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Full Agenda Packet CITY OF JANESVILLE CITY COUNCIL MEETING AGENDA MONDAY, April 13, 2009 7:00 P.M. 1. Call to Order and Pledge of Allegiance. 2. Roll Call. 3. Minutes of City Council meetings: “C” A.Regular meeting of March 23, 2009. 4. Licenses; and Recommendations of the Alcohol License Advisory Committee. (Refer to separate agenda.) “C” 5. Special recognition: Action on a proposed resolution in commendation of Amy M. Loasching’s service to the City of Janesville. Res. No. 2009-595) OLD BUSINESS 1. Requests and comments from the public regarding items on the Agenda not requiring a public hearing. 2. Requests and comments from the public on matters which can be affected by Council action. 3. Second reading and public hearing on a proposed ordinance permitting the lessee of the Janesville Ice Arena to apply for and hold a Class B Combined Fermented Malt Beverage and Intoxicating Liquor Alcohol Beverage License, with penalties and injunctive relief of violations thereof as set forth in JGO 5.046.470. (File Ord. No. 2009-432) ----------------------- “C” – This designation indicates an item that the City Council will take up under a Consent Agenda. City Council Agenda – April 13, 2009 Page 2 NEW BUSINESS 1. Discuss poverty issues in our community. 2. Action on a proposed resolution authorizing the City Manager to execute a concession contract with American Legion Baseball of Janesville, Wisconsin to operate a concession stand at Veterans Field, Riverside Park. (File Res. No. 2009-594) 3. Action on a proposed resolution authorizing the City Manager to execute a lease with Janesville Youth Baseball, Inc. for the operations of the batting cages. (File Res. No. 2009-593) 4. Authorization for the City Manager to apply for grants through the COPS Hiring Recovery Program (CHRP) and the Edward Byrne Memorial Justice Assistance Grant (JAG). 5. Action on a proposed intergovernmental agreement between the City of Janesville and Rock County related to law enforcement services at the University of Wisconsin-Rock County Campus and the distribution of payment for Municipal Services (PMS) Program funding. 6. Award of Contracts C2009-7 (Washington/Memorial Street reconstruction), C2009-8 (manhole reconstruction), and C2009-9 (landfill scale replacement) for Public Works Bid Schedule “C” - 2009. 7. Action on a proposed resolution approving a Tax Increment Finance development agreement with HSI Aviation Holding, LLC Helicopter Inspection and Customizing facility located in TIF No. 34. (File Res. No. 2009-591) 8. Action on City Council confirmation of City Manager’s proposal to consolidate positions for budget year 2009. 9. Committee appointments. City Council Agenda – April 13, 2009 Page 3 NEW BUSINESS (CONTINUED) 10. Introduce and schedule a public hearing on a proposed ordinance regulating the display of material harmful to minors within the City of Janesville. File Ord. No. 2009-430) 11. Introduce, refer to Plan Commission and schedule a public hearing on a proposed ordinance rezoning a small portion of Southern Wisconsin Regional Airport property from Agriculture to M1, Light Industrial; and the area encompassing the Glen Erin Golf Course located west of USH 51 from M1, Light Industrial, and Agriculture to Conservancy. (File Ord. No. 2009-434) 12. Matters not on the Agenda – schedule time for City Council special meeting (organizational) on April 21. 13. Consideration of a motion to convene into closed session, pursuant to Wis. Stats. §19.85(1)(e), for the purpose of deliberating or negotiating the purchasing of public properties, the investing of public funds, or conducting other specified public business, whenever competitive or bargaining reasons require a closed session; specifically for setting the negotiating and bargaining terms, conditions, and provisions for various redevelopment alternatives for the GM property: and pursuant to Wis. Stats. Section 19.85(1)(g) for the purpose of deliberating, potentially taking action on, and conferring with legal counsel concerning litigation in which the City is involved, specifically Janesville v. K. Andreah Briarmoon, Rock County Case No. 2008FO3264 for the property located at 332 South Academy Street. PROCEEDINGS OF THE CITY COUNCIL CITY OF JANESVILLE, WISCONSIN REGULAR MEETING MARCH 23, 2009 VOL. 59 NO. 48 Regular meeting of the City Council of the City of Janesville held in the Municipal Building on March 23, 2009. The meeting was called to order by Council Vice President Truman at 7:00 PM. Council Vice President Truman led the Council in the Pledge of Allegiance. Present: Council Vice President Truman, Councilmembers McDonald, Rashkin, Steeber, and Voskuil. Absent: Council President Loasching and Councilmember Brunner. CONSENT AGENDA Minutes of the regular meeting of March 9, 2009. Minutes of the closed session of March 9, 2009. Minutes of the special meeting of March 16, 2009. Licenses and Recommendations of the Alcohol License Advisory Committee. Waiver of special assessment procedures for sanitary sewer, water main, curb and gutter, and paving charges for 0133300008-Robert Martin. Financial statements for the months of January and February 2009. Authorize submission of WDNR Municipal Separate Storm Sewer System Permit – annual report to the Wisconsin Department of Natural Resources. Council Vice President Truman stated that all items on the consent agenda would be approved if there were no objections. There were none. Presentation of Certificates of Participation to Graduates of the Landlord Training Course sponsored by the Janesville Area Rental Properties Association and the City of Janesville. OLD BUSINESS 1. Requests and comments from the public regarding items on the agenda not requiring a public hearing. Dennis Heimark, 2533 Wesley Ave., Julie Backenkeller, 719 N. Grant St., Julie Kaveggia, 2952 Dartmouth Dr., Frank Perrotto, 2665 Cross Prairie Dr., and Billy McCoy, 1326 Putnam Ave., all spoke against lease to Wisconsin Hockey Partners, LLC (WHP) (New Business #5); Michael Hammett, 306 N. Walnut St., Dawn Sitter, 2730 Dartmouth Dr., Amy Agerter, 4468 N. River Rd., and Margery Tibbetts, 65 S. Blackhawk St., spoke in favor of lease to WHP (Old Business #5). Kelley Kaiser, 2307 Plymouth Ave., spoke in favor of the WHP lease but is in opposition to certain aspects of the lease. 