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FEASIBILITY STUDY FOR WHITEFISH BAY BOAT RAMP IMPROVEMENTS TOWN OF SEVASTOPOL DOOR COUNTY r- WISCONSIN COASTAL ZONF ll,TFORMATION; CENTE-q TD ROBERT E. LEE & ASSOCIATES, INC. 195 CONSULTING ENGINEERS 363 Box 2100 Green Bay, WI 54306 W55 1982 FEASIBILITY STUDY WHITEFISH BAY BOAT RAMP IMPROVEMENTS TOWN OF SEVASTOPOL DOOR COUNTY, WISCONSIN JULY, 1982 This study was accomplished in part through the financial 40 assistance provided by the Coastal Management Program under the Department of Administration, State of Wisconsin; the Coastal Zone Management Act of 1972 as amended, administered by the 4=) Office of Coastal Zone Management, National Oceanic and Atmospheric Administration; and through volunteer time and equipment usage of the Harbor Advisory Committee and citizen participation. ROBERT E. LEE & ASSOCIATES, INC. CONSULTING ENGINEERS 307 NORTH BROADWAY, POST OFFICE BOX 2100 GREEN BAY, WI 54306 (414) 432-6338 TABLE OF CONTENTS CHAPTER I INTRODUCTION . . . . . Sources of Information . . . . . . . . . . . . 2 CHAPTER 2 EXISTING FACILITY . . . . . . ... . . . . . . . . . 3 Location . . . . . . . . . . . . . . . . . . . 3 Physical Features . . . . . . . . . . . . . . . 3 Usage . . . . . . . . . . . . . . . . . . . . . 4 CHAPTER 3 PROTECTION ALTERNATIVES ... . . . . . . . . . . . . 6 Design Requirements . . . . . . . . . . . . . . 6 Types of Protective Structures . . . . . . . . 9 CHAPTER 4 ON-LAND IMPROVEMENTS . . . . . . . . . . . . . . . . 15 CHAPTER 5 ENVIRONMENTAL ANALYSIS . . . . . . . . . . . . . . . 18 Introduction . . . . . . . . . . . . . . . . . 18 Social Effects . . . . . . . . . . . . . . . . 20 Economic Effects . . . . . . . . . . . . . . . 21 Natural Resources . . . . . . . . . . . . . . . 21 Conclusion . . . . . . . . . . . . . . . . . . 22 CHAPTER 6 ECONOMIC ANALYSIS . . . . . . . . . . . . . . . . . 23 Demand . . . . . . . . . . . . . . . . . . . . 23 Development Cost . . ' ' ' * *' ' * 23 Operations and Mainten;nce*Cost' . . . . . . . . 24 Revenue . . . * * ' * * ' ' ' ' * * ' ' '. . . 24 Development Capital . . . . . . . . . . . . . . 26 CHAPTER 7 RECOMMENDATIONS . . . . . . . . . . . . . . . . . . 28 Improvements . . . . . . . . . . . . . . . . . 28 Permits . . . . . . . . . . . . . . . . . . . . 29 Financing . . . . . . . . . . . . . . . . . . . 29 DRAWINGS Location Map Conceptual Plan Development Plan ROBERT E. LEE CONSULTING ENGINEERS CHAPTER 1 INTRODUCTION The use of public boat launching facilities in Door County has increased dramatically during the last decade. Tourism in the County has sharply increased, but more significantly, the revival of sport fishing along the Lake Michigan shoreline has put a heavy demand an smaller launch facilities along the Lake shore. These smaller launch facilities can generally handle boats 20 feet in length and under, as is the case at the Whitefish Bay boat ramp in the Town of Sevastopol. The main objective of.the study is to determine the feasibility of constructing a breakwater at the ramp to provide protection from wave action for people retrieving their boats when the waves increase in size. The intent of any breakwater at this ramp is not to provide an all-weather harbor. The scope of this study includes: 1) A review of the existing facility, both the ramp and the on-land parking area. 2) Determine the types and configuration of breakwater alternatives. 3) Develop a plan for land improvements such as parking and sanitary facilities. ROBERT E. LEE CONSULTING ENGINEERS 4) Environmental analysis of construction and operation. 5) Economic analysis of demand, development cost, and revenue. 6) Recommendations. SouCces of Infgrmation The data used in preparing this report was obtained from on-site surveys and input from the local Harbor Advisory Committee of the Town of Sevastopol. Public information was obtained from the U.S. and Wisconsin Geological Surveys, Wisconsin Department of Natural Resources, U.S. Army Corps of Engineers, Door County Planning Commission, Bay Lake Regional Plan Commission, the Coastal Zone Administration, and the City of Sturgeon Bay. ROBERT E. LEE CONSULTING ENGINEERS 2 CHAPTER 2 EXISTING FACILITY Location The Whitefish Bay boat ramp is located in the Town of Sevastopol, Door County, Wisconsin, on Lake Michigan just south of the outlet of Logan Creek. A smaller ramp with less adequate access is located approximately 4-1/2 miles south. Larger ramps capable of handling boats larger than those 20 feet in length are located in the City of Sturgeon Bay (15 miles south) and at Baileys Harbor (12 miles north). Cottages and summer homes, as well as year-round residential properties, exist along the shore of Lake Michigan on each side of the ramp facility at Whitefish Bay. Physical Features The existing ramp was constructed in 1968 by the Town of Sevastopol with financial assistance from the Carlsville Rod and Gun Club. After