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HomeMy WebLinkAboutres2007-042WHATCOM COUNTY COUNCIL AGENDA BILL NO. AB2007 -334 CLEARANCES Initial Date Date Received in Council Office Agenda Date Assi ned to: PW Conuninee1 Originator: JPR 712512007 81712007 Introduction Public Hearitrg/ Division Head: JPR 7/25/2007 '..' _� ;: _' 9/11!2007 Ado Lion Dept. Head: u�1L 3 t 21 07 a7��7 Pr•oseculor: � f �4 I i��%��C41i6q 4j �F,j pf CUUNC11L Purchasing /Budget: Grecutive: 7 -31 -07 TITLE OF DOCUMENT: Resolution in the matter of the Whatcom County Six -Year Transportation Improvement Program for the years 2008 through 2013 ATTACHMENTS: 1. Memo to County Executive and Council Attachment "A "- 2008 -2013 Capital Project Priority Order and Financial Distribution by Year Attachment `BI -B3 "- Road Fund Balance, Revenue, and Expenditure Projections Attachment "C" - Roadway Priority Rating Program Attachment "D" -Bridge Report 2. 2008 -2013 Six Year Transportation Improvement Program Resolution Exhibit "A "- 2008 -2013 Six -Year Transportation Improvement Program Exhibit `B "- 2008 -2021 Fourteen -Year Ferry Capital Program SEPA review required? { ) Yes (X ) NO Should Clerk schedule a !rearing? { X ) Yes { ) NO SEPA review completed? ( ) Yes (X ) NO Requester! Date: 911112007 SUMMARY STATEMENT OR LEGAL NOTICE LANGUAGE: (If this item is an ordinance or requires a public hearing, you must provide the language for use in the required public notice. Be specific and cite RCW or WCC as appropriate. Be clear in explaining the intent of the action.) Each year the County is required to update its Six -Year Transportation Improvement Program (STIP), per RCW 35.77.010 and RCW 36.81.121. The STIP includes the capital elements of the first six years of the Fourteen -Year Ferry Program. The STIP is intended as a planning tool for local, state and federally funded projects and is designed to identify projects for preliminary engineering, right -of -way purchase and/or COMMITTEE ACTION.• COUNCIL ACTION.• 8/07/2007: Discussed. Substitute Exhibit A 8/07/2007: Introduced substitute presented. 4/11/2007: Council Approved 7 -0 Res. 2007 -042 Related County Contract #: Related File Numbers: Ordinance or Resolution Number. Res. 2007 -042 Please Note: Once adopted and signed, ordinances and resolutions are available for viewing and printing on the County's website at. www.co.whatcom.waus/counciL I SPONSORED BY: Public Works 2 PROPOSED BY: Public Works 3 INTRODUCTION DATE: 8/7/2007 4 5 6 RESOLUTION NO. 2007 -042 7 8 9 A RESOLUTION IN THE MATTER OF THE WHATCOM COUNTY 10 SIX -YEAR TRANSPORTATION IMPROVEMENT PROGRAM 11 FOR THE YEARS 2008 THROUGH 2013 12 13 14 WHEREAS, pursuant to RCW 36.81.121, Whatcom County is required to prepare and adopt a six - 15 year transportation improvement program each year; and 16 WHEREAS, pursuant to RCW 36.54.015, Whatcom County is required to prepare a fourteen -year 17 ferry capital program each year; and 18 WHEREAS, following adoption of six -year transportation improvement program, the law requires an 19 annual review of the work accomplished under the program and a determination of current transportation 20 needs; and 21 WHEREAS, based upon the findings of the annual review, and after public hearing, a revised six -year 22 transportation improvement program shall be adopted; and 23 WHEREAS, pursuant to RCW 36.81.121, the six -year transportation improvement program and 24 fourteen -year ferry capital program must be consistent with the County comprehensive plan pursuant to RCW 25 36.70A; and 26 WHEREAS, the six -year transportation improvement program attached hereto as Exhibit "A" has 27 been reviewed and determined to be consistent with the County's comprehensive plan; and 28 WHEREAS, the fourteen -year ferry capital program attached hereto as Exhibit `B" has been reviewed 29 and determined to be consistent with the County's comprehensive plan; 30 NOW, THEREFORE, BE IT RESOLVED by the Whatcom County Council as follows: 31 1. That the Whatcom County Six -Year Transportation Improvement Program for the years 2008 32 through 2013, which is attached hereto as Exhibit "A, including the capital elements of the 33 fast six -years of the fourteen -year ferry capital program, which is attached hereto as Exhibit 34 "B ", is hereby adopted. 35 2. That the County Engineer is directed to file a copy of the same with the County Road 36 Administration Board and the State Secretary of Transportation. 37 2 4 S 6 9 10 11 12 13 14 15 APPROVED this Z I day of September , 2007. ````111111111111810 *. 4 C pl % � e1' .• • ••. /��� WHATCOM COUNTY COUNCIL ,•�rlAt��'• WHATCOM COUNTY, WASHINGTON s a 3row - CljTk Carl Weimer, Council Chair DVEf) -AS Tb FO1 Senior Civil Deputy Prosecuting Attorney ATTACHMENT "A" 2008 -2013 Six Year Transportation Improvement Program Financial Distribution by Year Praiect Costs in Thousands of Dollars July 25, 2007 Y .o o. Project Name CRP No. 2008 2009 2010 2011 2012 2013 1 Hanne anlPole 904002 $1,800 $2,210 $1,790 $1,800 Grant Funds & Loan Proceeds $20,013 2 Drayton Harbor Rd 905016 $1,700 $0 $0 3 Lincoln Rd 902008 $4,000 $4,000 4 Birch Bay L ndenlBlaine 906001 $200 $1,500 5 Birch Day Ped Facility 907001 $400- 6 Yew St Rd- 998001 $400 $3,700 $2,000 7 West Iliinois/Timson 905002 $2,060 8 Potter Road Bride 998027 $400 $200 $6,000 9 Morman Ditch Bride 904016 $3,750 10 Sulphur Creek Bride $30 11 Middle Fork Bride 904019 $4,150 12 Slater Rd/ Nooksack Bride 905003 $4,400 $2,000 13 Lake Louise Rd 902009 $150 $300 $6,000 14 Haxton Way Non - Motorized 907016 $100 $1,824 15 Birch Bay L nden /Portal 901011 $2,150 16 Haxton Way Road Reconst. $50 $50 17 Everson Goshen Road $1,100 18 Tee 999015 $20 19 Portal Way/Dakota Crk #500 $100 $1,500 20 North Shore Road 902007 $50 $50 21 Slater Rd Intersections $20 22 Grandview/Pt. Whitehorn 901006 $450 23 ClearbrooklJohnson Brdg 905017 $24 $20 $500 24 Si per Rd. $20 25 Grandview/W. Pole $20 $20 26 Marine Drive 2 $10 27 Marine Drive Bridge 91 $10 28 Mountain View Road $10 29 Replacement Whatcom Chief 905014 $150 $8,000 30 Dock Improvements 905014 $2,000 $4,000 $0 $150 $150 $150 31 Various Ferry Parking & Stag! g 907004 $310 $100 $50 $100 $50 $50 32 Ferry Dock Relocation 906006 $225 33 Various Bridge Rehab $200 $200 $250 $250 $250 $250 34 SD Overlay $100 $200 $250 $250 $250 35 RIW Ac uisition $20 $20 $20 $20 $20 $20 36 Unanticipated Site Improvements $400 $400 $400 $400 $400 $400 37 Gravel Conversions $100 $100 $100 $100 $100 $100 38 Stormrvater Quality Improvements $100 $100 $150 $150 $150 39 Non Motorized $50 $50 1 $100 $200 $200 $200 40 Fish Passage $50 $50 1 $100 $200 $200 $200 Year Total $29,269 $26,764 $17,110 $3,810 $1,790 $1,800 LocaiFunds $9,256 $4,794 $6,050 $2,210 $1,790 $1,800 Grant Funds & Loan Proceeds $20,013 $21,970 $11,060 $1,600. $0 $0 I- 0 0 N No I%- W Z J a m Z D LL rn co ti r m co H Z w 2 U Lo a U_ 7 CL C O U O U R s N C O W N C O U O L- IL •° 3 _ .O 7 LL LL Q� U It N SGION O 01 is C C L is ' LL i0 > m O Q r r EIS I'- r r EIS N N r r EIS I'- cQ Q r 6F) O r r 6F) Q Q r r 69 ti Q r r � N a0 0 O r M Q r 64 M CD N 64 N M M 64 Q "h 69 6 N O r 69 6 r O N 69 M M Q 69 06 U 87 N QE w O Q O O O O s O O O Q o o to Q O O Go!). 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INTRODUCTION ................................................................................................... ............................... 