2. Requests and comments from the public on matters which can be affected by Council action. Richard Frank, 1119 Elida St., asked Council to spend money only on budgeted items; Billy McCoy, 1326 Putnam Ave., stated Council needs to set spending priorities and retain their own attorney. Rob Redman, owner of Kellogg Apartments, requested his 2008 assessment be reviewed. Councilmember Steeber requested the City Administration work with Mr. Redman and report back to by Council April 13, 2009. 3. A proposed ordinance rezoning property within the 4700 block of Milton Avenue from Agriculture to B2, Community Shopping District and Conservancy received its continued public hearing and Council action. No one spoke. The public hearing was closed. Councilmember McDonald moved to table said resolution until developer can move forward, seconded by Councilmember Steeber and passed unanimously. (File Res. No. 2009-429) 4. Award of Contracts C2009-4 (Storm Sewer System Improvements), C2009-5 (Bike Trail Bridge and Embankment Repairs), and C2009-6 (East River Walkway Repairs) for Public Works Bid Schedule “B”-2009. Councilmember Steeber moved to approve said contracts as follows: Contract 2009-4 R&K Sons Construction, LLC $30,431.25 Contract 2009-5 Bjoin Limestone, Inc. $35,254.75 Contract 2009-6 J.W. Schultz Construction, Inc. $97,691.11 The motion was seconded by Councilmember Rashkin and passed unanimously. 5. Action on a proposed resolution authorizing the City Manager to execute a use agreement with the Wisconsin Hockey Partners, LLC (WHP) and provide funding for Ice Center modifications up to $200,000. Councilmember Rashkin moved to adopt said resolution, seconded by Councilmember Voskuil. Councilmember Voskuil offered a friendly amendment to include direction to the City Manager to negotiate gross profit percentage with WHP. The friendly amendment was accepted by the maker. The motion, as amended, passed by the following vote: Aye: Councilmembers McDonald, Rashkin, Steeber, and Voskuil. Nay: Council Vice President Truman. (File Res. No. 2009-569) NEW BUSINESS 1. Action on a request to waive the special event fees for the 2009 Farmers Market. Councilmember Steeber moved to adopt said request, seconded by Councilmember Voskuil and passed unanimously. 2. Action on a proposed resolution directing Kennedy Homes to install sidewalks at the Ridges of Rock County. Councilmember Steeber moved to adopt said resolution, seconded by Councilmember Rashkin and passed unanimously. (File Res. No. 2009-587) 3. Action on a proposed resolution authorizing the expenditure of funds for the operation and maintenance of Oak Hill Cemetery for the remainder of fiscal year 2009. Councilmember Rashkin moved to adopt said resolution, seconded by Councilmember Steeber and passed unanimously. (File Res. No. 2009-589) 4. Action on a proposed resolution authorizing City participation in the WisWARN Mutual Aid and Assistance Program. Councilmember Steeber moved to adopt said resolution, seconded by Councilmember Voskuil and passed unanimously. (File Res. No. 2009-582) 5. A proposed ordinance permitting the lessee of the Janesville Ice Arena to apply for and hold a Class B Combined Fermented Malt Beverage and Intoxicating Liquor Alcohol Beverage License, with penalties and injunctive relief of violations thereof as set forth in JGO 5.046.470 was introduced, referred to the Alcohol License Advisory Committee, and scheduled for a public hearing on April 13, 2009. (File Ord. No. 2009-432) 6. Matters not on the agenda. Councilmember McDonald stated the Council has a duty to review and question all City contracts and documents. Councilmember Rashkin stated that the Administration should negotiate contracts based on Council direction. Council Vice President Truman requested City Administration assign staff to pick up trash in the neighborhood around Wal-Mart and stated the WHP contract (New Business #5) is not fair to the taxpayers. Councilmember Steeber stated Rock County Jail inmates could be used to clean up around Wal-Mart. Councilmember Voskuil requested City Administration investigate the health, safety, and environmental impact of the freon leak at the Ice Center. 7. Councilmember Steeber moved to adjourn, seconded by Councilmember McDonald and passed unanimously. There being no further business, Council adjourned at 9:21 PM. These minutes are not official until approved by the City Council. David T. Godek Deputy Clerk-Treasurer JANESVILLE CITY COUNCIL LICENSE AGENDA APRIL 13, 2009 RECOMMENDED A. ORIGINAL CLASS B INTOXICATING LIQUOR AND FERMENTED MALT LICENSE JACKALOPE, LLC D/B/A ALL AROUND CORRAL John H DeValk 18-22-24 South River Street 1 CITY MANAGER’S MEMORANDUM April 1, 2009 TO: City Council FROM: Eric J. Levitt, City Manager SUBJECT: Special Recognition – Councilmember Amy M. Loasching At the conclusion of the Council meeting on April 13, Council President Amy Loasching will complete her term as a member of the City Council of the City of Janesville. Accordingly, the following file resolution has been prepared in recognition of her loyal and conscientious service to the City of Janesville. The Administration recommends the adoption of file resolution no. 2009-595. Thank you. Attachment RESOLUTION NO. 2009-595 A resolution recognizing Amy M. Loasching for her loyal and conscientious service to the City of Janesville as a City Councilmember. WHEREAS, Amy M. Loasching has served the City of Janesville from 2007 to 2009 as a Member of the City Council; and WHEREAS, Ms. Loasching served as Council President in 2008 and as Council Vice President in 2007; and WHEREAS, during her term of office, Ms. Loasching has served as a member of various boards, committees, and commissions in the City; and WHEREAS, Ms. Loasching’s deep concern for the community, its citizens and their welfare has characterized her tenure in office throughout; and WHEREAS, Ms. Loasching has always performed the duties of a member of the City Council with an exemplary level of dedication, honesty, and integrity; NOW, THEREFORE BE IT RESOLVED that the City Council of the City of Janesville presents this commendation to Amy M. Loasching in sincere appreciation for her loyal and conscientious service to the City of Janesville. ADOPTED: Motion by: Second by: APPROVED: Councilmember Aye Nay Pass