subsequent improvements, the ramp exists as a concrete surface contained by steel sheet piling an each side. Extension of the ramp to a launchable water depth is accomplished with a steel grating type ramp which is removable. The ramp is totally exposed to wave action in Lake Michigan. Because of this exposure, boat launching can ROBERT E. LEE LEE: CONSULTING ENGINEERS 3 For V-ICMP Stall Use WI-scon tIn Cocstal r,-tanagoment program - WCMP i1i oierr Number: Date Received: port AD-CM 4(5180) Submit this Progress Report to: -onsin DaPt. f Admini office of Coastal Management 101 S. Webster Street, 7th Floor lviadi;on. Wl 53702 Purchase Order Number; p @"-Trotection -6-f Whi-t'@efish Bay Boat Ramp 1063 uration in MONTHS: Report Period From: To: 12 months- Final Report CMP funds spent to date: % of budgeted funds: Project Type (Check one of more): $89cco.cc' i CC)% Match spant to date: % of budgeted funds /,.Prove SCA Management SCA Number 10 ____L � Implement State Lavy $2597..50 icli.9% � CEIP (Coastal Energy impact Project) Signature of proje t nager: 0 Demonstration 1, Objectives Of Project (as contracied); The Town of Sevastopol seeks the preparation of a professional engineering landscape archite-ctural report and plans which meet the needs and requiremen-It-s .of the Town, Army Corp, Dept. of Natural Resources and Wcmp relative to; 1 . ) investigating the feasibility (from engineering, environmental and economic DerDectives) of protecting the existing boat ramp at Whitefish -Bay@and 2.) developing a detalled management planf8i the s i t, -a-,* 2. Thoroughly discuss progress made toward accomplishing objectives during this reporting period: We have determined that to provide a long lasting maintenance free breakwater., a steel sheet piling or steel binwall enclosure be constructed. Both containments be filled and capped with concrete. Provisions should be made for flow-thru structures to minimize the deposition of littoral drift, which would help maintain the integrity of the shoreline as well as minimize the need for periodic dredging at the ramp. I Prcblerns/Concerns Ilssuas, proiect, or earnintstrative conceruw. the pro-j*ec-,U- is of the most co ce L 611 Funding 'or .1 6 6 n rn. A'11' programs that would be available to help fund a project of this nature,, are no longer in existence or are out of money. .4. Impact thus far. if zny. cf the project an the shoreline. coastal re:ources. or coastal residents: To date there seems to'be no impact. :,ignat r 0 r lu nds: ed t 0 r only be done under calm conditions. However, conditions on Lake Michigan can and do deteriorate rapidly, thus making retrieval of boats under adverse conditions very hazardous to both equipment and their operators. Broken bones and severe lacerations as well as damaged boats have occurred in the past. The parking facility and ramp access utilizes a 90 foot wide lot owned by the Town of Sevastopol and the existing roadway right-of-way that extends to the shoreline at a width of approximately 66 feet. The land is partially improved with a gravel base for parking. Usane The majority of boaters using the ramp come from the local year-round population, and to a lesser degree, tourists. The ramp is in close proximity to two popular fishing areas on Lake Michigan, namely the 'Bank" northeast of the Sturgeon Bay ship canal and the Cave Point area. These two areas draw considerable users of the ramp from Brown and Kewaunee Counties, 'as well as the local Door County area. No daily user count has ever been taken at the facility. However, local users have indicated that the maximum count for a morning ranges from 15-20 vehicles with trailers in the lot at one time. The season for boating activity at the ramp occurs from April through October, with minor usage in the months of March and November R7 ROBERT E. LEE R CONSULTING ENGINEERS 21 dependent on weather conditions. Available days per year are thus 150 weekdays and 60 weekend days. Assuming that 25 percent of these days are lost to rough water conditions, there are approximately 112 weekdays and 45 weekend days that the site is used per year. ESTIMATED YE ARLY LAUNCHES Days Users/Day Total Weekdays 112 x 15 1680 Weekends 45 x 35 TOTAL LAUNCHES PER YEAR 3255 It is projected that if breakwater and on-land improvements are made at the facility, usage could increase by as much as 50 percent, the main reason being a much safer retrieval site if Lake conditions deteriorate, as well as more consistent quiet water to launch. Launching under 2-3 foot wave conditions will be possible with the breakwater, while it is presently difficult. ROBERT E. LEE CONSULTING ENGINEERS LIE: CHAPTER 3 PROTECTION ALTERNATIVES Design Reguirements As previously stated, the objective of wave protection at the ramp is not to produce an all-weather harbor, but to provide protection for retrieval of boats after lake conditions have deteriorated. For launchings