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HomeMy WebLinkAboutLI Sound Ferry Service Improvement StudySUMMARY OF FIND~ NEW YORK STATE DEPARTMENT OF TRANSPORTATION WILLIAM C. HENNESSY, Commissioner LONG ISLAND SOUND FERRY SERVICE IMPROVEMENT STUDY POLICY ADVISORY COMMITTEE John Carey Mayor, City of Rye, New York John Carson Connecticut Department of Economic Development Jeanetta Clazk South Norwalk, Connecticut Edward A. Connell Stamford, Connecticut Robert L. Cox Garden City, New York Jane Devine Suffolk County Legislator, New York James Duffy Farmingdale, New York Miguel Escalera Selectman, Town of Clinton, Connecticut Edward Gudelski New Haven, Connecticut Charles N. Hammarlnnd, Jr. North Guilford, Connecticut William W. Haffield D~von, Connecticut Ruth Hoffman Mystic, Connecticut Leo Jackson Mayor, C~ty of New London, Connecticut Frank T. Johnson Tri-State Regional Planning Commission Robert A. Johnson Mayor, City of West Haven, Connecticut Hannah Komanoff Supervisor, Nassau County, New York Wallaro L. Maher Garden City, New York John Mandnnici Mayor, City of Bridgeport, Connecticut Francis J. Murphy Mattituck, New York John O'Neill Melville, New York William Pell, IH Supervisor, Town of Southold, New York Iohn Reffiy Port Jefferson, New York Lorna Selzman East Quogue. New York Edwin V. Selden, representing: Mayor, New Haven, Connecticut Harold Sheprow Mayor, Village of Port Jefferson, New York Bernard C. Smith Northport, New York Erwin Staller Hauppauge, New York C. Evans Tffies Huntington Station, New York Jessica Tomlinson Wading River, New York Joseph L. Townsend, Jr. Greenport, New York John Wrabel Fairfield, Connecticut 'John P. Wronowski New London, Connecticut Co. ehairrnen: William C. Hennessy Commissioner, New York State Department of Transportation Arthu~ B. Powers Commissioner, Connecticut Department of Transportation NEW YORK STATE DEPARTMENT OF TRANSPORTATION William C. Hennessy, Commissioner 1220 Washington Avenue State Campus, Albany, New York 12232 February 17, 1981 OPEN LETTER TO CITIZENS OF THE REGION For many years, there has been a strong public concensus that access improvements across Long Island Sound would yield economic benefits to residents and communities on either side of the sound. The Long Island Sound Ferry Service Improvement Study was initiated in March, 1980, to identify possible ways to improve ferry service. The New York State Department of Transportation, the Connecticut Depart- merit of Transportation, and a Policy Advisory Committee including local officials to and co~unlty ~A.~ ~ have ~°" devoting ron~iderable time and effort completing the study. Meetings have been held, and many citizens, special interest groups, and local officials have presented ideas and recommendations ~o the Departments and the Policy Advisory Committee. This input has been extremely valuable. It is my pleasure to present to the committee and the public the report entitled "Long Island Sound Ferry Service Improvement Study - Summary of Findings." /his report summarizes the technical analysis and reflects public input received to date. The report confirms the public concensus that improved ferry service is both desirable and needed. The study has identified economic benefits that would result from imp?oved service. It has determined operating and capital costs and revenue potential, and has identified both short-term and long-term improvement potentials. We have arranged for "two Rublic forums to receive your comments and views on this report and its findings. Any comment submitted in writing by }~rch i5, 1981, will also be welcome. My committee co-chairman, Arthur Powers, Commissioner of the Conmecticut Department of Transportation, and I will carefully evaluate your co~emts. Then Mr. Powers and I will make specific recommendations to our respective Governors. In particular, we would like your comments on the following topics: The need for ferry service improvement and the extent to which it may be a stimulus for economic development. /he location at which ferry service should be expanded or initiated. The.use of public funds for capital improvements end for offsetting possible operating deficits. The extent to which government agencies should be involved in managing and operating improved ferry service i.e., should the service be an all- private operation, an all-government operation, or some combination of the ~wo? Commissioner Powers and I appreciate your interest and involvement in this impor- tant study. Sincerely, W. C. HENNESSY Commissioner Enclosure LONG ISLAND SOUND FERRY SERVICE IMPROVEMENT STUDY Summary of Findings February 1981 Planning Division New York State Department of Transportation State Campus - Albany- New York 12232 CONTENTS PART I. INTRODUCTION ............... 1 PART II. PRESENT FERRY SERVICE .............. 3 Service Characteristics .............. 3 Ridership .................. 4 Comparable Ferry Systems .............. 9 PART III. LOCATION CONSIDERATIONS AND COMPARISONS ....... 11 Huntington - Norwalk Port Jefferson - Bridgeport Sunken Meadow - Bridgeport Shoreham - New Haven East Marion/Orient - Old Saybrook Orient Point - New London Greenport - New London ll 11 14 14 14 15 15 PART IV. VESSELS ................. PART V. IMPACTS OF IMPROVED FERRY SERVICE ....... Environmental Impacts ............... Terminal Considerations 20 Wetlands and Shorelines 20 Fish and Wildlife 21 Air Quality 21 Noise 21 Historical and Cultural 21 Economic Impacts .............. Population, Land Use and Community Service ....... Energy Impacts of Improved Ferry Service ........ . 17 · 20 20 · 22 25 · 26 PART VI. E~PECTED FERRY USAGE AND FINANCIAL IMPLICATIONS . . . 29 Development of Ferry Use Forecasting Method ...... 29 Impact of Fares, Service Levels, and Boat Speed on Usage . . . 30 Fare 30 Service Level 33 Boat Speed 33 Truck Potential ................ Comparison of Usage on 11 Alternative Routes .... £ Auto Usage 39 Heavy Commercial Trucks 39 Passenger Usage 39 33 · 36 iii. CONTENTS (Continued) Costs and Revenues for Various Improved Service Options . . . 41 Operating Costs Capital Cost Comparisons of Revenues and Costs Fares at 50% of Inflation Rate Fully Inflated Fares Introduction of a Third Ferry Service Results 41 41 47 47 47 48 51 Summary .............. . . . . PART VII. POSSIBLE FUNDING SOURCES · . . 54 · . . 56 Federal Funding Programs ............. 56 State and Local Government and Public Authority Funding . . . 62 State and Local Authorities in New York 62 Connecticut Development Authority (Conn. DA) 63 Private Funding 63 Summary .......... . .... PART VIII. IMPLEMENTATION CONSIDERATIONS ....... Organizational and Management Options ....... Private Operation, Ownership and Financing 65 Private Operation and Ownership, Financing with Government Assistance 65 Private Operation, Government Ownership 66 Government Operation, Government Ownership 66 Timing Considerations ......... Implementation Scenarios .......... PART IX. SUMMARY FINDINGS ............. APPENDIX. · . . 64 · . . 65 · . . 65 · . 67 · . 68 · . 69 MAPS OF EXISTING AND POSSIBLE FERRY TERMINAL SITES . . 73 iV, PART I. INTRODUCTION There has been concern for many years that lack of improvement to north- south access across Long Island Sound will limit the Island in developing its full economic potential. The separation of the eastern three-fourths of Long Island from the remainder of the metropolitan area, Connecticut, and New England is an increasingly serious matter. Nassau and Suffolk counties, with a population greater than the Pittsburgh metropolitan area, must depend for all land transportation to Connecticut and New England on passage through one of the world's most heavily traveled urban-core areas, over bridges that are already at or rapidly approaching their capacity limits, and over expressway and arterial systems that are experiencing severe congestion. The effects of this separation are substantial. People have a need for and generate a substantial number of long trips for business, educational, cultural, and recreational purposes. More and more, as population grows and as congestion increases on present highway links to the mainland, residents of Long Island will find these longer trips more difficult and more time consuming to make. As a result, some trips may not be made at all. Those which are made will take longer or will be limited to particular portions of the day. These conditions will make Long Island a less desirable place in which to live, visit, or do business. As congestion increases it will become even more difficult to move goods to and from the Island, and to maintain a prosperous economy. The Long Island Sound Ferry Service Improvement Study was initiated in March of 1980, shortly after the New York State Transportation Commissioner submitted his final report on the latest of a series of Long Island Sound bridge studies. Citing potentially significant benefits to the region's and Long Island's economy from a bridge crossing, Commissioner Hennessy found that "a bridge is not financially attainable and does not have the necessary support of responsible local, regional and state officials -- particularly in Connecticut." He recommended to Governor Carey that the state "should not, in the foreseeable future, devote further effort to the general or site-specific investigation of a cross-Sound bridge at any location." Rather, he said, "in cooperation with local officials and State of Connecticut transportation and economic development officials, New York should undertake the expansion of cross-Sound ferry services -- services which already appear to have support, locally and at the state level on both sides of the Sound. This effort should build upon existing private cross-Sound ferry services." An expansion of ferry services would provide the desired Long Island-Southern New England access improvements at much lower capital cost, with much less potential for environmental or community impacts. Improved ferry service could be developed much earlier than a bridge and would appear to be financially feasible. Commissioner Hennessy also recommended that a working group of state and local officials be jointly established by the two states to examine improvements of existing ferry services from financial, legal, and operating standpoints and to recommead specific actions to implement feasible and needed improvements to existing ferry services. 1 Governor Carey concurred with the recommendations as did Connecticut Governor Ella Grasso. Governor F. 3oseph Garrahy of Rhode Island also concurred in the bridge study report's principal conclusions and recommenda- tions. Governor Carey, on March 16, 1980, directed Commissioner Hennessy to establish, in cooperation with Connecticut officials, a bi-state task force to consider possible improvements to existing ferry services across Long Island Sound. In May, Governors Carey and Grasso appointed a Policy Advisory Committee consisting of local officials and concerned citizens to give advice and make recommendations to the transportation commissioners and study team throughout the study. The principal objective of this study is to assess the feasibility of a major expansion of ferry services between Connecticut and Long Island. This report presents the technical findings of the study team, which included staff members from the Connecticut and New York State Departments of Transportation and an independent consultant. The following section of this summary report describes present services in terms of physical and operational constraints, service characteristics and usage, and financial considerations, and presents comparisons with other existing U.S. ferry operations. Eleven crossing combinations at locations considered for new or improved services are described in Part III. Critical considerations in selecting terminal sites include crossing distances, harbor constraints, highway service and site access, relation to nearby land and water uses, construction costs, and local impacts during the construction phase. Next is a description of the characteristics of vessels considered suitable for inclusion in expanded services across the Sound. Environmental, economic, community, and energy impacts are discussed in Part V. Part VI develops forecasts of future ferry usage and revenues at each location and compares revenues with the annual operating and capital costs. This is followed by a section which discusses possible funding sources. The report concludes with discussions of organization and management alternatives, timing of improvements, and possible implementation scenarios. This report does not present recommendations. Rather, its purpose is to present technical findings as described above to the Policy Advisory Committee and the genera] public to stimulate ideas, comments, and recommendations relative to improving cross-Sound ferry service. These comments may be presented at Public Forums to be scheduled in Connecticut and on Long Island, at the Policy Advisory Committee meeting or in writing to New York State Transportation Commissioner Hennessy. All of these inputs will be considered by Commissioner Hennessy and Commissioner Powers of the Connecticut Department of Transportation as they prepare recommendations regarding improved ferry service to their respective Governors in April, 1981. 2 PART II. PRESENT FERRY SERVICE Two operators currently provide ferry service across Long Island Sound. Cross-Sound Ferry Service, Inc. provides year-round service between Orient Point, New York, and New London, Connecticut. The Bridgeport and Port Jefferson Steamboat Company provides seasonal service between Port Jefferson, New York and Bridgeport, Connecticut. A third company, MASCONY, after hearings by the ICC, has been certificated to operate between Greenport, New York, and New London, Connecticut. However, MASCONY has not been able to secure permission from the Town of Greenport for a terminal there, since it conflicted with the town's land use plan. Because of potential traffic operations problems, NYSDOT denied the company access to a state highway to serve a parking and staging area, so the service is not in operation. Service Characteristics The Orient Point-New London service is provided by three vessels. Two of the ferries can carry 300-325 passengers and 20-22 autos, while the third can accomodate 300 passengers and 51 autos. Ail three vessels can accommodate trucks. Frequency of service ranges from a high of 24 one-way trips per day in the summer to a low of 6-8 trips during the winter. During the spring and fall months, 14 trips per day are provided. Crossing time ranges from 60 to 80 minutes, depending on the vessel. The current fare for an auto and driver is $15.50 one-way. Individual adult fares are $4.50 one-way and $7.00 round-trip. Children's fares are $2.25 one-way and $3.50 round-trip. The one-way fare for pick-up trucks ranges from $16.00 to $18.00, while the one-way cost for a tractor trailer combination is $1.00 per foot. Fares for autos were increased $1.00 in 1979 and $0.50 in 1980. One-way adult passenger fares increased $0.50 and'children's fares increased $0.25 in each of those years. Terminal facilities for this service are minimal. At the New London terminal there is parking space for 160 autos, with an additional 400 municipal spaces available. The parking areas can accommodate growth. The ferry terminal is near the Amtrak and bus station. Cross-Sound runs a van between the station and the terminal. The site is approximately 1 mile from 1-95. The staging area can be enlarged and improved. No passenger facilities are available. At the Orient Point terminal there are parking spaces for 140 cars. There is also a small waiting room with rest rooms, a snack bar, and gift shop. This staging area is adequate for current operations and can be expanded if necessary. There is bus service between the terminal and the Village of Greenport. The terminal is located at the eastern end of Route 25. Only one ferry provides the Port Jefferson-Bridgeport service. The vessel can carry 1089 passengers and 36 autos, but no trucks. The existing vessel is over fifty years old and on occasion has been out of service for repair. Within the not too distant future, it is possible that the owners will have to decide whether to overhaul the existimg vessel or acquire another one. This service is only operated between May and October. During the summer and on weekends, 8 one-way trips are provided. Frequency of service is only 4 to 6 trips during the mid-week period in the spring and fall. The crossing time is 90 minutes. 3 The one-way fare for an auto and driver is $17.00, with a $2.00 surcharge for a reservation. Adult passenger fares are $4.25 one-way and $6.25 round- trip. Child fares are $2.25 one-way and $3.25 round-trip. Auto fares were increased $1.00 in 1979 and 1980. One-way adult and children's passenger fares increased $0.25 during each of those years. Terminal facilities at Bridgeport are adequate and are capable of handling many times the current number of vehicles. Some parking is available at the pier with additional parking in a nearby municipal lot. The terminal is adjacent to the train and bus station and 1-95. The terminal is not accessible to large trucks because of a low railroad underpass. The Port Jefferson terminal is somewhat limited. Parking facilities can be expanded. The Long Island Railroad Station is over one mile away. Vehicular access to the site is through the business district via two-lane Route 25A. Because of on-street parking, this road often operates at a low level of service. Ferry traffic is circulated on less congested streets and causes minimal impact on business district traffic. Ridership Annual ridership figures for the two ferry lines are shown on Table II-1. In general, ridership has been increasing over the past several years. In 1979, the Orient Point-New London ferries carried 257,000 passengers and 103,000 vehicles, and the Port Jefferson-Bridgeport service carried 112,000 passengers and 25,000 vehicles. These annual ridership figures do not show the seasonal nature of the patronage. Though 1979, monthly patronage averaged 21,425 passengers on the Orient Point-New London service and 18,725 passengers on the Port 3efferson- Bridgeport service; the range in passengers is shown below. Orient Point-New London Port 3efferson-Bridgeport 3,313 - January 4,449 - October 54,161 - August 31,255 - August The yearly variation in passengers is shown on Figure II-1. The yearly variation in passenger vehicles is shown on Figure II-2. The heaviest patronage on both lines occurs on late afternoons (6:30 - 7:00) on Fridays and Sundays. During the summer weekends most of the vehicle capacity on the Orient Point-New London Service is booked in advance. Potential riders are turned away because of a lack of capacity. Truck usage on the Orient Point-New London service shows a somewhat dissimilar peaking pattern from passenger traffic. The peak month for trucks is September, with August and October also exhibiting high usage. Patronage declines during the spring and winter months, with the lowest usage figures for January and February. During the summer of 1980 a survey of ferry riders was conducted. The results indicate the following: 4 Table.II-I Annual Ridership Orient Point - New London 1970 1971 1972 1973 1974 1975 1976 1977 1978 1979 211 000 i92 000 195 I00 198 200 201 300 204400 207527 201 218 213 834 257 109 Passenger Heavy Vehicles Trucks Total Vehicles 59,016 1,984 61,000 58,049 1,95! 