Joint Transportation Committee
Ferry System Review Phase II

Ferry System Review Phase 2
Senate and House Transportation Committee
March 2, 2009
Olympia, On-Campus
JAC, Senate Rooms A, B & C
Cedar River Group Long-Range Finances Review
WSTC Long-Term Ferry Funding Study Findings & Final Recommendations

Ferry System Review Phase 2 -Policy Group
January 6, 2009
Olympia, On-Campus
Meeting in conjuction with the JTC Meeting (1:00 pm-3:30 pm)
JLOB, HHR C
Agenda
Agenda #1A:  Ferries Draft Long-Range Plan
                      Ferries Draft Long-Range Plan Presentation
                      Executive Summary
Agenda #1B:  WSDOT Ferries Response to Draft Vessel Sizing Report
                       WSDOT Ferries Response to Draft Vessel Sizing Report Presentation
Agenda #1D:  JTC 2008 Status Report Presentation
                       JTC Status Report December 2008

Ferry System Review Phase 2 -Policy Group
November 17, 2008 (10:00 am - 2:00 pm)
PSRC Board Room, Seattle
Agenda
Agenda #2:  Ferry Customer Survey: Final Report
Agenda #3:  WSDOT Ferry System Public Private Partnership Study
Agenda #4:  Cedar River Group: Vessel Sizing and Timing
                    Vessel Sizing and Timing Draft Report
Agenda #5:  WSF Efficiency Implementation
Agenda #7:  WSF ESHB 2358 Long Range Plan
                    CRG Reports - Tracking Spreadsheet

Ferry System Review Phase 2 - Policy Group
September 10, 2008 (10:00 am - 4:00 pm)
John L. O'Brien Building, HHR D
Olympia, On-Campus
Agenda
Agenda #1:  Proposed Timeline for Finalization of Study
Agenda #2:  Vessel Sizing Report-Cedar River Group
Agenda #3:  On-Board Survey Results-Opinion Research
Agenda #4:  Revenue Study Update-Cambridge Systematics
Agenda #5:  Building Blocks for WSF Long Range Plan

Ferry System Review Phase 2 - Policy Group
July 8, 2008 (9:00 am - 12:00 pm) PSRC Board Room, Seattle
Agenda
Agenda #2:  Steel Electric Replacement Design Update
Agenda #3:  Washington State Ferries Budget Structure
Agenda #4:  Cedar River Group Presentation
                    Management & Support Costs Report
                    Non-Labor Non-Fuel Costs Report
                    Systemwide Costs Report
Agenda #5:  WSF Financial Foundations Long-Range Plan
Agenda #6:  WSF Public Outreach Overview

Ferry System Review Phase 2 - Policy Group
May 23, 2008 (10:00 am-2:00 pm) Edmonds City Hall
Agenda    Cambridge Systematics: Revenue Study Update Presentation   Cambridge Systematics: Funding Sources   Opinion Research NW: Ferry Survey Report   Project Plan Review   Cedar River Group: Future Vessel Acquisition   Cedar River Group: Capital Finance Study   WSF Operational & Pricing Strategy Presentation

Ferry System Review Phase 2 - Policy Group
April 8, 2008 (9:00 am-12:00 pm) PSRC Board Room, Seattle
Agenda   Ferry Study Overview Presentation   Outline: Ferries Bills & Budget Provisos   Capital Program Staffing & Admin Cost Presentation   Capital Program Staffing & Admin Cost Draft Report   Capital Program Staffing & Admin Cost Report Appendices  Level of Service Presentation   Revised Ridership Presentation

Ferry System Review Phase 2 - Policy Group
February 22, 2008  (1:00 - 3:00 pm) 
This meeting is CANCELLED.

Ferry System Review Phase 2 - Policy Group
December 10, 2007 (1:00 - 4:00 pm)   PSRC Board Room, Seattle
Agenda   Cedar River Vessel Report Presentation    Cedar River Draft Vessel Report    WSF Situation Assessments    WSF Operational Strategies    WSF Vehicle Level of Service    Ferry Customer Survey    King County POF Project  

Ferry System Review Phase 2 - Policy Group
October 30, 2007 (10:00 am - 1:00 pm)  PSRC Board Room, Seattle
Agenda  Cedar River Group Presentation  WSF Auto Vessels
WSF Onboard Survey Summary  WSF Ridership Modeling Forecast  WSTC Ferry Customer Survey  WSF Ferry Financing Legislation Overview  WSF Public Outreach Timeline

Ferry System Review Phase 2 - Policy Group
August 28, 2007 (1:00 pm - 3:00 pm)   PSRC Board Room, Seattle
Agenda    Overview     Cedar River Group Presentation   
Handouts Transportation Commission:  Milestones    Implementation Plan    Survey Work Program    Survey Exhibit A     Proposed Timeline
Handouts Washington State Ferries:  WSF Capital Review