that have occurred under 0-1 foot wave conditions, it is conceivable that wave conditions could increase to the 2-4 foot range before these boaters could return to the ramp site. These wave heights make it extremely difficul t to retrieve a boat under existing conditions since the waves prevent adequate control of the boat. Therefore, it is recommended that the breakwater be designed to provide adequate protection for boat retrievals against a maximum wave of 4 feet. In addition, the structure must be substantial enough to withstand the maximum wave height expected for the area. Even though there is significant fetch (+ 230 statute miles) to produce a 25 foot wave, the maximum design wave for this area will depend on the design high water elevation. That is, the wave will be restricted to approximately 0.80 times the water depth in front of the proposed structure, at which point it will break. ROBERT E. LEE CONSULTING ENGINEERS Maximum design water level is based on the "Standardized Frequency Curves for Design Water Level Determination on the Great Lakes' by the U.S. Army Corps of Engineers, Detroit, Michigan, May 1979. Using a frequency of 100 years, the maximum design water level is 582.30 I.G.L.D. This elevation is derived by combining the water elevation for a frequency period and the peak rise for a frequency period at Sturgeon Bay. A check of the high water elevation using a frequency of 50 years only reduced the HWL to 582.0 or a reduction of 0.30 feet. It is, therefore, recommended that the 100 year frequency be used in determing the maximum wave. The maximum wave that could occur is estimated as follows: Maximum Design Water Level 582.3 feet Minimum Lake Bed Elevation, Seaward Side of Proposed Breakwater 575.0 fe@t MAXIMUM WATER DEPTH 7.3 feet Therefore, the maximum wave height is 7.3 feet x 0.80 or 5.8 feet. ROBERT E. LEE CONSULTING ENGINEERS For each foot less than maximum design water elevation, the maximum wave would be reduced 0.80 feet. As an example, when the field elevations were taken on April 7, 1982, the water level was 579.3 with a bottom elevation of 575.0, therefore the maximum wave would be (579.3 - 575.0) x 0.80, or 3.4 feet. To determine the top elevation of any stationary structure, it is necessary to look at the stage duration curve for the area in the "Great Lakes Basin Framework Study" Appendix II, by the Great Lakes Basin Commission. Figure 11-8 in that report shows that from 60 percent to 10 percent of the time, the water elevation equals or exceeds a range of 578.3 to 580.5. This range is on the high side of the curve, and is recommended for use since the water levels on Lake Michigan tend to be at the higher levels during the second and third quarters of the year, which coincides with the maximum use of the facility. Using the highest elevation of this range (580.5), the maximum wave would be (580.5 - 575.0) x 0.80, or 4.4 feet. The top of this wave would therefore be at 580.5 + 2.2 feet, or 582.7. It is, therefore, recommended that the top of any stationary structure be placed at an elevation of approximately 583.0 I.G.L.D. This compares to a mean water datum of 578.5 and a low water datum of 576.8. ROBERT E. LEE CONSULTING ENGINEERS 8 Types of ftotective Structures The five types of,protective devices that will be investigated for the ramp site are: 1) Rubble-Mound, 2) Wood Cribbing, 3) Steel Binwalls, 4) Steel Sheet Piling, and 5) Floating Tire Breakwater. Rubble-Mound Breakwater The rubble-mound breakwaters have been used extensively for shoreline wave protection on large bodies of water such as Lake Michigan. The big advantage is a long and relatively maintenance free design life. The disadvantages are that it is generally a very massive structure using valuable space and therefore very costly. For use in protecting the Whitefish Bay ramp, the size of the rubble-mound system would depend an purchasing the adjacent vacant lot to the south of the Town property, as the existing south property line does not provide sufficient width next to the ramp. For discussion purposes, a cost estimate for 185 lineal feet of the rubble-mound system is based on 1981 construction at the Brown County Bay Shore Park breakwater. Estimated Cost = 1391 c.y. x $63.30/c.y. $ 88,050 Plus Flow-Thru Structures 12,000 TOTAL ESTIMATED CONSTRUCTION COST $100,050 OF RUBBLE-MOUND This estimate does not include the additional property required. ROBERT E. LEE CONSULTING ENGINEERS LEE: 9 Wood Cribbing with Stone Fill Wood cribbing has also been used extensively for shoreline wave protection. The advantages are relatively low material cost in cribbing construction but very labor intensive. A disadvantage for use at this site is the affect of ice on the wood exterior. The design life for a wood structure is dependent an the severity of the ice conditions and the deterioration of the wood above the water line that is subject to wetting