60,000 61,822 2,078 63,900 65,595 2.,205 67,800 69,272 2,328 71,600 73,045 2,452 75,497 76,794 2,581 79,375 74,008 2,975 76,983 81,963 3,061 85,024 99,915 3,870 103,785 Bridgeport - Port Jefferson 1970 96,000 23,670 NA 1971 95,559 23,561 NA 1972 93,196 22,978 NA 1973 109,300 26,948 ~ NA 1974 84,160 20,750 NA 1975 93,537 23,062 NA 1976 91,285 22,507 NA 1977 90,158 24,434 NA 1978 96,890 25,055 NA 1979 112,350 25,393 NA Includes Drivers Figure II- 1 Monthly Passengers~ 1979 55- 50- 45. 40. 35 30 25~ 20- 15- 10, Orient Point-New London .... Port Jefferson - Bridgeport //~.1111 z~ 6 Figure 11-2 Monthly Passenger Vehicles, 1979 Orient Point - New London --- Port Jefferson - Bridgeport 22 2O 18' 10 8 6 4 7 For both services the largest share of riders, approximately 45 percent, lived in New York State. For the Orient Point-New London line, the second greatest was New England, other than Connecticut, (26 percent), while for the Port Jefferson~Bridgeport line it was Connecticut (37.9 percent). The primary reason for using the ferry lines was to travel to and from recreational activities. Travel to and from a personal business activity was also an important trip purpose. Automobile was the most popular means of travel to the ferry. On the Orient Point-New London Line 80 percent of the respondents drove their car onto the ferry. On the Port Jefferson-Bridgeport line this figure was only 30 percent. However, an additional 30 percent drove to the terminal and parked their cars there, and 25 percent were auto passengers. The average vehicle occupancy was 2.62 on the Orient Point-New London line and 2.32 on the Port Jefferson-Bridgeport line. The majority of passengers began and ended their trip in either south- eastern Suffolk County or Connecticut. When asked whether they would be willing to pay to reserve a space for their cars on this ferry during peak periods most drivers indicated they would, 76 percent on the Orient Point-New London line and 91 percent on the Port Jefferson-Bridgeport line. Fewer drivers would be willing to pay for a reservation during off-peak periods, 52 percent on the Orient Point-New London line and 75 percent on the Port Jefferson-Bridgeport line. Passengers were asked what they liked about the ferry. The most popular response was that it saved time. Other common answers were that they enjoyed the trip and that the trip saves money. Passengers were also asked what they disliked about the The most common complaints concerned the cost of service, at the access terminal, and the infrequency of service. ferry service. the congestion An origin and destination tabulation of vehicle usage in 1979 was assembled for travelers using the Throgs Neck and Whitestone Bridges. These two bridges provide an alternative to the Long Island ferry service. If ferry service is improved, vehicles may be diverted from these bridges. About 9.1 percent of the auto traffic on the Throgs Neck Bridge exhibited a Long Island-Connecticut/ Northeast orientation. In addition, 8 percent of the truck traffic had this orientation. If as little as 1 percent of this traffic was diverted to the ferry service, then an additional 31,000 autos and 1170 trucks annually would be handled by the ferries. On the Whitestone Bridge this orientation is not as strong, 1.4 percent of the passenger cars and 1.0 percent of the trucks exhibited this pattern. The potential for diversion from the Whitestone Bridge is not very great. 8 Comparable Ferry Systems Two ferry systems operate under circumstances that are similar to Long Island Sound: 1. Cape May, New Jersey, across Delaware Bay to Lewes, Delaware; and 2. Washington State Ferries across Puget Sound. Both systems operate year-round and carry passengers, autos, and trucks. In addition, both connect areas which can be reached by highway, although the land routes are via bridges many miles from the ferries. The Cape May-Lewes Ferry is operated by the Delaware River and Bay Authority. It is closer in scale to the Long Island Sound operations. The system has three ferries with a capacity of 100 vehicles. During the July and August peak period, there are 24 one-way trips per day. This figure drops to 12 in the spring and fall and 8 during the winter. The crossing time is 70 minutes. Fares in 1979 were $8.00 per auto and driver. S2.00 nar n~r and $10 - $32 per truck or combination. In 1978 212,000 vehicles and 642,000 passengers were carried on the ferries. Ridership figures exhibit a strong seasonal variation. The months of July and August carry 40 percent of the annual ridership. The service has consistently generated revenue that approxi- mately covered operating expenses. The State-owned Washington State Ferry System operates 18 vessels on 9 routes. Part of the system provides a commuter service. Ferry capacity ranges from 40 to 206 autos. Crossing times vary from 20 minutes to 2 hours. Fares in 1980 ranged from $2.70 to $21.00 for auto and drivers and from $0.75 to $4.95 for passengers. Ridership has been increasing steadily over the last several years. In 1979, the system carried 17.5 million passengers and 7.2 million vehicles. Since 1968, operating and maintenance costs have been g~eater than revenues. Portions of Washington State's Motor Vehicle Fuel Tax are dedicated to Puget Sound ferries. A summary and comparison of the operating data of the four ferry systems is found on Table II-2. The data show that on a crossing hour basis, the Long Island Sound ferries are less expensive. However, on a per vehicle or passenger basis, the Cape May and Washington State systems are more efficient, because of their greater capacity and use per crossing. 9 Table 11-2 Operating Data Orient Point- New London Port Jefferson- Bridgeport Cape May Washington State Vessels 3 Crossings 5,120 Vessel-Miles 81,920 Vessel Operating Hours 10,240 Crossing Hours 7,328 Vehicles 103,785 Vehicles Per Crossing 20.3 Passengers 257,109 Operating Costs $1,811,599 Costs Per Crossing Hour $247.22 Costs Per Vehicle Mile $1..09 Costs Per Vehicle $17.46 Costs Per Passenger $7.05 1 3 18 1,042 4,236 NA 16,672 67,776 987,000 2,084 7,060 NA 1,563 4,942 NA 25,393 203,545 7,328,000 24.4 48 NA 112,350 642,000 17,500,000 $759,735 $2,708,000 $53,772,000 $466.07 $548.00 NA. $1.79 $0.83 $0.57 $29.92 $13.30 $7.34 $6.76 $4.22 $3.01 i0 PART III. LOCATION CONSIDERATIONS AND COMPARISONS Perhaps the single most important factor de'termining the economic success and environmental acceptability of a ferry operation between Connecticut and Long Island is the appropriate selection of terminal sites. Critical considera- tions include: crossing distances, harbor constraints, highway service and site access, relation to nearby land and water uses, construction costs, and local impacts during the construction phase. Figure III-1 shows and Table III-1 describes the locations considered in this study and some of the critical factors at each terminal site. Figures 1 through 16 of appendix A are detailed maps of these locations. Preliminary cost estimates for access roads and terminals are based on 1980 construction cost levels, with no allowance for inflation. Additional considerations at specific crossing sites include: Huntington-Norwalk: This is probably the most westerly location that could support a viable a ferry service. Any crossing further west would be too close to the existing bridges between Queens and the Bronx to provide signifi- cant savings in time, even assuming the fastest of available vessels and the most favorable in-harbor and loading conditions. The city of Norwalk is restoring the South Norwalk harbor as a regional attraction and the Mayor and the City administration believe a ferry service might fit well with their plans. A possible terminal site could be on the west bank of the harbor south of the Route 136 Bridge. This site has good land access, is about 1500' from the RR station and about 1 mile from the Connecticut Turnpike (I-95), Route 1, and Route 7. There are, however, serious limitation to ferry operations. The direct route into Norwalk Harbor is blocked by the Norwalk Island, requiring a circuitous course through Sheffield Harbor. Speed is restricted to 5 knots for more than a mile. Shoaling in the channels limits depths to as low as 6.2 feet. Extensive dredging would be required to restore a 12' channel. Alternate sites in the Huntington area for a potential Norwalk-Huntington ferry crossing are: 1. On Huntington Bay, west of Huntington Crescent Y.C., off Beach Avenue. A 2000-2500' pier to adequate water depth would be required. Road improvements would be necessary for access to State Route 110 and the town road Park Avenue. 2. Huntington Harbor at State Route 110 in Halesite. Though this site would lengthen the ferry crossings by approximately one mile through the harbor, its proximity to Route 110 and to Park Avenue would be favorable. Extensive dredging of the harbor would be required. Port Jefferson-Bridgeport: The current terminal sites are capable of handling many times the current number of vehicles. Lsnd access for autos and passengers is excellent in Bridgeport. The Bridgeport terminal is adjacent to train and bus stations and the Connecticut Turnpike (I-95). Some parking is available at the pier, plus municipal parking nearby. An end-loading dock should be added alongside the existing municipal pier. This pier is not accessible to 11 CITY NEW HAVEN i / / LONG ISLAND SOUND FERRY SERVICE IMPROVEMENT STUDY 1981 POSSIBLE LONG ISLAND TO NEW ENGLAND CROSSINGS ..... E xistifl9 Ferr~ R~Jte~ ~ Sunken Meadow- Bridgeport ~ Or[eat point - Old SaybrOOk Figure III - 1 Table III-1 Ferry Terminal Locations Location Crossing Construction Dredging or Distance(l) Costs(2) Accessi- Trestle Cruise Harbor Terminal Access bility Needs Norwalk 3.8 2.6 -(3) good to Huntington 1) Beach Ave. 9.7 0.1 5.6 1.0 poor 2) HalesJte 9.7 1.0 5.6 0.3 fair Bridgeport 1.5 1.3 2~8 exce!! to Pt Jefferson 12.1 1.8 1.2 - good to Sunken Meadow 13.1 0.1 7.7 - good New Haven I) Harbor 18.8 1.4 2.6 - good 2) Lighthouse Pt 16.4 0.1 5.1 1.3 fair 3) West Haven 16.0 1.4 9.3 - fair to Shoreham 0.1 8.9 2.8 excell Old Saybrook 1)n. of Ferry Pt 7.5 3.8 3.7 - excell 2)s. of RR Bridge 7.5 2.8 4.0 3.4 good 3)n. of North Cove 7.5 1.9 5.7 4.0 good to East Marion/Orient 0.1 3.5 0.7 good Old Saybrook 1)n. of North Cove 1.9 5.7 4.0 good to Orient Pt 10.0 0.1 0.8 - good New London 2.2 1.0 - good to Orient Pt 13.8 0.1 0.8 good to Greenport 19.5 2.8 2.5 0.3 fair Extensive dredging 2000-2500' Extensive 2500-3000' Some 2500' 1500' Some Some 500' Some (I) Cruise and harbor distances are in nautical miles. (2) Costs are in millions of 1980 dollars. (3) Access is presently available but may not be completely adequate. 13 large trucks because of a low underpass under the railroad. Future truck access might be via an access road from the south between the powerplant and the railroad, or via an existing dock on the east side of the harbor. In Port Jefferson, the existing staging area and long-term parking area can be expanded; the pier can be widened and a docking slip added. Sunken Meadow-Bridgeport: A possible site for a ferry terminal in this area is in Sunken Meadow State Park, but use of parkland for the ferry terminal may create a problem. Terminal construction could provide facilities for recreation such as fishing and perhaps boating. Ample space is available. Land access via the Sunken Meadow Spur of the Sagtikos State Parkway and State Route 25A is excellent. Truck traffic would be required to use Route 25A to the Sunken Meadow Spur and the northerly extension of the Spur to the site. A 2500 - 3000' off-shore trestle to a ferry slip in adequate water depth would be required. Shoreham-New Haven: A ferry between these termini would cross the widest part of the Sound. A potential terminal site lies at the north end of New Haven Harbor. Some dredging would be required. Access to the Connecticut Turnpike (I-95) and 1-91 is very close. During peak commuter hours, the roads in the area are congested. The railroad station is about 4000' distant. An alterna- tive to this terminal is the "Long Wharf" close by to the south. A site, Lighthouse Point (East Haven), located between Lighthouse Point Park and Shell Beach, is a possibility. Though this site would reduce ferry crossing time by more than 15 minutes, the land access is about 3 miles from 1-95 (Interchange 40 and 50) over local roads. A site is also possible at West Haven 2.8 miles south and west of the Harbor site. Two alternate sites could be considered in the Shoreham/Wading River area. One site is located just east of the mouth of the Wading River and the LILCO plant. Land for development of on-shore staging area may require taking several summer cottages. The other site, located just west of the LILCO property, would not disrupt LILCO operations. The Brookhaven Town Beach is located in this area at the western end. Land is available for an on-shore staging area. However, a 50-60' high bluff would require excavation for part of the staging area and for the access road. A 2500' trestle to adequate depth of water and/or a dredged channel, and a new access road to William Floyd Parkway, would be required for both sites. East Marion/Orient-Old Saybrook: This possible ferry crossing would be the shortest of those under consideration and least costly to operate. Three sites in Old Saybrook and three sites at Orient have been considered. Sites considered in Old Saybrook are the following: 1. The site just north of Ferry Point requires opening the CONRAIL bridge for ferry operations and would involve careful coordination of rail and ferry schedules. Access to Route 9 and 1-95 at Exit 69 is less than 1 mile away. The marsh lands in the area are marginal, so some filling may be permitted for an access road and on-shore staging area. Dredging or a 1500' trestle to deeper water would be required. It is possible that a trestle would interrupt ice-floes in the river. 14 The second site is just south of the railroad bridge. Access to the ferry loading facilities would be by a causeway atarting east of the train station, paralleling the railroad, crossing over marsh land and shallow water where it would be supported on piles. Some dredging would be required at the ferry slip area. The third site is located north of North Cove. Access at this site will also start just east of the railroad station on a causeway along an abandoned railroad right-of-way. This causeway would then turn out over a corner of the marsh and through shallow water where it would be supported on piles. Dredging would be required so that the docked vessels would not interfere with the river channel. The landside ends of the causeways for both sites would be near the Old Saybrook railroad station about 3 miles from 1-95 via Route 1 and Route 154. All three sites at East Marion/Orient are in open water. Adequate depth is reached a short distance from the beach requiring about a 500' trestle to the ferry slip. 1. The most easterly access to Route 25. an on-shore staging be considered. 2. A second site is at road of about 3500' site is west of Terry Point and has close There is land that could be acquired for area. There are a few residential homes to the western end of Truman Beach. An access to Route 25 would be required. Vacant land for development of an on-shore staging area is available. A few residential homes are in the area. The third site, the most westerly one, is west of Rocky Point. A 4000' access road is required, and vacant land for an on-shore staging area is available. A few residential homes are in the vicinity. Orient Point-New London: The existing Connecticut terminal for the Orient Point - New London ferry operation is on the Thames River in close proximity to AMTRAK's Union Station. This site is approximately 1 mile from 1-95 (Exit #83) with long-term parking facilities that can accommodate growth. The staging area can be enlarged and improved. The I~,ng Island terminal is at the eastern end of Route 25. Long-term parking facilities are available, and the staging area is adequate for present operations. These facilities can be expanded as needed. Greenport-New London: The Mascony Ferry and Transport Company, Inc. proposed to operate a ferry service between New London, Connecticut, and Greenport, Long Island. This ferry route would be one of the longest routes and would include long distances of decreased vessel speed within both the New London and the Greenport Harbors. Two alternate sites are being considered by Mas¢ony. The first is south of Front Street (R)ute 25) and east of Third Street. This site is east of and in close proximity to the ferry slips used by the Shelter Island Ferry service. Some modification of an existing slip would be required for the proposed ferry operations. Ingress and egress to the site in this area is a problem. A potential conflict with the Shelter Island ferry would have to be resolved. 15 The second site would use the Long Island Railroad property south of the railroad and west of Third Street. Crossing of the railroad is required for access, but access points can be at several different locations. 16 PART IV. VESSELS Vessel characteristics of particular interest to a vehicle-carrying ferry service between Connecticut and Long Island are: vehicle capacity, speed, draft, method of loading, and capital and operating costs. Only displacement- type vessels are considered here. The 1975 Tri-State ferry study clearly demonstrated that the high speeds of hovercrafts and hydrofoils could not offset the much higher operating costs when required to carry both vehicles and passengers across thc Sound. Ferries may be double-ended so they can operate in either direction (like Shelter Island, Staten Island, and Puget Sound ferries), or single-ended (like those on Long Island Sound and Delaware Bay). By eliminating the need to turn around, double-ended vessels save significant amounts of time on shorter crossings, but the higher capital costs may not be justified for the relatively long Sound crossings. Both single-ended and double-ended ferries generally have loading and unloading capability at both ends. Vessel types considered in the evaluation of potential service expansion in this study, and their characteristics, are given in Table IV-1. They include vessels presently in service on Long Island Sound, vessels owned by Mascony Ferry Transport Company and intended for service on the Sound, and new designs and vessel types used by other ferry services in the United States. Vessels designed for a maximum load of 100 tons, to fit under Subchapter T of the U.S. Coast Guard Regulations, are referred to as "T-Boats". Smaller crew requirements is the principal advantage of T-boats compared to vessels of over 100 tons capacity. Catamaran (twin hull) ferries offer several advantages: stability, speed, and less wake. Catamaran passenger ferries operate in Vancouver, British Columbia, and Japan for inter-island service, and a vehicle-carrying catamaran ferry has been operating in the Canadian Northwest. Catamaran ferries were recently designed for Hawaiian Island service. For the purpose of evaluation, it is assumed that a 20-knot catamaran T-boat can be designed to carry up to 64 autos (with clearance for trucks in at least one lane). Selection of vessel capacity depends on passenger and vehicle demand, service frequency and operating efficiency. Larger ferries may cost less per auto space, but headways and loading times are greater. They also require high=r capacity access roads and staging areas. Ferry capacity in the range of 50 to 100 autos appears most suitable for Long Island Sound routes. Higher speeds reduce crossing time but require more horsepower, larger engines, and increased vessel costs. Fuel costs are higher, because fuel consumption rates increase rapidly with higher speeds. Twenty-knot ferries are in service on Puget Sound, but Washington State's newest vessels cruise at 16 knots. The three vessels owned by Mascony operated earlier between Lewes and Cape May. They were replaced by shallow draft vessels to avoid annual dredging due to shoaling inside Cape May. Since Mascony is interested in putting these ferries in service on Long Island Sound, they have been included among the alternatives for evaluation on several routes. Due to age and fuel consumption, two of these vessels should be refitted with new engines and other machinery. 