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Public Works Committee Packet - 9/15/2014 CITY OF MUSKEGO PUBLIC WORKS COMMITTEE AGENDA September 15, 2014 6:00 PM Aldermen’s Room – Upper Level of City Hall, W182 S8200 Racine Avenue CALL TO ORDER PLEDGE OF ALLEGIANCE ROLL CALL STATEMENT OF PUBLIC NOTICE APPROVAL OF MINUTES OF MEETING HELD AUGUST 18, 2014 STATUS OF PROJECTS Discussion update. No formal action may be taken on any of the following: 1. Woods Road Bridge 2. 2014 Road Improvement Program 3. Jensen Park Lift Station Upgrade UNFINISHED BUSINESS Discussion update and possible action may be taken on any or all of the following: NEW BUSINESS Discussion update and possible action may be taken on any or all of the following: 1. Discuss on street parking issue at and near the intersection of Fennimore Lane and Hale Park Drive. 2. Discuss creation of a City "Adopt a Roadway" program. 3. Discuss grant opportunity for a wetland restoration project on Big Muskego Lake. NEW BUSINESS PLACED ON FILE (The following items have been placed on file for staff review. Upon completion of review, staff will submit a supplement detailing options and possible course of action to committee members.) COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW ADJOURNMENT NOTICE IT IS POSSIBLE THAT MEMBERS OF AND POSSIBLY A QUORUM OF MEMBERS OF OTHER GOVERNMENTAL BODIES OF THE MUNICIPALITY MAY BE IN ATTENDANCE AT THE ABOVE-STATED MEETING TO GATHER INFORMATION; NO ACTION WILL BE TAKEN BY ANY GOVERNMENTAL BODY AT THE ABOVE-STATED MEETING OTHER THAN THE GOVERNMENTAL BODY SPECIFICALLY REFERRED TO ABOVE IN THIS NOTICE. ALSO, UPON REASONABLE NOTICE, EFFORTS WILL BE MADE TO ACCOMMODATE THE NEEDS OF DISABLED INDIVIDUALS THROUGH APPROPRIATE AIDS AND SERVICES. FOR ADDITIONAL INFORMATION OR TO REQUEST THIS SERVICE, CONTACT MUSKEGO COMMUNITY DEVELOPMENT DEPARTMENT, (262) 679-4136. Unapproved CITY OF MUSKEGO PUBLIC WORKS COMMITTEE MINUTES August 18, 2014 6:00 PM Aldermen’s Room – Upper Level of City Hall, W182 S8200 Racine Avenue CALL TO ORDER Ald. Neil Borgman called the meeting to order at 6:00 PM. PLEDGE OF ALLEGIANCE Ald. Borgman led those present in the Pledge of Allegiance. ROLL CALL Ald Borgman, Ald. Wolfe and Ald. Engelhardt were present. Ald. Hammel was absent. STATEMENT OF PUBLIC NOTICE The meeting was noticed in accordance with the Open Meeting Laws. APPROVAL OF MINUTES HELD JULY 21, 2014 Alderman Engelhardt made a motion to approve July 21, 2014 minutes. Alderman Wolfe seconded. Motion Passed 3 in favor. STATUS OF PROJECTS Discussion update. No formal action may be taken on any of the following: Circle Drive Storm Sewer Woods Road Bridge 2014 Road Improvement Program Jensen Park Lift Station Upgrade UNFINISHED BUSINESS Discussion update and possible action may be taken on any or all of the following: NEW BUSINESS Discussion update and possible action may be taken on any or all of the following: Review Circle Drive flood mitigation project alternatives. Alderman Borgman made a motion to direct staff to move forward with replacing the existing pipe with a large box culvert at an estimated cost of $594,420.00 and budget for construction in 2015. Alderman Wolfe seconded. Motion Passed 3 in favor. Discuss Crystal Lake Subdivision outstanding Developer completion items. Ald. Borgman made a motion to recommend staff to proceed with Crystal Lake Subdivision outstanding Developer completion items as discussed leaving the total cost near the $66,000 we have currently on hand. Alderman Wolfe seconded. Motion Passed 3 in favor. Review request made by Rob Miller Homes for variance from the groundwater separation requirements for a