and drying. Therefore, the installation of this type of structure should include some type of ice protection, and the wood above the total subm ergence line should be treated with a preservative to extend its life. The estimated cost is as follows: 1) Construction of Cribbing 1700 s.f. of Face (I side) @ $17.00/s.f. $28,900 (889 c.y. or 24,000 c.f.) 2) Cribbing Installation, 6 days @ $1600/day 9,600 3) Stone Fill Material, 1000 c.y. @ $8.00/c.y. 8,000 4) Stone Basecourse and Rip-Rap Toe Protection, 200 c.y. @ $10.00/c.y. 2,000 5) Concrete Surface,.2775 s.f. @*'$2.00/s.f. 5,550 6) Flow-Thru Structure(s) 12,000 TOTAL COST - WOOD CRIBBING, STONE FILLED $66,050 ROBERT E. LEE CONSULTING ENGINEERS RE 10 Steel Binwalls The steel binwall structure is very similar in nature to the wood cribbing, except for the materi als that are used to construct the containment vessel. The construction is less labor intensive, and the structure is less susceptible to ice damage, and, therefore has a longer design life as compared to the wood cribbing. The estimated cost of construction is as follows: 1) 2060 s.f. of Face @ $25.00/s.f. $51,500 2) Installation, 5 days @ $1600/day 8,000 3) Stone Fill Material, 1000 c.y. @ $8.00/c.y. 8,000 4) Stone Basecourse and Rip-Rap Toe Protection, 200 c.y. @ $10.00/c.y. 2,000 5) Flow-Thru Structure 12,000 6) Concrete Surface, 2775 s.f. @ $2.00/s.f. - 5,550 TOTAL COST - STEEL BINWALL, STONE FILLED $87,050 ROBERT E. LEE R_ CONSULTING ENGINEERS Steel Sheet Piling A breakwater of this type would involve an enclosure constructed of two parallel lines of sheet piling driven into the lake bed. The sheet piling is then tied together with cross connectors, and the containment area filled with stone and capped with concrete. This type of structure would provide a long-term, maintenance free, structure which would not be severely affected by ice. The estimated cost for this type of structure is as follows; 1) Material, 3800 l.f. @ $9.00/l.f. $34,200 2) Installation, 185 ft. @ $40.00/ft. 7,400 3) Fill Material, 1900 c.y. @ $8.00/c.y. 8,000 4) Stone Basecourse and Rip-Rap Toe Protection, 200 c.y. @ $10.00/c.y. 2,000 5) Flow-Thru Structure 12,000 6) Concrete Surface, 2775 s.f. @ $2.001s.f. 5,550 TOTAL COST - SHEET FILING, STONE FILL $69,150 ROBERT E. LEE CONSULTING ENGINEERS 12 Floating Tire Breakwater There has been considerable interest in the past 10 years in floating breakwaters constructed of discarded tires and steel or wood poles, connected with a system of belting, and anchored to the lake bed. The big advantage of this system is a relatively low cost in comparison to the other mo re conventional systems. The cost of a pole-tire system constructed at the State University of New York in Buffalo in 1979 amounted to approximately $30 per lineal foot excluding the mooring system. This particular breakwater was 46 feet wide, constructed in module dimensions of 46 feet by 13 feet. If the system was capable of affording adequate protection at the Whitefish Bay ramp, the construction cost would be in the area of $15,000, assuming no cost for the tires. However, the floating pole-tire system does have the following limitations: 1) Previous studies have generally determined that the floating pole-tire system is technically feasible for wave protection in short fetch or semi-protected areas, which is not the case at the Whitefish Bay ramp. 2) Because of the -ice conditions, the system would more than likely have to be removed and reset each fall and spring to protect it from ice damage. This would be a costly effort each year. ROBERT E. LEE CONSULTING ENGINEERS 13 3) Aesthetically, this system Is not as acceptable, as the structure collects considerable floating debris compounded by the appearance of floating tires itself. Because of these limitations, a floating tire breakwater system is not recommended. ROBERT E. LEE CONSULTING ENGINEERS 14 CHAPTER 4 ON-LAND IMPROVEMENTS The most important on-land improvement in conjunction with a boat launching ramp is parking facilities. The existing area does have sufficient area to handle existing usage, but needs to be expanded and improved to facilitate an increased usage in an orderly and more maintenance free manner. Within the confines of the existing Town property, it is possible to develop,24 parking spaces without over crowding the ramp facility. During times of high usage, it may be POBSible to park an additional 3-5 vehicles with trailers, but resulting in considerable congestion near the launch facility. To provide an uncongested parking facility, it is proposed to expand these areas that currently exist as sad with gravel subsurface, add additional amounts of gravel to ar eas that are deficient, fine grade the entire area and provide two inches of hot-mix asphalt pavement. This will provide the Town with many years of a maintenance free parking area. Once the area is paved, the parking spaces would