3 1.1. SYSTEM DESCRIPTION ...................... ......................................................................... ............................... 3 1.2. SERVICE DESCRIPTION ........................ ............................... 1.3. FACILITY OVERVIEW . ............................... ......................... .......................................... ............................... 4 1.3.1. Lummi Island Terminal ............................................................................. ............................... 4 1.3.2. Gooseberry Point Terminal ...................................................................... ............................... 7 1.3.3. MV WHATCOM CHIEF Overview ............................................................ ............................... 9 2. THE BASIS FOR THE REPORT .......................................................................... ............................... 9 2.1. PURPOSE OF THE REPORT ......................................................................................... ............................... 9 2.2. CITATIONS AND AUTHORITY ..................................................................................... ............................... 10 2.3. ORGANIZATION OF THE REPORT .............................................................................. ............................... 10 3. HISTORY OF THE FERRY SYSTEM ................................................................. ............................... 10 4. 2006 -2007 ACTIVITIES RELATED TO THE FERRY SYSTEM ......................... ............................... 11 4.1. OVERVIEW ................................................................................................................ ............................... 11 4.2. STATUS OF THE NEW FERRY .................................................................................... ............................... 11 4.3. SCHEDULE ISSUES .................................................................................................... ............................... 1 l 4.4. RATE INCREASE ........................................................................................................ ............................... 12 5. 2008 -2021 CAPITAL IMPROVEMENT PLAN ...................................................... .............................12 5.1. PROJECTED REVENUES .................. ............................... 5.2. PROJECTED EXPENDITURES .................................................................................... ............................... 12 5.3. FERRY SYSTEM CURRENT AND REPLACEMENT VALUES ......................................... ............................... 13 5.4. MAJOR PROJECT ANALYSIS ..................... ................................................................ ............................... 13 6. PROGRAMMATIC MAINTENANCE REQUIREMENTS ....................... ..........13 ... ............................... 6.1. VESSEL MAINTENANCE ............................................................................................. ............................... 13 6.2. TERMINAL MAINTENANCE ......................................................................................... ............................... 14 6.3. LUMMI ISLAND PARKING LOT .................................................................................... ............................... 14 6.4. PILE, DOLPHIN & FENDER WORK ............................................................................. ............................... 15 6.5. WAITING AREA/ PARKING .......................................................................................... ............................... 15 6.6. ANNUAL OR BI-ANNUAL VESSEL DRY - DOCKING ...................................................... ............................... 15 6.7. ROUTINE AND /OR MINOR MAINTENANCE ................................................................. ............................... 15 TABLES......................................................................................................................... .............................16 Table 1 Revenues 2008 -2021 1,6 Table 2 Expenditures 2008 -2021 Page 1 17 Table 2 Expenditures 2008- -2021 Page 2 18 Table 3 Ferry System Current and Replacement Values 2008 19 7. ANNUAL REPORT 2006 .................................................................................... ............................... 20 7.1. FINANCIAL REPORTS ................................................................................................ ............................... 20 7.1.1. Comparative Balance Sheet Year -end 2006 ......................................... ............................... 20 7.1.2. Revenues & Expenditures 2006 .................. ... 21 7.1.3. Actual vs. Rental Rate Cal cul ations ....................................................... ............................... 22 7.1.4. Fare Box Recovery Worksheet .............................................................. ............................... 23 7.2. OPERATING STATISTICAL INFORMATION 2006 ........................................................ ............................... 23 7.261. 10 -Year Trend in Passenger Car Traffic ................................................ ............................... 23 7.2.2. 10 -Year Trend in Total Vehicles ............................................................ ........................6....6. 24 7.2.3. 10 -Year Trend in Total Non - Driver Passenger /Pedestrian Traffic .................. 6..................... 24 7.3. OTHER CAPITAL EXPENDITURES IN 2006 ................................................................ ............................... 24 7.3.1. County Road Project #905014 Whatcom Chief Repl acement ............... ............................... 24 7.3.2. County Road Project #904023 Lummi Island Ferry Parking Lot ........... ............................... 24 7.3.3. Lummi Island Ferry Dock I mprovements ............................................... ............................... 25 8. PROJECT NARRATIVES ................................................................................... ............................... 26 8.1. VESSEL REPLACEMENT ............................................................................................ ............................... 26 8.2. TERMINAL UPGRADES SUMMARY ............................................................................. ............................... 27 8.3. GOOSEBERRY POINT RELOCATION SUMMARY ........................................................ ............................... 