Ferry Financial Sustainability Plan

Project Information

Bid Title
Ferry Financial Sustainability Plan
Issuing Agency
Pierce County
Location
Washington
Published Date
Sep 9, 2026
Closing Date
Sep 30, 2026
Government Level
State & Local
Status
Closed
Original Source
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Project Description


Project ID:

Title: Ferry Financial Sustainability Plan

Addenda: 0

Release Date: 9/9/2026

Due Date: 9/30/2026

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Ferry Financial Sustainability Plan
Request For Proposal
Finance and Enterprise Services
Project ID: 2026-RFP-214
Release Date: Wednesday, September 9, 2026
· Due Date: Wednesday, September 30, 2026 3:30pm
Posted Wednesday, September 9, 2026 9:00am
All dates & times in Pacific Time - Los Angeles
Draft Response No Bid
Time Remaining: 20 days, 21 hours, 18 minutes


Post Information

Posted At:Wed, Sep 9, 2026 9:00 AM
Sealed Bid Process:Yes (Bids Sealed / Pricing Sealed)
Private Bid:No
Overview


Summary

Pierce County is soliciting proposals from firms interested in providing strategic planning to lead the completion of a Ferry Financial Sustainability Plan (FSP). The performance period will be 9 to 12 months.



Background

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.

  1. Long-Term 2060 Expenditure Forecast: The costs from the various categories between 2028 and 2060
    1. Vessel major rehabilitation and replacement schedule and cost - underway, to be completed by September 30, 2026.
    2. Annual Operations and Maintenance (O&M) cost projection by the milestones: to be prepared by County staff by September 30, 2026.
    3. Major terminal capital projects schedule and cost - new task under a different contract to be completed by December 31, 2026.
    4. Administration, fuel and support costs: underway, to be completed by December 31, 2026.
    5. 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.
  2. Funding Projections: Revenue beyond the Fourteen-Year Ferry Program will be projected by County staff and grouped in three categories:

    1. 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.
    2. 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.
    3. Potential revenue: competitive grants, to be prepared by County staff by December 31, 2026.


Timeline

Proposal Release Date:
September 9, 2026
Question Submission & Concern Resolution Request Deadline:
September 24, 2026, 3:30pm
Proposal Submission Deadline:
September 30, 2026, 3:30pm
Commodity Codes
  • NAICS 541611Administrative Management and General Management Consulting Services
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