17 Table IV-1 Vessel Characteristics VESSEL TYPES(l} CROSS SOUND FERRY SERVICE Plum Island(2) Caribbean Ferry(2) New London BRIDGEPORT-PORT JEFFERSON STEAMBOAT CO. Martha's Vineyard MASCONY FERRY TRANSPORT CO. Connecticut/Henlopen(2) Greenport/Cape May New Jersey DELAWARE RIVER AND BAY AUTHORITY WASHINGTON STATE FERRIES NEW LONDON, CLASS T-BOAT CATAMARAN T-BOAT Assumed Capital Capacity Speed Draft Cost (autos~ (knots~ ~feet~ 25 12 25 12 51 17 35 12 8 3,000 85 13 10 105 20(3) 10.5 4,000 105 20(3) 10.5 4,000 107 17 7.5 12,800 100 16 15.5 17,667 51 17 8 5,000 64 20 7,000 Crew Size Assumed Operating Costs ($ per crossing hour) Payroll, Fuel Supplies Maint. 9 6 6 63 104 34 10 41 182 87 10 9 110-135 150 44 9 110-135 150 44 9 110-135 150 44 9 150 44 6 63 104 34 6 90 131 34 (1) Ail vessels are single-ended except the Washington State Ferries. (2) Not considered for a major service. (3) After installation of internal combustion engines. Evaluation of these vessels by competent marine engineers will be required if they are to be considered seriously for inclusion in an expanded Long Island Sound ferry system. Vessel operating costs were deduced from annual reports of existing US ferry operators to the Interstate Commerce Commission. Total reported operating costs were allocated to three categories: fuel costs, payroll and supplies and miscellaneous costs, and vessel maintenance costs. Fuel costs were found to vary to some degree with the size of the service provided at a particular location. The range of operating costs for existing and potential new vessels, used in assessing the economic viability of alternate services, is indicated in Table IV-lo Older and slower boats may continue to play a role even after a fleet of modern vessels is in service. Since ferry traffic is highly peaked, especially on summer weekends, these boats might be used for additional runs at these times. Crew and safety equipment needs for winter service would preclude preparing all vessels for year-round use. PART V, IMPACTS OF IMPROVED FERRY SERVICE Environmental Impacts Environmental impacts related to improved ferry service could result from construction of piers, parking areas and access roads, operation of vessels and terminals, increased traffic levels, and secondary development. Significant impacts could occur near the shoreline, both on land and in the water. The present study interprets and assesses effects of improved ferry service based on the most current and available information on the environmental resources of the study area; however, it does not include new field work or generate new data. The discussion that follows is a summary of a consultant prepared report,* which provides more detail on the environmental issues and is available from the Planning Division of the New York State Department of Transportation. All of these environmental issues will require more detailed quantitative assessments before major ferry service improvements can be implemented. A complete, detailed Enviromental Impact Statement (EIS) will be required if service is to be initiated at a new location. A less quantitatively detailed environmental assessment is probably adequate for substantial service improve- ments at existing sites. Following are brief general discussions relating to specific environ- mental issues. Terminal Considerations. Two arrangements can be considered for proposed new ferry terminals. The first arrangement has the terminals located near the shorelines. This would involve the dredging of channels and turning basins, as well as the construction of docks, jetties, and breakwaters. The other arrangement consists of open-pile trestle structures which convey traffic to terminals located in water depths adequate to accommodate the ferries. A trestle structure eliminates the need for dredged channels, jetties, and breakwaters. However, there would be problems associated with maintaining the structure, and it might be necessary to suspend operations during very rough weather. It should be designed to withstand impact and pressure from floating ice. Wetlands and Shorelines. Wetlands would be a significant factor in planning a ferry germinal in Old Saybrook, Sunken Meadow or West Haven, and (to a lesser extent) in Shoreham, Wading River, Orient or East Marion. Wetlands permits would have to be obtained from the appropriate agencies. Erosion or accretion of shorelines and/or wetlands could result from changes in the direction or speed of currents caused by the construction of offshore facilities. These potential impacts should be assessed for each site. * Long Island Sound Ferry Service Improvement Study, Environmental Considera- tions; Knight Associates, January 1981 2O Fish and Wildlife. Any activity requiring modification of shorelines, wet- lands, bottoms of water bodies, or circulation of water, could have immediate and secondary impacts on fish and wildlife. Disposal of solid wastes, fuel spills, dredging, possible resuspension of toxic materials, and construction of jetties may all affect fish and wildlife. The degree of the direct impact will depend on such variables as location, impact, mitigation efforts, and species present. Active nests of osprey are located near the East Marion and Orient sites. Other endangered species (the bald eagle and the peregrine falcon) use potential terminal areas as flyways or as seasonal habitat. Rare species of piping plover and terns also use these areas. The impact of terminal construction on wildlife populations themselves is not thought to be great, but destruction of wetlands could diminish habitat area. Any loss of prime habitat in the Atlantic flyway is considered to be a potentially significant impact. The impact of piers on finfish was judged negligible in previous bridge studies, which listed 16 finfish species of importance to commercial and sportfishing that maintain populations in Long Island Sound waters. However, increased silt concentrations produced by terminal construction could have a local and short-term impact on fish. Shellfish beds are located near possible ferry piers in West Haven and Sunken Meadow, and in parts of Port Jefferson and Bridgeport harbors, although pollution in the latter two harbors may preclude their use for food. Severity of impact of dredging and terminal construction should be assessed for each site. On £he other hand, the construciion of structures in the sound may provide additional habitat for lobsters, fin fish, and other organisms. Air Quality. Proposed improvements may result in increased vehicle activity at loading and unloading points, but these increases are not expected to have a significant impact on carbon monoxide levels. Since total vehicle miles of travel will probably be reduced as a result of improved service, it is expected that total vehicle emissions will be reduced. Noise. Vehicle noise is generated principally by tires running at high speeds, truck engine exhausts, and shifting of gears. Vehicles would not be operating at high speeds at ferry terminals. Truck noise, however, could be a problem, especially at night when desirable sleep noise-level standards are low. Noise impact during construction will probably be heavy, because of the driving of piles and other general construction activity. Suitable construc- tion specifications should be written into the construction contract to mini- mize the impact on nearby receptors. Historic and Cultural. Shore areas often contain sites of historic or pre- historic interest. In the course of planning any shore construction, an evaluation of cultural and historic resources would be made to determine the need for a cultural resource study. During construction, attention should be given to possible archaeological disturbances particularly at Sunken Meadow, Shoreham, and along the Connecticut River. A number of environmental factors have been identified which should be considered during further planning and design of ferry terminals and approaches. 21 Coordination with responsible agencies, public officials, special interest groups and the general public will assure well balanced, acceptable plans. A separate technical report has been prepared which provides more details on the environmental issues. Economic Impacts Good, reliable year-round ferry service should increase patronage of motels, restaurants, and tourist attractions on both sides of the Sound. Easier, more economical cross-Sound access provided by improved ferry service should also facilitate business travel, including truck shipments of food, supplies, and products and provision of services. These activities should create new jobs, provide increased personal income, and stimulate greater output. Although forecasts of economic activity were developed for the Long Island Bridge Study, separate economic forecasts were not developed for the analysis of Long Island ferry service. Detailed baseline forecasts for the Long Island and Connecticut economies, as part of the New York region, were available from the Long Island Bridge Study, which was completed in 1979. In that study two kinds of economic impacts were estimated: - th~ direct impacts that would be generated by an initial transportation investment - the continuing impacts that would be realized and substantially returned to the community in the post-construction period The latter impacts include the income effects of wage earners in the construction stage, which are translated to gains in retail sales and services during the construction period and for a short time thereafter. However, a continuing stream of post-construction investment is necessary if an increased level of economic activity is to be maintained. The level of this continuing stream of investment would be determined by the perceptions of business prac- titioners on the degree to which a transportation investment that provided improved access and lower transportations costs would affect their business in terms of increased sales and employment. These perceived impacts on sales and employment were ascertained for the 1979 Long Island Bridge Study by inter- viewing a group of businessmen. The economic activity that might be generated by investment in a sub- stantially improved ferry service was estimated by "scaling down" the economic impacts attributed to a sizeable bridge investment. The direct impacts (couched in terms of construction jobs) and the continuing impacts (couched in terms of business output, employment, and personal income) were estimated for a sub- stantial investment in ferry service; in practice, the investment would probably be staged in a series of smaller units. The average bridge investment indicated in the bridge study was about 1.5 billion dollars (mid 1980's). To indicate the relative scale, one possible investment to improve cross-Sound ferry services significantly might be on the order of 100 million dollars for: 22 12 new boats, 81.6 million dollars (1984 costs) terminal and access costs, up to 20 million dollars for New York and Connecticut (1984 costs) total, up to 101.6 million dollars This possible level of investment is about 6.67 percent of the average transportation investment that was estimated for the bridge study. However, it is recognized that investment in an improved ferry service would not provide a cross-Sound transportation linkage as fast and convenient as that provided by a more expensive bridge alternative; indeed, a proposal for improved ferry service might elicit a different response from businessmen regarding the impact of cross-Sound service on opportunities for increased sales. Accordingly, the resulting economic activity attributed to the bridge was scaled down (by 50 percent of the relative magnitude of the estimated ferry and bridge investments, or a total of 3.33 percent) to reflect the potential economic activity in Long island and Connecticut that might be realized from improved ferry services. Other portions of the New York metropolitan area may also realize some economic gains from improved ferry service, but Long Island and Connecticut are considered the primary beneficiaries. The direct impact of an investment of about 100 million dollars for improved ferry service might result in about 300 construction jobs per year over a three-year period of expenditure. The shipbuilding industry and road and terminal construction industries would be the primary beneficiaries of this direct investment. Employment in supply industries was not measured and would also be a part of the immediate impacts of a transportation investment. The continuing economic impacts that could be realized from a sustainable level of business investment, as new sales opportunities are perceived from improved ferry service, are depicted in Table V-I. Improved ferry service could result in a sustainable level of public and private investment (by 1990) that would yield the equivalent of 2500 additional jobs on Long Island and 1300 jobs in Connecticut. Output could expand by 170 million dollars on Long Island and 50 million dollars in Connecticut. Personal income might also rise by 150 and 60 million dollars respectively, for Long Island and Connecticut. The gains in output, income, and employment for Connecticut and Long Island should not be attributed directly to the investment for improved ferry services. In fact the investment in improved ferry services results in a perception of improved sales opportunities by business leaders who make the investment decisions needed to realize those opportunities. It is this mechanism that generates the longer-term improvements in the economic measures for Long Island and Connecticut, through a sustained stream of investment. The initial gains from the original investment for improved ferry services would soon be dissipated in the economy if the sustainable investment in other sectors of the economy is not forthcoming. In fact it is not correct to attribute significant gains in economic activity solely to the initial invest- ment for improved ferry services--although the improved accessibility provided by the expanded ferry service would serve as the catalyst for the sustainable investments in the other economic activities. Increased levels of output, employment, and personal income are antici- pated primarily from the increased level of business activities associated with improved cross-Sound ferry service. A portion of this income would also 23 Table V-1 Measures of Economic Activity, Long Island and Connecticut, 1990 (Billions of 1984 dollars, thousands of employees) o Economic Measure Output (Private, non-agricultural) - Baseline forecast - Attributed to ferry - Total Employment (Private, non-agricultural) - Baseline forecast - Attributed to ferry - Total Personal Income (Private, non-agricultural) - Baseline forecast - Attributed to ferry - Total Nassau-Suffolk Connecticut 45.64 86.94 .17 .05 45.81 86.99 726.9 1510.9 2.5 1.3 729.4 1512.2 68.32 87.78 .15 .06 68.47 87.84 NOTE: (1) Output and employment are estimated on a place-of-work basis, while personal income is based on place of residence. 24 accrue to government through imposition of various types of taxes. With respect to the taxes on personal income, the most important are the state income tax and sales taxes. Real estate taxes are not directly income-related and are generally utilized fully to support services. Employment gains and income accruing from that employment partly reflect added employment oppor- tunities available to the existing population. Additional employment of residents would place only a small added burden on local government services, and, in turn, would probably generate little in additional property taxes. Other types of local taxes also support local services. Further, increased revenue from local taxes may not be realized, even with an improved economy, since, at local option, some of these taxes may be reduced, at least for a period of time. The two most important categories of additional tax contribution, then, are state income and state sales taxes. Estimates of these taxes were prepared ~or Long lsiand (Connecticut does not impose state income tax). By 1990, at current rates of taxation, an additional 6.9 million dollars (1984 dollars) in state income taxes should be generated on Long Island by the gains in economic activity resulting from improved ferry services. Correspondingly, at current tax rates, an additional 3.2 million in retail state sales taxes should be generated on Long Island. Thus, on Long Island, about 10 million dollars in state tax should be generated annually. Users of ferry service at the existing locations receive direct benefits in the form of time savings and reduced travel costs. While these benefits have not been quantified, the cost of making a cross-Sound trip by ferry (including the travel to the ferry terminal) is generally lower than the .?.erceived out-of-pocket costs for making a comparable vehicle trip around the So6hd~ The time required to travel by ferry is also generally less than the time required to make a comparable trip by auto. Expanded use of the existing ferry services was noted in 1980, as more capacity was added; this also indi- cates that users of the ferry service perceive cost and time savings in making cross-Sound travel by ferry. Population, Land Use and Community Service Expanded ferry service would strengthen the link to two major economic areas, providing improvements in direct access for the exchange of goods and services between Connecticut and the commercial-industrial areas of Nassau and Suff~lk Counties. Improved access to New England markets would contribute to the economic growth expected on Long Island. Connecticut, on the other hand, already has direct access to New England and New York City markets; while improved access to Long Island would offer additional commercial opportunities for Connecticut, the gains will not be not as large, relative to their current total markets, as the gains expected on Long Island. Recreational trips and other personal travel between Long Island and Connecticut, as well as to other New England areas, would also be stimulated by improved ferry service. Analyses of land use and community service were also based on the available projections of economic activity. The estimated population growth due to expanded ferry service is comparable to the normal or baseline growth expected. A condition of population saturation is not expected to be reached in either Connecticut or Long Island because of ferry-induced population growth. 