Absent Brunner Loasching Eric J. Levitt, City Manager McDonald Rashkin ATTEST: Steeber Truman Voskuil Jean Ann Wulf, City Clerk-Treasurer APPROVED AS TO FORM: City Attorney Proposed by: City Manager’s Office Prepared by: City Manager’s Office CLERK-TREASURER MEMORANDUM April 7, 2009 TO: City Council FROM: Jean Ann Wulf, City Clerk-Treasurer SUBJECT: Second Reading and Public Hearing of a Proposed Ordinance Permitting the Lessee of the Janesville Ice Arena to Apply for and Hold a Class B Fermented Malt Beverage (FMB) and Intoxicating Liquor License (File Ord. No. 2009-432) Alcohol License Advisory Committee (ALAC) Recommendation The ALAC met on April 7, 2009 to review the proposed ordinance that would permit the lessee of the Janesville Ice Arena to apply for and hold a Class B FMB and Intoxicating Liquor License. They have forwarded a positive recommendation of the proposed ordinance conditioned upon making two amendments to the ordinance. The first amendment would limit the type of alcohol to wine and fermented malt beverage. The second amendment would be to allow the sale and consumption of alcohol during Junior A hockey events only. In addition, the Committee Chair questioned whether the City had the authority to limit consumption to persons of lawful alcohol drinking age only. The City Attorney has stated that the City has the authority to limit who may purchase and consume alcohol on City owned property. City Manager Recommendation The City Manager defers to the Alcohol License Advisory Committee recommendation. If the City Council approves a license, I recommend that it be limited to a Class B Fermented Malt Beverage license. Suggested Motion “I move to adopt ordinance 2009-432 permitting the Lessee of the Janesville Ice Arena to apply for and hold a Class B FMB and Intoxicating Liquor License.” This will get the main motion on the floor and the City Council may make one or more amendment(s) as they deem necessary. If the City Council concurs with the ALAC recommendation then the following amendment should be made. “I move to amend the motion by limiting the type of alcohol sold and consumed to fermented malt beverages and wine and allowing the sale and consumption of alcohol during Junior A hockey events only.” Request This item for consideration is in conjunction with the proposal the City received to lease the Ice Arena to the Wisconsin Hockey Partners, LLC facility. Background On March 23, 2008, the City Council approved an agreement with WHP to utilize the Janesville Ice Arena as their team home rink. Currently, alcoholic beverages are not allowed at the Janesville Ice Arena. However, the agreement allows alcohol sales only if the City Council amends our existing ordinances and grants an alcohol license. If the City Council does not grant an alcohol license to WHP then WHP has the right to terminate their agreement with the City. WHP plans on serving fermented malt beverages at the Ice Arena. Analysis of the Ordinance The proposed ordinance was written to allow the sale and consumption of alcohol and to provide the maximum flexibility to the City Council. The ordinance allows the sale, possession and consumption of beer, FMB wine coolers, wines and champagnes, and intoxicating liquor. It permits this activity only in the designated areas approved by the City Council. Customers who are of legal age may purchase and consume alcoholic beverages. Customers who are not of legal age may not purchase nor consume any alcoholic beverages. Pros: ? Encourages a Junior A hockey team to locate in Janesville. ? The City estimates that the property tax levy would be reduced by $15,000-$20,000 if a Junior Hockey team located in Janesville. ? WHP may be more profitable and successful with alcohol sales. ? Generates more revenue for local hotels, restaurants, and stores. Cons: ? WHP may terminate the agreement if they do not receive an alcohol license. ? Citizens have expressed their opposition to allow alcohol at the Ice Arena at various City Council meetings. ? It may be perceived that the City is promoting alcohol at athletic events. ? May promote similar requests to serve alcohol on City property (i.e. Dawson Fields). ? The ordinance allows for a full Class B FMB and Intoxicating Liquor License, when WHP stated that they were interested in fermented malt beverages only. The ordinance was written to provide the maximum flexibility to the City Council. The City Council may adopt the ordinance as written, make amendments, or deny the ordinance. cc: Eric Levitt, City Manager Jay Winzenz, Director of Administrative Services Acting Police Chief Dave Moore Deputy Police Chief Steve Kopp ORDINANCE NO. 2009-432 An Ordinance Permitting the Lessee of the Janesville Ice Arena to Apply For and Hold a Class B Combined Fermented Malt Beverage and Intoxicating Liquor Alcohol Beverage License, with penalties and injunctive relief for violations thereof as set forth in JGO 5.06.470. THE COMMON COUNCIL OF THE CITY OF JANESVILLE DO ORDAIN AS FOLLOWS: SECTION I. The Introductory Table of Contents to Chapter 5.06 is hereby amended to include newly created Section 5.06.231 of the Code of General Ordinances of the City of Janesville: “5.06.231 Sale, possession and consumption of beer, FMB wine coolers, wines, champagnes, and intoxicating liquor permitted in certain areas of the Janesville Ice Arena.” SECTION II. Section 5.06.231 of the Code of General Ordinances of the City of Janesville is hereby created to read as follows: 5.06.231 Sale, possession and consumption of beer, FMB wine coolers, wines and “ champagnes, and intoxicating liquor permitted in certain areas of Janesville Ice Arena. A. Anything to the contrary elsewhere in the Code of General Ordinances of the City of Janesville (“City”) notwithstanding, the transport to, storage, possession, sale, distribution, provision, use, and consumption of fermented malt beverages, fermented malt beverage based wine coolers, wines, champagnes, and intoxicating liquor alcohol beverages, as defined in Chapter 125 of the Wisconsin Statutes as from time to time amended and/or as defined and/or interpreted by the Wisconsin Department of Revenue (“Alcohol Beverages”) are permitted at the Janesville Ice Arena but only in “designated areas” and only in strict accord with the provisions of this ordinance and the Lease between the