Department of Transportation - Washington State Ferries - Capital
| Average Annual FTEs | Near General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Current Budget | 164.0 | 0 | 504,762 | 504,762 |
| 2021-23 Maintenance Level | 164.0 | 0 | 596,604 | 596,604 |
| Difference from 2021-23 Original | 0.0 | 0 | 91,842 | 91,842 |
| % Change from 2021-23 Original | 0.0% | 0.0% | 18.2% | 18.2% |
2022 Policy Other Changes |
||||
| Capital Projects | 0.0 | 0 | 32,604 | 32,604 |
| Automated Dispatch System | 0.0 | 0 | 4,000 | 4,000 |
| Ferry Vessel Procurement | 0.0 | 0 | 3,500 | 3,500 |
| Hybrid Electric Vessel | 0.0 | 0 | 26,200 | 26,200 |
| Second Hybrid Electric Vessel | 0.0 | 0 | 19,000 | 19,000 |
| Jumbo Mark II Conversion | 0.0 | 0 | 38,500 | 38,500 |
| Terminal Electrification | 0.0 | 0 | 7,600 | 7,600 |
| 2022 Policy Other Changes Total | 0.0 | 0 | 131,404 | 131,404 |
| Total Policy Changes | 0.0 | 0 | 131,404 | 131,404 |
| 2022 Policy Level | 164.0 | 0 | 728,008 | 728,008 |
| Difference from 2021-23 Original | 0.0 | 0 | 223,246 | 223,246 |
| % Change from 2021-23 Original | 0.0% | 0.0% | 44.2% | 44.2% |
Policy Changes
Capital Projects
Funds are provided for projects detailed in the TEIS list. (Connecting WA account - State, Transportation Partnership Account - Bonds, I-405 and SR-167 Express Toll Lanes - State, other funds)
Automated Dispatch System
Funding is provided for Washington State Ferries to implement an automated dispatch system to more efficiently call in employees to cover shifts. (Puget Sound Capital Construction - State)
Ferry Vessel Procurement
The department will initiate the design-build process of four new vessels with a 124-car ferry design. Pre-design will also include terminal electrification. (Puget Sound Capital Construction - State)
Hybrid Electric Vessel
This one-time transfer from General Fund-State will fund construction of the first hybrid-electric Olympic class vessel. (Puget Sound Capital Construction - State)
Second Hybrid Electric Vessel
This one-time transfer from General Fund-State will fund construction of a second hybrid-electric Olympic class vessel. (Puget Sound Capital Construction - State)
Jumbo Mark II Conversion
Funding is provided for conversion of the MV Tacoma to hybrid electric propulsion. This item is funded by a one-time transfer from General Fund-State. (Puget Sound Capital Construction - State)
Terminal Electrification
Funding is provided for electrification of terminals and charging infrastructure for hybrid-electric vessels. This item is funded by a one-time transfer from General Fund-State. (Puget Sound Capital Construction - State)
