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Ferry Financial Sustainability Plan

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2026-RFP-214State & Local

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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Pierce County is seeking a contractor under solicitation 2026-RFP-214 to develop a Ferry Financial Sustainability Plan designed to establish a long-term financial roadmap for the Pierce County Ferry system through the year 2060. The project leverages a variety of existing reference documents, including previous ferry service evaluations, waterborne transportation studies, and lifecycle cost analyses for the M/V Christine Anderson and M/V Steilacoom II. The primary objective is to integrate various expenditure forecasts and funding projections to ensure the long-term viability of the ferry system. The scope of work involves coordinating several critical financial components, including vessel rehabilitation and replacement schedules, annual operations and maintenance cost projections, and major terminal capital project costs. Additionally, the plan will analyze infrastructure and service costs for Anderson Island and project future revenues from state and federal formulaic funds, the County Road Fund, and competitive grants. This effort is managed by the Finance and Enterprise Services agency in Tacoma, Washington, and aims to synchronize long-term expenditure forecasts with predictable and potential revenue sources to achieve systemic financial stability.

General Info

Pierce County seeks a contractor for a ferry financial sustainability plan through 2060.

Agency

Washington → Finance and Enterprise ServicesView Agency

NAICS

541618 - Other Management Consulting ServicesView NAICS

Place of Performance

WA, USA

Set-Aside

NONE

Documents

(2)

Ferry Financial Sustainability Plan.pdf

PDF

Sample Service Agreement Contract Document

DOCX•25 pages•contract-document

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Organization & Contact Information

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AgencyWashington → Finance and Enterprise Services
Contacts1 person available
OfficeTacoma, WA, 98402, USA
Organization / Agency
Washington → Finance and Enterprise Services
View Agency Profile
Office AddressTacoma, WA, 98402, USA
Contacts
Lauren DaseProcurement and Contract Specialist 2
contact@example.gov
+1 (555) 000-0000

Full Description

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Pierce County is developing a Ferry Financial Sustainability Plan (FSP) to establish a roadmap to achieve long-term financial sustainability for Pierce County Ferry (PC Ferry), with a planning horizon of 2060. In the past years, the County has prepared the following studies that can be used as reference documents: 2013 Ferry Service Evaluation 2015 Waterborne Transportation Study 2023 Pierce County Ferry System Financial Assessment 2026-2039 Fourteen-Year Ferry Program Draft 2027-2040 Fourteen-Year Ferry Program. These documents and the general ferry information are available on the County website. Pierce County Ferry System Projects | Pierce County, WA - Official Website and http://www.piercecountywa.gov/TIP In addition, the following documents are available upon request: 2022 Pierce County Ferry Comparative Analysis, 2026 Planning and Public Works Fiscal Review, and the M/V CHRISTINE ANDERSON Lifecycle Cost Analysis (2026) M/V STEILACOOM II Lifecycle Cost Analysis (draft 2026) To support the development of the FSP, the County has begun several related tasks. Long-Term 2060 Expenditure Forecast: The costs from the various categories between 2028 and 2060 Vessel major rehabilitation and replacement schedule and cost - underway, to be completed by September 30, 2026. Annual Operations and Maintenance (O&M) cost projection by the milestones: to be prepared by County staff by September 30, 2026. Major terminal capital projects schedule and cost - new task under a different contract to be completed by December 31, 2026. Administration, fuel and support costs: underway, to be completed by December 31, 2026. Infrastructure and service costs to Anderson Island compared to other islands and County average, on a per capita basis: to be prepared by County staff by December 31, 2026. Funding Projections: Revenue beyond the Fourteen-Year Ferry Program will be projected by County staff and grouped in three categories: More predictable revenue sources: estimate the revenue of State and federal formulaic funds, including FTA funding, FBP funding: to be prepared by County staff by December 31, 2026. Funds that are within the County's control to some extent, such as the County Road Fund: to be prepared by County staff by December 31, 2026. Potential revenue: competitive grants, to be prepared by County staff by December 31, 2026.

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