City and the Lessee of the Janesville Ice Arena (“Lessee”). B. “Designated areas” shall be these specific geographic areas established and permitted by the Common Council of the City. Designated areas shall constitute the “alcohol licensed premises.” C . The storage, possession, use, sale, and consumption of Alcohol Beverages shall only be permitted, stored, possessed, used, and/or consumed within a designated area. D . In no event shall a designated area include any area outside of the leased premises unless the Common Council of the City expressly so permits. E . Only the City or the Lessee may transport to, store, possess, sell, distribute, provide, use, or allow the consumption of Alcohol Beverages at Janesville Ice Arena, and then only in designated areas. F . No person shall carry on, possess, transport, store, sell, use, or consume any Alcohol Beverages at the Janesville Ice Arena contrary to any provision of this ordinance, any other ordinance or statute governing alcohol, or any provision of the Lease Agreement. G . No person may take, possess, or consume any Alcohol Beverages outside of the Janesville Ice Arena or outside any designated area(s). H . The storage, sale, possession, use, and consumption of Alcohol Beverages at the Janesville Ice Arena shall only be permitted in strict accord with the requirements, terms, conditions, restrictions, permitting, fee payment, and regulations set forth in this ordinance, and provisions set forth in the Lease Agreement between the City and the Lessee (“Lease”). I . In the event of any conflict between any provision of this ordinance and any set forth in the Lease, or between those and any Lessee promulgated restriction, term, requirement, rule or regulation, the more restrictive provision shall govern. 1 J . The Lessee may not modify, waive, amend, or fail to enforce any provision of this ordinance or provisions concerning Alcohol Beverages set forth in the Lease. K . The City may sell Alcohol Beverages at the Janesville Ice Arena at any time unless the City agrees otherwise during a Lease with a Lessee. L . The Lessee may transport to, carry upon, possess, store, sell, distribute, dispense, and allow the consumption of Alcohol Beverages at the Janesville Ice Arena but only in strict accord with each and every of the following conditions: (1) the Lessee applied for, paid the fee for, was granted, issued, and holds a valid Class B combined fermented malt beverage and intoxicating liquor alcohol beverage license from the City for the Janesville Ice Arena; and (2) the Lessee enters into a Lease with the City approved by the Common Council; and (3) the Lessee complies and abides with all applicable provisions of law; and (4) the Lessee complies and abides with all provisions set forth in the Lease. M. The Lessee shall NOT transfer to any other person or place any fermented malt beverage or intoxicating liquor alcohol beverage license granted by the City. N . The Lessee shall NOT directly or indirectly contract with or permit any independent contractor(s) or other person(s) to conduct or engage in any alcohol sales or other alcohol activities anywhere at the Janesville Ice Arena, or operate or engage in the Alcohol Beverage sales upon the licensed premises, either on behalf of the Lessee or for the direct or indirect benefit or behalf of such contractee(s), independent contractor(s), or person(s). Only the Lessee may be the alcohol licensee and only employees of the Lessee may sell, dispense, or provide permitted Alcohol Beverages upon the licensed premises or anywhere at the Janesville Ice Arena, and only in strict accord with all alcohol and other state laws and City ordinances. O. Only employees of the Lessee may conduct alcohol activities at the Janesville Ice Arena and then only in designated areas. The Lessee shall always have at least one City licensed alcohol beverage operator (“Bartender”) on duty at all times alcohol activities occur. P . Only those persons of lawful alcohol drinking age may purchase, be provided, possess, use, or consume Alcohol Beverages at the Janesville Ice Arena. Q. Persons who have not attained the Wisconsin lawful alcohol beverage drinking age NOT (“Underage Persons”) shall be provided, purchase, possess, use, or consume Alcohol even if Beverages at the Janesville Ice Arena accompanied by or granted permission by such Underage Person’s accompanying parent or guardian. R . The Lessee shall at all times place, maintain, and empty not less than ten (10) adequate size trash and recycling containers inside the “designated areas.” S . No person shall litter or leave behind, and the Lessee shall prohibit persons from littering or leaving behind any empty, full, or partially full Alcohol Beverage Container(s) in the “designated area” or elsewhere inside or outside upon the grounds of the Janesville Ice Arena, except that which is placed in City or Lessee trash and/or recycling containers placed at or near the “designated area” for that purpose. T. In the event that City personnel find litter or Alcohol Beverage containers left behind after an event, the City shall remove the items and charge the full cost of said removal and clean-up to the Lessee. The Lessee shall timely pay that charge to the City Clerk-Treasurer. Failure to pay said charge shall constitute a material breach of the Lease Agreement. U . The Common Council of the City hereby expressly and forever reserve unto themselves all rights, privileges, and prerogatives to amend, condition, modify, and otherwise limit, at any time, any alcohol beverage license or permit granted or issued by the City to the Lessee, but only after public hearing and public action thereon in open session, the public peace, health, safety, welfare, and good so requiring.” 