME PRESENTATION
Visual Materials for Massachusetts Port Authority Board Meeting May 23, 2019 67 Federal Policy: Trade with China & European Union The Administration raised tariffs on previously listed Chinese goods & proposed new tariffs on additional Chinese and E.U. imports
Visual Materials for Massachusetts Port Authority Board Meeting May 23, 2019 68 Ship-to-Shore Cranes are included on new list of proposed tariffs
• The 25% Tariff proposed on the remaining $300 billion of Chinese imports includes ship-to-shore cranes
• If the tariff is implemented on these items, the cost of the three new low-profile STS cranes ordered from ZPMC for Conley Terminal will increase by approximately $10 million - There is no other qualified manufacturer of these cranes
• Massport is working with our Federal delegation and AAPA to exclude this equipment from the new tariff list - Last Fall, AAPA successfully testified before the USTR to remove STS cranes from the previous list of tariff items
Visual Materials for Massachusetts Port Authority Board Meeting May 23, 2019 69 Port of Boston Imports from the EU to the U.S. Conley Terminal Tariff Impacts Exposed to Proposed Tariffs Conley Imports & Exports Affected By Tariffs 15% 140K 87K 100% NOT 90% COVERED 4% 80% PROPOSED NOT 1% COVERED 70% 1% 1% 60%
50% TEUs 58% 40% SUBJECT
30% PROPOSED 20% WINE SPIRITS BREAD, PASTRY, CAKES ETC OLIVE OIL YARN AND FIBERS OTHER
10%
0% Asia Europe
90% of Asian volume through Conley is subject to tariffs, or will be, with additions proposed between the U.S. and China
46% of European volume through Conley is subject to proposed tariffs between the U.S. and the European Union
Overall, 73% of Conley’s volume is at risk to have Exports Affected Under China List of $110 Billion in Tariffs Imports Affected Under U.S. List of $200 Billion in Tariffs tariffs imposed Imports Affected Under U.S. List of $300 Billion in Tariffs Source: Datamyne and Massport analysis Visual Materials for Massachusetts Port Authority Board Meeting May 23, 2019 70 Conley Terminal Results Conley Terminal continues to see overall growth in FY2019
• Overall volume up 9% YOY
• Imports up 14% YOY - Frontloading inventory ahead of tariff - Importers realizing benefits of using alternate regional gateway such as Boston
• Exports down 10% YOY - Wastepaper ban in China implemented in 2017 - Exporters looking for creative ways to meet Chinese standards while shifting to alternative SE Asian markets Visual Materials for Massachusetts Port Authority Board Meeting May 23, 2019 71 Media American Shipper article on the Port of Boston presents Conley Terminal’s compelling growth strategy
Key Points
• Identifies Maritime’s focus on a regional port strategy - Gain market share of New England inbound and outbound cargo
• Highlights Conley Terminal’s distinct advantages - Direct management of operations - Strong relationship with labor - Quick decision-making capabilities - Congestion-free environment - Proximity to interstate highway system
• Cites major infrastructure investments ask key to facilitating larger ships and volume growth - Berth 10 and new cranes - Expanded and upgraded chassis pool Visual Materials for Massachusetts Port Authority Board Meeting May 23, 2019 72 Big Ships Larger ships are cascading into the market – The Alliance will bring 10,000 TEU ships to Conley Terminal in May
Percent of Conley Ship Calls by 8,000-10,000 TEU Vessels 70% 60% 60% 50% 50%
40% 35%
30%
20% Hapag Lloyd’s Seaspan Thames will be one of 10% five 10,000 TEU vessels to call the Port of Boston 0% as part of the weekly Asia-USEC service 0% operated by THE Alliance (Hapag Lloyd, Yang 2015 2016* 2017 2018 Ming, Ocean Network Express) * Expanded Panama Canal opened in June 2016.
Visual Materials for Massachusetts Port Authority Board Meeting May 23, 2019 73 Industry Outlook: Port Expansions Amid record container volumes, ports continue to invest in new cranes and harbor deepening to serve larger ships Port of Oakland Port of Savannah Port of Jacksonville
2
• A $30 million order for the • Savannah expanding to serve • Will invest $129M in three cranes made by ZPMC six 14,000 TEU vessels upgrading facility of China simultaneously • Moving forward with plan • • Massport ordered its new Will purchase 15 additional to deepen channel cranes from ZPMC ship-to-shore cranes and 20 RTGs Visual Materials for Massachusetts Port Authority Board Meeting May 23, 2019 74 Boston Harbor Dredging Major milestones reached this Spring - Project is 40% complete Eversource reaches milestone on installation of new cable
• Army Corps has removed 4.6 M cubic yards to date • Target completion is December 2021 • Separately, Corps will begin new $5M maintenance dredging project • New marine cable installation is complete with HMT funds • Removal of old cable slated for the Fall Visual Materials for Massachusetts Port Authority Board Meeting May 23, 2019 75 Conley Terminal Infrastructure Two new RTGs will help keep Conley congestion-free and also offer environmental benefits
The Kone Rubber Tired Gantry (RTG) Cranes were delivered to Conley on April 6.