28 K 1. Introduction 1.1. System Description Whatcom County Public Works Ferry Division operates the MV WHATCOM CHIEF to provide ferry service between the Lummi Island Ferry and the Gooseberry Point Ferry Terminal. The MV WHATCOM CHIEF is the only link for the majority of Lummi Island residents and all vehicles to the mainland at Gooseberry Point. The trip between Lummi Island and Gooseberry Point is 0.8 miles and takes about 5 minutes, not including loading and unloading times. Figure 7 - Lummi Island Ferry MV WHATCOM CHIEF This ferry has been reliably transporting Lummi Island residents, visitors, and business clients for the past thirty five years. During 2006, the ferry transported over 231,000 passengers, with vehicle or passenger car trips of 132,238 and total vehicles transported of 136,682. Ridership shows strong seasonal variations. July and August remain the busiest months with over 10% of all vehicle and pedestrian trips occurring in each of these months. The permanent resident population is over nine hundred and during the summer swells to over two thousand. 1.2. Service Description Hours of operation are 5 :40 AM to 12:10 AM on weekdays (38 scheduled runs), 7:00 AM to 12:30 AM on Saturdays, and 7:00 AM to 12:10 AM on Sundays and five major holidays. The ferry also offers a weekly fuel truck transport (passengers are not allowed on this run). Currently, the approach bridge at the Gooseberry Point Terminal has a K maximum allowable weight of 46,000 pounds. As a result of this restriction, the MV WHATCOM CHIEF is limited to 20 ton vehicles with special permission from the Vessel Master for vehicles up to 23 tons. The ferry is available as an on -call service in the event of an emergency such as medical evacuation from Lummi Island. The car ferry operates approximately 50 weeks per year. A passenger vessel is leased and operates while the MV WHATCOM CHIEF is undergoing its annual maintenance. Figure 2 - Lummi Island Ferry Route Figure 2 is taken from USGS Topographic Chart 48122F6A -024 — LUMMI ISLAND. 1.3. Facility Overview The Lummi Island Ferry System consists of a terminal area on the mainland at Gooseberry Point, a terminal area on Lummi Island, and a car ferry, the MV WHATCOM CHIEF. A brief description of the two terminals the car ferry follows: 1.3.1. Lummi Island Terminal The Lummi Island Terminal facilities include a terminal building, which houses the emergency generator, two public rest rooms, an office with attached rest room, a storeroom, and a passenger waiting area. Fresh water service is provided for vessel use and electrical service for use on the dock. There are also two parking lots associated with this terminal (See Figure 3). 4 6i -Ir A -A- 4, AT la Nit 7--pWFU.'�1 gp Figure 4 shows the entrance to the generator room on the left and the passenger waiting area entrance on the right. Figure 4 - Lummi Island Building Figure 5 details components of the transfer span hoist. The picture shows the hoisting equipment for Lummi Island. The Gooseberry Point terminal hoisting equipment is substantially similar. C SI Ramp Stop Hales accept Stop PIn 6. .. U.!.1 7.1I.�� ❑�_� Figure 5 - Lummi Island Ramp Hoist Mechanism Cover unter •Ight ^e Rope Counter Weight Holder There is a small hydraulic system, which provides power to operate two hydraulic cylinders. The two cylinders are used to raise and lower the transfer span apron. The apron is on the seaward end of the transfer span. It is used to adjust for the freeboard [:1 variations of MV WHATCOM CHIEF as vehicles are loaded, without normally requiring an adjustment of the transfer span height. There is a mechanical lever to extend and retract the ramp locking pins which support the transfer span during loading operations. There is no remote operation of locking pins for the Lummi Island Terminal. There are electric controls for apron raise, lower and stop; ramp raise and lower; fog horn; traffic gate open /close; with indicator lights for lock pin extended /retracted; lock pin bypass; and a power on/off. These controls are housed in a box with the push buttons mounted on one rail of the transfer span. The power on/off switch and the foghorn switch have key locks. There is an emergency generator which will start automatically in the event of a power failure (a frequent occurrence). An automatic bus transfer switch will sense the power available and switch to generator power, restoring dock electric power. When normal electric power is restored, the bus transfer switch automatically shifts back to normal power. In the event that the emergency generator fails, there is a %" electric drill which can be powered from the vessels electric system used to raise and lower the ramp. Dock lights are switched on and off by a photoelectric cell. A manual bypass switch is mounted on the box just below the photocell. 1.3.2. Gooseberry Point Terminal This is a minimal terminal. It consists of an emergency generator which is housed in a small building, two port-a- potties, a trestle, and transfer span with apron used to load vehicles. Electrical service is provided for the dock, but there is no vessel connection. There is a small covered passenger waiting area on the trestle. There are dolphins and Figure 6 - Gooseberry Point Ferry Terminal The ramp hoisting system consists of an electric drive motor which drives two wire rope drums on a common shaft. The hoist wire from each drum is run through a 4 -part sheave system and attached to the base of the tower platform with a turnbuckle. Figure 5 shows the components on the Lummi Island end, but both systems are similar. There is a small hydraulic system that provides power to operate three hydraulic cylinders. One of the cylinders is used to extend and retract the ramp lock pins. The other two cylinders are used to raise and lower the ramp apron. There is a mechanical lever to extend and retract the ramp locking pins in the event of hydraulic system failure. The hydraulic cylinder must be disconnected. from the system prior to using the mechanical FA lever. On the vertical support for the hoist platform of this terminal there are two lights activated by limit switches indicating whether the ramp locking pins are in or out. There are electric controls for ramp locking pins in and out; apron raise, lower and stop; ramp raise and lower; dock lights; fog horn; traffic gate open /close; and power on /off. These controls are housed in a locked, weatherproof stainless steel box. There is also radio remote control for this system with duplicate controls except for power on and off. The remote control is kept on the vessel. There is an emergency generator that will start automatically in the event of a power failure (a frequent occurrence). An automatic bus transfer switch will sense the power available and switch to generator power, restoring dock electric power. When normal electric power is restored, the bus transfer switch automatically shifts back to normal power. Figure 7 — Gooseberry Point Emergency Generator In the event that the emergency generator fails, there is a %" electric drill which can be powered from the vessels electric system which can be used to raise and lower the ramp. The electric brake must be clamped open for the drill to work. Vehicle holding area is limited to an area one lane wide and about one city block long. There is also leased parking for about 80 cars near the terminal for walk -on passengers. 