2 SECTION III. The Introductory Table of Contents to Chapter 5.06 is hereby amended to include newly created Section 12.60.122 of the Code of General Ordinances of the City of Janesville: “12.60.122 Sale, possession and consumption of beer, FMB wine coolers, wines, champagnes, and intoxicating liquor permitted in certain areas of the Janesville Ice Arena.” SECTION IV. Section 12.60.122 of the Code of General Ordinances of the City of Janesville is hereby created to read as follows: 12.60.122 Sale, possession and consumption of beer, FMB wine coolers, wines and “ champagnes, and intoxicating liquor permitted in certain areas of Janesville Ice Arena. A. Anything to the contrary elsewhere in the Code of General Ordinances of the City of Janesville (“City”) notwithstanding, the transport to, storage, possession, sale, distribution, provision, use, and consumption of fermented malt beverages, fermented malt beverage based wine coolers, wines, champagnes, and intoxicating liquor alcohol beverages, as defined in Chapter 125 of the Wisconsin Statutes as from time to time amended, and/or as defined, and/or interpreted by the Wisconsin Department of Revenue (“Alcohol Beverages”) are permitted at and upon the Janesville Ice Arena but only: 1. In “designated areas;” and 2. In strict accord with the provisions of this ordinance; and 3. In strict accord with the provisions, terms, and conditions set forth in the Lease between the City and the Lessee of the Janesville Ice Arena (“Lessee”); and 4. In strict accord with the provisions set forth in Janesville General Ordinance 5.06.231, as from time to time amended or renumbered; and 5. In strict accord with other Janesville alcohol ordinances and state alcohol laws.” SECTION V. This ordinance shall take effect the day after publication. ADOPTED: Motion by: Second by: APPROVED: Councilmember Aye Nay Pass Absent Brunner Eric J. Levitt, City Manager Loasching McDonald ATTEST: Rashkin Steeber Truman Jean Ann Wulf, City Clerk-Treasurer Voskuil APPROVED AS TO FORM: City Attorney Proposed by: Council Members Steeber and Rashkin Prepared by: City Attorney Wald Klimczyk J:\Attorney\Word\Shared\Alcohol Ice Arena Enabling Ordinance.doc 3 LEISURE SERVICES DEPARTMENT MEMORANDUM April 1, 2009 TO: City Council FROM: Rebecca Smith, Management Assistant SUBJECT: Action on a Proposed Resolution Authorizing the City Manager to Execute a Concession Contract with American Legion Baseball of Janesville, WI to Operate a Concession stand at Veterans Field, Riverside Park (File Resolution #2009-594) Summary The City has a long-standing concession contract with the Legion and the American Legion Baseball of Janesville, WI requests the City renew their concession contract. Recommendation Staff recommends the Council adopt File Resolution #2009-594 authorizing the City Manager to execute a concession contract with American Legion Baseball of Janesville, WI to operate a concession stand at Veterans Field in Riverside Park. City Manager Recommendation The City Manager concurs with the staff recommendation. Suggested Motion I move to approve File Resolution #2009-594 authorizing the City Manager to execute a concession contract with American Legion Baseball of Janesville, WI to operate a concession stand at Veterans Field in Riverside Park. Background The origin of American Legion baseball at Riverside Park goes back to at least the 1960s and they have a tradition of providing quality baseball services to the community. The partnership between the City and the Legion has been strong over the years. In 1990, the Legion replaced two frequently flooded subsurface baseball dugouts with new dugouts at a cost of $10,000. From 1991 to 1996, they provided $15,000 towards the construction of a $70,000 multi-purpose building to be placed behind home plate at Veteran’s Field, referred to commonly as the “American Legion Baseball Multi-Purpose Building”. For their contributions to the building’s construction, the Legion was given first-floor concession stand space and the second floor scorekeeper’s area. Contract Terms The concession contract would be valid until 2013. The Legion would provide concession services during all games, leagues, or tournaments scheduled by the 1 Recreation Division; all Senior and Junior American Legion games ; all Janesville School District high school games; and Janesville Aces baseball games. In lieu of rental payment, the Legion agrees to make annual improvements to Veteran’s Field with an associated value of $1,000 or greater. If they do not make any improvements, they are invoiced $500. Examples of past donations include soil for the infield and various improvements to the multi-purpose building. The attached letter of understanding also requires them to hold at least one volunteer work day each year. Past activities undertaken during their work day include painting the multi-purpose building or laying new sod. Analysis The Legion has a history of providing dependable, quality concession services during games at Veterans Field and their annual improvements and work days have been beneficial to Riverside Park as a whole. This contract also provides the Legion the opportunity to raise funds for the implementation of their baseball league. Staff believes the American Legion is a good fit for this concession contract. cc: Jacob J. Winzenz 2 Resolution # 2009-594 A Resolution Authorizing the City Manager to Execute a Concession Contract with American Legion Baseball of Janesville, WI to Operate a Concession stand at Veterans Field, Riverside Park WHEREAS, the City of Janesville owns Veterans Field at Riverside Park located at 2900 Parkside Drive, and WHEREAS, Veterans Field includes a multi-purpose building behind home plate, and WHEREAS, American Legion Baseball of Janesville, WI, a non-profit organization, is interested in executing a lease with the City of Janesville for the operations of a concession stand in the lower level of the multi-purpose building, and WHEREAS, such lease contract, terms and conditions are permitted by law and the Common Council is empowered to enter into such lease contract, pursuant to section 62.11(5) and 62.22, Wisconsin Statutes, and WHEREAS, it is in the best interest of the City of Janesville, the community and surrounding area to execute and enter into a lease with American Legion Baseball of Janesville, WI for concession services at Veterans Field, NOW THEREFORE BE IT RESOLVED by the Common Council of the City of Janesville that it hereby authorizes the City Manager or his representative to execute and enter into, on behalf of the City of Janesville, a concession contract to operate a concession stand in the multi- purpose building at Veterans Field in Riverside Park, Janesville, Wisconsin, BE IT FURTHER RESOLVED by the Common Council that the City Manager or his representative is hereby authorized to negotiate, renew, extend, and execute such