25 Although any additional significant population increase would result in an increased demand for more intensive use of land or community services, the growth induced by improved ferry service is, by itself, much smaller than the "normal" growth expected in the area and is not expected to exert significant pressure on land use or community services. Loss of agricultural land is always a potential disadvantage of nearly all land development and growth. However, because the magnitude of the expected ferry-induced growth is relatively small, and since there are existing agricul- tural programs designed to preserve farmland, new or improved ferry service is not expected to adversely impact agricultural land in the region. Of all the community services, recreational facilities to serve the expanded recreational opportunities provided by improved ferry service are the most likely to experience additional pressure for development. Increases in tourism to the Long Island south shore beaches is a likely possibility. The positive economic impacts to the tourism industry and the diversity of recrea- tional experiences are potential benefits that outweigh any possible disadvan- tages that might accompany a gain in tourism. Land-use impacts in the immediate vicinity of ferry sites would be more significant than regional land-use impacts. Development of new or expanded ferry service would have stronger, more evident, and more immediate effects in the vicinity of existing or potential ferry terminals in Suffolk County or in Connecticut, while land-use impacts outside these areas will be less. Energy Impacts of Improved Ferry Service The annual energy requirements for operating ferry boats as well as the annual energy requirements for constructing ferry boats, terminals,'and access roads were estimated. The net fuel usage of auto and truck travel was also calculated, comparing the energy required to travel around the Sound to the fuel required in traveling to and from the ferry terminals.* For each com- parison, all energy is shown in equivalent gallons of gasoline, even though several kinds of energy are used. These 1983-84 energy estimates for a three boat service with fares increasing at 50 percent of the inflation rate for all 11 locations are shown in Table V-2. It is expected that parallel results would be obtained with other levels of service and fares. Note that the greatest energy savings occur at East Marion/Orient-Old Saybrook (North Cove), where 644,000 gallons of fuel equivalent would be saved each year by use of the cross-Sound service compared to driving around the Sound. Other locations where ferry service provides substantial energy savings are Orient Point-Old Saybrook (North Cove), Orient Point-New London, and East Marion-Old Saybrook (Ferry Point), where the fuel equivalent savings are 640,000, 632,000 and 558,000 gallons per year. * It is assumed that all travel indicated on the ferry would be made around the Sound, even if ferry service were not available. This is probably not true, since some of the travel (newly generated) would not be made if the ferry service were not available. 26 Table V-2 Annual Energy Requirements for Three-Boat Service with Fares Increased at 50 Percent of the Inflation Rate, 1983-84 (Thousands of equivalent gallons of gasoline) ~ Location Net Ferry Vehicle Use Operation Construction Net Ferry Terminal Access Total Savings 1. Orient Point- New London 2. Port Jefferson- Bridgeport 3. East Marion/Orient- Old Saybrook (North Cove) 4. East Marion/Orient- Old Saybrook (Ferry Point) 5. Shoreham New Haven 6. Shoreham-West Haven 7. Shoreham-East Haven 8. Orient Point- Old Saybrook (North Cove) 9. Huntington Bay- Norwalk 10. Sunken Meadow- Bridgeport 11. Greenport- New London 1363 589 4.7 14.9 122.8 731 632 o~ ~ou 4.7 ~^ ~ 52.8 558 59 1245 366 4.7 74.3 122.8 569 676 1088 352 4.7 58.0 119.3 529 558 602 640 4.7 93.8 23.9 763 (161) 594 512 4.7 147.9 23.9 689 (95) 602 544 4.7 113.9 28.3 691 (89) 1305 449 4.7 50.1 126.3 630 675 354 384 4.7 67.0 11.3 467 (113) 507 544 4.7 72.9 26.2 648 (141) 932 545 4.7 28.5 2.6 581 351 · NOTES: (1) Figures in parentheses are deficits. (2) A service life of 25 years was used for boats and 30 years for terminals and access roads for the energy calculations. Calculations are based on the r~lationship of energy usage to the value of the construction. Details are shown in the technical reports. 27 Five locations showed negative annual savings when al/ construction and operating energy was compared to the net fuel usage of vehicles. This ranged from 89,000 to 161,000 gallons per year for the three Shoreham-New Haven area locations, Sunken Meadow-Bridgeport, and Huntington Bay-Norwalk. L 28 PART VI. EXPECTED FERRY USAGE AND FINANCIAL IMPLICATIONS This section of the report explains how the forecast method used to estimate ferry usage was developed, and identifies the key elements of the methodology. It also explores how fare levels, service levels (number of boats and crossing frequency) and boat speed influence ferry usage and reve- nues, thus permitting determination of a reasonably appropriate fare level, service level, and boat speed to be used in forecasting usage and revenue at each of 11 potential ferry-crossing locations. The potential for heavy truck usage of the ferries is also examined. Forecasts of ferry usage are developed and displayed for two future time periods, 1984 and 1994. The 1984 period allows time to acquire and put several new boats in service, while the 1994 period permits added time for expansion of service and promotion of traveller awareness of improved service. For each potential location, comparisons of operating costs plus capitalized costs for boats and expected revenues are made. Two different fares and a variety of service levels for each of the two time periods are included in the analysis of costs and revenues. These com- parisons show which locations would be capable of covering operating and boat costs from revenues, and the amount of assistance needed for locations where revenues would not fully cover costs. Development of Ferry Use Forecasting Method Data used to develop and test a method for predicting cross-Sound usage are available from two sources: A set of 1980 interviews of users of the two existing ferry services and a sample survey of heavy trucks using the Triborough bridge system in May 1979. Information from these interviews included trip origins and destinations from which weighted average trip lengths and traveler re- sponse to existing travel cost and time factors could be calculated. Historical information for the past 10 years provided by operators of the two existing cross-Sound ferry services. Information included service schedules, fares, and the number of autos, light trucks, heavy trucks, and passengers that were carried. From this, additional in- sights on traveler perceptions of relative levels of service, travel time, and costs could be drawn. The key elements of this forecasting method are relative travel costs (including the value of time) between an alternative route around the Sound and the cross-Sound ferry service, and the available ferry service capacity (schedules and boats). The methodology is designed such that the forecasts produced are responsive to changes in service frequency, fares, and relative travel costs, It also reflects such external factors as increased cost of vessels, terminals, crews, fuel, supplies, etc., because of inflation. The method used to estimate ferry usage depends on three basic assump- tions: 29 Future trip patterns of ferry usage will be similar to those that were found in the 1980 surveys, and for heavy commercial vehicles a 1979 survey of those trucks using the Throgs Neck, Whitestone and Triborough bridges will be used. The rate of general inflation will decline very gradually, from the pre- sent level of about 13.3 percent annually to a long-term rate of 6 per- cent by the mid-1990's. The price of gasoline, which was about $1.25 per gallon for regular in 1980, will rise 25 percent above the rate of general inflation between 1980 and 1985. Fuel prices are adjusted to the rate of general infla- tion after 1985, reflecting both the expected reduced dependence on imported petroleum, as conservation efforts and improved efficiency in the use of fuel continue, and gradual reduction in the general inflation rate. A computerized linear regression model was used to quantify the histori- cal relationships among the principal data that are important in explaining the usage of ferry service for the period 1970-1979. These historical rela- tionships were then used to predict usage at each existing location; extension of this technique, using similar levels of service and fares, permitted fore- casts of potential usage at other service locations on Long Island Sound. Forecasts of ferry usage were developed for several fare and service levels, for 11 alternative locations, for three ferry user groups and for two time periods. These individual variables are shown in Table VI-1. A detailed description of the method used to forecast ferry usage, along with complete forecasts of usage and revenue/cost comparisons, are described in a separate technical report which can be obtained from the Planning Divi- sion of NYSDOT. Impact of Fares, Service Levels, and Boat Speed On Usage Ferry usage was forecast for the Orient Point - New London location for four fare levels and four service levels for 16-knot vessels, as well as for a vessel capable of a 20-knot speed. The forecast covered the periods of 1983-84 and 1993-94. The purpose of preparing these forecasts was to deter- mine the impact of various fare levels, service levels, and vessel speed on ferry usage. Fare. Figure VI-1 indicates the comparison of the initially expected auto usage and revenues, using four fare levels, for a six-boat service at Orient Point-New London for the time period 1994. The figure shows that as the fare levels increase from fare level ~ through level ~, usage drops by only 18 percent. On the other hand, the estimated revenues produced by these changes in fare levels increase almost 260 percent. It is apparent that usage is relatively insensitive to fare, within the range of fares tested. It is also clear that revenues would be maximized with the higher fares. Lowering fares would not increase ferry usage enough to make up for the lost revenue due to the lower fares. It will be shown later that the sum of the operating costs and annualized capital costs for new boats, would require increasing fares at a rate equal to, or higher than one-half the rate of inflation, if those costs are to be covered by revenue generated from fares. 30 . Autos and Light Tr.cks · Passengers · Heavy Trucks . Table VI-! Variables Considered in Developing Ferry Use Forecasts 1983~84 - Allowed sufficient time to acquire new boats or implement other actions · 1980 fares increased by the full rate of expected general in- flation Service Existing fleet and schedules 2 boats 1993-94 - Added forecast period for expansion of services and promotion of trsveler awareness · 1980 fares increased by 50% of the rate of expected general inflatlou 3 boats 4 boats · Continuation of 1980 fare levels 1980 Fare levels sharply reduced by approximately one- third 6 boats 8 boats Locations Orient Point - New London Port Jefferson - Bridgeport East Marion/Orient - Old Saybrook (North Cove) East Marion/Orient - Old Saybrook (Ferry Point) Shoreham - New Haven Shoreham - East Haven (Lighthouse Point) Shoreham - West Haven · Orient Point - Old Sayb¥ook (North Cove) · Huntington Bay - Norwalk · Sunken Meadow - Bridgeport · Greenport - New London FIGURE VI-1 Comparison of Auto Usage and Revenue, Four Levels of Fare, Six Boat Service, Orient Point - New London, 1994 Change 260-- 240 ~ 220-- 200 180 160 -- 140 -- 120 -- 100 -- 80 -- 60 -- 40 -20 BASE fare d fare c fare b Kev fare d is the 1980 fare reduced by one-th/rd. fare c is the 1980 fare. fare b is increased at 50 percent of the rate of inflation.' fare a is increased with the rate of inflation. REVENUE ~USE 32 Service Level. Increasing service by adding boats results in substantial gains in usage by each of three user groups, autos, heavy trucks, and passen- gers (see Table VI-2). Increasing service from 3 boats to 4 boats permits 45 percent more crossings, and results in a gain of 30-37 percent in auto usage* (depending on the fare level) in 1983-84. The 1994 auto usage forecast is 30-40 percent higher for the 4-boat level of service than for the 3-boat service. Parallel but slightly smaller usage gains can be noted for heavy trucks and passengers for the 4-boat service. Increasing service from 4 boats to 6 boats (a 50 percent increase in number of annual ferry crossings), and from 6 to 8 boats (a 33 percent in- crease in number of annual ferry crossings), also produced substantial gains in ferry usage. The analysis indicates that the amount of service offered has a significant impact on ferry usage. Increasing service has a far greater impact on usage than reducing fares. Boat Speed. One boat presently in service is capable of a 16 knot speed. Boats capable of 20 knot speeds were considered for the Orient Point-New London service. These faster boats would have permitted reduced crossing time, thus allowing two additional daily crossings which were to be utilized during the "summer" season. Forecast usage of the 20 knot boats (fare level b) was increased by about 10 percent, but the forecast operating and capital costs increased 20 percent; thus, a 20 knot boat would be unable to generate enough revenues to compensate for the added costs. Details can be found in the separate technical report. As a result of these tests, usage forecasts for the 11 possible crossing locations were made using only the two higher fare levels and the 16 knot vessel. Truck Potential Cross-Sound truck trips now using the congested East River Bridges offer excellent potential for diversion to an improved cross-Sound ferry service. An origin-destination survey of traffic on the Throgs Neck, Whitestone and Triborough bridges determined that 238,000 trucks made trips between Long Island and New England during 1979, 97,000 of which were to or from Suffolk County. More than half were heavy trucks. L~ore detailed origin/destination data for trucks using the Triborough bridge were examined for a single day in May 1979. These data, for 410 heavy trucks having cross-Sound travel orientation, revealed that 14 percent of the travel (two way) was between Suffolk County or Northern Nassau County and Bridgeport, while an additional nine percent of the travel was connected with Southwestern Connecticut. Another 40 percent of the heavy trucks travelled between other (more easterly and northerly) locations in Connecticut and Long Island. Twenty-one percent of the heavy truck traffic showed a more easterly orientation with thirteen percent of the total connected to Boston and the other eight percent related to Rhode Island and other Massachusetts locations. The remaining sixteen percent of the heavy travel was to or from the rest of New England or ~pstate New York. * For a 3-boat level of service, only one boat is assumed in use during the "winter" season. For the other cases, one-half the boats are assumed in use in the "winterf' 33 Table VI-2 Service Initial Ferry Usase~ Orient Point - New London, Using 16-Knot Boats (Thousands) Autos Heavy Trucks Passengers 1983-84 1993-94 1983-84 1993-94 1983-84 1993-94 3 Boats Fare a 154 147 6.5 6.3 394 376 Fare b 160 162 6.8 7.0 398 403 Fare c 168 183 7.3 8.1 406 442 Fare d 188 198 8.1 8.8 426 449 4 Boats Fare a 211 204 8.5 8.4 530 512 Fare b 217 219 8.8 9.1 535 540 Fare e 225 240 9.2 10.2 543 580 Fare d 245 256 10.1 10.9 563 588 6 Boats Fare a Fare b Fare c Fare d 297 -- 11.8 -- 740 313 -- 12.5 -- 756 337 -- 13.8 -- 775 354 -- 14.5 -- 789 8 Boats Fare a Fare b Fare c Fare d 389 -- 15.1 -- 961 405 -- 15.9 -- 976 431 -- 17.1 -- 1000 448 -- 17.9 -- 1015 NOTE: (1) Fare a is increased by the full rate of assumed inflation (2) Fare b is increased by one-half of the rate of expected inflation (3) Fare c is a continuation of 1980 fare levels (4) Fare d is reduced by approximately one-third from 1980 levels (5) Boats are 16 knots with a capacity of 50 autos (6) Auto Drivers are also included in passenger totals 34 Given these patterns, it might be expected that heavy truck travel would divide evenly between ferry service on western Suffolk and the eastern end of Long Island. However, the more eastern location would offer relatively grea- ter travel time savings than a western site and, therefore, a proportionally greater share of potential heavy truck traffic would be diverted to an eastern ferry site. Initial estimates of heavy truck usage were based on trip patterns from the survey of ferry users. The only truck service available was offered by the ferry serving Orient Point-New London; these users reported trip patterns that were concentrated in eastern and central Suffolk County. To alleviate possible under-representation of potential truck usage from more westerly locations, the diversion potential of heavy trucks from the Triborough Bridge system was also investigated. This analysis, based on a one-day sample of 410 heavy trucks trip patterns, indicated a maximum diversion potential of about 40,000 trucks annually if ferry service is improved significantly at two locations. This is about 30 percent of the heavy trucks that used the Tri- borough bridges in 1979, for Nassau/Suffolk - New England travel. The maximum potential usage of 40,000 trucks for significantly improved ferry service is achievable by a 1983-84 time frame, and compares with initial estimates of about 29,000 trucks for the 8 boat service for the two existing sites when the regression model approach was used. Since the diversion ap- proach is considered more representative of trip patterns exhibited by heavy trucks, (than the trip patterns from existing truck users of ferry service) the diversion approach was used in lieu of the initial estimates of truck usage developed from the forecasting model. (The estimates from the model were retained for the auto and passenger usage, since these trip patterns were available from both existing ferry services). In addition to the diversion potential of heavy trucks, the existing usage of ferry service by 3900 heavy trucks was also included in the truck usage estimates for ferry service at the eastern end of Long Island. The technique used for truck diversion potential was based on estimates of the immediately-perceived or "out of pocket" costs (including driver wages) of trucks making a "similar" trip by using the Triborough bridge system or by the improved cross-Sound ferry service. The diversion potential is propor- tional to the ratios of those costs, with a very slight edge given to bridge use to reflect its more obviously continous availability. For example, if the cost .