ACEC/MA State Markets Conference
Massachusetts Port Authority
FY23-FY27 Capital Investment Plan (CIP)
Presented by Nhuy Hoang, P.E.
Deputy Director, Capital Programs & Environmental Affairs
April 13, 2023
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Massport’s five-year (FY23-FY27) Capital Program totals $2.7 billion
•
Almost 40% of the FY23-FY27 Capital Program continues investments in ongoing projects
•
About $1.6 billion of proposed new investments addresses immediate capital needs while
advancing key strategic initiatives, like Net Zero
•
Massport continues to devote a significant portion of the Capital Program to necessary
maintenance and renewal to extend the safe and usable condition of our facilities
•
The Federal Bipartisan Infrastructure Law (BIL) and other grant programs may provide
opportunities to fund additional projects
2
Executive Summary
• Reimagined Customer Journey
• Adaptive Terminal E Use
• Terminal Connectivity
• Diversified Logan Operators/Airfield Land-
Use Planning
• Asset/Area Optimization and Repurposing
• Worcester Rebound
• Hanscom Operating Break-Even
Massport Strategic Priorities 2025
Aviation
• Full Global Connectivity & Diversified
Service Mix
• Infrastructure Modernization
• Cruise Rebound
• Financially Self-Sustaining
Maritime
• Asset Optimization and Diversification
• Expanding the Massport Model
• Growth and Support of Maritime
Industries and the Seafood Cluster
• Public Realm and Placemaking
Real Estate
Authority-Wide
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• Operational Efficiency
• Transportation Access and Mobility
• Community Partnerships
• Telling our Story
• Workforce Sustainability
• Climate Action Plan
• Technology Plan
• Safety, Security & Health
• Financial Sustainability
• DE&I (Internally and Externally)
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Massport’s FY23-FY27 Capital Program continues investment in on-going projects and
proposes 61% of funds for new projects
FY23 FY24 FY25 FY26 FY27
FY23-FY27
Capital Program
Grand Total $505 $593 $565 $566 $434 $2,662
Capital Program
(in millions)
Completed
$11M
0%
Ongoing 38%
Proposed
61%
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The FY23-FY27 Capital Program commits $2.7B for improving and maintaining
Massport’s critical transportation assets
Capital Program by Business Line
(in millions)
Business Unit FY23 FY24 FY25 FY26 FY27 Total
Logan $380 $408 $359 $363 $286 $1,796
Maritime + REAM $70 $85 $78 $79 $33 $346
Hanscom $14 $19 $13 $35 $16 $97
Worcester $1 $19 $11 $9 $8 $49
Agency-Wide + IT $39 $61 $103 $80 $91 $375
Total $505 $593 $565 $566 $434 $2,662
67% Logan
Maritime/REAM
13%
Hanscom 4%
Worcester 2%
Agency-Wide 14%
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The Capital Program creates more than 26,000 jobs
• 9,100 jobs directly related to
Massport construction projects
• 17,300 jobs supported through
vendor and worker re-spending
(multiplier effect)
Estimated 26,400 Full-Time-Employees (FTEs) Created
0
1,000
2,000
3,000
4,000
5,000
6,000
7,000
FY23 FY24 FY25 FY26 FY27
Direct Indirect / Induced
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Top projects in the CIP account for $1.3B, or approximately 50%, of the entire CIP
Aviation
Maritime
Authority Wide
Business Unit:
($ in millions)
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Representative Aviation projects targeting Massport’s Strategic Goals
Peabody Logan Express Relocation
Stakeholder Engagement
• Air Traffic Control Tower - FAA
Accessibility
• Aviation Officer Support Space (North
Gate)
• East Boston Piers Park 2
Safety and Security
• Fire Rescue Engine 6, 7, & 53
Replacement (equipment)
• Mobile Command Post (equipment)
• Air Traffic Control Tower (ATCT)
Improvements
• Terminal A Checkpoint
• Terminal C Pre-Check Checkpoint
Improvements
• Logan Baggage Handling System
Upgrade
• Joint Terrorism Taskforce Facilities
• Worcester Security Checkpoint
Improvements
Enhance Customer Experience
• Logan Roadway Rehabilitation (BIL)
• Terminal B-C Roadway Improvements
• Hanscom Civil Air Terminal
Improvements and Electrical Capacity