be delineated by striping, and concrete curb stops would be provided to control vehicles. These markings make it more likely that users will park in an orderly fashion, thus utilizing the area to its maximum. ROBERT E. LEE CONSULTING ENGINEERS R1 15 Because of the close proximity of the parking area to the existing residence to the east, it is recommended to construct a wood fence 7-8 feet in height with sufficient closed area (+ 80%) to screen out the site activity. This would provide the adjacent property owner with a semblance of privacy. Prior to selection of materials and construction, the property owner should be given an opportunity to discuss his ideas relative to the fence to make sure he is satisfied with the proposal, as long as it is economically reasonable. The cost of these improvements is as follows: 1) Excavation and Grading, Lump Sum $ 2,000 2) 250 c.y. of Basecourse @ $6.00/c.y. 1,500 3) 200 l.f. of Fencing @ $15.00/l.f. 3,000 4) 24 Concrete Parking Curbs @ $25.00/each 600 5) 325 tons of Asphalt @ $27.00/ton 8,775 6) Striping, Lump Sum 125 TOTAL COST $16,000 There is a strong possibility. that with the breakwater installation, acceptance of the ramp as a safe launch site could increase its usage to the point that parking facilities could be deficient during heavy weekend usage. It may be necessary for the Town to investigate additional property nearby for parking facilities. ROBERT E. LEE CONSULTING ENGINEERS fffs While other facilities such as picnic tables, benches, refuse containers, and toilet facilities may be considered in the future, it does not appear to be a necessity to the function of the ramp. The addition of these secondary facilities could eventually transform the property to a park facility, which would add a burden an the Township with regard to police protection, litter, and potential nuisance complaints from the local residences. This type of development should be avoided in order to keep the natural integrity of the shoreline in a passive state as it exists presently. ROBERT E. LEE CONSULTING ENGINEERS 17 aiAPTER 5 ENVIRONMENTAL ANALYSIS Introduction The project site is located in Whitefish Bay of Lake Michigan which is bounded by the headlands of Cave Point, 3 miles to the north and Whitefish Point, 2.5 miles south. The bay is relatively shallow with extensive sand beaches and large dune areas. The original 50 foot long structure was constructed in 1968 in order to provide for a small boat launching. Various improvements have been made over the years to upgrade the facility to its existing condition. This project proposes the construction of an additional 185 feet of pier in an "L" shape for the purpose of providing a safe recovery for small boats during increasing seas. This project is limited in size and scope with an insignificant impact upon the environment. The facility represents 0.3 percent of the shoreline between the two headlands. To facilitate the analysis of the environmental impacts of this project a matrix table has been developed which assess the magnitude of probable impacts, both beneficial and adverse. The matrix is divided into three major areas of effects i.e. social, economic, and natural resources. These effects ROBERT E. LEE CONSULTING ENGINEERS 18 are subdivided into 34 specific items. The items are ranked as either having no apprec iable effect or significance, substantial, or minor beneficial or adverse impacts. The ranking by necessity is subjective. ENVIRONMENTAL IMPACT ASSESSMENT REVIEW MAGNITUDE OF PROBABLE IMPACT WHITEFISH BAY BOAT RAMP IMPROVEMENTS INCREASING INCREASING NAME OF PARAMETER BENEFICIAL IMPACT NO ADVERSE IMPACT <3=3::= APPRECIABLE C=Tz::> A. SOCIAL EFFECTS SIGNIFICAAT SUBSTANTIAL MINOR EFFECT MINOR SUBSTANTIAL SIGNIFICANT 1. HistOrical/Archaeological Values x 2. Noise Levels x 3. Aesthetic Values x 4. Recreational Op ortunities x 5. Transportation x 6. Public Health & Safety x 7. Co-munity Cohesion (Sense of UnityL x 8. COMmunity Growth & Development x 9. Business and Home Relocations x 10. Existing/Potential Land Use x 11. Controversy x S. ECONOMIC EFFECTS 1. Property Values x 2. Tax Revenues x 3. Public Facilities and Services x 4. Regional Growth x 5. EmPlOyment x 6. Business Activi ty x 7. Farmland/Food S@P-Ply x 8. Comercial Navigation x 9. Flooding Effects x 10. Ener@y Needs and Resources x C. NATURAL RESOURCE EFFECTS 1. Air Quality x 2. Terrestrial Habitat x 3. Wetlands x 4. Aquatic Habitat x 5. Habitat Diversity and interspersion x 6. Biological Productivity x 7. Surface Water Quality x S. Water Supply x 9. Groundwater x 10. Soils x 11. Threatened or Endangered Species x 12. Litt ral Transport x 13. Fish Movement x ROBERT E. LEE CONSULTING ENGINEERS 19 Social Effects Public health and safety has been identified as a significant beneficial impact of this project.. The existing single pier does not provide any protection for a boat caught in a storm. By