documents, papers, agreements, and forms, to take whatever other actions, and to make whatever minor changes to the lease contract and such documents, papers, agreements, and forms as the City Manager or his representative may, from time to time, find necessary, desirable and/or beneficial to effectuate the lease contract and/or the intent of this resolution on the City’s behalf. ADOPTED: Motion by: Second by: APPROVED: Councilmember Aye Nay Pass Absent Brunner Loasching Eric J. Levitt, City Manager McDonald Rashkin ATTEST: Steeber Truman Voskuil Jean Ann Wulf, City Clerk-Treasurer APPROVED AS TO FORM: City Attorney Proposed by: Leisure Services Prepared by: Management Assistant LEISURE SERVICES DEPARTMENT MEMORANDUM April 1, 2009 TO: City Council FROM: Rebecca Smith, Management Assistant SUBJECT: Action on a Proposed Resolution Authorizing the City Manager to Execute a Lease with Janesville Youth Baseball, Inc. for the Operations of the Batting Cages (File Resolution #2009-593) Summary In 2008 the City of Janesville acquired the property located at 937 S. Jackson Street. This property was previously the home of Swinger’s batting cages and the acquisition included the batting facilities. Following the acquisition the City entered into a one-year lease with Janesville Youth Baseball to operate the batting cages. The purpose of this memo is to provide an update on the financial impact of the lease with Janesville Youth Baseball for 2008 and review leasing options for 2009. Staff recommends the Council adopt File Resolution #2009-593 to continue batting cage services by JYB at 937 S. Jackson Street. Request Janesville Youth Baseball, Inc. (JYB) requests the City renew their batting cage lease for 2009. Recommendation Staff recommends the City Council adopt File Resolution #2009-593 to authorize the City Manager to execute an operating lease with Janesville Youth Baseball, Inc. for the batting cage facility at 937 S. Jackson Street. Suggested Motion I move the Council approve File Resolution #2009-593 to authorize the City Manager to execute an operating lease with Janesville Youth Baseball, Inc. for the batting cage facility at 937 S. Jackson Street. City Manager Recommendation The City Manager concurs that option #2 would be the safest option for the City. If option #2 is not chosen, I would recommend option #3. Background In April 2008, the City purchased a batting cage facility located at 937 S. Jackson Street (previously referred to as “Swinger’s”). The original plan for this acquisition was to hold it as public open space or future redevelopment of the South Jackson Street corridor. This facility also included a two-sided LAMAR billboard that was expected to bring in $1,400 annually in revenue to the City with LAMAR’s month-to month lease. However, in November 2008, LAMAR chose to remove the sign, thereby eliminating this stream of revenue to the City. Following the acquisition, the City entered into a lease agreement with Janesville Youth Baseball for the operation of the batting cage facility. The purpose of this partnership was to provide an outlet for batting cages services in the City, while allowing JYB to generate revenue for their Youth Sports Complex expansion and the City to offset its annual expenses for the property. This facility has space for seven batting cage machines; however, only six were in service in 2008. The seventh machine was not repairable and staff chose not to purchase a new machine due to its approximate expense of $3,000. This lease was a one-year trial to determine whether the arrangement would be financially feasible. The lease required the City to be responsible for mowing the grass, utility expenses and property insurance. The City was also responsible for fixing major mechanical breakdowns of the pitching equipment. JYB was responsible for daily site clean-up, repairing small mechanical breakdowns of the pitching equipment, staffing the facility with volunteers/employees, collecting fees and liability and workers compensation insurance. JYB was also required to pay the City 10% of gross revenue. During the course of their lease, JYB also installed a new floor, windows, painted the exterior of the building and constructed a new ramp and deck. Financial Impact When the lease was signed, Leisure Services staff estimated the City’s annual maintenance costs with JYB using the facility to be $3,000 per year ($1,500 for maintenance, $1,200 for utilities, $100 for supplies and $200 for property insurance). Staff estimated receiving $2,000 in revenue from JYB and $1,400 from LAMAR for the billboard space; therefore, staff expected to offset the City’s costs and net $400 in revenue under the lease agreement. With the 2008 season over, the financial impact of the lease is known. The City’s expenses in 2008 were $5,283.71 or $2,283.71 more than estimated. Costs incurred during 2008 are depicted in Table 1 below. An insurance payment for the property was not required until 2009 and the mowing expenses were paid using Parks Division funds. As staff reviewed the 2008 invoices, $1,330 for supplies was charged to the youth sports complex instead of the batting cages and this cost has been included as an expense in the calculations below. Revenue received in 2008 totaled $2,354 or $1,046 less than estimated. Revenue for 2008 is depicted in Table 2 below. 2 Table 1: 2008 Expenses Utilities$ 826.59 Supplies10.68 Equipment Maintenance1504.50 Staff time for Equipment Maintenance 40.84 Water Pipe/Toilet/Sump Pump Installation & Equipment 1571.10 Total $ 3,953.71 Batting Cage supplies charged to a different account $ 1,330.00 Total Expenses$ 5,283.71 Table 2: 2008 Revenue 10% of gross JYB revenue$ 1,571.25 LAMAR billboard $ 682.75 Miscellaneous$ 100.00 Total Revenue$ 2,354.00 Total Profit/(Loss)$ (2,929.71) Overall, the City lost $2,929.71 through this lease agreement. When the Clerk- Treasurer’s Office was closing fiscal year 2008, they assigned the negative balance to the general fund, as there were funds available to cover the expenses. There were several events in 2008 that contributed to the loss. First, there were several broken water pipes that needed replacing. A new sump pump was necessary and a broken toilet required replacing. These events incurred about $1,500 in costs. Second, there were costs associated with fixing the