Ferry Financial Sustainability Plan
Project Information
- Bid Title
- Ferry Financial Sustainability Plan
- Issuing Agency
- Pierce County
- Location
- Washington
- Published Date
- Sep 22, 2026
- Closing Date
- Oct 7, 2026
- Government Level
- State & Local
- Status
- Closed
- Original Source
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- Bid Documents
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- Project Description
-
Project ID:
Title: Ferry Financial Sustainability Plan
Addenda: 1
Release Date: 9/9/2026
Due Date: 10/7/2026
Ferry Financial Sustainability PlanFollowLast updated by Addendum #1 on Sep 23, 2026 4:35 AM See what changedRequest For ProposalFinance and Enterprise ServicesProject ID: 2026-RFP-214Release Date: Wednesday, September 9, 2026· Due Date: Wednesday, October 7, 2026 3:30pmPosted Wednesday, September 9, 2026 9:00amAll dates & times in Pacific Time - Los AngelesDraft Response No BidTime Remaining: 14 days, 21 hours, 36 minutesOverview
Post Information
Posted At:Wed, Sep 9, 2026 9:00 AM
Sealed Bid Process:Yes (Bids Sealed / Pricing Sealed)
Private Bid:No
SummaryPierce 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.
BackgroundPierce 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.
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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.
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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.
Timeline
Proposal Release Date:September 9, 2026Question Submission & Concern Resolution Request Deadline:September 24, 2026, 3:30pmProposal Submission Deadline:October 7, 2026, 3:30pm - Commodity Codes
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- NAICS 541611Administrative Management and General Management Consulting Services
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