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Exhibit A - WETA System Expansion Policy <br />WETA System Expansion Policy <br />The WETA expansion policy is intended to provide a framework for evaluating the feasibility of new ferry <br />projects. The framework consists of policy statements that provide guidance for developing candidate <br />project elements such as landside and waterside facilities, vessels and service plans. In addition, a set of <br />evaluation measures defines a range of productivity and efficiency metrics that inform the WETA Board <br />and funding partners regarding a project's financial feasibility and sustainability. <br />There is no pre -determined level of evaluation that determines whether a project is feasible. There are <br />many factors that contribute to whether a project is developed and becomes part of the WETA system. <br />Instead, the System Expansion Policy provides policy makers with an agreed-upon framework, bringing <br />objective measures and predictability to the project development process. <br />System Expansion Policy Statements <br />System Expansion Overview <br />WETA will expand ferry service throughout San Francisco Bay, working <br />with local and regional partners to increase ferry ridership and relieve <br />traffic congestion -and transit crowding. New ferry services will be <br />financially sustainable, contribute to the ferry system and enhance <br />WETA's emergency response capabilities. <br />Minimum Service Period <br />New services will need to be in service for a minimum of 10 years to <br />allow adequate time to build a ridership base. Services will be <br />evaluated after a 10 -year initial period to determine their continued <br />operation. <br />New Service Project <br />The WETA System Expansion Policy establishes a range of evaluation <br />Evaluation <br />measures that help the WETA Board determine whether a candidate <br />project will be successful and meet WETA's strategic goals. The new <br />service evaluation is typically performed prior to entering <br />environmental clearance, during the feasibility study phase of a <br />project. <br />New Service Ongoing <br />Once in operation, new ferry services will be evaluated on regular <br />Evaluation <br />quarterly and yearly intervals to ensure performance is meeting <br />expectations. Adjustments to the service plan, fare program or access <br />conditions may be warranted. <br />Service Design <br />New ferry services typically begin as origin terminals offering <br />commute- period service to San Francisco's Ferry Building. However, <br />they can act as a destination terminal or offer non -commute period <br />service, depending on local transportation goals and funding <br />availability. WETA will work with project partners to develop a <br />concept service design that meets travelling needs while offering a <br />competitive, sustainable service. For commute -only origin terminals, <br />a minimum level of service would be defined as three peak -direction <br />trips in both the AM and PM commute periods. <br />i� <br />Page 1 of 4 <br />