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event materials), Outreach Memorandum (including estimated number of participants and summary of feedback) Task 1.4 — Terminal Configuration and Terminal Construction, Vessels, and Ferry Service Cost Assessment The assessments will: • Estimate capital construction cost of the terminal, including estimates for different terminal configurations o Capital costs should be described in the year in which they are expected to be incurred (after design, environmental review and permitting) o Costs should be described in nominal, real, and discounted real dollars • Evaluate cost to have floats for mix of different sized WETA vessels • Evaluate the additional cost to include floats for City emergency response vessels • Estimate operational costs, should include costs of providing the ferry service and maintenance of public access facilities o Costs should be described in nominal, real, and discounted real dollars • Identify publicly funded commuter programs, such as shuttles, and estimate costs of this service • Review of current, planned, and potential vessel types within WETA's fleet • Estimate on-going maintenance and rehabilitation costs, such as float maintenance, dredging, etc. • Number of ferries required to operate the service • Potential ridership fees Deliverable — Ferry Capital and Operations Costs Memoranda Task 1.5 — Route Prioritization Identify routes to a D/O's that would be compatible with a terminal in Redwood City. Consider the following items: • Competitiveness with single occupant vehicular travel or other transit serving a D/O to / from Redwood City o Including travel time to work and cost; fully -loaded cost for single occupant vehicular travel (e.g. includes gas, maintenance, ownership, tolls — where appropriate, parking) • Identification of potential demand generators around D/O's and the Redwood City terminal • Include demographic data for areas around D/O's, including but not limited to population, household income, job generators, etc. • Discussion of strengths and weaknesses of D/O's • Trip lengths including trips to the D/O's, ferry trips, and travel to destinations from D/O's Deliverable - Technical Memorandum — Route Prioritization Page 10 of 17 REV: 01-15-19 VR ATTY/AGR.2019.016/CDM Smith