1.3.3. MV WHATCOM CHIEF Overview PUTFSOAPL? PRoWa.B Buie Figure 8 - MV WHATCOM CHIEF Outboard Profile MV WHATCOM CHIEF is a double -ended twin screw steel car and passenger ferry. The vessel was built in 1962 by T.J, Larsen Steel Company in Bellingham Washington. The Coast Guard Certificate of Inspection (COI) authorizes operation in lakes, bays and sounds with 100 passengers and a crew of three. The vessel nominally carries 20 vehicles. It is also authorized to act as a-freight vessel to permit the carriage of fuel trucks. Passengers are not permitted while operating as a freight vessel. The main propulsion machinery is two Caterpillar Model 3406 6 cylinder diesel engines with Twin Disc MG514 reduction gears. The vessel has two Lima Ser generators (3 phase, 1201208 VAC) driven by John Deere diesel engines. The main generator is rated at 32 KW and the auxiliary generator is rated at 35 KW. Every three years, a condition and valuation survey is conducted on the vessel. The latest Condition and Valuation Survey was done by Columbia - Sentinel Engineers, Inc. dated 15 Sep 2005. This survey states the vessel is in very good condition with very little deterioration from original scantlings. The Condition and Valuation Survey reports the vessel has an estimated value of $860,000 and replacement cost of $2,900,000. Vessel particulars are shown in Table 3. 2. The Basis for the Report 2.1. Purpose of the Report This program as designed provides a blueprint for the effective, efficient, and continuing operation of the Whatcom County Ferry System. The projects listed are the result of input from County departments, governmental agencies, business organizations, citizen groups, and individuals. Capital improvements are scheduled based on 80 years of experience operating and maintaining the system, while complying with applicable regulations. Inevitably, priorities and available funds for the ferry system will change over the fourteen years projected in this program. Therefore, the intention of the program is to be D a guide indicating long -range improvements and anticipated revenues and expenditures. Strict adherence is not required. 2.2. Citations and Authority Enacted in 1975, Revised Code of Washington (RCW) 36.54.015 states "The legislative authority of every county operating ferries shall prepare, with the advice and assistance of the county engineer, a fourteen year long range capital improvement plan embracing all major elements of the ferry system. Such plan shall include a listing of each major element of the system showing its estimated current value, its estimated replacement cost, and its amortization period." The tables shown in the 14 -year capital improvement plan fulfill these requirements. 2.3. Organization of the Report The program information is presented in three tables. State and Federal requirements were established to assure counties have current plans for comprehensive transportation improvement efforts. Statutory requirements and a brief explanation of the tables and how they meet the requirements follow. 3. History of the Ferry System The ferry system is the lifeline for Lummi Island. It has seen a growth in annual total demand of 95,000 car & driver trips in 1990 to over 132,000 in 2006 the latest year for which statistics are available. Total annual passenger use has grown from 167,000 in 1990 to over 231,111 in 2006. The following is a chronology of major milestones in the history of the Whatcom County Ferry System. YEAR/EVENT 1926 Lummi Shore Road from Bellingham was completed and a ferry, the Central, owned by Whatcom County and large enough to hold six small Model -T Fords started making scheduled runs between Lummi Island and Gooseberry Point. 1929 The slightly larger Chief Kwina replaces the Central. 1950 Gooseberry Point terminal built. 1962 The MN Whatcom Chief begins service. 1978 Lummi Island terminal is relocated. 1982 New lift mechanism installed on transfer span at Lummi Island. Gooseberry Point pier refurbished 1987 Gooseberry Point Transfer span, wing walls and dolphins replaced 1997 Major refurbishment of Gooseberry point landing accomplished 2002 20 -Year Plan Phase 1 Process and report completed. 2005 Major Status Report on Ferry System 2006 Lummi Island Dock preservation project (Bearing Seats Rebuild). Major Corrosion Repair to vessel hull. Completed design package for a 35 -car replacement vessel. Completed design package for urgent electrical and structural repairs to terminals. First Rate Increase in 5 years. W] 4. 2006 -2007 Activities Related to the Ferry System 4.1. Overview During 2006 -2007 Whatcom County Public Works has been active in planning for the future needs of the ferry system. Two design packages for urgent facilities upgrades were completed and all required environmental permits documents were obtained. Additionally, the design package to upgrade the remaining facilities to meet the demands of the next 8 years and to accommodate the new ferry has been progressed to the 50 -60% stage. Public Works has also remained actively involved in seeking financial assistance from a variety sources to augment County funds for the major capital investments envisioned over the next 2 -5 years. Additionally the staff has been reviewing the revenue and expenditure issues related to the operation of the ferry system, and has prepared the basis for the 2007 and 2008 budget, as well as the ground work for the 2008 -2021 14 Year Plan. The Ferry Division also prepared an updated Terminal Operations and Maintenance manual and program, which will tie into our O &M budget in the 14 -year plan. Other financial impacts reviewed include the costs of a variety of services and/or service levels. The following paragraphs discuss these major activities in more detail. 4.2. Status of the New Ferry Elliot Bay Design Group has completed the design of a 35 -car replacement vessel. We expect to obtain the funding and bid the construction of the new ferry in early 2008. This would lead to the expectation of having the replacement vessel operational in early to mid 2010. Art Anderson Associates has completed the design of the urgent facility repair packages and is proceeding with the 50-60% design of the remaining necessary structural improvements to the facilities to handle the increased size of a 35 -car vessel. The facilities upgrade proposals are being developed in phases to take advantage of dry- dock periods and "fish windows" for construction prior to the delivery of a new vessel. 4.3. Schedule Issues The Public Works Department is continuing the effort to optimize the use of the Whatcom Chief. Proposals for a revised schedule with some seasonal flexibility are likely in the near future. With a larger replacement vessel there will be the requirement to modify the existing schedule. The most probable new schedule would be 2 runs per hour during the same hours as the ferry currently runs. Other options will be reviewed and such user groups as the schools, and commuters will be asked for input. The impact of lines and waiting time at peak operating times should be positive at least at first due to the increased capacity. How long this remains the case will depend on if people shift their rider ship habits based on when deck space is available. Other schedule issues that may be addressed in the future include additional work on the concept of Seasonal Scheduling, and Peak vs. Non -peak schedules. 