new home at S86 W17877 Woods Road. Alderman Engelhardt made a motion to approve request made by Rob Miller Homes for variance from the groundwater separation requirements for a new home at S86 W17877 Woods Road contingent upon receipt of a letter of understanding from the owners and installation of an engineered drainage system in the basement. Alderman Wolfe seconded. Motion Passed 3 in favor. NEW BUSINESS PLACED ON FILE (The following items have been placed on file for staff review. Upon completion of review, staff will submit a supplement detailing options and possible course of action to committee members.) COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW ADJOURNMENT Alderman Wolfe made a motion to adjourn. Alderman Engelhardt seconded at 7:34 PM. Motion Passed 3 in favor. Page 1 of 2 CITY OF MUSKEGO Staff Report to Public Works Committee To: Public Works Committee From: David Simpson, P.E., Director of Public Works/City Engineer Subject: Discuss on street parking issue at and near the intersection of Fennimore Lane and Hale Park Drive Date: September 9, 2014 Alderman Wolfe has received several complaints regarding the appearance of the areas of parking directly adjacent to the roadways in front of the two-family homes near Fennimore Lane and Hale Park Drive. The condition of the roadside areas has been affected by the constant on street parking pushing further and further off the edge of pavement. Gravel has been placed in certain areas by a party other than the City to accommodate street parking. The pictures below show the problem area. Page 2 of 2 An onsite meeting was held to discuss options such as restricting parking or asking the owners to provide additional off street parking options. We investigated the potential for additional off street options and found that most properties are already at their maximum allowable impervious surfaces, so that option is not viable. By adding additional no parking areas the problem will most likely be pushed to areas further from this area or infringe upon areas that don’t need parking restrictions. We also discussed the possibility of adding on street parking at the cost of the adjacent homeowners. This would me a reconstruction that would add storm sewer and curb and gutter that would allow for painted parking spaces completely off the street. This alternative would cost approximately $15,000-20,000 per property for construction. If this alternative was chosen, the project would need to be budgeted as a capital improvement in a future year even if 100% of the project costs would be assessed. Recommendation for Action by Committee: Discuss issue further and make a recommendation for staff to proceed with. 90.00' 125.00' 90.00' 90.00' 15.00' 15.00' 90.00' 90.00' 90.00' 90.00' 90.00' 90.00' 125.00' 90.00' 90.00' 90.00' 90.00' 125.00' 125.00' 90.00' 90.00' 90.00' 90.00' 90.00' 90.00' 15.00' 158.48' 26.56' 1 2 9 .1 0 ' 25.00' 13 0.0 0' 130.00' 110.31' 63.99' 180.00' 321.02' 125.00'125.00'125.00'125.00'125.00' 38.14' 185.00'185.00' 110.00' 110.00' 219.96' 408.10' 125.00' 1 4 6.7 2' 180.00' 129.70'65.00' 6 1 .3 0' 145.00' 90.00' 90.00' 125.00' 90.00' 125.00' 5 1 . 0 0 ' 90.00' 90.00' 90.00'18.00' 13 7. 1 2 ' 187.83' 110.90' 149.64' 111.25' 160.00' 156.51' 175.10' 144.47' 138.44' 138.44' 1 4 4 .8 2' 3 6 . 0 0 ' 130.92' 125.73' 90.00' 125.00' 25.00' 109.10' 50.38' 135.76' 80.70' 7 0 .7 0 ' 1 5 6.6 8' 8 5 .4 2' 206.18' 125.00' 125.00' 8 7 . 0 0 ' 186.00'82.00' 118.14'104.00' 9 6 . 6 9 ' 81.1 8' 125.00' 1 1 0 . 