The new RTGs provide environmentally friendly Tier 4 diesel engines, a fuel saver system, LED lighting and faster cycle times for greater energy efficiency Visual Materials for Massachusetts Port Authority Board Meeting May 23, 2019 76 Federal Policy: Maritime Funding Massport submitted for a $28.3M Federal INFRA Grant. New Port-focused program offers future funding opportunities MPA INFRA Grant Proposal 2019 Omnibus Spending Bill
• Port Infrastructure Grant Program to be administered by MARAD provides first- time funding dedicated to port infrastructure
- $93M for funding improvements at top 15 ports
- $200M open to all ports
• Includes $255M for freight and passenger rail projects, as well as multi-modal port access projects
Massport State INFRA Total • Includes $900M for BUILD Grants for 2019 – 40% less than $1.5B in 2018 $28.84M $8.69M $28.31M $65.84M Visual Materials for Massachusetts Port Authority Board Meeting May 23, 2019 77 March 29: 2019 Cruise Season Kickoff Event Lt. Governor Polito received the Maritime Champion Award in recognition of her support of the maritime economy
Visual Materials for Massachusetts Port Authority Board Meeting May 23, 2019 78 Cruise Season 2019 Overview Cruise Season started March 29th with first ever March Homeport and with a new ship - The Norwegian Gem
• More than 400k passengers on 140+ ships are expected this cruise season
Holland America Line’s Zaandam, Zuiderdam, and Veendam sail to Montreal and Quebec
Royal Caribbean International’s Serenade of the Seas offers itineraries to Canada/New England and Bermuda
Several repositioning cruises offer opportunities to exotic destinations, including the Southern Caribbean, Puerto Morelos, Mexico, Iceland and Greenland
The Norwegian Gem is a new Homeported MSC Meraviglia will make her maiden voyage to Boston as a POC ship offering sailings to Bermuda and the Caribbean Disney Magic returns as a POC in October
Visual Materials for Massachusetts Port Authority Board Meeting May 23, 2019 79 Maritime Events
Massport and AIM will co-sponsor an event on June 13th to release the new
Port of Boston Economic Impact Report
Visual Materials for Massachusetts Port Authority Board Meeting May 23, 2019 80 Strategic Plan Implementation
Visual Materials for Massachusetts Port Authority Board Meeting May 23, 2019 81 LOGAN ROADWAY CONSTRUCTION
Visual Materials for Massachusetts Port Authority Board Meeting May 23, 2019 82 Terminal B to C Roadways Project Summary
May 23, 2019
Visual Materials for Massachusetts Port Authority Board Meeting May 23, 2019 83 Terminals B-C Roadway Project
• 3-Year Construction Program overall to be completed by summer 2022. • Major work to begin late 2019/early 2020. • Enabling work , heavy utilities relocation, underway. • TNC Garage Dedicated Area now under construction.
Visual Materials for Massachusetts Port Authority Board Meeting May 23, 2019 84 DP1 E
A
DP1
C3 C4 DP1 B C3A C Visual Materials for Massachusetts Port Authority Board Meeting May 23, 2019 85 L1332/L1584 TERMINAL C CONTRACT PACKAGES Terminal C Roadways Scope of Work
• Five Major Bridges • Two Depressed Roadways • Six Major Surface Roads • Two Major Embankments with • Two Tunnels Lightweight Fill • Stormwater Pump Station • Four Temporary Bridges • Major Utility Relocations • Twenty-Five Surface Detours – Drainage • Multiple Weekend Closures of – Sewer Various Facilities/Roads – Water • Significant Night and Weekend Work – Gas • Utility Cut-Over Shutdowns During – Communications Off-Peak Periods – High Voltage Electrical
Visual Materials for Massachusetts Port Authority Board Meeting May 23, 2019 86 Construction of TNC Drop-off and Pick-up areas for Terminals A & E in the West Garage,E P along with new entrance roads
A
Construction of TNC Drop-off and Pick-up P areas for Terminals B & C in the Central Garage, along with Terminal B Garage detour new entrance and exit roads
B C Visual Materials for Massachusetts Port Authority Board Meeting May 23, 2019 87 MAY/JUNE 2019 DURATION 5 MOS ARRIVALS LEVEL – TERMINAL B PARKING DETOUR All TNC activity located in the West andE Central P Garages
A Phase I Construction of Departures Temporary Bridge T4 P
Terminal B Garage Entrance - Back to original location
B C Visual Materials for Massachusetts Port Authority Board Meeting May 23, 2019 88 OCT/NOV 2019 DURATION 3 MOS ARRIVALS LEVEL - TNC’S / ARRIVALS DETOUR All TNC activity located in the West andE Central P Garages
A Phase I Construction of Departures Temporary Bridge T4 P
Terminal B Garage Entrance - Back to original location
B C Visual Materials for Massachusetts Port Authority Board Meeting May 23, 2019 89 OCT/NOV 2019 DURATION 3 MOS DEPARTURES LEVEL – CONSTRUCT TEMP BRIDGE Terminal B Departures detoured through Terminal A P E
Phase II Construction A of Departures Temporary Bridge T4 MajorP utility relocations
Old Tower demolition
B C Visual Materials for Massachusetts Port Authority Board Meeting May 23, 2019 90 JAN/FEB 2020 DURATION 3 MOS DEPARTURES LEVEL – COMPLETE TEMP BRIDGE P E
A Departures on Temporary Bridge T4
Demolition & construction of Terminal B Arrivals Construction of TerminalP B entrance structure curbside and expanded deck garage detour and canopy at Old Tower demolition Terminal C
B C Visual Materials for Massachusetts Port Authority Board Meeting May 23, 2019 91 MAR/APR 2020 DURATION 3 MOS ARRIVALS LEVEL - B PICKUP AND PARKING DETOUR Terminal B Departures detoured through Terminal A P E
A Departures on Temporary Bridge T4
Demolition & construction of Construction of TerminalP B entrance structure expanded deck and canopy at Old Tower demolition Terminal C
B C Visual Materials for Massachusetts Port Authority Board Meeting May 23, 2019 92 MAR/APR 2020 DURATION 3 MOS DEPARTURES LEVEL – B THROUGH A / C & E DETOUR “PBU Weekend” Prefabricated Bridge Unit (PBU) Weekend involves the complete closure of the Terminal B Departures level andE the P Terminal B arrivals level for buses and over-height vehicles. Major detours/closures and accommodations will be Demolition and replacement in place. A of key bridge span at intersection of Terminal A to B ramp and the main curbside entrance to TerminalP B. Construction of Substantially completed in expanded deck one weekend. and canopy at Terminal C New B-C Arrivals and Departures Levels Connector construction B C Visual Materials for Massachusetts Port Authority Board Meeting May 23, 2019 93 JUNE 2020 PBU WEEKEND CLOSURE – B ARRIVALS & DEPARTURES VIA PARKING P E
A
New B-C Arrivals and Departures Levels Construction of Connector constructionP expanded deck and canopy at Terminal C
B C Visual Materials for Massachusetts Port Authority Board Meeting May 23, 2019 94 JUNE/JULY 2020 DURATION 6 MOS ARRIVALS LEVEL - B PICKUP AND PARKING COMPLETE Terminal B Departures detoured through Terminal A P E
A Departures on Temporary Bridge T4
Demolition & construction of Construction of TerminalP B entrance structure expanded deck and canopy at Old Tower demolition Terminal C
B C Visual Materials for Massachusetts Port Authority Board Meeting May 23, 2019 95 JUNE/JULY 2020 DURATION 6 MOS DEPARTURES LEVEL - B DROP-OFF COMPLETE P E
Demolition of A Temporary Bridge T4
Construct major detour for Terminal C and E Arrivals and PDepartures
Open B to C connector road for Arrivals and Departures
B C Visual Materials for Massachusetts Port Authority Board Meeting May 23, 2019 96 SEP/OCT 2020 DURATION 4 MOS DEPARTURES LEVEL – B TO C BUS RAMP COMPLETE The major construction during 2021 and 2022 includes all arrivals and departures roadways and associated ramps between P Terminal B and TerminalE C.