batting cage equipment. These machines are older and annual expenses to repair them are expected. There were times when two or three batting cage machines were unavailable due to mechanical failures, which may have provided less opportunity for JYB to garner revenue. Before JYB could begin their operation, construction and repairs were needed which delayed the start of their batting cage season until June. Additionally, LAMAR chose to remove their billboard from the property in November 2008, thus this revenue stream is no longer available to the city. 2009 Lease Options JYB would like to renew their lease for the 2009 season. Their gross revenue in 2008 from operating the batting cages was $15,712.45 and they found the 3 experience to be productive and profitable. They would like to begin their season in mid-April and expect to earn $19,640.56 in 2009 (a 25% increase in comparison to 2008). Initially, JYB desired the same terms and conditions as 2008. When staff performed analysis to understand the fiscal impact of the lease under this scenario, a loss of about $4,200 was calculated (Option #1 below). When staff shared concerns with JYB about executing a lease that is projecting a loss at this amount, JYB became amenable to other options to make the terms more favorable to the City’s general fund budget. Each option below requires the City to pay insurance, mow and pick up trash. Staff also included a repairs contingency in each scenario given the age of facility and its repair history. Because the City owns this property, these costs would be required whether a lease was executed or not. Utilities, supplies and equipment maintenance are the items that drive the lease costs and their responsibility lies with different parties in the options below. Table 3 on page 6 outlines each option. Option #1 City Responsibility This option would have same terms as the 2008 lease and a loss of about $4,200 is expected. City responsibilities include utilities, insurance, supplies, equipment maintenance, staff time and a repairs contingency. The 2009 supplies budget is estimated at $1,500 to better reflect costs. Also included is $1,500 for repairs to the batting cage equipment, which is in line with 2008 experiences. JYB would pay the City 10% of annual gross revenue, the same percentage as 2008. Option 1: City Responsibility Projected 2009 Expenses Utilities$ 2,026 Insurance50 Supplies1500 Equipment Maintenance1500 Staff time100 Repairs Contingency1000 Expenses$ 6,176 Projected 2009 Revenue 10% of gross JYB revenue$ 1,964.06 LAMAR billboard $ - Miscellaneous$ - Total Revenue$ 1,964.06 Total Profit/(Loss)$ (4,211.94) 4 Pros: 1. Provides the City oversight in equipment maintenance repair and supply purchases 2. Any future supplies purchased would be owned by the City Cons: 1. Projected loss is highest under this scenario Option #2 JYB Responsibility Using this approach, the City would pay insurance, mow and pick up trash and a loss of $1,150 is expected. JYB would be responsible for utilities, supplies and equipment maintenance. JYB would not pay any percentage of annual gross revenue, in comparison to 10% as was required in 2008. Option 2: JYB Responsibility Projected 2009 Expenses Utilities$ - Insurance50 Supplies0 Equipment Maintenance0 Staff time100 Repairs Contingency1000 Expenses$ 1,150 Projected 2009 Revenue 5% of gross JYB revenue$ - LAMAR billboard $ - Miscellaneous$ - Total Revenue$ - Total Profit/(Loss)$ (1,150.00) Pros: 1. Projected loss is lowest in this scenario 2. If facility repairs are not needed, the City’s costs would be negligible Cons: 1. Provides the City less oversight in equipment maintenance repair and supply purchases 2. Any future supplies purchased would be owned by JYB, not the City Option #3: Shared Responsibility Under this approach, the City would pay utilities, insurance, mow and pick up trash and a loss of about $2,200 is expected. JYB would be responsible for any 5 equipment maintenance and all supplies. JYB would pay the City 5% of annual gross revenue, in comparison to 10% as was required in 2008. Pros: 1. Is a “middle ground” for responsibility in comparison to Option 1 and 2 Cons: 1. Provides the City less oversight in equipment maintenance repair and supply purchases 2. Any future supplies purchased would be owned by JYB, not the City Option 3: Shared Responsibility Projected 2009 Expenses Utilities$ 2,026 Insurance50 Supplies0 Equipment Maintenance0 Staff time100 Repairs Contingency1000 Expenses$ 3,176 Projected 2009 Revenue 5% of gross JYB revenue$ 982.03 LAMAR billboard $ - Miscellaneous$ - Total Revenue$ 982.03 Total Profit/(Loss)$ (2,193.97) The following table summarizes the leasing options: Table 3: Overview of Options Lease Component Responsible Party Repair Expected LossUtilitiesInsuranceSuppliesEquip. MntcStaff TimeContingency Option #1$ 4,211.94CityCityCityCityCityCity Option #2$ 1,150.00JYBCityJYBJYBCityCity Option #3$ 2,193.97CityCityJYBJYBCityCity Analysis Leasing the batting cages to JYB in 2008 was a unique opportunity to support this community group, while theoretically recouping our operating expenses. A change in revenue opportunities with the loss of the LAMAR sign and several facility and equipment repairs hampered the City’s ability to recoup expenses. To be fiscally responsible, a change is needed for any future leases. 6 Each lease option has positive attributes, including providing batting cage services to the public that would not otherwise be available; providing JYB an additional opportunity to earn revenue for their expansion plans at the Youth Sports Complex, thus benefitting the community at large; and furthering the City’s partnership with JYB. While there are merits for each option, staff recommends executing a lease under Option #2. JYB would be responsible for utilities, supplies and equipment maintenance and the City would not receive any percentage of their revenues. The City would be responsible for insurance, mowing, trash pick-up and any repairs to the facility. This option is recommended because it provides an opportunity for JYB to continue their fundraising effort at the batting cages, while minimizing the City’s exposure to expenses. The attached contract has been developed using the components of Option #2. Contract Terms The contract would be for a one year lease and allow