providing a breakwater facility, significant protection will be provided. The nearest safe harbors are. 15 miles to the south at Sturgeon Bay and 12 miles north of the project at Baileys Harbor. A substantial beneficial impact is the increase in recreational opportunities for the community Currently, no protection is available from the launch ramps during increasing wave conditions, and boat damage does occur as well as personal injury. By constructing the proposed project, boaters will be able to utuilize this facility more frequently under much safer conditions. A minor beneficial impact has to do with community cohesion that may develop from construction of the project. The facility is owned and maintained by the Town of Sevastopol and used primarily by townspeople. Increased usage will likely faster a greater sense of unity among townspeople as.they utilize the facility. In general, the.re.are no appreciable social impacts from the project. ROBERT E. LEE CONSULTING ENGINEERS M 20 A minor adverse impact may be generated relative to aesthetic values. The construction of additional facilities into the lake may be offensive to some people. At Its maximum, however, the structure will be 130 feet off shore and run 100 feet along the shore. It will be a containment structure of sheet pile or steel containment bins and maintained by the Town in a neat and orderly manner. Economic Effects No economical impacts have been identified for this project. Natural Resources A minor beneficial impact relating to habitat diversity has been identified for this project. There are 5.5 miles of sandy beach and sand bottom between the two confining headlands to this bay. Construction of this facility will provide a structure with limited "edge"' that can provide habitat for small aquatic plants and animals. The calmer water within the harbor can provide a modified environment for smaller, weak, and/or Injured fish. This project would have no appreciable effect upon 11 of the 13 natural resource items. ROBERT E. LEE CONSULTING ENGINEERS 21 A minor adverse impact to littoral drift transportation may result from this project. The effect is identified as minor based upon the observed effect of the existing structure, the variability of the direction of storms and the design of the.proposed structure. The existing pier has not created any appreciable erosion on either side of the structure, due in part to its length and the minor near shore littoral drift. The facility is located approximately equidistant from the two headlands, and wave patterns appear to equalize the deposition of sand on both sides of the structure. The additional facility will be longer, and by its nature, will provide quiet water which will result in sediment deposition behind the structure. To minimize this deposition with Bubsequent erosion, down drift culverts will be placed through the structure. It is anticipated that the culvert(s) perpendicular to the shoreline will have adjustable gate(s) so that they can be closed during the boating season but opened during the winter when quiet water is not necessary. Winter storms should provide enough wave energy to scour the littoral drift deposited during the summer. Conclusion In conclusion, the project is identified as having a significant beneficial impact to the health and safety of the boating public while having only minor adverse impacts to the environment. ROBERT E. LEE CONSULTING ENGINEERS LEE: 22 CHAPTER 6 ECONOMIC AN ALYSIS Demand As discussed under usage of the existing facility, it is estimated that during the seven month boating period approximately 3,255 boat launches and retrievals take place at the site. With the nearest improved launch sites being 15 miles to the south and 12 miles to the north along the shoreline, a usage increase of at least 50 percent does not seem unrealistic if the breakwater is installed. This increase would bring the yearly launches and retrievals up to approximately 4,900. It is not anticipated that this increased usage will occur immediately, but would over a period of 3-5 years as the word gets around that a 'safe" launch site is available on the Lake share between Sturgeon Bay and Baileys Harbor. This will be especially true if the Lake Michigan sport fishing continues to be as spectacular as it is today, and within reach of the small boat owner. DeveloDment Cost Based an estimates of protection alternatives and on-land improvements previously discussed, development costs are projected as follows: ROBERT E. LEE CONSULTING ENGINEERS Es 23 1) Breakwater Construction $ 69,150 2) On-Land,Improvements 16,000 3) Engineering 9,000 4) Contingency 8,850 TOTAL DEVELOPMENT COST $103,000 The above cost does not consider any land acquisition for parking expansion or park related facilities. Operations and Maintenance Cost With the construction of a permanent breakwater and installation of a hard surface parking