A
P
B C Visual Materials for Massachusetts Port Authority Board Meeting May 23, 2019 97 2021 TERMINAL ROADWAYS CONSTRUCTION The major construction during 2021 and 2022 includes all arrivals and departures roadways and associated ramps between P Terminal B and TerminalE C.
A
P
B C Visual Materials for Massachusetts Port Authority Board Meeting May 23, 2019 98 2022 TERMINAL ROADWAYS CONSTRUCTION Visual Materials for Massachusetts Port Authority Board Meeting May 23, 2019 99 Visual Materials for Massachusetts Port Authority Board Meeting May 23, 2019 100 LOGAN COMMUNICATION PLAN UPDATE
Visual Materials for Massachusetts Port Authority Board Meeting May 23, 2019 101 Board Meeting | 5.23.19
Visual Materials for Massachusetts Port Authority Board Meeting May 23, 2019 102 Why Logan Forward?
Boston Logan International Airport is on a mission to build a better airport for tomorrow’s passengers.
Over the next five years, we’ll be making significant improvements to roadways, terminals, ground transportation programs, HOV services, security checkpoints and concession offerings as we execute the initiatives approved in Logan International Airport’s Strategic Plan.
Logan Forward is more than a communication and information initiative to keep everyone apprised of the specific projects, timelines and benefits of this work prior to, during and after the completion of our construction investments.
It is also our commitment to improve access to the airport, speed up security and check-in lines, improve gate areas and enhance the overall experience of travelling through New England’s gateway to the world.
Learn more at LoganForward.com
Visual Materials for Massachusetts Port Authority Board Meeting May 23, 2019 103 What is Logan Forward?
We’re investing to improve the customer experience of over 40 million people a year. We call our commitment to make major enhancements across the airport Logan Forward. Some will be obvious, some are behind the scenes, but all are designed to get you to the airport quicker. Make getting in and out of Logan easier. Get you to your gate faster. Give you more choices for dining and shopping. All to build a better airport for tomorrow. And a more sustainable world for all.
➔ Enhancing international Terminal E ➔ Reconfiguring Terminals B and C roadways ➔ Building a modern Terminal C canopy ➔ Optimizing Terminal C ➔ Building a state-of-the-art B-to-C terminal connector ➔ Creating new parking spaces within our footprint ➔ Improving app ride pick-ups and drop-offs ➔ Expanding HOV options with more Logan Express shuttle bus service ➔ Leading the way in environmental stewardship ➔ Creating a better airport serving our communities
We’re constantly improving your gateway to the world while never forgetting that we’re in the backyard of a neighborhood. Connecting business to opportunity, travelers to adventure and families to home.
Learn more at LoganForward.com
Visual Materials for Massachusetts Port Authority Board Meeting May 23, 2019 104 Logan Forward Print Campaign
Visual Materials for Massachusetts Port Authority Board Meeting May 23, 2019 105 Logan Forward Branding by Location
Signage subhead and tagline change based on location within the airport
Visual Materials for Massachusetts Port Authority Board Meeting May 23, 2019 106 Logan Forward Branding by Location
➔ Enhancing international Terminal E ➔ Reconfiguring Terminals B and C roadways ➔ Building a modern Terminal C canopy ➔ Optimizing Terminal C ➔ Building a state-of-the-art B-to-C terminal connector ➔ Creating new parking spaces within our footprint ➔ Improving app ride pick-ups and drop- offs ➔ Expanding HOV options with more Logan Express shuttle bus service ➔ Leading the way in environmental stewardship ➔ Creating a better airport serving our communities
Visual Materials for Massachusetts Port Authority Board Meeting May 23, 2019 107 Terminal B
Visual Materials for Massachusetts Port Authority Board Meeting May 23, 2019 108 B-to-C Connector
Visual Materials for Massachusetts Port Authority Board Meeting May 23, 2019 109 Terminal C Canopy
Visual Materials for Massachusetts Port Authority Board Meeting May 23, 2019 110 Terminal E
Visual Materials for Massachusetts Port Authority Board Meeting May 23, 2019 111 Logan Forward Rollout and Implementation
The following elements will go live June 2019: ➔ Roadway Signage ➔ Digital Displays at Baggage Claims ➔ www.loganforward.com ➔ Ads
Going forward: ➔ Continued campaign development in print, outdoor, digital and social channels as the campaign and airport improvements evolve
Visual Materials for Massachusetts Port Authority Board Meeting May 23, 2019 112 Messaging at the Airport
Roadway Barriers + Fencing Digital Baggage Claim In Terminal
“We’re Improving Roadways” “We’re Improving Your Travel Experience” “Getting You There Faster” “We’re always moving” “We’re always moving” “We’re always moving”
Visual Materials for Massachusetts Port Authority Board Meeting May 23, 2019 113 Additional Messaging Channels
mobile
Visual Materials for Massachusetts Port Authority Board Meeting May 23, 2019 114 Before and After
Visual Materials for Massachusetts Port Authority Board Meeting May 23, 2019 115 Visual Materials for Massachusetts Port Authority Board Meeting May 23, 2019 116 Visual Materials for Massachusetts Port Authority Board Meeting May 23, 2019 117 Visual Materials for Massachusetts Port Authority Board Meeting May 23, 2019 118 Visual Materials for Massachusetts Port Authority Board Meeting May 23, 2019 119 Visual Materials for Massachusetts Port Authority Board Meeting May 23, 2019 120 Visual Materials for Massachusetts Port Authority Board Meeting May 23, 2019 121 Logan Forward Next Steps
1. Complete Collateral and Signage - Mid June 2. Build LoganForward.com - Mid June 3. Develop Digital and Social Messaging Calendar - Late June 4. Roll Out - Late June a. Ads b. Website goes live c. Terminal Signage installed
Visual Materials for Massachusetts Port Authority Board Meeting May 23, 2019 122 TNC DISABILITY ADVISORY COMMITTEE UPDATE
Visual Materials for Massachusetts Port Authority Board Meeting May 23, 2019 123 New Advisory Committee will guide implementation of TNC plans to ensure continued access for people with disabilities
• Prior to setting the new TNC policy, Massport engaged with passengers who have disabilities to ensure a workable solution under new TNC management rules.