~f making a trip were equal for a "similar" trip using either the bridge system of the cross-Sound ferry services, then slightly more than one-half of those "similar" trips using the bridge system would be retained and slightly less than one-half would be diverted to the ferry service. As the cost ratios increasingly penalize one route over another(bridge vs. ferry, or one ferry alternative vs. another)the proportion of "similar" trips diverting to the less advantageous route would decrease. Previous transportation analyses, including examination of actual after-the-fact cases and what analogies to this cross-Sound situation exist, have constantly shown this proportional pattern; a simplistic all-or-nothing assignment of individual trips is not reflected in resultant overall travel patterns. 35 The cost ratios and diversion percentages developed and applied in this study are shown below: Cost Ratio Diversion Cost Ratio Diversion 1.00 48% 1.40 21% 1.05 46% 1.45 18% 1.10 41% 1.50 15% 1.15 37% 1.55 12% 1.20 34% 1.60 1.25 31% 1.70 1.30 27% 1.80 1.35 24% over 1.80 0 Principal Source: Analysis of Route 5S (NYS) corridor alternatives,1979 Note that no diversion was anticipated if the cost ratio exceeded 1.80. Using the bridge distribution of heavy truck travel, costs were calcu- lated for 13 areas representing towns or portions of towns on Long Island and for 6 representative areas in Connecticut. These costs were calculated for travel by bridge and for comparable travel for each of 11 ferry alternatives. Based on a comparison of costs, trips were diverted from the bridge, based on the percentage diversion indicated above for the corresponding cost ratio. Regardless of the specific site, the potential for greatly increased ferry usage by trucks is substantial, given improved ferry service. Comparison of Usage on 11 Alternative Routes Forecasts of ferry usage were prepared for 2,3,4,6, and 8 boats for a set of fares increased by the full rate of inflation, and for a set of fares at 50 percent of the assumed inflation rate, for each of 11 alternative routes. These forecasts were prepared for the 1983-84 and 1993-94 time periods for each user group. Ferry usage resulting from fares reflecting full inflation for different service levels is shown in Table VI-3. (Ferry usage resulting from fares increased by 50 percent of the inflation rate was 5-10 percent higher than usage resulting from fully inflated fares). These forecasts assume two ferry services in operation and are for the purpose of comparing the potential usage for alternative routes. Historical ferry usage data (1970-79) that were used to develop the ferry usage forecasting model were generally based on smaller boats and levels of service that were not as frequent as those tested in the forecast period. For example, three-boat service was offered at Orient Point during the historical period; by 1994 service with up to 8 boats will be tested. This is a substan- tial improvement in the service level and a reduction in the time spent waiting for the next scheduled ferry. Improved ferry service will also be promoted and, as the public becomes aware of that improved service, increased usage above that indicated in the forecasting model is expected. Finally, there will be some general travel growth in the region that will be attracted to the improved ferry service. For these reasons it is reasonable to increase moderately the 1994 ferry usage as indicated in the forecasting model. These 1994 forecasts were enriched by a magnitude of 10 percent. The forecasts of ferry usage, reflecting this 10 percent enrichment, are shown (for fares that are increased by the inflation rate) in Table VI-3. 36 Table VI-3 Projected Ferry Usage, Selected Locations, with Fare Increased at the Full Rate of Inflation (Thousands) AUTOS HEAVY TRUCKS PASSENGERS 1983-84 1993-94 1983-84 1993-94 1983-84 1993-94 1. Orient Point - New London 2 boats -- 3 boats 154 4 boats 211 6 boats -- 8 boats -- 2. Port Jefferson - Bridgeport 2 boats 91 3 boats 110 4 boats 184 6 boats -- 8 boats -- 3. East Marion/Orient - Old Saybrook (North Cove) 2 boats 131 3 boats 154 4 boats 237 6 boats -- 8 boats -- 4. East Marion/Orient - Old Saybrook (Ferry Point) 2 boats 116 3 boats 134 4 boats 207 6 boats -- 8 boats -- 5. Shoreham - New Haven 2 boats 92 3 boats 110 4 boats 182 6 boats -- 8 boats -- 162 10.5 11.5 394 414 224 13.0 14.3 530 563 327 -- 18.6 -- 814 428 -- 23.0 -- 1057 95 5.2 5.8 335 347 116 6.3 6.9 413 437 197 10.3 11.3 660 702 300 -- 17.0 -- 1066 404 -- 22.5 -- 1422 138 8.8 9.8 351 365 164 9.6 10.8 408 428 254 13.1 14.4 612 651 371 -- 18.8 -- 934 485 -- 23.1 -- 1210 121 8.1 8.8 308 319 142 8.7 9.7 354 370 221 11.8 12.9 531 563 323 -- 16.8 -- 881 422 -- 20.7 -- 1053 96 4.4 4.9 246 257 117 5.2 5.8 291 307 196 8.6 9.5 463 496 297 -- 14.4 -- 741 396 -- 19.1 -- 981 Table VI-3, Cont'd AUTOS 1983-84 1993-94 (Thousands) HEAVY TRUCKS 1983-84 1993-94 6. Shereham - West Haven 2 boats 94 98 4.7 5.2 3 boats 112 119 5.6 6.2 4 boats 184 198 9.1 10.3 6 boats -- 297 -- 14.8 8 boats -- 399 -- 19.9 7. Shoreham - East Haven (Lighthouse Point) 2 boats 93 97 4.7 5.2 3 boats 111 118 5.6 6.2 4 boats 183 197 9.1 10.0 6 boats -- 298 -- 14.8 8 boats -- 397 -- 19.9 8. Orient Point - Old Saybroek (North Cove) 2 boats 129 135 8.8 9.8 3 boats 152 162 9.7 10.8 4 boats 234 251 12.9 14.2 6 boats -- 369 -- 18.6 8 boats -- 483 -- 23.1 9. Huntington Bay - Norwalk 2 boats 80 85 3.7 4.0 3 boats 99 105 4.4 4.9 4 boats 171 184 7.7 8.4 6 boats -- 284 -- 12.8 8 boats -- 384 -- 17.1 10. Sunken Meadow - Bridgeport 2 boats 85 88 3.9 4.2 3 boats 103 108 4.6 5.1 4 boats 175 187 7.7 8.5 6 boats -- 288 -- 12.9 8 boats -- 387 -- .17.1 11. Greenport - New London 2 boats 86 79 3.6 3.9 3 boats 100 93 4.1 4.5 4 boats 149 143 6.1 6.6 6 boats -- 208 -- 9.5 8 boats -- 299 -- 12.2 PASSENGERS 1983-84 1993-94 255 266 301 317 472 505 -- 741 -- 993 250 261 296 312 468 501 -- 746 -- 987 346 361 403 422 599 638 -- 928 -- 1203 235 244 281 295 495 485 -- 728 -- 967 241 250 287 300 459 488 -- 734 -- 975 214 219 248 255 367 386 -- 557 -- 728 NOTES: (1) Fa~e is 'increased at the assumed rate of inflation. (2) A~o drivers are included in passenger totals. For the fares that fully reflect inflation, usage increases slightly during the 1983-84 to 1993-94 period. This gain is on the order of 3 to $ percent for a given level of service. Fares that were increased by 50 percent of the inflation rate result in a 10-12 percent gain in ferry usage during~ this 10 year period, for a given level of service. These gains in usage reflect the relatively greater cost attractiveness of the ferry service as well as greater awareness of that improved service. Auto Usage (Includes Autos, Light Trucks and Motorcycles The East Marion/Orient - Old Saybrook (North Cove) and Orient Point - 01d Saybrook (North Cove) routes have the shortest crossing times and are an attractive alternative for cross-Sound travel. As expected, these routes showed the highest ferry usage. The highest level of auto usage (for a given level of service and fare) is shown at the East Marion/Orient - 01d Saybrook (North Cove) crossing where about 485,000 autos could be expected to use the 8-boat service for the 1993-94 period~ Usage on the three other routes Orient Point Old Saybrook (North Cove), East Marion/Orient - Old Saybrook (Ferry Point) and Orient Point - New London is within about 10 percent of the usage at East Marion/Orient 01d Saybrook (North Cove). (See Figure VI-2 for an illustration of auto and heavy truck usage in 1994 with a 6-boat service, for all ll ferry crossings). The more westerly routes, Huntington Bay - Norwalk and 'Sunken Meadow - Bridgeport, did not attract as much usage because the relative attractiveness of ferry service is reduced by the available bridge alternatives for cross- Sound travel. The lowest auto usage is forecast at Greenport New London, because of substantially longer ferry distance and crossing times. The mid-Long Island routes, i.e., Port Jefferson Bridgeport and Shoreham - New Haven, exhibited similar levels of forecast usage. Usage at these locations is up to 20 percent less than that forecast for the highest potential location at the East Marion/Orient - 01d Saybrook (North Cove). Heavy Commercial Trucks Estimates of the number of heavy commercial trucks that will use the ferry system were developed from the previously-described diversion technique for ferry usage at two independent locations. Usage is somewhat higher at an eastt£n location and by 1994 about 23,000 heavy trucks would use ferry service at an eastern location (eight boat service). Usage at Port Jefferson is nearly as high and for a similar service level about 22,000 heavy trucks would use that service in 1994. Annual heavy truck usage at Shoreham locations is 19,000 to 20,000 by 1994, while the more westerly locations show usage of about 17,000 heavy trucks (eight boat service). The longer crossing time for the Greenport - New London service results in the lowest heavy truck usage. Passenger Usage More passengers would be carried by Port Jefferson - Bridgeport service than any other route. Nearly 1.5 million passengerm are forecast for the 8-boat service by 1993-94. The East Marion/Orient - 01d Saybrook (North Cove) and the Orient Point - Old Saybrook locations are expected to have about 1.2 million passengers for the corresponding fare and service levels. 39 FIGURE VI-2 Comparison of Auto and Truck Usage, Six Boat Service, 1994 (Fare is increased at the rate of inflation) Thousands or,Vehicles 4.0~ TRUCKS AUTOS Key 1: Orient Point - New London 2: Port Jefferson - Bridgeport 3: East Marion/Orient - Old Saybrook (North Cove) 4: East Marion/Orient - Old Saybrook (Ferry Point~ 5: Shoreham - New Haven (N. Harbor) 6: Shoreham - West Haven 7: Shoreham - East Haven (Light House Point) 8: Orient Point - Old Saybrook (North Cove) 9: Huntington Bay - Norwalk 10: Sunken Meadow - Bridgeport 11: Greenport - New London 3O0 180 160 140 120 4O 2O 0 2 3 5 6 Location 7 8 9 10 11 Costs and Revenues For Various Improved Service Options After completion of the forecasts of ferry use for each location, esti- mates of the associated annual operating costs and capital costs were calcu- lated. Annual operating costs include all operating costs for boats and~ terminals (fuel, payroll, maintenance, etc.) and are based on costs reportedl by existing cross-Sound operators and by operators of other services. (De- tailed operating cost data are presented in Tables II-2 and IV-II of this, report). These base period (1979) operating costs were calculated in terms of cost per crossing hour, which permitted calculation of total operating costs that reflected the amount of annual service offered at each location. Opera- ting costs were increased by appropriate rates of inflation to reflect opera- ting costs for the forecast periods. Order-of-magnitude capital costs for boats, terminals, and access were also estimated for each level of service at each location. Capital costs of new facilities and equipmen~ were inflated to 1983-84, using the assumed rate of inflation, to allow adequate time for "programming" and construction. Capital costs were then annualized, assuming a twenty-five year period of useful life and nine percent interest, which is about the current interest rate for municipal bonds. (If a market interest rate say seventeen percent were used in the calculation, the annualized capital costs would be sixty- eight percent higher than those indicated). Annualized capital and operating costs for several levels of service at the two existing ferry service locations are shown in Table VI-4. Similar costs for service at possible alternative locations are presented in Table VI-5. Operating Costs For service with eight boats, the highest operating costs (both boat and terminals) are shown at Shoreham - New Haven, Greenport -New London, Shore- ham - East Haven, Sunken Meadow - Bridgeport, and Port Jefferson - Bridgeport. This is directly related to the distance of the crossing and the harbor times. Annual operating cost is in the 19-20 million dollar range at these locations. The lowest operating costs for eight-boat service are shown at East Marion/ Orient - Old Saybrook (North Cove), Orient Point - Old Saybrook (North Cove) and East Marion/ Orient - 01d Saybrook (Ferry Point) where annual operating costs range from 15 to 16 million dollars per year. At the other locations, including Orient Point - New London, annual operating costs are between 17 and 18 million dollars. Capital Cost Annualized capital costs for boats, terminals, and access roads would be highest for the East Marion/Orient Old Saybrook (North Cove), and the several Shoreham New Haven locations. Capital costs at these locations range from 7.6 - 8.6 million dollars annually (for eight-boat service). These higher costs reflect the cost of developing terminal facilities where none now exist. 41 1. Orient Point-He~ London Table VI-4 Projected Costs And Revenue. Existing Ferry Services (Millio~s of Nominal or Current Dollars for The Year Indicated Annual Operating Cost Capital Cost (Annualized) Boats b Terminals Total Boats Terminal Access All Costs Revenue(l) Revenue(2) 1984 3 boats (2 existing. I new) 3.02 .90 .26 -- 4.18 4.88 5.51 3 boats (1 existing. 2 new) 3.19 1.60 .26 -- 5.06 4.93 5.56 3 boats (new) 3.19 2.10 .26 -- 5.55 4.93 5.56 4 boats 4.59 2.81 .26 -- 7.68 6.59 7.46 1994 3 boats (1 existing. 2 new) 6.27 I.B0 .26 -- 8.13 8.41 11.45 3 boats (new) 6.27 2.10 .26 -- 8.63 8.41 11.45 4 boats 9.00 2.81 .26 -- 12.07 11.2l 15.50 6 boats 13.20 4.21 .26 -- 17.67 15.72 22.26 8 boats 17.41 5.61 .26 -. 23.28 20.25 28.86 2. Port ,leiferson-Brldgeport (1 existing, 1 new) (new) 3.08 .72 .35 .40 4.55 3.20 3.47 2.81 1.40 .35 .40 4.96 3.50 3.91 3.34 2.10 .35 .40 6.19 4.29 4.86 5.04 2.81 .35 .40 8.60 6.86 7.94 5.50 1.40 .35 .40 7.b5 6.10 8.18 6.54 2.10 .35 .40 9.39 7.50 10.13 9.86 2.81 .35 .40 13.42 11.94 16.64 14.23 4.21 .35 .40 19.19 17.73 25.33 18.60 5.61 .35 .40 24.96 2t.55 371.90 1984 2 boar, 2 boats 3 boats 4 boats 1994 2 boats 3 boats 4 boats 6 boats 8 boats NOTE; (1) (2) Table VI-5 Cont'd. Capital Cost (Al.l.alized) Boats Terminal All Costs Revum,c(2) 8 boats 18.93 5.61 2.02 .59 27.15 18,44 26.67 (North Cove) 1984 3 boats 2.67 2.10 .94 .58 6.29 4.92 5.53 4 boats 4.17 2.81 .9t* .58 8.50 7,32 8.2¢~ 1994 2 boats 4.17 1.40 .94 .58 7.09 7.27 9.76 3 boats 5.23 2. lO .94 .58 8.85 8.39 I I, 46 4 boats 8.16 2.81 .94 .58 12.49 12.48 17.23 6 boats 11.95 4.21 .94 .58 17.68 17,52 24.93 8. Sunken Meadow-lit Jdgupot L A_I_~_ C__qs t s 1984 2 boats 2.81 1.4(I 1.26 .40 5.87 ?.81 3.23 3 boats 3.36 2.t0 1.26 ,4t1 ?.10 3.37 3.86 4 boats 5.04 2.81 1.26 .40 9.51 5.54 6.39 1994 2 boats 5.49 1.40 1.26 .60 8.55 4,94 6.57 3 boats 6.55 2.10 1.26 .40 10.31 5,90 7.98 4 boats 9.86 2.81 1.26 ,40 14.33 9.61 13.40 6 boats 14.24 4.21 1.26 .40 20.11 14.28 20.41 8 boats 18.60 5.61 1.26 .40 25.87 18.91 27.27 9. Greenport-New London NOTES: 1984 2 boats 2.92 1.40 .49 .o4 4.85 2.61 2.92 3 boats 3.66 2.10 .49 .04 6.29 3.02 L39 4 boats 5.68 2.81 .49 .04 9.02 4,45 5.03 199& 2 boats 5.72 1.40 .49 .04 7.65 6.40 5.82 6 boats 15.29 4.21 .49 .(14 20.03 10.58 14.98 8 boats 21.44 5.61 .49 .04 27.58 1'1.74 19.55 East Marion/Orient-Old Saybrook (North Cove) East Marion/Orient-Old Saybrook (Ferry Point) 1984 2 boats 2.28 1.40 1.33 .68 5.69 4.29 4.82 3 boats 2,76 2.10 1.33 .68 6.87 4.99 5.59 4 boats 4.06 2.81 1.33 .68 8.88 7.41 8.39 1994. 2 boats 4.44 1.40 1.33 .68 7.85 7,35 9.90 3 boats 5.38 2.10 1.33 .68 9.49 8.5l 11.58 4 boats 7.96 2.81 1.33 .68 12.78 12.06 17.51 6 boats 11.47 4.21 1.111 .68 17.69 L/.66 25.119 8 boatq 14.97 5.6l 1.3'1 ,68 22.59 22.75 12.47 Table VI-5 co~t'd. Pa~nual Operating Cost goats & Terminals Total Capital Cost (Annualized) All Costs Revenue(l) 8ewnme(2) 1984 2 boats 3.08 1.40 1.62 .40 6.50 2.82 3.26 3 boats 3.66 2.10 1.62 .40 7.78 l.ib 3.88 4 boats 5.54 2.81 1.62 .40 10.37 5.45 b.31 1994 2 boats 6.01 1.40 1.62 .40 9.43 4.82 6.79 3 boats 7.15 2.111 1.62 .40 11.27 5.72 8.01 4 boats 10.85 2,81 1.62 .40 15.68 9.25 12.83 8 boats 15.68 4.2t 1.62 .40 21.91 I],79 19.91 8 boats 20.52 5.61 l.b2 .40 28.15 18. t0 26.47 1984 2 boats 2.72 1.40 2.64 .40 7.16 2.92 '1.38 3 boats 3.23 2.10 2.64 .40 8.37 ].48 4.00 4 boats 4.85 2.81 2.64 .40 10.68 5.57 6.43 1994 2 boats 5.31 1.40 2.64 .40 9.75 4.97 6.89 3 boats 6.31 2.10 2.64 .40 11.45 5.92 8.29 4 boats 9.44 2.81 2.64 .40 15.29 9.47 13.50 6 boats 13.58 4.2l 2.64 .40 20.83 13.84 Itl.qB g boats 17.71 5.61 2.64 .40 26.36 18.53 26,80 (Lighthouse Point) 1984 2 boats 2.87 1.40 2.02 .59 6.88 2.88 1.31 Comparisons of Revenue and Costs Total revenues were calculated for ferry usage at both the fully inflated fares and fares that were increased at fifty percent of the inflation rate. These revenues for each location are shown in Tables VI-4 and VI-5. A com- parison of revenues (for each of the fares) and costs at each location was undertaken. Fares at 50 Percent Of Inflation Rate The first comparison was to determine the extent to which the lower fare (increased at 50 percent of the inflation rate) would cover operating costs. The second comparison examined the extent to which all operating costs and the annualized cost of boats would be covered with fares increased at the full inflation rate. These comparisons assume that public funds would be used to improve or develop terminals and terminal access. Fares increased at 50 percent of the inflation rate would cover all operating costs for service at: Orient Point - New London Orient Point - Old Saybrook (North Cove) East Marion/Orient - Old Saybrook (North Cove) East Marion/Orient - Old Saybrook (Ferry Point) Port Jefferson - Bridgeport Operating costs for Shoreham - East Haven, Shoreham - West Haven, Huntington Bay - Norwalk and Sunken Meadow - Bridgeport are covered for the higher ser- vice levels in 1994. The shortfall of operating cost coverage would be high- est for Greenport - New London service, ranging from 3 million dollars for two-boat service in 1984, to 7.7 million dollars for eight-boat service in 1994. Fully Inflated Fares Fully inflated fares would cover both operating cost cost of boats at: and the annualized East Marion/Orient - Old Saybrook (North Cove) East Marion/Orient - Old Saybrook (Ferry Point) Orient Point - Old Saybrook (North Cove) Orie~t Point - New London Port Jefferson - Bridgeport, except 1984 service which would require financial assistance of 10,000 to 580,000 dollars annually. Revenue f-om the four, six and eight-boat service in 1994 would cover operating and annualized boat cost at Sunken Meadow - Bridgeport, Huntington Bay - Norwalk, Shoreham - East Haven and Shoreham - West Haven. These costs would also be covered for six and eight-boat service at Shoreham - New Haven. Service at Greenport - New London would not provide enough revenue to cover operating and boat capital costs. 