area, yearly maintenance of the boat launch facility should be limited to general area cleanup and possibly refuse pick-up. This type of work would amount to approximately $750 per year. Raygnue The only type of revenue that could be generated from a municipal owned boat ramp facility would -be through the implementation of user fees, and only if an economical method of collection could be devised. Typical launching fees in the area range from 02-$3 daily, with season passes available at Sturgeon Bay for $20. ROBERT E. LEE CONSULTING ENGINEERS Ee 24 The small size of the Whitefish Bay ramp facility and the limited usage projection would make a full-time attendant economically unfeasible. The only exception may be an weekends during heavy use times of the season-July, August, and September. The following assumptions will be used to determine the economic feasibility for a typical weekend day: @1) 35 Launches 2) Launch Fee of $2.00 3) Attendant on Duty for 8 Hours 4) 80 Percent of Launches will Occur While Attendant is on Duty 5) Attendant Pay Rate at 63.25/hour Revenue - 35 1 aunches x 80% x $2.00/launch $56.00 Expense - 8 hours labor @ $3.25/hour 26.00 NET REVENUE $30.00/day Extending the revenue per day over the 26 weekend days during the busy period, while projecting 25 percent loss due to weather, it is estimated that the yearly revenue would be $585. Another option to consider would be@ to provide a container for which.users of the facilities could voluntarily make donations for use of the facility. While this method has been tried with little success at other similar facilities, it may provide enough revenue to provide ROBERT E. LEE CONSULTING ENGINEERS 25 for the yearly cleanup costs of the site. If this method is used, provisions should be made for daily removal of any contributions. This option could also be used in conjunction with a part-time attendant. It is apparent that even though some revenue is possible, the amount would be insufficient to finance any substantial improvements to the facility. With this consideration, along with the fact that the majority of the users presently are residents of Town of Sevastopol, thought should be given to providing free launch access as it presently exists. The City of Sturgeon Bay, for example, provides free launching for City residents, and charges non-residents. At the present time this would not be economical for the Town of Sevastopol as the volume of non-residential users would not be adequate to pay for the attendant. Whichever method is decided upon by the Town, it should be left open to periodic review as maintenance costs and usage changes. Develor)ment Canital Poor economic conditions have put a strain on all governmental budgets, whether it be at the local, State,,or Federal level. As a result, all of the programs that would be available to help fund a project of this nature, are either no longer in existence or are out of money. This is not to say that the picture might not change in' the ROBERT E. LEE CONSULTING ENGINEERS LEE: 26 next 12 months. Ironically, while potential assistance grants are generally not availa ble, the cost of construction for projects of this nature is currently at its lowest level for the past 4-5 years. Thus, governmental bodies that are currently able to fund public facility projects get the advantage of an extremely competitive market, both in materials and construction. Two options seem to be available. One option is to finalize and approve an improvement plan and wait for assistance grants to again become available. The second option is to try to locally fund the improvements. If the project is to be funded locally, consideration should be given to obtaining assistance from Door County. While presently the majority of the ramp users are from the Town of Sevastopol, it is likely that once the improvements are made, an increasing number of boaters from other parts of Door County will utilize the facility. To some extent it will thus become a County wide facility, not only for County residents, but also for visiting tourists, the majority of which would be sport fishermen. There usage would benefit the County wide economy. ROBERT E. LEE CONSULTING ENGINEERS 27 CHAPTER 7 RECOMMENDATIONS Improvements In order to provide a long lasting maintenance free breakwater, it is recommended that the construction utilize an enclosure of steel sheet piling or the steel binwall method. Both containments would be filled and capped with concrete. Provisions should be made for flow-thru structures to minimize the deposition of littoral drift, which would help maintain the integrity of the shoreline as well as minimize the need for periodic dredging at the ramp. To provide a true economic comparison, the two types of construction should be bid as alternates. This will provide a sound cost comparison upon which a decision can be made as to which type of construction to utilize. If