11 4.4. Rate Increase 2007 brought the first increase in ferry rates in 5 years. Along with the rate changes was a great deal of dialog that resulted in a better understanding by all parties of the costs of running the ferry system. The costs of operating the ferry system have been rising steadily, and the rate of increase has been increasing over the past 3 -4 years. In 2006 the total cost of the ferry system was $1,948,202. The total user fee revenue was $663,803 equated to 34% of the operating cost. With no changes to the system, the costs for 2007 are budgeted at $1,886,438 and revenues are budgeted at $915,000. 5. 2008 -2021 Capital Improvement Plan RCW 36.81.121 (1) states "...the legislative authority of each county, after one or more public hearings thereon, shall prepare and adopt a comprehensive transportation program for the ensuing six calendar years .... and for those counties operating ferries shall also include a separate section showing proposed capital expenditures for ferries, docks, and related facilities. Copies of the program shall be filed with the county road administration board and the secretary of transportation not more than thirty days after its adoption by the legislative authority..." Subsection (2) requires expanded information on how a county will spend all its money on the various facets of the transportation program. This RCW Section was enacted in 1961. The capital expenditure portion of Subsection (1) is satisfied by: 5.1. Projected Revenues Table 1: Projected Revenues defines the known and/or anticipated sources of operating and capital project funding for the 14 -Year Plan, 5.2. Projected Expenditures Table 2: Projected Expenditures includes all other expenditures on the system that meet Subsection (2) requirements. Operational expenditures are delineated between vessel and non - vessel costs. U.S. Coast Guard regulations currently require the ferries to be dry- docked every two years, however to extend the life, improve reliability and protect our capital investment Whatcom County schedules dry- docking every year for its vessels. When the MN Whatcom Chief goes into standby, this periodicity will be extended to once every two years. This is reflected in the table. The landings are inspected regularly as required by the National Bridge Inspection Standards administered through the Washington State Department of Transportation. The inspection report helps identify and schedule major maintenance and replacement of these facilities. The last section of the table lists loan payments. This RCW section also provides the reporting requirement and timing of program submission, as well as establishing the annual update requirement. Additionally, the Federal Highway Administration requires all agencies within a Metropolitan Planning Organization to develop and annually update the long range Transportation Improvement Plans and their Biennial Element. Whatcom County 12 updates this 14 -Year plan each year and incorporates the results into the Six -Year Transportation Improvement Program. 5.3. Ferry System Current and Replacement Values Table 3: Ferry System Current and Replacement Values — 2008 meets applicable requirements, showing the current value, replacement cost, and amortization periods for the vessels and facilities. The current value of the MN Whatcom Chief is the book value, calculated from the depreciated original construction cost and any depreciated improvements /major repairs. The facilities' current value is book value; original cost less depreciation plus depreciated improvements. 5.4. Major Project Analysis The major capital improvement project listed in this program is the construction of a 35- vehicle replacement ferry. The vessel will replace the 1962 vintage, 20- vehicle ferry MN Whatcom Chief. The design was initiated in 2005 and construction completion is anticipated to be in 2010. The replacement ferry will provide a 40% greater system capacity and improved safety. It is assumed that the MN Whatcom Chief will be retained as a back -up boat for dry- docking periods and unexpected maintenance /repair periods. Strategies for sharing the M/V Whatcom Chief with another county (e.g. Skagit or Pierce) are actively being explored. The significant increase in overall system capacity is planned to serve the transportation needs of the Lummi Island for many years. At the present time the County is pursuing the option of County Ferry Capital Improvement financing thru the CRAB. Assistance is being requested for the repayment of the principle on a loan for this project. The other major capital improvements required for this project are the construction of new wing walls at both the Gooseberry Point and Lummi Island landings to accommodate the much larger berthing energies (four times that of the MIV Whatcom Chief). A floating breakwater to replace the southern fixed breakwater at Lummi Island (175 ft) and replacement of all the dolphins at both the Lummi Island and Gooseberry Point landings to handle the new longer, heavier and slightly wider 35- vehicle ferry. Two design packages are scheduled for completion in 2007 and 2008 with construction in 2008 and 2009. 6. Programmatic Maintenance Requirements 6.1. Vessel Maintenance US Coast Guard regulations require periodic inspections of all ferry vessels. In addition to quarterly inspections and yearly certifications, each vessel is required to be dry docked every two years, with an underwater hull survey required as part of the annual certification between dry dockings. Since MIV Whatcom Chief operates about 19 hours every day when not off -line for shipyard maintenance, Whatcom County schedules dry- docking every year. The engine overhaul, vessel painting, hull repairs, and other major and minor repairs occur during the dry- docking. Propulsion engine overhauls occur every third year. Generator 13 engines are overhauled on a six year cycle. Engines are replaced vice overhauled every seventh overhaul. Every third year, a vessel survey is conducted to asses the vessel's overall condition, establish the fair market value, estimate replacement cost, and provide a detailed hull strength assessment. -this survey is used in part to determine the requirements for hull plating and framing replacement. The dry- docking periods for the replacement vessel and for the M/V Whatcom Chief will scheduled to minimize the impacts /costs on the ferry system. The MN Whatcom Chief will be used when the 35- vehicle replacement ferry is dry- docked, and will be dry docked every second year when it switches to the backup vessel. We are working with other small ferry systems to share the services and costs of a backup car ferry. This could potentially cut the cost of the MN Whatcom Chief maintenance by 50% or more when it becomes a backup vessel. The shipyard maintenance period costs for the last six years have averaged $124,000. During this same periods, about 300 man -hours of labor have been expended by the crew and public works employees. Routine maintenance outside of the shipyard period for the vessel's vital systems is limited to periods when the vessel is not in service, about 3 hours per day. Both main engines and one electrical generator engine have an oil change on a three week cycle. Other equipment is lubricated and adjusted as required. About 16 man -hours per week are used for routine vessel maintenance. 