• Massport will staff the advisory committee with Joel Barrera, Mia Healy-Waldron, and Shawn Draper.
• Initial advisory committee meeting will be convened in June.
Visual Materials for Massachusetts Port Authority Board Meeting May 23, 2019 124 Goals of the Advisory Committee for TNC Users with Disabilities
1. Collaborate with Massport to implement new TNC procedures to ensure that people with disabilities continue to have access to the terminal curbs and that the new dedicated TNC curbs in the garage also accommodate any passengers with limited mobility.
2. Act as a sounding board and advisor to Massport as we develop a communication strategy to ensure that the public understands the TNC management plan.
Visual Materials for Massachusetts Port Authority Board Meeting May 23, 2019 125 Focus areas of the Advisory Committee for TNC Users with Disabilities • The advisory committee will provide input on: 1. how best to serve the community of persons with disabilities using TNCs at Logan Airport, 2. implementation of a plan for persons with disabilities to continue to access the terminal curb when using a TNC, and 3. ongoing adherence to the plan and its enforcement mechanisms. • The group will interface with the TNC companies operating at Logan Airport, as needed. • The advisory committee is slated to meet for 9 months, starting in June, to provide guidance throughout the planning and implementation of the TNC plan.
Visual Materials for Massachusetts Port Authority Board Meeting May 23, 2019 126 Members of the Advisory Committee
1. Sassy Outwater-Wright - Director, Massachusetts Association for the Blind and Visually Impaired 2. Bill Henning - Executive Director, Boston Center for Independent Living
3. Christopher Hart - Technical Advisor - BCIL / MBTA 4. Oz Mondejar - Senior Vice President of Mission and Advocacy, Partners Continuing Care / Spaulding Rehabilitation Hospital 5. David D'Arcangelo - Commissioner of the Massachusetts Commission for the Blind 6. Kristen McCosh - Commissioner, Boston Disability Commission 7. Alan Bowers - Judge Advocate, Disabled American Veterans 8. Betsy Allen - Director of Equity and Inclusion, City of Cambridge (To Be Confirmed) 9. Brenda Atchison - AARP Representative, AARP (To Be Confirmed) 10. Mia Healy-Waldron - Massport Aviation (Staff) 11. Joel Barrera - Massport Strategic Planning (Staff) 12. Shawn Draper - Massport Legal (Staff) Visual Materials for Massachusetts Port Authority Board Meeting May 23, 2019 127 Accessibility consultant Kessler McGuinness & Associates (KMA) will help guide implementation • KMA specializes in universal design and accessibility planning • Existing relationship with Massport for a many years • Assisted Massport with the original access plan and have advised us on regulations, design issues, and good practices on matters related to accessibility and universal design Visual Materials for Massachusetts Port Authority Board Meeting May 23, 2019 128 Safety and Security
Visual Materials for Massachusetts Port Authority Board Meeting May 23, 2019 129 INTRODUCTION OF DEPUTY DIRECTOR OF CORPORATE SECURITY
Visual Materials for Massachusetts Port Authority Board Meeting May 23, 2019 130 Jarret Wright Massport’s New Deputy Director Corporate Security
• US Navy Intelligence Officer • Boston College undergraduate with Masters in Cybersecurity Policy • Senior terrorism official at the National Counterterrorism Center (NCTC) • DHS Protective Security Advisor for New England responsible for physical, cyber, and threats to critical infrastructure • A well known and established partner within regional law enforcement, fusion centers, and emergency response • Brings a wide array of crisis management and cyber experience • Reported to MASSPORT on May 6
Visual Materials for Massachusetts Port Authority Board Meeting May 23, 2019 131130 SECURITY UPDATE
Visual Materials for Massachusetts Port Authority Board Meeting May 23, 2019 132 Safety and Security Update
Visit by the Joint Committee on Public Massport’s Safety and Security Safety/Homeland Security on May 9th Committee met on May 13th
• 7 Legislators and 1 Staff Member • Introduction of the Deputy Director • Logan 101 brief and overview of Corporate Security safety/security measures • Corporate Security and Emergency • Tour of airside operations Preparedness initiatives • Public Safety and Security Updates Topics: • Drones – Emerging Risks • TNC Legislation • Drones • Runway Safety • Fire operations and preparedness • MSP “Troop F” overview • Emergency Operations Center (EOC) • 7 Legislators and 1 Staff Member
Visual Materials for Massachusetts Port Authority Board Meeting May 23, 2019 133 BOSExercise Hostile “Players” Event Functional Drill Date: June 14, 2019 Time: 0900-1100 Location: Logan Hangar 5 (building/ramp) Goal Coordinate and train multi-agency response crews and airport community to respond, secure and effectively manage the impacts of a hostile event at Boston Logan. Objectives • Incident Response – identify and neutralize the threat – establish Unified Command . Secure Area – effectively clear, secure & hold the impacted area – establish crime scene & warm zone . Rescue Task Force – institute and deploy protected medical support • Communications – interoperable & coordination amongst responders • Crowd Control – manage panic & evacuees – effectively communicating information • Traffic Management – ensure access for emergency vehicles & responders
C Visual Materials for Massachusetts Port Authority Board Meeting May 23, 2019 134 Drill Participants Law Enforcement • State Police - Troop A, F, H + STOP Team FBI / JTTF • Massport Police CBP • Boston Police FAMS • ATF Fire Rescue / Emergency Services • Massport Fire Rescue Boston Fire • Boston EMS Airport Operations & Services • Massport TSA − Aviation Ops, T-16, Aviation Security − Community Relations − CS+EP − Facilities − Ground Transportation − IT − Media Relations
Confidential - ExecutiveVisual Session Materials for Massachusetts Port Authority Board Meeting May 23, 2019 135 Community Outreach
Visual Materials for Massachusetts Port Authority Board Meeting May 23, 2019 136 MASSPORT CAC UPDATE