7 7 ' 270.00' 10.00' 255.05' 205.25' 103.00' 125.00' 125.00' 125.00' 125.00' 90.00' 90.00' 90.00' 90.00' 90.00' 90.00' 22.03' 125.00' 90.00' 91.02' TESS CORNERS DR FENNIMORE LN HALE PAR K D R Page 1 of 1 CITY OF MUSKEGO Staff Report to Public Works Committee To: Public Works Committee From: David Simpson, P.E., Director of Public Works/City Engineer Subject: Discuss creation of a City “Adopt a Roadway” program Date: September 9, 2014 The City has received requests from two business owners to consider creation of an “Adopt a Roadway” program similar to the program sponsored by Waukesha County. A program of this type would allow local groups or individuals the opportunity to clean sections of City right of way that might otherwise need to be cleaned by City staff during mowing operations or not be cleaned at all. The County program provides a sign, garbage bags and safety vests to participants, but we could tailor the program however the Committee sees fit. The volunteers would clean their section of roadway 2-3 times and would place the garbage bags at locations that would allow for City staff pick up. The attached map shows staff’s vision of what sections of roadway would be eligible for adoption with special requests required to go through Committee before approval. If this is a program that the Committee is interested in the City undertaking I would put a program guide and supplemental information together and come to a future meeting for approval. Recommendation for Action by Committee: Discuss the potential program and direct staff how to proceed. PARKER DR HILLENDALE DR CROWBAR DR HEINRICH DR THODE DR KELSEY DR BOXHORN DR LANNON DR KELSEY DR HENNEBERRY DR L AWNDALE PL L O O M I S R D WOODS RD J A N E S VIL L E R D ENTERPRISE DR WENTLAND DR SANDALWOOD D R EAST DR SPRING LN GLENBROOK DR J A N E S V I L L E R D B R I D G E P O R T W A Y PIONEERDR LANNON DR L A K E WOODDR SOUTHERN DR WOODS RD M U S K EGO DAM DR STEEPLECHASEDR MCSHANE DR RYAN RD HACKBE R R Y HILL C T SATURN DR SUNSET DR CRYSTALD R LIONS PARK DR FAIRFIE L D D R LENTINI DR WESTWOOD DR MARYBECKLN HI VIEW DR SOMERSET DR KELSEY DR H A WTHORNE RD N O R T H V I E W D R H I L L SID E DR KURTZE LN BROOKSIDE DR MOORLAND RD HEATHE R L N MUSKEGO DAM DR VELVA DR MYSTIC DR LEMBEZEDER DR MADYSON CT L I N KSWAY CT FENNIMORE LN CASEY DR J A N E S V IL L E R D L O O M I S D R JENNIFER D R RANCH DR AUD MAR DR P ARKLA N D DR SCHAEFERDR D U R H A M D R C E N T E R D R H E D GEWOOD DR KEELEY CT EMERSON DR S P I N NAKERDR OAK GROVE DR C O T T A G E CIRE LARKSPUR R D LIONSPARKDR H A W K S TRL W HITTIER TER WILLIAMS DR EA GLES W AY L O O M I S R D KENW O O D D R MEADOW DR K I RKWO ODDRGOLD DR FOXBOR O PL E A S Y S T P ILGRIMDR ROSSMARDR C O O K D R CINDY DR TOPA Z D R SAROYAN RD HARDWICKE PL WOODS RD DEE R CREEK CT ROGER DR SCHOOL DR L O O MIS C T B Y R ON R D P A S A D E NA DR DIA M O N D D R DAISY D R SC HU B RI NG DR S DENOON RD GREEN C T PIONEERDR RACINEAVE NATURE CT FREED O M AVE M A C L E N D R DOVER LN HILLVIEW DR H I G H BLUFFDR CHESTNUT RIDGE CT A P O L L O D R W O O DLANDCT V A L L E Y DR KIPLING DRGOLD DR MUSKEGO DR THO R N A PPLE CT HILLENDALEDR W O O D S R D S I L V E R D R D A ISYDR KURTZELN PARKLAND DR L A K E V I E W D R NURSERY CT DEBRA CT N KAREN CT CROWB AR DR APPLEWOOD LN D O UGLAS DR R IV ER O A K S CT GROVEST R A C I N E A V E FIRESIDE DR HICKORY LN BE RG E R L N MARTINDR ALANDR VINEST TESSCORNERSDR I S L A N D D R BROOKE LN PROS P E CT DR GREEN ST CORNELL DR REGENCYCT L O O M I S R D DEBA C K D R M U S K E G O D R G E M I N I CT KATHRYNDR SOUTHLN W O ODS RD GRAY F O X T R L O N Y XD R S A R O YA N R D NORTHLN MARINER CT H I G HLA N D PARKDR W E STLY N D R WINDOVER CT BENJAMIN CT L O O MIS D R LU E H RI NG D R CA M I L L A C T D E R B Y CT TOMAR LN HILLENDALEDR J E W EL C T MYSTIC