47 For the five locations where fully inflated fares generally cover opera- ting and boat capital costs (for most service levels), the amount by which revenue would exceed those costs was substantial. Using the eight-boat ser- vice level for illustration, the following revenue surplus would result: East Marion/Orient - 01d Saybrook (North Cove): 11.9 million dollars Orient Point - Old Saybrook (North Cove): 11.0 million dollars Port Jefferson - Bridgeport: 9.9 million dollars Orient Point - New London: 8.8 million dollars East Marion/Orient - Old Saybrook (Ferry Point): 6.8 million dollars Figure VI-3 shows operating and boat capital costs compared to revenues for selected locations. Thus, a fare level between a fully inflated and a half inflated fare would be sufficient to cover operating and capital costs for most service levels at these locations. Introduction of a Third Ferry Service If a third ferry service were introduced, a significant number of new riders who are not now using the existing (or an improved) ferry service at Port Jefferson - Bridgeport or at Orient Point - New London will be attracted to the new service. It is also likely that some of the users of the new ferry service will be former users of the existing ferry services - in effect, some of the users that are forecast for service at a new location will come at the expense of the user forecasts for existing service locations. The same ratio- nal and general results would be expected for the introduction of any "third service" in addition to any two other services. Independent forecasts of cross-Sound ferry usage were previously prepared for each of 11 locations. Since two of these services already exist, it seems reasonable to expect that service at one of these locations does not severely impact usage of service at the other location -given comparable levels of service and fare structures that are not too different. This expectation is incorporated in those eleven forecasts. As indicated earlier, each forecast assumes that the service being considered and the one now existing service location that is farthest from the new one being considered. However, introduction of a third ferry service - again, given comparable levels of service and fares, may be expected to attract from each of the other "existing" services, and will result in a reduction of the ferry usage forecasts that were prepared under the assumption of two independent, but co-existing services. For this study only "third service" combinations in- volving both of the existing services, as the presumed "first two", have been considered relevant. 48 Millions of dollars (Nominal) FIGURE VI-3 Comparison of Annual Operating Cost and Boat Capital Cost with Annual Revenue Six Boat Service, 1994 (Fare is increased at the rate of inflation) Key 1: Orient Point - New London 2: Port Jefferson - Bridgeport 3: East Marion/Orient - Old Saybrook (North Cove) 4: East Marion/Orient -Otd Saybrook (Ferry Point) 5: Shoreham - New Haven 6: Orient Point - Old Saybrook (North Cove) 7: Huntington Bay - Norwalk 8: Sunken Meadow- Bridgeport OPERATING COST BOAT CAPITAL COST REVENUE 16 14 12 10 8 2 3 4 5 Location 6 7 8 The proportion of trips that would be attracted from the existing ser- vices by introduction of a third service was estimated by examining the exis- ting trip patterns for auto and passenger users of ferry service and, for heavy trucks, the diversion potential from the Triborough bridges. The ori- gins and destinations of auto and passenger ferry users were available from a survey conducted in the summer of 1980, while truck usage was taken from the 1979 Triborough Bridge Authority sample. The general approach used for autos and passengers was referred to as "the prudent man approach." Suppose for example that a "prudent man" who currently uses the Orient Point - New London ferry is contemplating trips from Riverhead in Long Island to either Hartford, Connecticut or Boston, Massachusetts. If ferry service is introduced between New Haven and Shoreham, it is expected that such a person would use the new service for a Hartford trip but would continue using the Orient Point service for the Boston trip. If trips from Riverhead to Hartford represent 2 percent of the current usage, then this 2 percent will be lost by Orient Point if the new service is introduced. To help decide whether a "prudent man" making a particular trip would divert to a new service, a number of assumptions were made. The most impor- tant of these assumptions are: (1) Comparable Levels of Service All ferries will offer roughly equal frequencies and fares so that the actual location of the ferry is the key reason for the choice decision; net travel time is also a factor where significant differences in the total trip is perceived. (2) The First Ferry Assumption This means that a traveler finding ferry use generally advantageous will wish to board a ferry as early in his trip as possible. Thus, if ferry service were offered between East Marion and Old Saybrook, a person traveling from Riverhead, Long Island to Boston, Massachusetts would use the new service. A person traveling from Boston to Riverhead would use the Orient Point service. Thus, in both cases the person takes the first ferry that is encountered. This is a major simplifying assumption that might or might not be correct for a given individual, but should give reasonable results when estimating total demand. (3) Cost Diversion For Heavy Trucks As explained earlier, heavy truck potential for ferry usage was estimated by diversion from the Triborough Bridge System. "Out of pocket" costs - including driver wages - were used in determining the diversion, which was based on the relative cost of making a "similar" trip by bridge or by ferry. Equal costs were held to result in a diversion of slightly less than one-half of those "similar" trips from the bridge system to the ferry service. In this "travel service" instance, the ferry services are assumed at three locations - the two existing locations and one of the other alternative locations. Generally, the diverted trips would be 5O attributed to the lowest cost ferry service; however, where the costs were nearly the same, the diverted trips to ferry service would be further "split", using the relative cost and appropriate share to each ferry (from the diversion table, which was presented in an earlier sec- tion. ) Results Estimates of traffic losses to the other services were made as part of the study. The introduction of service between Shoreham and New Haven will result in a reduction of approximately thirty-five percent of the corresponding auto and passenger usage and 33 percent of the heavy truck usage on the Orient Point service and 25 and 44 percent, respectively, on the Port Jefferson service. Establishment of a third "travel:~ ferry service at East Marion-Old Saybrook (North Cove) will result in a loss of 50 percent of the auto and passenger usage and 60 percent of the heavy truck usage at Orient Point; losses at Port Jefferson would be 17 and 40 percent, respectively. Similarly, a third service at East Marion-Old Saybrook (Ferry Point) results in a 45 percent reduction in auto and passenger traffic by 40 percent while 50 percent fewer trucks will use the Orient Point-New London service; similarly reductions of 16 and 30 percent would be experienced at Port Jefferson. Ferry service at locations to the west of Port Jefferson do not attract as much travel from the existing ferry services due to lower cost and time savings relative to travel on the Triborough Bridges. Introduction of new service at Huntington Bay-Norwalk will reduce Orient Point auto and passenger traffic and heavy truck usage by 13 and 10 percent respectively; Port Jeffer- son traffic would decline by 20 and 30 percent, respectively. A new service at Sunken Meadow-Bridgeport will reduce auto and passenger patronage by 17 percent and truck usage by 10 percent at Orient Point; similar losses at Port Jefferson will be 30 and 40 percent. (Since the crossing time at Greenport- New London is significantly longer than crossing times at the other locations, this alternative was not tested for ferry service at three locations.) 1994 usage and financial data for ferry services at three locations are shown in Table VI-6. Note that introduction of ferry service at a third location draws some usage from the existing improved services, based on analysis of the trip ~atterns and relative costs and time. Besides the forecasts usage gained from the existing services, additional new travel would be generated due to the unique locational characteristics of the new service. Conservatively, this new travel was estimated at 10 percent of the usage gained from the existing services for new services located east of Port Jefferson and 5 per- cent for new services located west of Port Jefferson (where use of the Tri- borough Bridges are a reasonably attractive travel choice). Existing improved service at Orient Point-New London loses a substantial amount of patronage to new services at Shoreham or East Marion. For this eight boat example the loss in traffic to Shoreham is large enough to cause retrenchment to six boat service at Orient Point(see Table VI-6 and its accom- panying Figure VI-4). Losses to East Marion-Old Saybrook (North Cove) are severe enough to cause retrenchment to four boats while the other East Marion alternative leads to five boat service at Orient Point. Port Jefferson patron- 51 TABLE VI-6 Projected Ferry Usage at Three Locations, With Initial Service at Eight Boats, 1994 (Usage in Thousands, Revenue and Cost In Millions of Dollars) Three Services a) Orient Point-New London (150) (7.7) (370) 278 15.3 687 18.80 17.41 b) Port Jefferson-Bridgeport (10]) (10.0) (355) 303 12.5 lO67 24.89 ]8.44 e) Shoreham-New Haven 251 17,7 725 25 1.8 73 20.62 19.80 Orient Point-New London (214) (]3.8) (528) 214 9.2 529 14.15 Il.B1 (193) (9.2) (676) 235 12.6 529 15.]9 16.61 (61) (6.8) (213) 343 ]5.7 1180 28.06 21.33 254 16.0 689 25 1.6 69 19.98 L6.33 (171) (11.5) (423) 257 11.5 634 17.04 14.61 (65) (6.8) (228) 339 15.7 1194 28.06 21.33 236 18.3 651 29 1.8 65 19.]9 ]3.57 (56) (2.3) (].117) 372 19.6 920 25.04 20.22 (81) (6.9) (284) 323 15.6 1138 26.87 18.44 137 9.2 421 7 .5 21 11.51 8.17 a) Orient Point-New Lolldon b) Port Jefferson-Bridgeport c) East Marion-Old Saybrook (Ferry Pt.) 4. Three Services a) Orient Point-New London b) Port Jefferson-Bridgeport c) Orient Point-Old Saybrook (N. Cove) 5. Three Services a) Orient Point-New London b) Port Jefferson-Bridgeport c) Huntington Bay-Norwalk 6. Three Services a) Oriemt Point-New Londom b) Fort Jefferson-Bridgeport c) Sunken ~adow-Bridgeport (1) (2) (3) (73) (3.5) (180) 355 [9.5 87] 24.01) 2O.22 (129) (9.0) (455) 275 8.9 96? 22.27 18.44 202 ]2.5 615 10 .fl 32 16.99 I 2.67 NOTES: FIGURE VI - 4 PROJECTED FEI~RY USAGE AT THREE LOCATIONS WITH EIGHT BOAT SERVICE, 1994 (FI~ la Incmaeed At The Inflation Rate) AUTO USAGE COMMERCIAl. TR/JC~ USAGE / 53 age supports six boat service with the new Shoreham service and seven boat service if the East Marion service is introduced. The Orient Point and seven boat service at Port Jefferson. On balance, introduction of a new central or eastern service in conjunction with two existing services, each at the eight boat level, results in more total service - but less than eight boat service is needed at each location. The more westerly services at Huntington Bay and Sunken Meadow attract less patronage from the existing services than the more easterly new services. Huntington Bay service builds to three boats while Sunken Meadow exhibits four boats service. In each of these two instances, Orient Point service can be reduced to seven boats and Port Jefferson service to six boats. Total service at all three locations expands by one boat when the Sunken Meadow-Bridgeport service is introduced, while total service remains the same with the intro- duction of the Huntington Bay service. Assu~ing that boats are transferred or sold among the ferry services, revenue (fare increased at the rate of inflation) covers the operating and annual amortized boat capital cost for each of the three service locations. Revenues exceed costs by up to nearly 7 million dollars at several locations; however, the Shoreham location shows the lowest revenue "coverage" - 700,000 dollars. However, it is almost certain that reductions in service at the existing locations will result in an additional loss of patronage because the level of service at a given location is not as frequent as it was before a third ser- vice was introduced. While no attempt is made to access the magnitude of these possible additional losses in patronage, chamges in the financial posi- tion of the ferry services could occur if a third ferry service is introduced. S~mmar¥ Some important findings were developed in the analysis of ferry usage and the financial implications of improved ferry service. First, the relationship of usage to fare was shown to be fairly insensitive. Changing the fare level, from about two-thirds of the present fare to a level which increases with inflation, results in only about 20 percent decrease in ferry usage. Second, the increased usage due to increased boat speed, from 16 to 20 knots, was not sufficient to offset the greater costs of the higher-speed service. Third, the factor having the greatest influence on ferry usage is service level, i.e., number of boats and the way they are scheduled. It was also determined that there would be significant potential for increased ferry usage by trucks and that ferry sites toward the eastern end of Long Island would attract proportionally more truck travel than locations in Wes- tern Suffolk County. When fares were increased by one-half the inflation rate, the operating costs for improved cross-Sound travel were generally covered for the two existing ferry services and for three possible services connecting with Old Saybrook. It was also shown that fares established at this level would generally not cover both operating costs and the annualized cost of boat capital on these 54 routes except at East Marion-01d Saybrook (North Cove) and Orient Point-01d Saybrook. However, financial assistance would be minimal for the services at Orient Point-New London, Port Jefferson-Bridgeport and East Marion-Old Say- brook (Ferry Point). Fares increased at the inflation rate would generally more than cover both annual operating costs and the annualized capital costs of boats for services connecting with Old Saybrook and for existing services at Orient Point-New London and Port Jefferson - Bridgeport. By 1994 the 6 and 8 boat services at all Shoreham locations and at Sunken Meadow - Bridgeport and Huntington Bay- Norwalk would not require public assistance to cover all operating and boat capital costs. However, service with fewer boats would require public assis- tance of up to two million dollars annually to cover these costs. Service at Greenport-New London would require substantial public assistance. 55 PART VII. POSSIBLE FUNDING SOURCES This section of the report discusses possible funding sources for ferry service improvements. There are a variety of forms of financial assistance ranging from outright grants to loans, loan guarantees, and tax-free bonds. The general sources of financial assistance are federal, state, and local governments, public authorities, and private investors. Federal Funding Programs Table VII-1 details the various federal funding programs. As may be seen from the table, the types of assistance include project grants, direct payments, direct loans, guaranteed/insured loans, and tax deferments. There are four possible ferry-related uses of these funds: vessel capital, vessel operating, terminal capital, and terminal access. Vessel capital includes the purchase of new vessels and upgrading or improving existing vessels. Vessel operating includes all those costs incurred in the operation of the ferry service. Terminal capital includes the construction of new terminal buildings, new loading facilities, new parking and staging areas, new docks, or the improve- ment and renovation of these facilities. Terminal access includes such things as purchase of right-of-way, highway construction/reconstruction, utility relocation, etc. The four columns on Table VII-1 under "Possible Use of Funds" list either a 'Yes' or 'No' for each fund use by program. A 'No' means that, in the opinion of the program manager, the use of funds would not be eligible under that particular program. A 'Yes' response does not necessarily guarantee that the use is acceptable; it means that the program should be pursued further, once definite recommendations for ferry service improvements have been made. These programs may or may not change under the new administration. Judging from the responses of the various managers of these federal programs, it appears that some type of loan arrangement -- be it direct or guaranteed -- is the most likely kind of financial assistance that will be available. The grants and direct payments are available only in programs for which this study's possible fund uses either are not likely to qualify or are relatively low priority. It would appear that, at this point in time and depending on final recommendations, the federal programs that present the best likelihood of financial assistance include the Business/ Industrial Loans and Community Facilities Loans of the Farmers Home Administration (FmHA); the Title XI Federal Ship Financing Guarantee of the Maritime Administration (MAP, AD); the MAP, AD Construction Reserve Fund; and the Small Business Adminis- tration (SBA) Small Business Loans. As shown in Table VII-i, it is possible that Federal Highway Adminis- tration (FHWA) Funds may be used to finance ferry-related projects. It should be noted, however, that all transportation projects (including ferry projects) in or serving urbanized areas, which use federal highway funds, must be included in a Transportation Improvement Program (TIP). The TIP is a staged, multi-year program of transportation improvements, submitted annually to the federal government, and prepared under the direction of the Metropolitan Planning Organization. In the case of Long Island, the TIP is prepared by the Nassau- Suffolk Transportation Coordinating Committee, whose voting members include the Nassau County Executive, the Suffolk County Executive, the Head of the 56 FmltA Community facilltles Loans (i.c., Public Works) EOA Publ]c Works Impact Projects (PWIP) Guaranteed/ Insured Loans Direct Loans Project Direct Loans Project Grants Public or Prlvate Public Body or nOD- profit corp. Public only Public body or profit labia VII-i Yes Ye8 (ir publicly m~,,ed) Yes to 90% of $6.5M in NYS (fe~ $ left this year) $300 M i)ationally (nothing loft for IFY 81) Min. 15% of $300M from Public Works - Only for areas outside of urbanized - Eligible pop. < 50,000 - $25,000 of loan funds per one job created - Terms: Rates negotiable, 15-30 years - "Looks like a real possibility" - P~st serve rural areas (not necessarily just outside rrb. area boondary) - For essential community services and facilities - Terms: Max. 5% interest, 40 years - Project must yield economic development benefits, and lead lo job creation - Both counties eligible For 5[F~ of project coat - No loans, just grants available - "Probably not a high priority project" - Project must yield economic development benefits - Stresses historical rehabilitation and energy conservation retrofitting of community buildings - "Probably not a high priority proJect Deparlment of Commerce Canto1'/ MARAD Title XI Federal Ship Financing Guarantees HARAI) Construction Reserve Fund Depart:me~ff. of Houslng end Urban Development Direct ~sranteed/ Insured Loans Guaranteed/ lnsuted Loans TBX Deferment Private No only PrivaLe Any [ax. paying Flosting docks only (not land- basnd) No $9.75B ($~ uneommltted) Public Yes $&75R/yr. apl)licanL naLiunslly ( I>~Jb 1 te or private recipient) - $10,000 per job saved or created - Terms: Variable rates, up to 25 yra - "Most unlikely" - Shipowner must provide 12.5~ Lo 25~ of actual cost - ~irat ease--first se:red, faf dollars - 1oral processing time ,~1 yr. -Ferma: Rates negotiable~ up to 25 yrs. - Allo~s for deferment of capital gain of tax payment on ~epurchase or vessel - Makes it ~ore economical to upgrade or 't~ade-up' on vessels, ~obs and i~3rove tax base - $10,000 UDAG per new job - A leveraging program: Min. of $2.5 prlvate for every 1UDAG dollar - "Probably not too likely" 1/ EDA Grants to states For Supplemental and Basic Funding of Titles I, iI~ II1, IV and IX Activities not funded. Local Development Company Loans UMIA Section Capital lmprovemel~t P~oject Grants Direct Guaranteed/ Insured Direct Guaranteed/ Insured Project Direct Public (local body) Private Small Private Public Possible Use of Funds $150,000 max. direct loan; $500,000 max. gust. loan - Depends on how much locality is getting now - "More limited than UDAG" - Lender of last resort - Mostly loan guarantees - lerms: Variable rates, 10-20 yrs. - Loane up to 50% of total project cost or $500,000, whichever is smaller - Terms: Variable rates, up to 25 yrs. for funding - Terms: Interest rate dep. on U.S, Section 5 and Operating FHNA Fedeyal A~d Prima~y Sys[em FtlWA Federal Aid Urban System [~ansfer P~ojec[ G~an[~ P~oject Public Public Publlc - Same as above; i.e.