Status Report on the Berkeley Ferry Terminal Berkeley Planning, Transportation and Waterfront Commissions October 2009 1 Project History • April 2006: Technical feasibility and environmental analysis begun • March 2007: EIS scoping process with 300+ comments concerning 4 candidate sites • Sept. 2008: Draft EIR/EIS issued • April 2009: WETA Board selects Berkeley Fishing Pier site as the “locally preferred alternative” 2 Site Alternatives • Site A: Between the Berkeley pier and Hs Lordships restaurant • Site B: Inside the Berkeley Marina • Site C: At the Berkeley/Albany border near Gilman St. • Site D: In Albany at the foot of Buchanan St. 3 Site Alternatives SEAWALL DRIVE 4 Why the Fishing Pier Site Was Selected • Environmentally superior site • Shortest travel time over the water • This site has the best local bus service 5 Site Location Overview 6 Benefits of the Berkeley Ferry • Provide mass transit alternative that will help manage increasing regional congestion • Commuter and recreational convenience – serve the growing west side of Berkeley and its employment and population centers • Important emergency/disaster recovery route (Terminal to be built to “essentials structures” standards) • Increased patronage for Berkeley businesses and visitors to the waterfront • Berkeley and Marina icon – architectural gateway to the City of Berkeley •7 Enhancements to the Bay Trail Berkeley Ferry Design Considerations • Berkeley service has one of the highest ridership potentials of all WETA expansion services • Year 2025 ridership of 1716 • Need parking for 387 patron autos • Transit connectivity is important 8 Comments on the Impacts of the Berkeley Service • Parking impacts including impacts to the existing leasehold parking lot for HS Lordships • Interrelationship with the Bay Trail • Concerns about impacts to windsurfers • Ferry and feeder bus service coordination • Costs, relative to BART and potential financial impacts on the City Parking Concept Site Plan 10 Results of Parking Study 11 Attended Parking Concept • 1 attendants per 30 +/- cars • Professional Contractor: Central Parking Co. for Ashby and Pleasant Hill to run the program • Attendants stage cars based on stated pick-up times • Operators call/text message when attended parking patrons board the ferry • Performance standards: no more than an 8 minute wait for your car 12 Ferry Terminal Conceptual Design Parking Lot Concept Cross Section Artist’s Rendering of Terminal Concept Addressing Environmental Impacts • All ferry patron parking accommodated at the reconfigured lot • HS Lordships parking is preserved • Bay Trail included • All public access parking retained • Terminal includes bus loading zone • Initial discussion with AC about feeder service • No City contributions to the project are expected or planned for. 16 Ongoing Actions and Next Steps • WETA staff has met with concerned citizens, Waterfront Commissioners, city leaders and staff • Joint discussions with HS Lordship management • Presentations to Planning, Transportation and Waterfront Commissions in October 2009 • City Council meeting of November 17 • Preliminary and final design once EIS/EIR is certified • Secure the remaining funding needed to build the project and ferry vessels 17 Completing the EIR/EIS • City of Berkeley approval for the project • Draft Final being written • FTA review and approval before public outreach • 30 day public review period • WETA Board adoption, FTA “record of decision” • All this is expected by early 2010 18 watertransit.org 19 Fare Revenue, Operating Expense, and Operating Subsidy per Unlinked Passenger Trip1 Fare Revenue Berkeley to SF2 Operating Expense Operating Subsidy Recovery Ratio 4.00 12.62 8.62 31.7% AC Transit 0.80 4.40 3.60 18.2% BART 2.70 4.20 1.50 64.3% Caltrain 3.50 7.70 4.20 45.5% 5.00 11.00 6.00 45.5% 10.40 15.5 5.10 67.1% 4.50 9.2 4.70 48.9% Bus/Rail Ferry GG Ferry BayLink Alameda/Oakland 1All data, except Berkeley to SF, compiled from National Transportation Database RY 2008 Data Tables, "T27_Service_Ratios" and "T26_Pass_Fare_Recovery_Ratio". 2Berkeley to SF data compiled based on 2014 ridership and operating cost projections.