6.2. Terminal Maintenance Terminal maintenance is a significant challenge for the ferry system. The salt water environment creates a challenge for preservation, and the operating schedule adds to the challenge. Since the transfer spans are in operation on a 20 minute cycle for about 21 hours per day, and the dedicated maintenance period which MN Whatcom Chief enjoys is not duplicated for the transfer spans at the terminals. The transfer spans are bridge equipment and thus require annual inspection. Because the transfer spans are weight handling equipment there are daily, monthly and annual requirements for inspection and maintenance of the transfer span equipment. The wire rope used for the transfer span hoists and counterweights requires replacement on a three year cycle. Hinges, bearings and wire rope require lubrication, inspection and/or cleaning on a monthly basis. Although the emergency generators at each terminal have low hour usage in a year, they are critical to routine operation during outages of normal electric service to the terminals. Routine oil changes (about twice per year depending on duration and frequency of power outages), inspection, adjustment and testing are required. About 24 man -hours per week are used for routine terminal maintenance. 6.3. Lummi Island Parking Lot This new lot is a major investment that requires routine repair and maintenance on a monthly and annual basis as shown in Table 2. 14 6.4. Pile, Dolphin & Fender Work Major pile dolphin and fender work replacement is scheduled at regular intervals, as shown in Table 2. 6.5. Waiting Area /Parking Improvements to passenger waiting areas and parking facilities on Lummi Island are also scheduled as shown in Table 2. These improvements are intended to encourage the use of mass transit to help reduce the peak vehicle demand on the system. 6.6. Annual or Bi- annual Vessel Dry- Docking US Coast Guard regulations require periodic inspections of all ferry vessels. In addition to yearly certifications, each vessel is required to be dry docked every two years. However, to protect our investments, Whatcom County schedules dry- docking every year. The Dry- docking periodicity for the MN Whatcom Chief as back -up vessel will be extended to once every two years. The Engine overhaul, vessel painting, hull repairs, and other major and minor repairs occur during the dry- docking. The dry- docking periods for the replacement vessel and for the M/V Whatcom Chief will be scheduled to minimize the impacts /costs on the ferry system. The MIV Whatcom Chief will be used when the 35- vehicle replacement ferry is dry- docked 6.7. Routine and/or Minor Maintenance General minor maintenance is continual on the ferries, landings, aprons, and waiting facilities. The costs and extent of the work is unpredictable and frequently, problems must be repaired immediately upon detection. Routine maintenance such as building painting and roof cleaning is more predictable and scheduled in advance. 15 Whatcom County Public Works 14 -Year Ferry Capital Program All $ in 000's Table 1 Revenues 2008 -2021 CATEGORY Punch Card Fares (1) Cash Fares (1) (Memo 55% of Operating Cost) MVFT Deficit Subsidy County Road Fund Subsidy (2) 2008 2009 2010 2011 2012 2013 2014 $ 14,000 $ 870 $ 902 $ 1,143 $ 1,175 $ 1,207 $ 1,241 $ 1,275 $ 96 $ 100 $ 127 $ 131 $ 134 $ 138 $ 142 $ 966 $ 1,003 $ 1,270 $ 1,305 $ 1,341 $ 1,378 $ 1,417 $ 1,756 $ 16,230 $ 2,716 $ 2,780 $ 2,845 $ 2,913 $ 2,983 $ 160 $ 160 $ 160 $ 160 $ 160 $ 160 $ 160 $ 630 $ 660 $ 879 $ 908 $ 937 $ 968 $ 999 Ferry Bond Proceeds Loan Repayment Assistance CRAB Total Revenues Total Expenditures Net Unfunded CATEGORY Punch Card Fares (1) Cash Fares (1) (Memo 55% of Operating Cost) MVFT Deficit Subsidy County Road Fund Subsidy (2) Ferry Bond Proceeds Loan Repayment Assistance CRAB Total Revenues Total Expenditures Net Unfunded NOTES: (1) Sum is Projected as 55% of Operating Cost (2) Based on 45% of Operating Cost less Subsidy $ 14,000 $ 407 $ 407 $ 407 $ 407 $ 407 $ 407 $ 1,756 $ 16,230 $ 2,716 $ 2,780 $ 2,845 $ 2,913 $ 2,983 $ 3,950 $ 16,497 $ 4,046 $ 4,109 $ 4,175 $ 4,692 $ 4,564 $ 2,194 $ 267 $ 1,329 $ 1,329 $ 1,329 $ 1,779 $ 1,581 2015 2016 2017 2018 2019 2020 2021 $ 1,310 $ 1,347 $ 1,385 $ 1,423 $ 1,463 $ 1,504 $ 1,547 $ 146 $ 150 $ 154 $ 158 $ 163 $ 167 $ 172 $ 1,456 $ 1,497 $ 1,538 $ 1,581 $ 1,626 $ 1,672 $ 1,719 $ 160 $ 160 $ 160 $ 160 $ 160 $ 160 $ 160 $ 1,031 $ 1,064 $ 1,099 $ 1,134 $ 1,170 $ 1,208 $ 1,246 $ 407 $ 407 $ 407 $ 407 $ 407 $ 407 $ 407 $ 3,054 $ 3,128 $ 3,204 $ 3,282 $ 3,363 $ 3,447 $ 3,532 $ 4,582 $ 4,507 $ 4,583 $ 4,659 $ 4,742 $ 4,824 $ 4,913 $ 1,528 $ 1,379 $ 1,379 $ 1,377 $ 1,379 $ 1,378 $ 1,381 MVFT 16 Whatcom County Public Works 14 -Year Ferry Capital Program All $ in 000's Table 2 Expenditures 2008 -2021 Pa a 1. 2008 2009 2010 2011 2012 2013 2014 Operations Expenses: Vessel Operations Whatcom Chief Personnel Fuel & Operating Supplies Insurance Other Operating Expenses New 35 -Car Vessel Personnel Fuel & Operating Supplies Insurance Other Operating Expenses Total Vessel Operation_ s Other Operations Administration Parking Lots Lummi Island Gooseberry Point Staging Areas Lummi Island Gooseberry Point Docks Lummi Island Gooseberry Point Total Operations Expense Other Expenditures Vessel Depreciation Facilities Depreciation Financing Expense Loan Principle Loan Interest Capital Expenditures Vessel Replacement Vessel Major Overhaul Gooseberry Parking Lot Staging Area Dock Dolphins Wingwalls Apron /Ramp Electrical Trestle Lummi Island Parking Lot . Access /Staging Area Dock Dolphins Mooring /Breakwater Wingwalls Electrical Apron /Ramp Total Expenditures User Fee 55% of Operations $ 830 $ 850 $ 110 $ 112 $ 114 $ 117 $ 119 $ 250 $ 280 $ 61 $ 63 $ 66 $ 69 $ 71 $ 43 $ 43 $ 41 $ 42 $ 43 $ 45 $ 46 $ 345 $ 355 $ 58 $ 60 $ 62 $ 63 $ 65 $ 902 $ 920 $ 938 $ 957 $ 976 $ 562 $. 584 $ 608 $ 632 $ 657 $ 55 $ 57 $ 5B $ 60 $ 62 $ 219 $ 226 $ 232 $ 239 $ 246 $ 1,468 $ 1,528 $ 2,008 $ 2,064 $ 2,122 $ 2,182 $ 2,244 $ 1130 $ 184 $ 187 $ 191 $ 195 $ 199 $ 203 $ 11 $ 11 $ 12 $ 12 $ 12 $ 13 $ 13 $ 21 $ 22 $ 22 $ 23 $ 24 $ 24 $ 25 $ 12 $ 12 $ 13 $ 13 $ 14 $ 14 $ 14 $ 12 $ 12 $ 13 $ 13 $ 14 $ 14 $ 14 $ 26 $ 27 $ 28 $ 28 $ 29 $ 30 $ 31 $ 26 $ 27 $ 28 $ 28 $ 29 $ 30 $ 31 $ 1,756 $ 1,823 $ 2,310 $ 2,373 $ 2,439 $ 2,506 $ 2,576 $ 170 $ 400 $ 400 $ 400 $ 400 $ 400 $ 400 $ 211 $ 240 $ 240 $ 240 $ 240 $ 240 $ 240 $ 475 $ 495 $ 515 $ 535 $ 555 $ 580 $ 621 $ 601 $ 581 $ 561 $ 541 $ 518 $ 150 $ 8,000 $ 885 $ 860 $ 200 $ 144 $ 250 $ 1,025 $ 259 $ 154 $ 200 $ 1,770 $ 250 $ 100 $ 1,104 $ 100 $ 3,950 $16,497 $ 4,046 $ 4,109 $ 4,175 $ 4,692 $ 4,564 $ 966 $ 1,003 $ 1,270 $ 1,305 $ 1,341 $ 1,378 $ 1,417 17 Whatcom County Public Works 14 -Year Ferry Capital Program All $ in 000's Table 2 Expenditures 2008 -2021 Pa a 2. 