DR M E R C U R Y D R T I N A D R SH E R W O O D CIR KIPLING CT W O O D S R D JA E G E R P L WINDS O R R D LEE CT K R A M E R C T T E S S C O R N E R S D R FIRE SIDE CT AUDREYCT P R OSPECT DR CHEVIOT RD NATU R E D R LINDACT MYSTIC CT KAYLA LN MUSKEGO DAM DR MARTINDR RAVENRD LAKEDR FOX T A IL C I R VINE ST PAI G E C T P R E S T ON LN HE M MIN G WAY G E M INI D R JEAN D R K I T T E R Y C T HILLENDALE DR VALERIE DR R U B Y D R SUE MA RIELN C A R DINAL D R BLUHM DR PEARL DR TESSCORNERSDR B A Y C T QUIET W O OD DR WE S TCOTDR ESSEX CT COTTA G E CIRW RYAN RD DLYNN CT BRIST L E C O N E L N BO E H M C T T O NY LEMALN TANS DR W A U E R L N A P O L L O D R EDITH CT M A R TIN D R M I C H I D R J A N E S V I L L E R D GA F F N E Y D R P R O S P E C T D R SUNNY HILL DR ERIN CT ID A CT CORN E L L C I R HIAWATHADR A V ONC T GARNET D R C A MILL A DR C L E A R B R O O K D R KRISTINDR PRIEGEL DR G E M D R P A R K D R FOREST DR CEDARCRESTLN M A R TIN C T LOOMISDR PEARLDR YO R K C TADRIANDR SAN C T U A R Y DR CA R D I N A L C T COLLEGE AVE G A U L K E D R EAR L D RTANSDR ADAMCT SHADY LN HARDTKEDR CONRADCT HILLTOP DR OAKC T QUIETW O O D D R ELM D R COLLEGE AVE JEW E L C RESTDR A G A T E D R LAKE ST B L UH M C T KEISER LN LONG F E L L O W L N DARCY CT CIR C LE D R SCENIC DR M APLEC T FENNIM O R E C T LYNOAKCT JO C T GARDEN TER B R I A RGATE LN HAVE N C T KO S O DR SETTLER WAY HEATHER CT PATRICIACT SKARENCT JENNIFERCT VALERIEDR POINT DENOON RD A N N D R T WINPONDSRD HO L Z D R L Y N N D R BLUE HERONLN W O O D S R D PARKERDR TIMB E R CT COURTLA N D L N BRIDGEPORT W A Y LADWIG DR B A SS B AY L N HOLLY P A TCHCT S A N CTUARY CT STONEBRIDGE W A Y R O C K R I D G E C T CAROLYNCT S OMME R FIE LD LN ANN ES WAY C R I M S O N C T WINDING TRAIL RD S TONECRE STRD OAKHILLDR GREENRIDGE T R L R A I N T R E E C T FOXTAIL CT FOXBOROCIR SEAFARER P A S S KAT H R Y N C T K R I S T I N C T LINCOLNDR CIN D Y C T WI N D CRES T C T P L U M C R EE K C T PLUMCREEKBL V D ADRIA N DR BLAC K W A L N U T C T C R A B A P P L E C T BOXHORN DR BOXHORN RESERVE CT BOXH O R N RE SE RVE DR ACKER DR HI VIEW D R D U R H A M D R COUNTRYVIEW C T S HE R W O OD CIR SHERWOOD CI R FLINTLOCK TRL COLLEGE AVE GOLDENCT MIC HAEL CT GROV E W AY L N BLUEBIRD LN ORIOLE LN L A K E D R JACOB CT P R O V I D E N C E W A Y CHALLENGER D R BURNINGWOODCT SE T TLEMENT CT TIMBERBROO K DR DEERFIELDDR WINDOVERDR T YLER DR MAN O R D R B R ID G E P O R T C I R SPINNAKERCT FLEETWOOD RD GA U LK E C T PASA D E N A D R MONTEREY DR RID G E R D KINGSTOND R ORCHARD CT P E L L M A N L N Q U I E T W O O D CT SOBEK LN SCENIC CT EDWA R D C TB R E N NAN DR H AV E N D RJ O E L D R L O O M I S R D WALTER HA G EN DR J A N E S V I L L E C T B O S Z H A R D T L N K E L L Y D R DAR T M OUT H CIR R A CIN E A V E THORNAPP L E TRL FEN N I M O R E L N TEN N Y S O N LN F OXBO R O C T RACINEAVE JANIS LN CHRISTOPHER LN PARKER DR BELLVIEW DR ETONCT RICHD ORF DR RICHDORFD R CEDAR HILL C T PARKLAN D D R B L UEGRASS DR L O D G E D R O V E R LOOKBAYRDANCIENT O A K S D R B A Y SHORE D R L OCHCREST BLVD CAMERON C T DOROTHYDR PRINCETO N C T P R I N C E T O N D R C HAMPIONSDR S C O T T K R A U S E C T SC O T T K R A U S E D R H ARRY CHAMPIONS CT CLAUDEHARMONCIR OLD COURSE WAY CHARLESCT RED O A KCT V I C T O R IA DR B E NDINGB R A E D R G REENHAVEN CT MEADO W LANDS CT L O V E L A N D TURNBERRYCT C O L O NIA L C T Y O U N G W O O D C T D E N I C E C T N D E NICECTS SUE MARIE CT D E A N C T S U MMERI DGE CT RUSSET CT S T O N E C R E S T C T SHORE L N CHURCHILLCT LEMBEZEDER CT ELKWOOD CT D O G W O O D C T COPPEROAKSCT C O P P E R O A K S D R SHAGBARK LN COYOTETRL OLIVECIR GLE N C OVE CT S TILL M E A D O W C T S U S A N C T CHARLOTTE