~ it must be - Fuku~e monies ate already belng ob]iga[ed - Obligations of FAUS funds for lransit p~ojects are chargeable to the FY 1981 limitation. Metropolitan Transportation Authority, the Commissioner of the New York State Department of Transportation, and the Executive Director of the Tri-State Regional Planning Commission. Since FHWA funds have already been programmed in the TIP for the next five years -- and in most instances there is a large backlog of at least another five years' worth of other key priority highway projects -- any decision to use federal highway funds for ferry-related improvements would delay certain highway projects already programmed. On Long Island, all terminal locations and access roads west of and including the Shoreham site are within the urbanized area, and therefore FHWA funds must be programmed in the TIP by the Nassau-Suffolk Transportation Coordinating Committee. In Connecticut, all terminal areas except the Old Saybrook sites are within urbanized areas, and any use of FHWA funds must be programmed in the TIP's for their respective areas. It is possible that federal highway funds can be used in projects that involve an approach to a ferry (whether toll or free), or in the construction of ferry boats themselves (whether toll or free). The FHWA requirements for using federal highway funds for both types of projects follow:* Projects involving approach to a ferry The route (i.e., approach) to the ferry, must be included on either the Federal Aid Primary or Federal Aid Secondary Highway Systems. The route must not be part of the Interstate System. The ferry may be either publicly or privately owned and operated, but the operating authority and the amount of fares charged for passage shall be under the control of a state agency or official, and all revenues derived from publicly owned or operated ferries shall be applied to payment of the cost of construction or acquisition thereof, including debt service, and to actual and necessary cost of operation, maintenance, repair, and replacement. Projects involving construction of ferry boats It is not feasible to build a bridge, tunnel, combination thereof, or other normal highway structure in lieu of the use of such ferry. The operation of the ferry shall be on a route which has been approved as a part of either the Federal Aid Primary or Federal Aid Secondary Highway Systems, and has not been designated as a route on the Interstate Highway System. The ferry shall be publicly owned and operated; public ownership could in- clude state and local government or a public authority. The operating authority and the amount of fares such ferry shall be under the control of the derived there from shall be applied to actual operation, maintenance, and repair. charged for passage on state, and all revenues and necessary costs of * Quoted and paraphrased from US Code, Title 23, Chapter 1, Section 129. 61 The ferry may be operated only within the state or between adjoining states. No part of such ferry operations shall be in any foreign or international waters. Federal funding programs generally project approvals and delivery of funds. grant programs in which there are many available funds. require long lead time to secure This would be particularly true of "worthy" projects competing for the State and Local Government and Public Authority Funding The New York State Department of Transportation (NYSDOT) has the authority "to assist in the development and operation of ... Transportation facilities and services in the state, including...marine...facilities." This is broad authority which would certainly provide a basis for State capital financial assistance for construction, reconstruction, improvements, expansion and acquisition of marine transportation facilities. NYSDOT also has the authority to improve access facilities and to serve the ferry terminals, if the access highways are on the state highway system. Otherwise, local government would have the authority. Connecticut DOT has authority for improving excess facilities, or con- tracting for access improvements to terminals in Connecticut. Neither DOT has the authority to provide operating assistance to ferry services operating across the Sound. Neither DOT currently has funds budgeted or available to provide improvements to ferry services. Appropriations by the respective state legislatures would be needed for the state departments to provide financial assistance for ferry improvements. State And Local Authorities In New York. There are several other potential funding sources through state or local authorities or agencias as follows: State and local development authorities and agencies have the capability to provide financial assistance to manufacturing and commercial economic development projects through the issuance of tax-exempt Industrial Revenue Bonds. In this way state and local governments are able to extend their tax-exempt status, given for interest on government issues of bonds, to the private sector. However, both the State Constitution and State statute preclude the use of this type of financial assistance to businesses providing retail sales or services to customers. In New York State local Industrial Development Agencies, the Job Development Authority and the Urban Development Corporation perform these functions. Industrial Development Agencies are local agencies created under New York State law to stimulate industrial development for private companies within or serving the agencies geographic area. The New York State Job Development Authority is a public benefit corporation established to aid the state's general economic welfare by offering special financial assistance for the encouragement of industrial, manufacturing, and research and development activities. The New York State Urban Development Corporation is a public benefit corporation and corporate governmental agency established to help provide needed housing, industrial development, and civic improvements through- out the state. 62 Industrial Development Agencies (IDA's), local entities designed to issue tax-exempt bonds, have only the authorization to acquire land and construct commercial and industrial facilities. Ferry services and facilities may well fall outside state statutory and constitutional parameters. There are six IDA's in Suffolk County. These are: Suffolk County Industrial Development Agency Town of Babylon Industrial Development Agency Town of Brookhaven Industrial Development Agency Town of Islip Industrial Development Agency Village of Greenport Industrial Development Agency Town of E. Hampton Industrial Development Agency The State Job Development Authority can provide loans of up to forty percent of project cost (up to a maximum of $1 million) for industrial and commercial development resulting in the creation of new jobs. Local Develop- ment Corporations are eligible to apply for funds on behalf of a commercial or industrial facility. Again, however, state law does not permit the financing of retail or service oriented businesses, and therefore there is some question as to the extent to which JDA can finance such operations, if at all. The Urban Development Corporation (UDC) has broad powers to provide financial assistance to industrial and commercial projects where local IDA's do not exist, where IDA's need additional assistance, or where local law or policy prohibits IDA participation. However, while UDC has somewhat greater flexibility than the IDA's in financing projects, they must still meet their mandate to reduce blight and unemployment in an area eligible for assistance. Furthermore, any specific project must be placed on the UDC project list, which is submitted to the Legislature for approval each year, thus requiring statutory action. Connecticut Development Authority (Conn. DA). The Connecticut Development Authority has legislation which specifically cites "acquisition and construc- tion of ferry boats and such related facilities" as eligible for financial assistance. This assistance is in the form of tax-exempt bonds for which the company seeking assistance must find buyers. The Connecticut Development Authority is subject to the Internal Revenue Serv~ 2e Code Section 103(b) which sets a limit of $10 million for three years before and after the date of the issue of the bond to private corporations. This means that for a particular company seeking financial assistance, Connecsicut Development Authority examines the expenditures of the company for the prior t~ree years, then looks forward three years to see what expenses the company had or will have that could be capitalized. The sum of this amount, plus the new project, cannot exceed $10 million. Private companies are eligible, and funds can be used for the purchase of boats (new or used), and construction of docks and wharfs. Interest on the bonds is about 60-70 percent of the prime rate and is negotiable between the borrower and lender. The time period is also negotiable, with a legal limit of 40 years. Private Funding. Private capital investments for Long Island Sound ferries and terminals have been restrained by uncertainties regarding future ferry use, and possible government actions, such as building a cross-Sound bridge or 63 establishment of a new ferry route. In addition, private investment is inhibited by high financing rates. Undoubtedly investors are also reluctant to invest in ferry boats or other improvements until they see the recommen- dations of this study, which are to be made to the Governors of New York and Connecticut. Both existing ferry companies appear to be financially sound. The cross- Sound Ferry Service recently put a New London class boat into service. This boat was financed by bonds guaranteed by the US Maritime Administration. However, the Bridgeport - Port Jefferson Steamboat Company has apparently been unable to arrange financing for one new boat, even with eligiblity for tax- exempt Industrial Development Revenue Bonds through the Connecticut Develop- ment Authority. The ability to arrange capital financing for purchase of boats and improvements to piers and terminals is vitally important to the continued successful operation and expansion of ferry service, by the private sector. Summary It has been shown that there are many potential sources for public funding assistance at the federal, state, and local levels. The types of assistance include direct grants, loans, loan guarantees, and tax-exempt bonds. The amount and availability of funds will depend upon how important the particular government or authority views improved ferry service in relation to other projects competing for the funds and how such projects fit the legal parameters of the authority. The next steps are to contact these funding agencies with specific ferry improvement programs, to determine what funding would be possible. 64 PART VIII. IMPLEMENTATION CONSIDERATIONS Organizational and Management Options A number of organizational and management options either exist or could be developed to implement major cross-Sound ferry service improvements. These include: Private operation, ownership, and financing Private operation and ownership, financing with government assistance Private operation, government ownership Government operation, government ownership A number of issues must be considered in addressing these implementation possibilities. Both Connecticut and New York support the preservation and enhancement of private enterprise, particularly as it relates to opportunities for encouraging economic development. The private operators are experienced in running ferry service and probably could provide an improved system that would be efficient and economical. Thus the most desirable alternative is the one which maximizes the role of the private sector in owning, operating, and improving ferry service. Private Operation, Ownership, and Financing. The existing services are provided by two private companies on a for-profit basis; however, the general concensus is that the services are insufficient to satisfy the demand, and that some of the boats need to be modernized or replaced to increase the attractiveness of the service. It is understood that the operators are willing to provide expanded service but are not in a financial position to attract sufficient private capital to accomplish major improvement Fo existing services. This interest on the part of private sector is commendable, but to date has not worked to greatly increase service. The chances are that a strictly private venture leading to major service improvements will not be attainable. Private Operation and Ownership, Financing with Government Assistance. If strictly private ventures do not appear possible, then the next best approach would be to continue private operations and ownership, with financial assis- tance provided by public agencies. As described in Part VII there are numerous programs at the federal, state, and local levels which offer opportunities for financial assistance. This financial assistance is available in a variety of forms, i.e., grants, loans, loan guarantees, and bonds with tax-free interest. Financing packages could be put together involving one or more levels of government. For example, it might be possible to get Industrial Development Bonds through local Indus- trial Development Agencies and then use this as leverage to get an Urban Development Action Grant (UDAG) from the Federal Department of Housing and Urban Development (HUD), to improve ferry terminals, parking, and staging areas and docks~ Other possibilities would be for local or state legislatures to appropriate funds which could be used to contract with private companies to purchase serw~ce. For example, an appropriation could be made to New York State DOT, which in turn could contract with the private operators for service improvements. 65 There are obvious advantages to this approach. There would be little government involvement and limited public investment. The experience and ~fficiency of private operators could be retained while the government involve- ment would provide an opportunity to ensure service quality and offer financial stability to the operation. No new organizational structure would be necessary, and very little new legislation, if any, would be needed. It may be desirable to appoint a Bi-State Advisory Committee to work with the private operators providing advice and suggestions on perceived improvement needs and mechanisms for their implementation. Private Operation, Government Ownership. This option would provide for govern- ment ownership of all or part of the capital investment in the service, with a payback or lease agreement with the private operator, who then would provide the desired level of service. Conceivably this could mean government purchase of any new vessels and construction of new piers, leaving the existing facilities in the hands of the current owners. It is not a certainty that government would collect sufficient funds in this process to pay fully for its capital investment, but whatever is returned reduces the actual public investment. It has been demonstrated in Part VI of this report that fares which are allowed to increase at a rate between one-half and full inflation would pay for operating costs as well as amortized boat capital costs at most locations. Depending on the location, then, there is a good chance that government investment would be repaid. This option could be accomplished in several ways. Given adequate funding, state DOT's could own capital equipment and facilities and make the necessary lease and service agreements with private operators. Another possibility would be to create a bi-state or single-state authority with the funding capability and legal authority to own boats, docks, terminals and other capital equipment, and to be able to make agreements with the private sector to operate the ferry service. The positive aspects of this approach are that the operation remains in the private domain, there is return on the public investment and service could be maintained at desired levels of service. Government ownership would require enabling legislation, some public ~investment, contractual guarantees for levels of service and maintenance of facilities and equipment, as well as continued government responsibility for equipment and vessels. This option allows for direct representation by affected local governments on a policy board. It is also possible to tie the ferry service responsibilities to the provision of other transportation services through-an authority. Government Operation, Government Ownership. Under this option, government agencies, at whatever level, would purchase the existing operations and would invest public funds in the expansion of service. This approach has been taken in the transportation industry before, particularly in public take-overs of transit and bus companies. Generally, the mechanism for the transfer from private to public ownership and operation has been through the creation of a Transportation Authority for the purpose of maintaining/improving a needed public service in a specific location. In these cases the private companies were having financial difficulties and were faced with increased costs and declining revenues from the fare boxes. 