Visual Materials for Massachusetts Port Authority Board Meeting May 23, 2019 137 Massport CAC Update: May Executive Committee
• TNC/Ground Transportation Briefing
• RNAV Study Block 2 Discussion regarding next steps for communities
• Seaplanes Visual Materials for Massachusetts Port Authority Board Meeting May 23, 2019 138 RNAV UPDATE
Visual Materials for Massachusetts Port Authority Board Meeting May 23, 2019 139 FAA’s rollout of new, advanced procedures (called RNAV) has resulted in concentration of flights
Pre RNAV
Post RNAV
Visual Materials for Massachusetts Port Authority Board Meeting May 23, 2019 140 FAA and Massport MOU on RNAV Pilot Study
• RNAV Procedures Nationwide Deployment by FAA • Discussions with communities and elected • Engagement with FAA – National Issue – Specific solutions to test – National model to address RNAV related issues • MIT as technical lead • Collaboration with Massport CAC for review and input
Visual Materials for Massachusetts Port Authority Board Meeting May 23, 2019 141 For safety, the FAA selects a subset of Logan’s 6 runways (or runway configurations) primarily based on wind and weather. Each season has a predominant runway use
Logan Major Runway R 22R Configurations R 22L (approx. % of flights, 2018) 1. Southwest (38%) R 15R R 15L 2. Northeast (35%) 3. Northwest (25%) 4. Southeast (3%) R 33R
R 27
R 4L R 14 R 9 R 33L R 4R
R 32
Visual Materials for Massachusetts Port Authority Board Meeting May 23, 2019 142 Based on which Logan runway configurations the FAA selects, different communities are impacted
Logan Runways Overflights and Community Complaints
22R 22L
15R 15L
33R
27
14 4L 9 33L 4R 32
Visual Materials for Massachusetts Port Authority Board Meeting May 23, 2019 143 RNAV MOU Technical Approach • Identify range of ideas to address RNAV concentration issue – Include input from MCAC, political leaders, public meetings – Analyze Logan arrivals and departures • Categorize ideas into Block 1 and Block 2 – Block 1: technically less challenging, shifts noise over water – Block 2: technically challenging, shifts noise over populated areas
Visual Materials for Massachusetts Port Authority Board Meeting May 23, 2019 144 BLOCK 1
Visual Materials for Massachusetts Port Authority Board Meeting May 23, 2019 145 Block 1 Final Recommendations and Status
• Restrict climb speed for jet Pending further research with departures R33L and R27 FAA and NASA
• Modify R15R departure to FAA designing final procedure move away from populated areas
• Modify R22R departure to turn Moved to Block 2 for further sooner and move way from analysis populated areas
• Implement R33L arrival over water to reduce impacts on FAA designing final procedure South Shore
Visual Materials for Massachusetts Port Authority Board Meeting May 23, 2019 146 Block 1 Arrival: Implement overwater RNAV approach procedure to Runway 33L
B737-800 60dB LA,max Noise Exposure
B737-800 60dB LA,max Population Exposure
60dB Straight In 2,954 .41 RNAV GPS 396 Difference (Straight In– .41 2,558 RNAV GPS)
Visual Materials for Massachusetts Port Authority Board Meeting May 23, 2019 147 Block 1 Departure: Modify Runway 15R to move tracks further to the north away from populated areas
B737-800 60dB LA,max Noise Exposure B737-800
Population Exposure (LA,MAX) 60dB Current RNAV 5,838 .41 RNAV 4,815 Current RNAV – .41 RNAV 1,023
WP266 FOXXX
Visual Materials for Massachusetts Port Authority Board Meeting May 23, 2019 148 Block 1 Departure: Runway 22R Modification
Pending, now block 2
Option A – RNAV Climb to Option B – RNAV Climb to Option C – Heading-Based Intercept Course Altitude then Direct Departure Technically infeasible to modify Technically infeasible to modify Airline concerns with dispatch current RNAV procedure due to current RNAV procedure due to Controller concerns with previous flyability issues with previous flyability issues with workload and communication winds despite being within TERPS winds despite being within TERPS load procedure design criteria procedure design criteria Visual Materials for Massachusetts Port Authority Board Meeting May 23, 2019 149 Block 1 Departure: Reduced Speed Status: National FAA Review, Pending Modeling Confirmation
• Baseline: Typical profile includes thrust reduction at 1,000’ AGL followed by an acceleration to 250 kt climb speed & flap retraction • Reduced Speed Departure: thrust reduction at 1,000’ AGL followed by an acceleration to 220 kt climb speed or minimum clean airspeed to 10,000 ft Visual Materials for Massachusetts Port Authority Board Meeting May 23, 2019 150 Block 1 Update • MIT finished technical work on Block 1 [December 2017 ] • MCAC voted on Block 1 and Massport requested FAA review and implement [December 2017] • FAA technical review with airlines, “dot41” [Spring/Summer 2018] • FAA briefed MCAC on Block 1 [October 2018] • Block 1 procedures delayed due to FAA shut down [Expected December 2019]
Visual Materials for Massachusetts Port Authority Board Meeting May 23, 2019 151 BLOCK 2
Visual Materials for Massachusetts Port Authority Board Meeting May 23, 2019 152 Block 2- Arrival: 22L Arrival RNAV with RNP Overlay
B737-800 60dB LA,max Noise Exposure
B737-800 Population Exposure (LA,MAX) 15% of aircraft fleet 60dB Straight In 77,418 RNP 24,272 Difference (Straight In – 53,146 RNP)
Visual Materials for Massachusetts Port Authority Board Meeting May 23, 2019 153 Block 2 Arrival: 4R RNAV Approach – Route 3
B737-800 60dB LA,max Noise Exposure B737-800
Population Exposure (LA,MAX) 60dB Straight In 32,232 RNP 38,353 Difference (Straight In – -6,121 RNP)
Preliminary example for consideration only. May be modified or eliminated. Visual Materials for Massachusetts Port Authority Board Meeting May 23, 2019 154 Block 2 Arrivals: Vertical Path Change Options Evaluated
Continuous Descent Steeper Descent Delayed Gear (CDA) 3.2° glide slope*
3° glide slope 3° glide slope
From South: CDA vs 4,000 ft level off
From North: CDA vs 3,000 ft level off Preliminary examples to evaluate methodology only. Should not be considered representative case.