2015 2016 2017 2018 2019 2020 2021 Operations Expenses: Vessel Operations Whatcom Chief Personnel Fuel & Operating Supplies Insurance Other Operating Expenses New 35 -Car Vessel Personnel Fuel & Operating Supplies Insurance Other Operating Expenses Total Vessel Operations Other Operations Administration Parking Lots Lummi Island Gooseberry Point Staging Areas Lummi Island Gooseberry Point Docks Lummi Island Gooseberry Point Total Operations Expense Other Expenditures Vessel Depreciation Facilities Depreciation Financing Expense Loan Principle Loan Interest Capital Expenditures Vessel Replacement Vessel Major Overhaul Gooseberry Parking Lot Staging Area Dock Dolphins Wingwalls Apron/Ramp Electrical Bridge Lummi Island Parking Lot Access /Staging Area Dock Dolphins Moodng /Breakwater Wingwalls Electrical Apron/Ramp Total Expenditures User Fee 55% of Operations $ 121 $ 124 $ 126 $ 129 $ 131 $ 134 $ 137 $ 74 $ 77 $ 80 $ 83 $ 87 $ 90 $ 94 $ 48 $ 49 $ 50 $ 52 $ 53 $ 55 $ 57 $ 67 $ 69 $ 71 $ 73 $ 76 $ 78 $ 80 $ 996 $ 1,016 $ 1,036 $ 1,057 $ 1,078 $ 1,100 $ 1,122 $ 684 $ 711 $ 740 $ 769 $ 800 $ 832 $ 865 $ 64 $ 66 $ 68 $ 70 $ 72 $ 74 $ 76 $ 254 $ 261 $ 269 $ 277 $ 286 $ 294 $ 303 $ 2,308 $ 2,373 $ 2,441 $ 2,511 S 2,583 $ 2,657 $ 2,734 $ 207 $ 211 $ 215 $ 219 $ 224 $ 228 $ 233 $ 14 $ 14 $ 14 $ 15 $ 15 $ 16 $ 16 $ 26 $ 27 $ 27 $ 28 $ 29 $ 30 $ 31 $ 15 $ 15 $ 16 $ 16 $ 17 $ 17 $ 18 $ 15 $ 15 $ 16 $ 16 $ 17 $ 17 $ 18 $ 32 $ 33 $ 34 $ 35 $ 36 $ 37 $ 38 $ 32 $ 33 $ 34 $ 35 $ 36 $ 37 $ 313 $ 2,647 $ 2,721 $ 2,797 $ 2,875 $ 2,956 $ 3,039 S 3,125 $ 400 $ 400 $ 400 $ 400 $ 400 $ 400 $ 400 $ 240 $ 240 $ 240 $ 240 $ 240 $ 240 $ 240 $ 600 $ 625 $ 650 $ 675 $ 705 $ 735 $ 770 $ 495 $ 471 $ 446 $ 419 $ 391 $ 360 $ 326 $ 50 $ 50 $ 50 $ 50 $ 50 $ 50 $ 50 $ 150 $ - $ 4,582 $ 4,507 $ 4,583 $ 4,659 $ 4,742 $ 4,824 $ 4,913 $ 1,456 $ 1,497 $ 1,538 $ 1,581 $ 1,626 $ 1,672 $ 1,719 TABLE 3: FERRY SYSTEM CURRENT AND REPLACEMENT VALUES - 2008 VESSELS Current Statistics M/V Whafcom Chief Length Overall 99' -10" Length at Design Load Waterline, Salt Water 88' -0" Breadth Over Guards 44' -1'/2" Depth Molded, Main Deck at Side 10' -8" Draft at Design Load Waterline, Salt Water 6' -0" Full Load Displacement, Long Tons 2,240 pounds) 192 Gross Tonnage 78 CAPACITY -- Passengers 100 CAPACITY -- Cars 20 Year Built 1962 CURRENT INSURED VALUE - 2008') $860,000 TOTAL CURRENT VALUE - 2008 Replacement Statistics YEAR 2010 CAPACITY -- Passengers 100 CAPACITY — Cars 20 REPLACEMENT VALUE - 200821 $2,900,000 TOTAL - REPLACEMENT VALUE - 2008 $360,000 FACILITIES LOCATION Lummi Island Landin Transfer Span Dock Dol hinstWin wall(3) Parking Lots Passenger Waiting/Office Subtotal - Lummi Island Landing Gooseberry Point Landing Transfer Span Dock Dol hins/Win wall {3y Subtotal - Gooseberry Point Landing TOTAL FACILITIES VALUE TOTAL VESSEL & FACILITIES VALUE REPLACEMEN YEAR BUILT T YEAR $860,0001 $2,900,000 CURRENT REPLACEMEN BOOK T VALUE - VALUE r4f 2008 (5) 1982 2022 $195,000 $1,990,000 1978 2018 $23,000 $360,000 1978 2018 $485,000 $1,750,000 2005 2045 $50,000 $65,000 1978 2018 $10,000 $25,000 $763,000 $4,210,0001 1987 2027 $445,000 $2,200,000 1997 2037 $87,000 $590,000 1997 2037 $640,000 $1,750,000 $1.172.000 $4.540.000 $1,935,00011 $8,750,000 $2,795,00011 $11,650,000 NOTES: ('f Depreciated Columbia Sentinel Engineers (2005) Value plus Depreciated Improvements (2j Appreciated Columbia Sentinel Engineers (2005) Replacement Value (3) Replace with Steel Pilings (4i Estimated using a 40 -year life and straighlline depreciation (including depreciated improvements) (5f Replacement value based on cost estimates by Art Anderson Associates (2007) 19 7. Annual Report 2006 (The latest financial information) 7.1. Financial Reports The following worksheets present the year -end financial information for the Lummi Island Ferry System for the 2006 financial period. 7.1.1. Comparative Balance Sheet Year -end 2006 Comparative Balance Sheet For the Year Ended December 31 st, 2006 Ferry System f=und Current Prior Year End Net Change Assets 255,768 0 255,768 Current Assets 90,613 0 90,613 Cash 1,525,973 0 1,525,973 Petty CashlRevolvg Funds 1,000 0 1,000 Receivables (Net) 12,634 0 12,634 Prepaid Expenses 5 0 5 Total Current Assets 1,539,612 0 1,539,612 Fixed Assets Total Fixed Assets 0 0 0 Other Assets 0 0 0 Deferred Charges 0 0 0 Total Assets 1,539,612 0 1,539,612 Liabilities and Fund Equity Current Liabilities Accounts Payable Due to Other Funds Accrued Payroll Liabilities 19,670 203,650 32,448 0 0 0 19,670 203,650 32,448 Total Current Liabilities 255,768 0 255,768 Long -Term Liabilities 90,613 0 90,613 Fund Equity Contributed Capital Reserved Fund Equity Unreserved Retained Earnings 1,587,137 1,000 (1,588,137) 0 0 0 1,587,137 1,000 (1,588,137) Total Fund Equity 0 0 0 Operating Income(Loss) 1,193,231 0 1,193,231 Net Fund Equity 1,193,231 0 1,193,231 Total Liabilities and Fund Equity 1,539,612 0 1,193,231 Note: the ferry fund was established at the beginning of 2006, therefore there were no balances at year -end 2005. 20 7.1.2. Revenues & Expenditures 2006 Revenues & Expenses Total Ferry System 2006 State Grants Revenues & Entitlements Transportation Interest Earnings Other Misc. Revenue Transfers In Residual Equity Transfer In Net Revenue Salaries & Wages Benefits Total Salaries & Benefits Office & Operating Supplies Printing- Interfund Books /Publications /Subscrip. Tools & Equipment Software Building Maintenance Office Equipment Maintenance Postage- Interfund Telephone Travel -Other Equipment Rental- lnterfund Space Rental Repairs & Mal ntenance- Interfund Administrative Cost Allocation Other Miscellaneous Computer - Capital Outlays Total Non -Salary Expenditures Total Expenditures Net Income/(Loss) Revenues & Expenses Total Ferry System 2006 Ending December 31, 2006 Year to Date Budget Remaining % Used 159,143 160,000 857 99.46% 663,803 771,744 107,941 86.01% 68,747 0 (68,747) 0.00% 44 0 (44) 0.00% 566,435 767,137 200,702 73.84% 1,587,137 1,587,137 0 100.00% 3,045,309 3,286,018 240,709 92.67% 0 0 0 0.00% 628,235 609,728 (18,507) 103.04% 277,051 341,833 64,782 81.05% 972,492 1,053,307 80,816 92.33% fi,294 2,500 (3,794) 251.74% 5,116 3,000 (2,116) 170.53% 159 0 (159) 0.00% 4,927. 1,000 (3,927) 492.71% 635 0 (635) 0.00% 0 3,950 3,950 0.00% 92 0 (92) 0.00% 614 0 (614) 0.00% 2,346 3,000 654 78.19% 8,399 10,000 1,601 83.99% 300,028 252,000 (48,028) 119.06% 11,648 7,000 (4,648) 166.39% 157,430 92,000 (65,430) 171.12% 126,509 120,916 (5,593) 104.63% 2,123 13,500 11,377 15.73% 0 2,500 2,500 0.00% 879,586 750,566 (129,020) 117.19% 1,852,078 1,803,873 (48,205) 102.67% 1,193,231 1,482,145 288,914 - Note: revenues and expenses are shown as reported financially. Further adjustment to reflect actual compare to "rental rate" for vessel operating costs are explained in the section that follows 21 7.1.3. Actual vs. Rental Rate Calculations Work Sleet to Determine Adjustment For Actual vs Rental Rate Annual Report Lummi Island Ferry 2006 Whatcom County Public Works Equipment Costs - 2006 489 John 497 John 498 Deere Deere 499 CAT 3035-500 Whatcom 4045TFM JMT4045T 340C Ferry Gal Fuel Chief Ferry 493 Radars Generator Generator Engines Tank - Diesel Total Acct Account Description Year to Date Year to Date Year to Date Year to Date Year to Date Year to Date Year to Date Rental Charged By ER&R to Ferry $ 298,000 $ 156 $ 720 $ 298,876 6105 Inlrafund Labor $ 11,525 $ 630 $ 660 $ 1,924 $ 14,739 6320 Office & Op Supplies $ 25 $ 26 $ 77 $ 129 6320 Operating Supplies $ 461 $ 174 $ 143 $ 1,588 $ 2,365 6320 Inlrafund Auto Parts $ 35,125 $ 2,725 $ 37,851 6320 Intrafund OillGrease $ 1,493 $ 1,493 6410 Fuel $ 6410 Fuel - Ferry Diesel $ 6410 Diesel -Ferry $ 126,361 $ 126,361 6410 Diesel -Ferry $ - 6630 Professional Services $ - 7060 Repairs & Maintenance $ 205,182 $ 4,747 $ 209,929 7060 Repairs & Maintenance $ 1,857 $ 1,857 7060 Repairs & Maint. - Wind $ 277 $ 277 7060 Repairs & Maint. - Radi $ 7069 Repairs & Maint- Interfu $ - Total Operating Costs In ER&R $ 380,424 $ - $ 829 $ 829 $ 12,919 $ - $ 395,000 Undert(Over) Recovery $ 82,424 $ (156) $ 829 $ 829 $ 12,919 $ (720) $ 96,124 Note: this calculation results in adding $96,124 to the reported cost of operations to determine the "actual cost" to be used in the fare box recovery calculation shown below. 