66 This management option could be accomplished by the creation of a bi-state or single-state authority. This agency would need the financial resources and the legislated authority to purchase equipment and set up manage- ment and operating staffs to actually run ferry services. It would need to plan for service needs, set up schedules, and operate the boats, terminals, and associated capital facilities. They would be responsible for the upkeep, repair, and replacement of the capital facilities as well. Simply put, the agency would have total authority and responsibility for managing and operating an improved cross-Sound ferry service. Given adequate financial resources and authority, State DOT's or agencies of local government could take on this responsibility. This kind of management operation could guarantee a continuing service and is simple organizationally. It would have the greatest impact on existing operators, require the most extensive legislation, and take the longest time to implement of the four organizational and management options discussed. It would also be the most expensive option since it would require purchasing the extensive assets of the present profitable operations. Timing Considerations There are a number of activities related to improving ferry service that cannot be accomplished immediately. In addition there are questions that will not be fully answered until service improvements are initiated. To implement new service at a new location will take 3-5 years. For example, site-specific Environmental Impact Statements (EIS) will be required before federal or state approvals can be given to proceed. Permits from the Coast Guard, I.C.C. and other agency approvals will be needed to begin construction and/or service. Negotiations between public agencies and private operators, relative to service, funding, and responsibility will be necessary. Funding will have to be assured for capital improvements, and design and construction plans prepared. Agreemenns with local communities to permit construction of terminals and access roads will have to be worked out. Commitments to shipyards to build new boats will have to be made, with funding in place to make these commitments. Construction of new access roads and trestles to adequate deep water could take several years. Some questions will be answered only through time. For example, predicting ferrl usage and revenues is by no means an exact science. Experience with moderately improved service would be very useful in order to be sure that fare levels are realistic, and that expected usage and revenues can in fact be attained. Experimentation with fares and innovative services could be imple- mented in the near term (1981-84) time period. The knowledge and experience gained by an improved service could provide a sound basis for decisions regarding investment in further improvements to the ferry service. For the near term (1981-84), improvements can only be accomplished for the existing services. Improvements could be made by adding new or used boats, and improving terminal and access facilities. New boats could possibly be built and r~ady for operation by the summer of 1982 if the private operators could put together a financing package for ordering the boats in the very near future. Boats could be added each year as the demand for service increases and as funding assistance and/or increased revenues permit. 67 This kind of a staged process could allow desired improvements to be made to the ferry service without involving unnecessary risks to investments of public funds by public agencies. Implementation Scenarios /~ere are a number of different ways in which major improvements to ferry service may be implemented. For example: A decision could be made to concentrate all the improvements at the two existing ferry locations. Sufficient numbers of boats could be added to greatly improve service, reliability, convenience, and capacity. Improvements to the terminal, staging, and parking areas would be made consistent with the amount of new service provided. Access improvements could be made to take care of the additional traffic generated by the improved ferry services. In locations where heavy truck traffic is perceived to cause traffic problems, staging areas for trailers could be developed at remote locations where they could be stored and then loaded on the ferry during off-peak traffic periods. Usage and revenues compared to costs would be monitored and service improvements added to the point where ~evenues or financial assistance did not support additional service. It could be decided to implement service at a completely new crossing location. As soon as assurance of financing assistance is obtained, the Environmental Impact Studies could be gotten underway for the locations to be considered for the new service. Work could begin immediately on obtaining the necessary permits; agreements could be worked out with local government on terminal and access road locations; design of terminals, boats, staging of parking areas and access facilities and other necessary actions could be started Service improvements could be made to existing services in order to monitor the impact of improved service and to begin building the demand for new services when the new route opens. A third possibility is to begin improvements to the existing ferry service with an open mind about the location of the long range ferry service. Then, after a period of improvement of existing facilities, perhaps 3 ~o 4 years, the situation could be re-evaluated and a determination made whether to relocate either of the existing ferry services to a new location or to continue with improvements at the existing locations. Regardless of which of the above improvement options is chosen, the findings of this study show that significant increases in service are both desireable and achieveable. Actions to bring about service improvements must start now. In addition, results of ferry service improvements should be monitored closely during the next few years of operation. If usage builds as expected, commitments can then be made for the more ambitious service expansion. If usage and revenues fall below expectations, a review should be made to determine the reasons. Ways can then be developed to increase usage to predicted levels, or to scale down expectations and coramitments. 68 PART IX. SUMMARY FINDINGS This report has described existing cross-Sound ferry services and 11 potential routes (including the present sites) where significant improvements could be made to ferry services. Needed terminal and access improvements have been identified and their costs estimated. Environmental considerations have been noted, and economic and energy impacts were estimated. Forecasts of usage and revenues were made, and revenues were compared to the operating and capital costs of improved service. Potential federal, state, and local govern- ment funding sources as well as private funding were identified. Finally, different management options, timing considerations, and implementation sce- narios were discussed. Significant findings are highlighted below. Ferry services across Long Island Sound are provided by two private companies. Year-round service is offered between New London and Orient Point. Patron- age has increased steadily as more service and capacity have been of- feted. Three boats are loaded close to capacity throughout the sun, her, and are unable to handle vehicle demand on summer weekends. The two old smaller boats must soon be replaced. One old boat operates five months of the year between Bridgeport and Port Jefferson. It is packed with vehicles on nearly every trip during the summer. Passenger ridership has grown steadily, and vehicle patronage has increased as more service was offered. The Bridgeport and Port Jef- ferson Steamboat Company would like to acquire a new boat, but to date has not been able to arrange for financing. 3,700,000 vehicles per year use the East River Bridges to travel between Long Island and New England, including 238,000 trucks. Many of these auto and truck trips could be attracted to ferries if there were enough capacity and frequent service. Six to eight modern boats operating at each of two locations would increase patronage from seven to ten com- pared to present usage. The two existing routes offer the best potential for improving ferry services in the short run. Several locations for new routes can be considered over the long term. Feasibility will depend on a balance among prospective costs, revenues, and environmental impacts, as well as availability of funds. Motorists have responded to increases in service and have not been deter- red by fare increases necessitated by inflation. If fare levels were to increase about the same rate as inflation, operating costs and capital costs would be recovered on the existing routes and some new routes in the long term. The most efficient approach to funding and managing ferry operations is to maximize private enterprise involvement. This kind of a staged process could allow desired improvements to be made to the ferry service without involving unnecessary risks to investments of public funds by public agencies. 69 It will be prudent to add capacity and service in stages, anticipating steady increases in patronage. Increased usage related to ferry improve- ments could be carefully monitored to ensure that usage and revenues measure up to projections. This would provide a sound basis for pro- ceeding with the next stage of improvements, without involving unwarran- ted risks to investment of public funds. The need for public investment varies considerably by route. In several instances, revenues could cover all costs: New London-Orient Point, Bridgeport-Port Jefferson, and Old Saybrook to Orient Point or East Marion/Orient. Deferral of principal payments might be needed during the few early years, as patronage builds up to higher levels. New terminals and access for Norwalk-Huntington and Bridgeport-Sunken Meadow would be in the 11-12 million dollar range. Costs for the Shoreham-New Haven routes would range between 15 and 21 million dollars. Public funds would be needed for these terminals, since surpluses would not be generated from operations. A number of public funding sources have been identified which need to be explored in detail when a specific plan for capital is developed. Environmental impacts could result from significant new construction of piers, parking areas, access roads, operation of boats and terminals, and increased vehicular traffic. Significant impacts could occur near the shoreline both on land in the water, especially in wetland area. Degree of impact will have to be determined by site-specific environmental assessments based on improvement proposals. No long-lasting effect is expected on water quality, wildlife population, fin fish and shell fish, or air quality. Noise impacts are not expected to be significant. Improved ferry service could have a beneficial impact on the economy of Long Island and Connecticut. For example, a public and private invest- ment on the order of 100 million dollars could provide substantial ferry service improvements and result in the creation of 300 new construction jobs a year for a three-year period of investment. More important are the continuing benefits realized from a sustained level of business investments, as new sales and business opportunities are perceived and developed. By 1990, these could yield 2,500 additional jobs on Long Island and 1300 jobs in Connecticut. Total personal income could in- crease by 150 million dollars on Long Island and 60 million dollars in income and sales tax could be realized by 1990. Promotion and marketing of improved ferry services will be essential, to increase awareness of shippers, residents, and travellers regarding available service. 7O Comments are now being solicited from public officials, interested groups, and the general public. New York State Transportation Commissioner William Hennessy and Connecticut Commissioner Arthur Powers will be specifically addressing and making recommendations on the following issues: 1. Should ferry service be expanded? 2. Should service be expanded, at existing or new locations? If at a new site, where should it be located? How should ferry service be funded? Should improvements be made only if they are self-supporting? Should public funds be used? so should they be made available for capital improvements? For operating assistance? For both? If To what extent should government agencies be involved in managing and operating improved ferry service, i.e., should the service an all-private operation, and all-government operation or some combina- tion of the two? Comments related to these issues will be very helpful in developing recommendations for the respective Governors. 71 LEGEND FOR ALL MAPS Site of Existing Ferry Terminal Possible New Terminal Site New or Existing IAccass Road Scale as shown on each map; north at top of map unless indicated otherwise. Appendix Figure Appendix Figure Appendix Figure 3A: Appendix Figure 3B: Appendix Figure 4: Appendix Figure 5: Appendix Figure 6: Appendix Figure 7: Appendix Figure 8: Appendix Figure 9: Appendix Figure 10: Appendix Figure 11: Appendix Figure 12: Appendix Figure 13: Appendix Figure 14: Appendix Figure 15: Appendix Figure 16: 1: Norwalk Site 2: Bridgeport Site New Haven Sites (West) New Haven Sites (East) Old Saybrook Sites New London Site Huntington Sites Sunken Meadow Access Roads Sunken Meadow Site Port Jefferson Access Roads Port Jefferson Site Shoreham Access Roads Shoreham Site North Fork Access Roads East Marion/Orient Sites Orient Point Site Greenport Sites ~u.o~lk Har~oor GYe~Ory Island tJ S Coast Hammock Appendix Figure Point ~Wh~ ~Reef 1: N~lk Site Jr HS Calf Pas Cai[ Pasture Point Round 5 Beach Grassy Ha 0 N G I S. Appendix A N D 2: Bridgeport Site I ScI End 2000' N D A~g~ndix Figure 3A: NE W HA VEN HARBOR New Haven Sites (West) 2000' NE W HA VI~N HARBOR SOUND Appendix Figure 3B: New Haven Sites (East) d htz/ ."Y ! Reservo~,r Hi~'h ~ ~ Sch ~Ol~t'Lyme l North South Appendix Figure 4: Old Saybr°°k Sites 2000' 1 Gris ~,~ East -- New L~udo ~,:~ ~' ,~'_ HARBOR tuart (~ Appendix Figure 5: .Walker H'ill ~ Groton New London Site ~.¢?o ' "%x,% i' Pm // HUNTINGTON BAY Yacht Club Disposal 2,4 Appendix Figure 6: Huntington Sites 0 2000' ~ 0 0 ~000' Appendix Figure 7: Sunken Meadow Access Roads / GOLF COURSE ,. ~ '~' eadow I T' H T 0 2000' Appendix Figure 8: Sunken Meadow Site 0 8000' Appendix Figure 9: Por~ Jefferson Access Roads r~ i :t BM 16( Sch Sch Appendix Figure 10: Moneyhollow Rock Golf Course Mather t Port Jefferson Site / V 0 8000' Appendix Figure 11: Shoreham Access Roads shoreham im c BM Radio Towero Substation Appendix Figure 12: Shorehem Site Terry Golf Course Marion ORIENT HARBOR GARDINERS ROAD LANE BAY Appendix Figure 14: East Marion/Orient Sites Mulford Pt Rose Airport Cem Pt Eagles N( LONG Browns Piling BEA CH BAY Appendix Figure 15: Orient Point Site 20QO' Scale LONG ISLAND/ ? SOUND / Inlet Pt Irdet ) N~TY /i PAR~ t~ Grl Pipes Coue ', East M S Island Height: Beach Clul Shelter )ungs Pt Derin Dering Harbor Greenport Sites Marion / / / / / / / 2000' Scale ~ Quaker ~' larbor District Split Anew on Ferry Bill By Bob Uepm The debate over a proposed high- speed ferry service linking Suffolk County to Connecticut shifted gears somewhat last Wednesday when the Suffolk Legislature urged New York Slate to cooperate in eff~ to study the proposal. A nonbinding sense resolution with a different twist from one on the same topic that failed in the legislature last month, passed by a 12-5 vote in Haup- paage. In contrast to the failed motion that would have asked Long Island Lighting Company to pa~icipate in ef- forts to establish a feny terminal at its Shoreham site, the measure passed last week does not have the word Shmehem in it. It merely notes flint the county has existing ferry operato~ Uaveling across Lohg Island Sound and -~* the state to take the lead in encouraging all parties to cooperate in furthering "a thorough examination" of a high-speed ferry route to Connecticut. According to the legislation, "une ecunomic development would/nvolve encouraging and expand- ing the existing cross-Sonnd ferry ser- vice by adding high-speed ferry tech- nology.'' Ferries currently traveling across Long Island Sound have Long Island terminals in Orient and Port Jefferson. Suffolk Legislator Gregory Blass (R- James'port), who voted against the bill, found the measure that passed more ac- cepteble than the "dangerous step" that would have been taken had last month's bill gained l~Oe. "I do feel flg~re is a small measure of success for us in the watered-down, genetic resohition that Mr. Blass said he's joiulng forces with Sts~ Senator Keonat~ LaVUlI~ (R- Port Jefferson) and State Assembly- woman Pa~icla Acampora (R-Ma,- tuck) to urge die state ~o consider Port Jefferson as a potential high-speed f~'y site and not Orient. He said he abo co- courages the development of a feny ~rm~d on the South FO~. 1~c lagis~- tor said ~at in one "exsspr~afing" dis- cussion about the sites of cun'ent feny services on the non~m half of thc county, an unnamed South Fork town official, said, "Why should w~ ~ample over ourselves when we c~ t~nple over you?" Mr. Blass said, "Just because they s~y no doesn't mean they don't have a sponsibility.' Anger in Orient Orient Association secre~J Freddie Wachsberger, for one, is not pleased with the turn of events and does not want to see a high-speed ferry in her community. "It gets more and more out- rageons,' she said. "Nobody can believe iL It's from disbelief to ouWage. At this point in time, die only thing diat should he studied is how to reduce the traffic going through Southold Town." Wading River Civic Association president Sid Bail, whose organiTafion joined other members of the Shoreham- Wading River community in voicing opposition to a high-speed ferry at The Suffolk Times We've got you covered Shoreham, responded to last week's resolution with "mixed feelings." "I never wanted to drop this off on another area," Mr. Bail said. "We just questioned the economic viability and environmental enaseqnenees of the pro- l~ul.' The plan was spawned by Long Island Sound Shuttle Partnership, die winning bidder in a request for propos- 'It gets more and more outrageous.' --Freddie Wachsberger, secretary, Orient Association als that was issned by both Connecticut and New York for a private operntor of a high-speed ferry. "This isn't just a NIMBY issue," he said. "To say [the legislature] caved in to NIMBY inter- ests is toudly ridiculous." Mr. Bail said diere is some logic to improving existing fen'y services, but said the county's latest move does not take pressure off members of his com- inanity who'oppo~ die fen~. The proposal has thc support of thc Long Island Association, which claims that a high-speed ferry would open '1 never wanted te drep this off on anether area.' --Sid Bail, president, Wading River Civic Association markets, enhance tourism and improve the region's mmsportadun system. What the Market Will B~ar New York State Department of Transportation spokesman David Mur- ray seid it's now up to die market to see whether the proposal stays afloat or sinks. "We're waw, hing it with imerest,' he said. "We hope flint it prospers." Joe Civalier, executive assistant for the DOT's assisUmt commissioner for aviation and general Uanspon, repeat- edly emphasized that local support is necessary for the project to become a reality. "We want to see this go, only if it's supported at the local level," he said. ''We're not going to force it down 'We don't want this,' then that would be fha end of it.' LI]_~O, mennwhile, still maintains its "nenual' stance until a consensus is "We remain neutral until the parties for and ~i,~st thc forty work to obtain that consensus," LILCO spokeswoman Andrea Stanb said. "While we recog- nlze that an issue like this is not going to Set absolute consensus, an issue like this needs general consensus from the commtmlty." Richard MacMun*ay, vice president and general muna~er of Cross Sound Ferry, which operates between Orient and New London, Conn., did not return a reporter's telephone messages prior to presstime. LOWEST PRICES OF THE YEAR San *!00-'200 per set hun Sin Posturepedic Sets Sale Priced from *S99 QUANTITIES ARE LIMITED ALL IN-STOCK BEDDING - ON SALE MATIRES~ OR BOXgZffiNG ~OLD SEPARATELY ALSO AT SALE PRICES WHILE SUPPLY LASTS! 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