Visual Materials for Massachusetts Port Authority Board Meeting May 23, 2019 155 *Approval required to establish a glide path angle higher than 0.2° of VGSI (greater than 3.2° at BOS) (TERPS criteria page 2-47) Block 2 departures: dispersion concepts
33L Departures
27 Departures
Violates Record Violates Record of Decision of Decision
Altitude-Based 3000ft Altitude-Based 4000ft Controller-Based Divergent Headings Preliminary examples to evaluate methodology only. Should not be considered representative case. Visual Materials for Massachusetts Port Authority Board Meeting May 23, 2019 156 Block 2 Departures: 33L Altitude-Based Dispersion
2017 Baseline, Altitude Preliminary example for based dispersion at 3,000 ft. consideration only. May be Population Exposure modified or eliminated. N60 50x Baseline 336,643 2017 Dispersion 342,387 Baseline - -5,744 Dispersion
Analysis updated Dec 4 2018 to correct for discretization differences
60 N
N60 Thresholds: 60dB LA,max Day, 50dB LA,max Night Visual Materials for Massachusetts Port Authority Board Meeting May 23, 2019 157 Analysis based on peak day operations; only includes 33L departures Block 2 Departures: 27 Altitude-Based Dispersion
Preliminary example for 2017 Baseline, Altitude Population Exposure based dispersion at 3,000 ft. consideration only. May be modified or eliminated. N60 50x Baseline 407,357 2017 Dispersion 384,114 Baseline - 23,243 Dispersion
Analysis updated Dec 4 2018 to correct for discretization differences 60
WYLYY N
KIRAA
N60 Thresholds: 60dB LA,max Day, 50dB LA,max Night Visual Materials for Massachusetts Port Authority Board Meeting May 23, 2019 158 Analysis based on peak day operations; only includes 27 departures Concepts Tabled
Concept Reason Tabled 1. Maximum performance climb Significant adverse impact to communities close to airport 2. Steep approach Limited noise benefit at maximum allowable angle of 3.2 deg and safety concerns raised by operators and pilots from high energy procedures 3. Delayed landing gear approach Significant resistance from pilot groups due to current use of landing gear for speed management on approach 4. 4R max overwater approach ATC and flyability concerns as well as limited (Canarsie-like) community support. Adds path length to procedure
Visual Materials for Massachusetts Port Authority Board Meeting May 23, 2019 159 Block 2, Update and Next Steps
• MIT technical work mostly complete • Briefing to state elected [December 2018] • MCAC updated on Block 2 [April 2019] • Federal elected staff briefed [May 2019] • MCAC requested MIT provide technical briefings by geographic area [TBD] • MCAC to vote on Block 2 [TBD] • Massport request to FAA [TBD] • FAA review (including environmental) and implementation [TBD]
Visual Materials for Massachusetts Port Authority Board Meeting May 23, 2019 160 SEAPLANE UPDATE
Visual Materials for Massachusetts Port Authority Board Meeting May 23, 2019 161 Several airlines have proposed seaplane service from Boston to New York City
• Cape Air, Tailwind, & Tropic Air have field proposals with FAA
• The aircraft will arrive and depart in Boston’s Inner Harbor, docking in the South Boston Waterfront area (Pier 4 has been mentioned)
• The operation will be limited to good weather, daylight only. This will not be a Logan Airport operation
Cessna Caravan • To date the FAA has approved Cape Air. Cape Air has indicated service to start in July 2019, pending final City approval
• Test flights started in early April (about 2 flights/wk.) will continue through start of service
• Cape Air is still trying to secure a dock and conducting outreach Visual Materials for Massachusetts Port Authority Board Meeting May 23, 2019 162 As part of the approval process, the FAA required Cape Air to undertake public outreach
Visual Materials for Massachusetts Port Authority Board Meeting May 23, 2019 163 Seaplane Operating Area
Proposed Dock, Pier 4 Landing Area
Visual Materials for Massachusetts Port Authority Board Meeting May 23, 2019 164 South Boston and the North End are still reacting to Cape Air’s seaplane plans
Visual Materials for Massachusetts Port Authority Board Meeting May 23, 2019 165 Real Estate and Strategic Initiatives
Visual Materials for Massachusetts Port Authority Board Meeting May 23, 2019 166 PUBLIC REALM
Visual Materials for Massachusetts Port Authority Board Meeting May 23, 2019 167 Why Public Realm at Massport?
• An opportunity to be a leader and model for the activation of public spaces in South Boston and beyond, as we have in other areas
• Creative and evolving public realm amenities, both physical and programmatic, have become an integral part of today’s urban fabric
• Public realm investment provides a double bottom line return, generating economic benefit to Massport’s RE portfolio and social benefits as well
Visual Materials for Massachusetts Port Authority Board Meeting May 23, 2019 168 Why Public Realm at Massport?