22 7.1.4. Fare Box Recovery Worksheet Worksheet for Fare Box Recovery % Lummi Island Ferry System 2006 Operating Costs $1,852,078 Adjustment to Actual From Rental Rate $96,124 Actual Operating Costs $1,948,202 "" S:n2S '•;y.:"�� __'! Ft''�:s'.",r��.�`�1%ci}�: �S'.Y1'""_� .,;�.,a_.h.�:: �°f_ +p��`3�.."�C i'�� 3's� � v r a.« r�,' o�' "'�.X- ,� 2'A �S+src! =t:, .�•+ K1; 55% of Operating Costs $1,071,511 Fare Box Revenues $663,803 Fare Box Deficit for CY2006 $407,708 135000 I�r � , s� ��cr ' •� .�'�"Y .�[ c2��R�. 'g Actual Recovery % 34.07% Note: this table reflects the fact that the user fees only covered 34.07% of the actual operating costs of the system in 2006. Under current County Code, the deficit of $407,708 will need to be made up from future user fees, and may apply pressure to increase rates if the under recovery continues into future periods. 7.2. Operating Statistical Information 2006 The graphs shown below represent long -term trends in utilization of the ferry system. 7.2.1. 10 -Year Trend in Passenger Car Traffic ��.�m •� T,i:�T' lYV(- Total Cars 1997 -2006 �y���t�'fr .._ -. 145000 — a.��i�1N:vE•iF�,:..7`.: -y,� �ti _�F,�.1` ;,i ="N'•i .. y �i;�.•':i�4v.;�,..: � 'iY :44 �e���L_..�a�3!'rxi" -iL .�� .�� i�'1�7's�f i.'�`` El��n��r4w �FJ.:Yli7F ^.' 1�_� of ^ryiT �'�',.7:4'�.iO L J = "" S:n2S '•;y.:"�� __'! Ft''�:s'.",r��.�`�1%ci}�: �S'.Y1'""_� .,;�.,a_.h.�:: �°f_ +p��`3�.."�C i'�� 3's� � v r a.« r�,' o�' "'�.X- ,� 2'A �S+src! =t:, .�•+ K1; 140000 ,i:. �'i/L ;ire _ •,x'c•�' vAi .W.�' + � f, vim. �yi=^ � • N � '�'y �.�.a �QT ti JC�1 .� %?'.; lV "NYC -�� �- :MLFY.� '' 135000 I�r � , s� ��cr ' •� .�'�"Y .�[ c2��R�. 'g `!My4�i'��'GA:S'4`�$c µ> '�' .,F r• - � 4i�t +,,, vry k _.�x�.G�� ":�y 130000 , -�. " �n 1, :. � [�R �k- �:•r'at- 1Y:1?)u. .Y� S! . �jiT' � 'r', a�'...� ?L':.,an_�5:." FF' 125000 120000 115000 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 ��.�m •� T,i:�T' lYV(- �LC., .'7 ;7SS:.ii;itr in - -4 -�i _ ,ji"�.: .4i �y���t�'fr .._ -. _;� „�:: _nr�;f, �asx:`.�iv ,- ��:�ii3�R- _ - ",;:p 'fix'- = 7.3` -5: Sf�Y_ ��'^l�' �i,.�°s4. _'_` �:`�,.��- �:4�• - :. ti/:. -;,y” _;2 %_ _ �,s5:nk;�.;� f�i. � T} =iii; K - .-.£Fw � ��•- — a.��i�1N:vE•iF�,:..7`.: -y,� �ti _�F,�.1` ;,i ="N'•i .. y �i;�.•':i�4v.;�,..: � 'iY :44 �e���L_..�a�3!'rxi" -iL .�� .�� i�'1�7's�f i.'�`` El��n��r4w �FJ.:Yli7F ^.' 1�_� of ^ryiT �'�',.7:4'�.iO L J = "" S:n2S '•;y.:"�� __'! Ft''�:s'.",r��.�`�1%ci}�: �S'.Y1'""_� .,;�.,a_.h.�:: �°f_ +p��`3�.."�C i'�� 3's� � v r a.« r�,' o�' "'�.X- ,� 2'A �S+src! =t:, .�•+ K1; °�s!' _ .`r+r- '- '1�'.t1G�+�':�yv ;.uY,�[� �_, �+Fr�� ,i:. �'i/L ;ire _ •,x'c•�' vAi .W.�' + � f, vim. �yi=^ � • N � '�'y �.�.a �QT ti JC�1 .� %?'.; lV "NYC -�� �- :MLFY.� '' _� uY�.fiJ_L y, I�r � , s� ��cr ' •� .�'�"Y .�[ c2��R�. 'g `!My4�i'��'GA:S'4`�$c µ> '�' .,F r• - � 4i�t +,,, vry k _.�x�.G�� ":�y _ :.�1kM_,]!�r'i�_ . , -�. " �n 1, :. � [�R �k- �:•r'at- 1Y:1?)u. .Y� S! . �jiT' � 'r', a�'...� ?L':.,an_�5:." FF' 23 7.2.2. 10-Year Trend in Total Vehicles Total Vehicles 145000 12101M,Ek M7 3R : 140000 M - ME �t %,g--ppgp 135000 MH M 130000 g"Z, 125000 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 1 1 7.2-3. 10-Year Trend in Total Non-Driver Passenger /Pedestrian Traffic 235000 230000 225000 220000 215000 210000 Total Non-Driver Passengers a� nil ... .......... U - 21� 22_ __1�,,,Z,,: X 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 7.3. Other Capital Expenditures in 2006 7.3.1. County Road Project #905014 Whatcom Chief Replacement Total expenditures o ' n this project in 2006 were $521,616. This brings the total project cost to date to $1,051,011 at the end of 2006. Costs incurred during the year included about $290,000 to Elliot Bay Design Group for the completion of the design of a 35-car replacement vessel. The remaining costs in 2006 on this project were to Art Anderson & Associates to continue the design for improvements to and preservation of the terminal facilities. 7.3.2. County Road Project #904023 Lummi Island Ferry Parking Lot During 2006 a total of $171,672 was expended on this project. The total spent on the parking lot by the end of the year was $818,072. This project is scheduled to be completed in 2007, and the projected total cost is nearly $1,400,000. 24 7.3.3. Lummi Island Ferry Dock Improvements In 2006 $181,465 was spent during dry dock to improve the safety and extend the life of the transfer span bearing seats at the Lummi Island Terminal 25 8. Project Narratives 8.1. Vessel Replacement Replacement of the Whatcom Chief CRP #905014 2008 Construction Program Construction Funding Year(s): 2008 -2010 This major capital improvement project is the designlconstruction of a 35- vehicle ferry. The new terry will replace the 1962 vintage, 20- vehicle terry MIV Whatcom Chief that runs between Gooseberry Point on the Lummi Nation to Lummi Island located in Sections 3 and 4 T 37N R 1E The new ferry will provide greater system capacity and improved safety_ This project is listed 930 on the 2008 - 2013 Six Year Transportation Improvement Program. Project 5latus: Final design and procurement will start in 2008 and construction wig be completed in early 2010. Project Furmding: 2008 -2013 TOTAL Federal I State - $8,150,000 (CRAB Grant) 56,150,000 (CRAB Grant) Local - so 5o Total - $8,150,000 $8,150,000 (CRAB Grant) Environmental Permitting (Agencie- %Wermits): NIA Right-of-Way Acquisition (S Estimate): NIA Day Labor (S Estimate): NIA " "•.ems -�? =r,r iir —��.� �; `''��• �`"yp'a"Tr�ii -::... w I��"_ , �r" �, h'"'* tY' �' a ',�'"'T?rp—''�-'h�u�•4`�S':if.. ,�.�,F .'; �. '� %: :.�� —__ 7.[�..� 4 -. •...�.�ft �yj .',T�f1.. "�.�e.• 1w..e1� f�' 26 8.2. Terminal Upgrades Summary Ferry Dock Improvements - CRP #907002 2008 Construction Program DesignfConstruction Funding Year(s): 2008 —2009 Project Narrative: I New Ganstruabon Feafixes: Total Width MA Lane-Width MA Bike Lane Width M1A Curb J Gutter NfA Sidewalk MA Project Status: Desi n in 21108 and construclian to begin in 2DOB -2013 Project Ftrmding: 2008 Total Federal f State - $0 $0 Local - $2,0DO.000 $5,400.000 Total - $2,000.000 TP6,400.000 Environmental P& mitting (AgencleslPennits): To Be Determined Right - of -Way Acquisition ($ Estimate): MA Day Labor ($ Estimate): MlA PAN 5.3. Gooseberry Point Relocation Summary Gooseberry Point Ferry Dock Relocation - CRP ##906006 2008 Construction Program DesignfConstruc #ion Funding Year(s): 2008 Project Narrative: New Construction Featxes: Total Width MA Lane Width NIA Bike Lane Width WA Curb I Gutter MA Sidewalk NIA I I Project Status: The project will be cam eted in 2008. Project Funding: 2006 Total Federal I State - $154,000 STP(R) $154,000 STP(R) Local - $ 71.000 $ 71.009 Total - $225.000 S225.0M Envimnmental Permitting (AgencieslPermits): NIA Right -of- -Way Acquisition (i Estimate): WA Day Labor ($ Estimate): NJA MW RAY UJM H � DL J.Jla].LY L7HAM PEWWT 'J[Ih # M141 irtr melt. a r O � {�� L�IRtr711 ;_ fl x, RE9. BHY,CMILUC BAY I i 7 =A � n �w y4 I I _ 51 A � hM l� i � � r ]• o � r�`r '� tsb� AY � � 1 M