Upgrades
• Worcester Terminal Improvements
Terminal A Second Checkpoint
Terminal B to C Roadways
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Airfield safety improvements at Logan, Hanscom and Worcester will be funded with
Federal grants and Massport resources
Logan Airport Worcester Regional Airport Hanscom Field
Rehab Runway 15R-33L Rehab Runway 29 Rehab Runway 5-23
Total: $64.2M; Federal Share: $48.2M Total: $12M; Federal Share: $10.8M* Total: $27.5M; Federal Share: $23M**
Runway 9-27 Runway Safety Area
Total: $109.4M; Federal Share: $80M
* = Worcester – Entitlement & Anticipated FAA Discretionary Funds
** = Hanscom – Entitlement, BIL & Anticipated FAA Discretionary Funds
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Top Maritime Projects
Cypher-E Street Freight Corridor
Hybrid RTG Retrofits
Conley Terminal Container StorageMaritime Roof Replacement Program – Fish Pier
Cruise Terminal Passenger Circulation Enhancements
Cruise Terminal Seawall Structural Rehabilitation
Framingham Logan Express Braintree Logan Express Bus Investment
The CIP invests over $150M in HOV initiatives
Massport has set a goal to reach Net Zero by 2031 for emissions within its direct
control (Scope 1 and 2) and is working to influence Scope 3 emissions
Largest sources of Massport’s greenhouse
gas (GHG) emissions
Areas over which Massport has direct
control (Scope 1 and 2) and can influence
(Scope 3)
Massport’s desire to advance innovation
in the aviation and maritime industries
that will lead to significant emission
reductions
Where absolute reductions are not
fully possible by 2031, emission
credits/offsets will be used
These pathways address:This plan is following five pathways to Net Zero emissions
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Massport is seeking to invest $500M+ over the next
five years toward its Net Zero goal
Net Zero estimated investments and emissions impact, FY23-27 $M
Net Zero Investment Priorities
Energy Conservation & Efficiency
o Developing pathway to decarbonize the
Logan central heating plant
o Conducting energy audits to identify energy
efficiency opportunities
o Retrofitting cranes at Conley terminal
Clean and renewable energy sources
o Evaluating additional Massport sites for solar
installation
o Conducting shore power study (Conley &
Cruise Terminals)
Sustainable ground transportation
o Planning the transition of 10 on-airport
buses to EV
o Planning the transition of 10 vehicles of the
wider Massport fleet to EV
o Procuring 8 enhanced electric hybrid Silver
Line (SL1) buses
80
30,000
60
10,000
5,000
0
100
200
40,000
0
20
15,000
360
120
20,000
40
25,000
140
35,000
220
160
180
$515M
380
$72
$80
$192
$515
FY2023 FY2026
$121
FY2027
$103
Total FY23 -27FY2025
$
412
$49
FY2024
GHG reduction, MTCO2e
Scope 3 (Massport Influenced) Scope 1 & 2 (Massport Controlled)
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1. Contains funds either committed to fund Net Zero enabling projects (e.g., electrical infrastructure) or not yet defined
(Scope 1 & 2)
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Massport’s proposed program leverages federal and state funds to help pay for key
projects and maintain financial stability
AIP Entitlement
• Runway 15R-33L Rehab (Logan)
• Runway 27 Safety Area Improvements (Logan)
• Airside Electrical Upgrades (Authority-Wide)
• Taxiway R geometry improvements (Hanscom)
• Runway 5-23 Rehab (Hanscom)
• EMAS replacements at RW 11 and RW 29 (Worcester)
VALE Grant
• Airside Charging Stations
BUILD Grant
• Conley Terminal Container Storage
• Cypher-E Street Freight Corridor
• Conley Terminal Technology
• Logan Roadway Rehabilitation
• Terminal E Phase 1B
• Terminal E Canopy & Curb
• Terminal E Expanded Domestic and International Bag Claim
• Terminal E Ticketing Hall Expansion and Improvements
• Terminal E Mechanical Equipment Replacement
Airport Terminal Grant (BIL)
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Beyond this CIP, $5B+ in additional investment will be needed over the next 10 years
to support the Commonwealth’s economic, transportation, and climate goals