• Massport public realm involvement can foster additional partnerships and lead to new successes, such as the ICA Watershed in East Boston
• Massport can use public realm installations to inform and educate the public about the Port of Boston, its history and the important role of the working waterfront today
• Inclusive public realm programming can help establish the the South Boston Waterfront as a welcoming destination for all Bostonians
Visual Materials for Massachusetts Port Authority Board Meeting May 23, 2019 169 Two Initial Areas of Focus WTC Avenue Viaduct and Boston Fish Pier/SBWTC Identified in 2018 Charrette • Massport Public Realm Initiative to focus on the South Boston Waterfront through public programming and events, public art, and physical enhancements • Central, prominent, impactful, and available sites • Boxes at the Boston Fish Pier - Pop-up activity space to able to accommodate seafood market, maritime education, other small gatherings, activities • Container Park at Parcel A-2 - Large sculptural event venue to be installed on parcel ahead of BGI construction
Visual Materials for Massachusetts Port Authority Board Meeting May 23, 2019 170 Public Realm Initiative Timeline
2018 2019 2020 2021 2022 2023
PREP GROUNDWORK ● Initial program scoping ● Consultant RFQ/engagement
PHASE I TACTICAL & EXPERIMENTAL ● Temporary activations/installations ● Initiative visioning and planning Location: Targeted areas of focus, including A-2, SB Maritime Park, Fish Pier
PHASE II GROWTH ● Season-long pop up activations ● Establish Public Realm Working Group ● Planning for capital projects Location: Expand beyond targeted areas of focus to all major public spaces, public realm vision for WTC Ave in collaboration with developers
PHASE III CONTINUITY ● Implementation of capital projects/permanent installations ● Established event series and audience Location: Districtwide public realm plan and enhancements, including all public spaces, streets, sidewalks, storefronts
Visual Materials for Massachusetts Port Authority Board Meeting May 23, 2019 171 Boxes at the Boston Fish Pier Pop-up Seafood Market and Activity Center
Visual Materials for Massachusetts Port Authority Board Meeting May 23, 2019 172 Boxes at the Boston Fish Pier Project Goals and Definition
Objective: • Activate Fish Pier street edge and create interest at water edge • Create pop-up seafood retail venue for Fish Pier tenants • Promote the seafood industry and other maritime past/present with programming, education, activities • Capture heavy Northern Ave foot traffic on Boston Harborwalk Description: • Remove fence at front of Pier • Install multiple shipping containers to define space at the head of the FP • Create spaces for public art, seating, retail sales, education • Initially in East Lot; could expand Partners: • Fish Pier tenants • Cannistraro/The Plumbing Museum Artists-in-Residency program
Visual Materials for Massachusetts Port Authority Board Meeting May 23, 2019 173 Boxes at the Boston Fish Pier Accessible/Visible/Flexibile Space along Northern Avenue
Visual Materials for Massachusetts Port Authority Board Meeting May 23, 2019 174 Boxes at the Boston Fish Pier
Visual Materials for Massachusetts Port Authority Board Meeting May 23, 2019 175 Container Park at Parcel A-2 Prominent site at adjoining both WTC Avenue Viaduct Congress Street
Visual Materials for Massachusetts Port Authority Board Meeting May 23, 2019 176 Container Park at Parcel A-2 Activation Priorities • Create a place of interest and public gathering with compelling program in the central portion of the South Boston Waterfront (on Massport land) • Test ideas and interest through a “pop-up” or pilot installation while site is available before BGI construction • Make it possible to replicate the concept on other Massport parcels (i.e., Parcel D-3) in the future if successful • Celebrate and educate about the Port of Boston, its past and present • Partner with John Hynes/BGI to test programming in advance of the future A-2 development project, and promote the future building • Capture advertising, event, other business opportunities • At the end, donate containers to community groups in need
Visual Materials for Massachusetts Port Authority Board Meeting May 23, 2019 177 Container Park at Parcel A-2 Sculptural statement to generate interest in pop-up destination and event venue
• Non-occupiable art installation made up of 22 stacked shipping containers • Pinwheel shape defines the site into multiple, more intimate “rooms” for smaller gatherings and events • A “beacon” visible from various points (Congress Street, Summer Street, WTC Avenue Viaduct) and modes (cars, peds, bikes, planes) • Strong use of color and light on both containers and pavement
Visual Materials for Massachusetts Port Authority Board Meeting May 23, 2019 178 Container Park at Parcel A-2 Potential branding aligned with Maritime mission
Visual Materials for Massachusetts Port Authority Board Meeting May 23, 2019 179 Next Steps • Continue to advance Boxes and Container Park
- Work with internal partners: Maritime, Capital Programs, Public Safety, Community Relations, Legal, Risk Management - With LoTek assess geotechnical data from BGI - Issue Boxes RFP
• Secure Partners for Programming and Activation for 2019 and 2020 - Live Arts Boston grantees - HUB Week - Fish Pier tenants • Outreach to stakeholders - Elected officials - Neighborhood leaders - Potential business partners - Private sector partners/neighbors - Mayor’s Office of Arts and Culture
Visual Materials for Massachusetts Port Authority Board Meeting May 23, 2019 180 Audit and Finance
Visual Materials for Massachusetts Port Authority Board Meeting May 23, 2019 181 HANSCOM FIELD AIRPORT PRESENTATION
Visual Materials for Massachusetts Port Authority Board Meeting May 23, 2019 182 Hanscom Field is New England’s Premier Corporate Aviation Airport
• Region’s premier full-service general aviation airport.
• Plays a critical role in New England’s regional aviation system as a FAA- designated corporate reliever for Logan International Airport.
• $679 million in annual economic impact in 2017, an increase of 95% since 2014 due to increased aviation activity and capital investments.
• 2,243 full-time equivalent jobs related to Hanscom Airfield activity in 2017, an increase of 29% since 2014.