matching funds are not available for the project, the on-land parking improvements and fencing could be done. in phases after the breakwater is installed, as the projected increase in usage occurs and requires additional facilities, The total project could, therefore, be phased in three parts with the followina.cost breakdown; Phase I Breakwater $ 87,000 Phase II Gravel Parking and Fencing 7,000 Phase III Asphalt Surfacing of Parking Area 9,000 TOTAL COST $103,000 ROBERT E. LEE CONSULTMG ENGONEERS 28 Permits The following agencies require permits prior to construction of a breakwater at the ramp facilities: 1) Wisconsin Department of Natural Resources 2) Department of the Army, Corps of Engineers At a minimum, 8-12 weeks should be programmed into the project schedule to obtain these permits. Financing Even though assistance grants through State or Federal agencies are not available at this time, periodic contact with the following agencies should be continued in event funds do become available in the future i) Wisconsin Department Iof Natural Resources Lake Michigan District Office % Jeff Pagels Post Office Box 36 00 Green Bay, WI 54303 Telephone: (414) 497-4020 ROBERT E. LEE CONSULTING ENGINEERS Ife 29 2) Coastal Management Program, Department of Administration % Allen H. Miller 101 South Webster Avenue, Seve nth Floor Post Office Box 7864 Madison, WI 53707 Telephone: (608) 266-3687 3) Bay-Lake Regional Planning Commission % Ralph Bergman, Executive Director Suite 450, S.E. Bldg., U.W.G.B. Green Bay, WI 54302 Telephone: (414) 465-2135 The Department of the Army, Corps of Engineers has a program under Section 107 by which they will administer the entire project from the original reconnaissance work to construction and contribute 50 percent funding up to $8,000,000 for a feasible project. The problem is that each step requires Washington approval, and if every step progresses smoothly, it could.take a minimum of 5 years to complete. This source is highly unlikely. ROBERT E. LEE CONSULTING ENGINEERS 30 To fund the project locally would of course depend upon the condition.of the local budget as well as the Town's ability to levy a tax for this type of improvement. If the money is not presently available, the least demanding funding method is to obtain the $103,000 through general obligation bonds. If 10-year bonds were able to be obtained at a rate of 12 percent, the yearly obligation would average approximately $18,000 per year for the 0-year period. As discussed previously, user fee revenue would be an insignificant source of revenue for the development cost. However, any contribution that could be obtained from the County would offset a portion of the Town's obligation. It is further recommended that ifthe Town can fund the project, it should proceed with development in order to take advantage of the competitive construction market. Most funding programs, if they are rejuvenated, will probably return with a maximum contribution of 50 percent. This potential 50 perce nt savings to the Town can quickly be eroded by inflationary pressures if funding assistance is not available for the next 3-5 year period. rg ROBERT E. LEE CONSULTING ENGINEERS 31 1,111AL 01 N@ sto oNA canaha ISlialding 6 River I., jr, A-- P-0-0 ft G@ Nadeau may 23 0 FUREST A o Bill son c". Nil c aus F 10. A '14 I.W Bill. I Sill. all X Z3 A fill- 2 6@ 4 0 41 GG IQ Blfth z c1.k is 4 T a.- PERMWLA 0 kmh al. .Alf Menom c p F Is (3 z pou. morta" A arin te AN AL E "Art. 01cole. S I !@PROJECT LOCATION'.,'-, -IX I A: 41 conto 2 rnn n y AG. 'Ell Gillet 4 F Ils U FUTANAT 14 Ar 7 c 56 -1 ?@ G- ASS y cli V.11, E 0 Ad-. F UPI. K s I D c I XC 2 AM! x D S ula@ki Le 5 E A. 3 c Nil, C. �oma N.@ Klh Gre K K K [email protected] afdB 4 Casw 0 C Seymm. 0 IF 54 7 AU rU f we sd et, A-- STATE IN Iw jo C;ack U etratmee EE DePe S A S, 31 6 E in S S I. Lc A F I..-.d- . 00 J, G m 41 7(@ to 40 <rn,- 6 3- D"no Be 1. AM 'The 96 wit. V 41 C.A. 7 4p We. " Y@ - - 1 61 nqid el, Kell 0 v Anti .,& Art G Creek ena 2 LOCATION MAP A 72. ROBERT E. LEE CONSULTING ENGINEERS IV @7 140 Rov REVISION DAji APPROV REVISION JD RS CONCEPTUAL R S In in C) ....... 4ANOS OWNED Or 0 RICHARD rLILL), ....... ... .@@-SCRN V FENCE wi .18 In 1 2 3 4 5 6 7 a 10 11 12 13 1 IV 16 GRATED STEEL 0 STEEL 1%77 E-STIENS" S I 4F* &AAVA FAMIAlff &Or CONCRETE BOAT RAMP - to 22 2'3 24 4ftb cy to 21 -7 T- -24 OMY PARK ARE FULL. LANDS "Wro a "LOGLASS I.ANCI eel W"" Ni%CMT - LOT BITUMINOUS ROAD PROPERTY LINE EXISTING_ CONTOUR LINE -0 UTILITY POLE W GUY WIFE.- Or LIGHT POLE... C1 STOP SIGN a SIGN a TELEPHONE PEDESTAL NOTE 0 SEPTIC TANK VENT WATER ELEVATION 579 28* D EXISTING TREE MTERNATICINAL GREAT LAXIES DATUM 0 15 30 60 0 EXISTING I" IRON PIPE APRIL 7. 1982 . 4 30 PM -a--I SCALE: 1'- 30' No DATE &PPRN REVISION NO DATE APPROV REVISION WHITEFISH BAY Bo DETAIL L4 AT RAMP IMPROVEMENTS 11,01111110 1 3 6668 14104 9488 1 1 1 1 1 1 1 1 I i I I I I I I I I I