Replace Aging Infrastructure
Fund New Strategic Initiatives
Aviation
• Terminal E Modernization Ph 2 (3 gates +
Blue Line connection)
• New Suburban LEX Site
• Logan Taxiway Y Replacement
• Logan HVAC Equipment Replacement
• Logan Terminal A Improvements
• Terminal B Garage Replacement,
Curb/Roadway Improvements
• Terminal C Modernization
• Logan Rwy 4R/22L Runway Safety Area
• New Logan Air Traffic Control Tower
• Central Heating Plant Upgrades
• Terminal B Renovations
• Airside Passenger Connections
(A to B, A to E)
• Central Heating Plant Replacement (NZ)
• HOV Expansion (NZ)
• Service Area Optimization
Restore Suspended Projects
Maritime/
REAM
• Conley Terminal Yard Rehab
• Conley Terminal Ship-to-Shore Cranes
• Cruise Terminal Apron
• Boston Fish Pier Rehab
• Conley Berth Expansion
• Army Parcels Acquisition
• Cruise Terminal Renovation
Authority
Wide
• Electrical Infrastructure/ Capacity (NZ)
• Building Energy Efficiency (NZ)
• Fleet Decarbonization (NZ)
• Cybersecurity
• Digital Transformation Projects
Agency Wide
• Trust Agreement Engineer
• Signage and Wayfinding Design Consulting
• Emergency Operations Center
• On-Call GIS Consulting Services
• Authority Wide Building Systems Commissioning
• Term Roofing/Building Envelope Design Consulting
• Agency Wide Terminal Seating Replacement Program
• Airfield Engineering Term Consultant Services
Maritime
• Maritime A/E services
• Hoosac Pier Bulkhead Rehabilitation
• Conley Reefer Rack Expansion
• Crane Inspections, Maritime
• Berth 10 Expansion
• Structural Repairs to Cranes 1, 2, 3, and 4
• Conley Administrative Building Renovations
• Cruiseport New Fenders for the Main and Warehouse
Berths
• Maritime Electrical Vehicle Charging Studies
• Conley Terminal Ship to Shore Crane Repairs
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Upcoming Consultants Opportunities: (next 6 months)
https://www.massport.com/massport/business/bids-opportunities/capital-bids/
• Terminal C Improvements
• Prescott Street Building Fit-Out
• JetBlue GSE Maintenance Facility
• Renovation of the Green Bus Depot Building
• North Cargo Through-Cargo building
• Hansom Fields - Terminal Architecture Upgrades
• Aviation Office Support Space (break room at South
gate)
• Air Traffic Control Tower Accessibility Upgrades
• Joint Terrorism Task Force Rest Room
• North Gate Break room for Aviation Officers
• Terminal B, C + E HVAC Controls Replacement
• Terminal E Pedestrian Node Repair Construction
• CHP Cooling Tower Pump Drives Replacement
• Hanscom Civil Air Terminal Renovations
• Hanscom Security Camera Upgrades
• Hanscom Rehab Employee Areas in Maintenance Garage
• Hanscom Civil Air Terminal Painting
• North and South Gate Canopy
• LOC & BIF Camera Upgrades
• Building 76 Redevelopment
• Terminal B to C Moving Walkway Corridor Escalator
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Upcoming Consultants Opportunities: (next 6 months)
Aviation
https://www.massport.com/massport/business/bids-opportunities/capital-bids/
• Runway 27 Runway Safety Area Owner’s Representative
• Rehabilitate TW N from Runway 15R-33L To Runway 22L
• Upgrade Taxiway A Centerline Lights (or Replace 4R
Lights)
• Worcester Terminal Roadway Improvements
• Logan facilities & garages concrete & structural
improvements
• Taxiway M Phase 2
• Airfield Underground Communication Path
• Airside Electrical Infrastructure
• Install PCC Pavement on Runway 22L
• Worcester Airside Drainage Study & Design
• Logan Drainage Study & Improvements
• Harborwalk Rehabilitation
• Logan Fire Boat & Ferry Terminal Dock Rehab & Elec
Upgrades
• Hanscom Taxiway E Rehabilitation and Geometry
Improvements
• Logan Taxiway A and B North Pavement Improvements
• Worcester Replace Taxiway F from Runway 11-29 to
Taxiway D
• Upgrade Runway 4R-22L Lighting Systems
• Worcester EMAS replacements
• Conversion of Logan Street Lighting to LED
• Woburn LEX site improvements
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Upcoming Consultants Opportunities: (next 6 months)
Aviation
https://www.massport.com/massport/business/bids-opportunities/capital-bids/