Visual Materials for Massachusetts Port Authority Board Meeting May 23, 2019 183 Hanscom Field Overview
BEDFORD
CONCORD LEXINGTON
LINCOLN
Visual Materials for Massachusetts Port Authority Board Meeting May 23, 2019 184 Hanscom Field is the second busiest airport in New England
Aircraft Operations at New England Airports CY2018 500,000
450,000 429,334 400,000 350,000 300,000 250,000 200,000
150,000 121,664 94,641 100,000 70,948 50,000 0 Boston Logan Bedford, MA Bradley, CT TF Green, RI
Visual Materials for Massachusetts Port Authority Board Meeting May 23, 2019 185 Aviation Activity
CY 2000 CY 2018 Aircraft Operations Aircraft Operations % Change
165,999 69,228 -58%
SINGLE ENGINGE PISTON
17,945 11,623 -35% TWIN/TURBO
20,226 30,715 +52% JET
6,914 9,654 +40% HELI
1,287 444 -66% MILITARY TOTAL 212,371 121,664 -43% Visual Materials for Massachusetts Port Authority Board Meeting May 23, 2019 186 No Residents within the 65 DNL contour since 2012
2017 DNL Noise Contour
1995 DNL Noise Contour
Massport Boundary
65
65
Visual Materials for Massachusetts Port Authority Board Meeting May 23, 2019 187 Massport strives to build positive community relations and public confidence with Hanscom’s nearby Communities Community Outreach: • Community Meetings - Monthly – Hanscom Field Advisory Commission (HFAC)- Meets on a monthly basis – Hanscom Area Towns Committee (HATS) – Meets on a monthly basis • Community Newspaper Ads • Coordinate with National Park; including “fly friendly” program
Public Reporting: • Monthly aircraft activity and noise monitoring system reports • User-Friendly Website • Annual State of Hanscom Report • Annual Noise Report • Environmental Status and Planning Report (ESPR) every five years
Visual Materials for Massachusetts Port Authority Board Meeting May 23, 2019 188 2017 ESPR
• Environmental Overview of Hanscom Field • Filed every 5 years with Massachusetts Environmental Policy Act (MEPA) Office • Includes public involvement (public meetings and comments) • Includes: Facilities, Airport Activity, Planning and Forecasting, Ground Transportation, Noise, Air, and Water Quality, Historical Resources, and Sustainability • Expected to be filed May 2019
Visual Materials for Massachusetts Port Authority Board Meeting May 23, 2019 189 Hanscom Relies on GA Ground Leases to Generate Revenue FY18 Revenue $15.1M Number of Massport • Ground Lease 30% Employees • Facility Lease 16% • Fees 30% • Fuel 14% Hanscom Employees 19 • Other 10% FY18 Expenses $14.5M* Fire Rescue 24 • Operating 64% • Public Safety 26% State Police 2 • G&A 10% Amortization $3.8M
*Note: USAF Firefighting contract will be replaced in FY20 by Massport Fire Rescue at an additional cost of $1.2M Visual Materials for Massachusetts Port Authority Board Meeting May 23, 2019 190 Existing Investment Projects
• Ross-Rectrix Hangar/FBO – $15M Private Investment – Completed 2014 – $1.4M Annual Revenue
• Jet Aviation Hangar/FBO – $15M Private Investment – Completed 2016 – $2.6M Annual Revenue
Visual Materials for Massachusetts Port Authority Board Meeting May 23, 2019 191 Existing Investment Projects
• Boston Med Flight – $16M Private Investment – Completed in 2018 – $300K Annual Revenue
• Signature Flight Support – $20M Private Investment – Expected completion 2022 – $2.6M Net New Revenue
Visual Materials for Massachusetts Port Authority Board Meeting May 23, 2019 192 Hanscom Aircraft Rescue Firefighting (ARFF) / United States Customs and Border Protection Facility $11M Investment by Massport (FAA ARFF Grant $4.8M)
Visual Materials for Massachusetts Port Authority Board Meeting May 23, 2019 193 $60m of Potential Development Projects on the Horizon
$60m in Potential Capital Investments 4 3 6m/year Net New Revenue
LAURENCE G. HANSCOM FIELD 1 Signature Investments 2 2 Pine Hill Redevelopment
3 North Airfield Development HANSCOM AIR FORCE BASE 4 Navy Hangar Redevelopment 1
Visual Materials for Massachusetts Port Authority Board Meeting May 23, 2019 194 Summary
• Premier GA airport in the region • Strong working relationship w/ communities • Significant interest by private sector to invest in GA • Focus on expanding ground lease revenue to support operating expenses & capital needs • GA projects under consideration that may require further Board participation
Visual Materials for Massachusetts Port Authority Board Meeting May 23, 2019 195 ADOPTION OF FINANCIAL ADVISOR’S RECOMMENDATION FOR THE 2019 BOND ISSUE
Visual Materials for Massachusetts Port Authority Board Meeting May 23, 2019 196 Massachusetts Port Authority
Summary of 2019-B&C Bond Issue, $470 Million
Visual Materials for Massachusetts Port Authority Board Meeting May 23, 2019 197 Agenda
1. FY 2019 $470 Million Bond Sale
2. PFM Recommendation
3. Board Timeline
Visual Materials for Massachusetts Port Authority Board Meeting May 23, 2019 198 2019B&C Plan of Finance – $470 Million in Bonds
• Massport is planning a $470 million bond sale for early July 2019
• Bond Proceeds to be used to fund 6 projects
1. Terminal C Optimization & B to C Connector 2. New Berth 10 & Cranes 3. Terminal B to C Roadway Improvements 4. Terminal E Modernization 5. Terminal C Canopy & Upper Deck 6. Terminal B Optimization (PFC)
• Massport’s Financial Advisor, PFM, helped structure debt to maximize current market opportunity
Visual Materials for Massachusetts Port Authority Board Meeting May 23, 2019 199 Bond Sale Debt Repayment – Structuring Approach
Total New Money Debt Service Aggregate 1978 Debt Service FY2019 – FY2023 (Programmatic Approach) (Programmatic Approach)
250 90
80 Millions Millions 200 70
60 150 50
40 100 30
50 20 10
- -
2019 2021 2023 2025 2027 2029 2031 2033 2035 2037 2039 2041 2043 2045 2047 2049 2051 2053
2020 2022 2024 2026 2028 2030 2032 2034 2036 2038 2040 2042 2044 2046 2048 2050 2052 Existing Debt Service Series 2019BC Principal Series 2019BC Interest Series 2020-2023 Principal Series 2019BC Principal Series 2019BC Interest Series 2020-2023 Interest Series 2020-2023 Principal Series 2020-2023 Interest
Visual Materials for Massachusetts Port Authority Board Meeting May 23, 2019 200 Massport 2019-B&C Bond Team
. Underwriters – competitively selected: ‒ Senior Manager: Citi ‒ Co-Managers: TBD
Visual Materials for Massachusetts Port Authority Board Meeting May 23, 2019 201 Timeline
. May 17, 2019: TEFRA Hearing
. Week of June 10: Rating Agency Presentations
. June 20, 2019: Board Meeting Approval of Resolution and POS & Receive Ratings
. Week of June 24: Mail Preliminary Official Statement
. Week of July 1: Investor Outreach
. Week of July 8: Bond Pricing
. Week of July 15: Bond Closing Visual Materials for Massachusetts Port Authority Board Meeting May 23, 2019 202