CT GLORIA CT S T L E O N A R D S C T R I C H A R D L N HAR B O R CI R RI C CO C T KNOLLWOOD CT WESTFIEL D W AY C A N D L E W O O D LN CHERRYWOOD CTBUROAKCT QUIETWOOD CIR C H I C O R Y C T BE R R Y W O O D L N REDFOXRUN BRI S T L E C O N E L N HALE PARK CIR B R I S T L E C O N E C T H A L E P A R K C T P OESPL SHERWOODCT DUNSTAN CT HALE PA R K DR S A R O Y ANCT LOWELL P L C O L E R I D G ECT S O M E RSET CT S O M E R SETCIR EMPRESSCT CH E S T E R T O N C T STRATFORDCT LUDINGTON CIR OXFORD CT F A I R F I E L D C T C O N C O R D C T INDEPE N D E N CE D R HIDDEN CRE E KCT SANDY KNO L L C T BE L MONT DR B R E N T WOODDR CATALINA DR GOLDEN C O U NTRY D R S A N D A L W O O D C I R HONEYSUCKLECIR R O S E W O O D C I R ROSEW O O D DR H O N E Y S U C K LED R SARAH CT PAMELACT MOON L I G H T L N LODGE BLVD CAS T L E G L E N C T CANFIE L D D RCANFIELDCT L AKE D R PLEASANTVIEWDR WILDWOOD DR REDM A N D R ROSSMARCT M ARYBE CK CT CRE S T D R D U R H A M C T C T V ARDON CT DURHAM PL D U R H A M P L O A K R IDGE LN STLEONARDS DR STLEONARDSCIR GR E G O RYD R KURTZECT J A N E S V I L 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LN ANNES WAY CROWBAR DR S I M A N DL DR MUSKEGODR CAMBR I D GE CT W CAM B RID G E CT E CANTERBURY CT C O V ENTRY LN I N D I A N T R L WE AT HE R WOOD C I R PRAIRIEME A D OWS DR N O R T H C A P E R D COTTONTAIL CT W E A T H E R W O O D C T COLLE G ECT B i g M u s k e g o L a k e L i t t l eMuskeg oLake L a k eDenoo n B a s sBay T o w n o f V e r n o n C i t y o f F r a n k l i n T o w n o f N o r w a y C i t y o f N e w B e r l i n C I T Y O F M U S K E G OADOPT-A -R O A D W A Y C r e a t e d B y :C i t y o f M u s k e g oEngineering D i v i s i o n U p d a t e d : S e p t e m b e r 3 , 2 0 1 4I 0 3,000 6,000 9,0001,500 Feet M A P L E G E N D Street Lakes City Boundary Possible Primary Road Segment to be Adopted Possible Secondary Road Segment to be Adopted Page 1 of 1 CITY OF MUSKEGO Staff Report to Public Works Committee To: Public Works Committee From: David Simpson, P.E., Director of Public Works/City Engineer Subject: Discuss grant opportunity for a wetland restoration project on Big Muskego Lake Date: September 10, 2014 The Milwaukee Metropolitan Sewerage District (MMSD) has made grants available for storm water green infrastructure in the hopes of reducing storm water runoff that will in turn reduce the potential for clear water entering the sanitary system. Staff has examined two of these grant programs that we feel we may have a project in mind that will meet the criteria. The first program is call the Storm Water Best Management Practices program and we have been allocated $58,397.00 to be able to apply for an applicable project. The second program is the Green Solutions for Separate Infrastructures & Sewers program and we have been allocated $61,443.00 to be able to apply for an applicable project. Staff has examined applicable project criteria that cross into both programs and feel that we have a possible project that will meet program criteria. There is a potential project located on public lands that are now owned by the State of Wisconsin (see attached location maps) that would restore wetlands and native planting areas. This project would create storm water storage as well as expand the environmental corridor that is known as the Big Muskego Wildlife area. If we are eligible to utilize the grants for this project we would not expend any City funds other than those received from the grants. Instead, the WDNR and Ducks Unlimited would apply for additional funding and utilize their own funds to complete the rest of the project. The project design is very preliminary (see attached exhibit and project description) but the costs for the project will be approximately $310,000 of which these grants would pay for $119,840.00. Recommendation for Action by Committee: Direct staff to proceed with an application and funding agreement and if accepted bring a funding agreement to the Common Council for final approvals. 0.15 00.075 Miles ·Berm Stream Ditch Fill Pool Area 770 772 774 Elevation Parcel Line Big Muskego (Reiger/Lang)Preliminary Restoration Plan Lang Rieger BIG MUSKEGOLAKE Muskego Dam Road Raci n e A v e n u e ( H w y . Y ) Loomis R o a d ( H w y . 3 6 ) Kelsey Drive Location Map: Lang & Rieger DNR Parcels Big Muskego Lake State Wildlife Area Wind Lake District-owned Conservation Land September 8, 2014 Big Muskego Preliminary Restoration Plan Background: WDNR recently purchased the Reiger and Lang parcels to be added to the Big Muskego Wildlife Area. Both parcels have excellent wetland restoration potential. WDNR and Ducks Unlimited have submitted a NAWCA grant to fund the restoration project, but additional sources of funding will need to be identified to maximize restoration potential. Other sources of funding include the State Migratory Bird Stamp, Big Muskego and Bass Bay Lake Protection Association, Wind Lake Management District, MMSD, and other private opportunities. In addition to the restoration, the Reiger parcel contains a critical section of carp exclusion infrastructure to maintain and enhance water quality on Big Muskego Lake. This project restores and enhances acres through tile breaks, ditch plugs, pump removal or repurpose, and berms. Adjacent uplands will be planted to native prairie to maximize breeding potential for waterfowl and other migratory birds. This habitat is located adjacent to the 2,202 acre Big Muskego Lake providing the perfect complement and brood rearing habitat. In addition, two thousand seven hundred (2,700) feet of a failing berm will be built up to NRCS Technical Standards to prevent carp from entering Big Muskego during high water events. Big Muskego Lake has breeding Bald Eagle, Osprey, and one of the largest Forester Tern colonies in the SE. The proposed work will expand and compliment the vast open space near a major metropolitan area. Thousands of waterfowl use Big Muskego Lake during spring and fall migration, and the area has become a birding hot spot to adding to the existing traditional user groups. This work not only restores and enhances priority wetland habitats, but does so in an area with maximum public exposure and benefit. The Wisconsin Wildlife Action Plan and Land Legacy report both recognize Big Muskego as a priority conservation area. Restoration: Restoration will be completed in phases to allow for adequate time to survey, engineer, permit, and construct the necessary components. Phase I will restore the Lang portion (20 ac. wetland, 30 ac. upland) of the plan. Phase II will restore the Reiger portion (57 ac. wetland and 10 ac. upland). Phase III will complete the carp exclusion berm enhancing 2,202 acres of wetland. Phase III will likely be completed along with Phase II, but could be constructed earlier if funding is available. Cost Estimate: Without survey information cost estimate are very rough at this point. Phase I is estimated to cost $65,000. Phase II is estimated to cost $195,000. Phase III is estimated to cost $50,000. Timeline: While the goal would be to construct all phase by the end of 2015, the project is deliberately broken into phases to account for possible delays in Phase II and III. Phase I will be complete by the end of 2015, with Phase II and III more likely to be completed by the end of 2016.