for a renewal each year until April 2012. JYB would be required to have liability insurance and would need to receive permission from staff prior to doing any improvements to the facility. The City would pay property insurance, mow and pick up trash. JYB would be responsible for utilities, supplies and equipment maintenance. JYB would not pay any percentage of annual gross revenue to the City. Cc: Jay Winzenz, Administrative Services Director 7 Resolution # 2009-593 A Resolution Authorizing the City Manager to Execute a Lease with Janesville Youth Baseball, Inc. to Operate the Batting Cages at 937 S. Jackson Street WHEREAS, the City of Janesville owns the property at 937 S. Jackson Street, Janesville, otherwise known as the Batting Cages, and WHEREAS, the batting cage property includes an outdoor batting cage facility with lights and six pitching stations, a building used for facility operations and a parking lot, and WHEREAS, Janesville Youth Baseball, Inc., a non-profit organization, is interested in executing a lease with the City of Janesville for the operations the batting cages as a public recreational facility for the City of Janesville, and WHEREAS, such lease contract, terms and conditions are permitted by law and the Common Council is empowered to enter into such lease contract, pursuant to section 62.11(5) and 62.22, Wisconsin Statutes, and WHEREAS, it is in the best interest of the City of Janesville, the community and surrounding area to execute and enter into a lease with Janesville Youth baseball, Inc. for the operations of the batting cages, NOW THEREFORE BE IT RESOLVED by the Common Council of the City of Janesville that it hereby authorizes the City Manager or his representative to execute and enter into, on behalf of the City of Janesville, a lease contract to operate the batting cages at 937 S. Jackson Street, Janesville, Wisconsin, BE IT FURTHER RESOLVED by the Common Council that the City Manager or his representative is hereby authorized to negotiate, renew, extend, and execute such documents, papers, agreements, and forms, to take whatever other actions, and to make whatever minor changes to the lease contract and such documents, papers, agreements, and forms as the City Manager or his representative may, from time to time, find necessary, desirable and/or beneficial to effectuate the lease contract and/or the intent of this resolution on the City’s behalf. ADOPTED: Motion by: Second by: APPROVED: Councilmember Aye Nay Pass Absent Brunner Loasching Eric J. Levitt, City Manager McDonald Rashkin ATTEST: Steeber Truman Voskuil Jean Ann Wulf, City Clerk-Treasurer APPROVED AS TO FORM: City Attorney Proposed by: Leisure Services Prepared by: Management Assistant POLICE DEPARTMENT MEMORANDUM March 30, 2009 TO: City Council FROM: David Moore, Deputy Chief of Police SUBJECT: Authorization for the City Manager to apply for grants through the COPS Hiring Recovery Program (CHRP) and the Edward Byrne Memorial Justice Assistance Grant (JAG) Executive Summary The police department is eligible to apply for two Recovery Act grants. The first grant is the COPS Hiring Recovery Program (CHRP) and the second is the Edward Byrne Memorial Justice Assistance Grant (JAG). Staff Recommendation The Interim Police Chief recommends applying for the COPS grant for two additional sworn officers and applying for the JAG grant for the below listed equipment. Both grants will reduce future financial burden to the City’s tax levy. Proposed Motion Move to authorize the City Manager to apply for grants through the COPS Hiring Recovery Program (CHRP) and the Edward Byrne Memorial Justice Assistance Grant (JAG) City Manager Recommendation I recommend applying for both the CHRP and JAG grants. The CHRP will offset add two officers not currently funded in the budget. My anticipation is that if as a City we expect to add two additional officers in the next 4 years, this approach is the best fiscal approach. The JAG grant will offset funding that would have come in the next Note issue request. This will upgrade equipment for the police department without the necessity of utilizing borrowed funds. Background COPS Hiring Recovery Program The COPS Hiring Recovery Program (CHRP) is a competitive grant program that provides funding directly to law enforcement agencies for the hiring and rehiring of additional law enforcement officers. The grant will provide 100 percent funding for approved entry level salaries and benefits for 3 years (36 months) for newly- hired, full-time sworn officer positions (including filling existing unfunded vacancies) or for rehired officers who have been laid off, or are scheduled to be laid off on a future date, as a result of local budget cuts. There is no local match for the CHRP, however, the three year funding is based on an initial entry level officer salary and benefits. At the conclusion of the three year grant the 1 additional positions must be maintained for at least 12 months. Funds must be used to supplement (not replace) City funds that would have been dedicated toward law enforcement if the funding was not awarded. The City can not reduce funding that would have been dedicated toward sworn officer positions as a result of receiving the COPS funding. The deadline to apply for the COPS grant is April 14, 2009. Edward Byrne Memorial Justice Assistance Grant The Edward Byrne Memorial Justice Assistance Grant (JAG) is a formula grant based upon population and crime statistics. The department is able to use grant funds to purchase law enforcement equipment. The department must apply for the JAG grant jointly with the Rock County Sheriff’s Department and the Beloit Police Department. The Sheriff’s Department will be the administering agency who will apply for the grant and will submit all required reports. The three agencies need to agree on the individual allocations. The total grant available for the three agencies is $296,049. Janesville’s agreed upon allocation is $110,599. The deadline to apply for the JAG grant is May 18, 2009. Analysis COPS Hiring Recovery Program The police department would like to add two additional sworn officer positions through the COPS grant. This would bring the number of sworn officers from 104 to 106. Over the course of the three year grant the City cost for the two th additional officers will be $0. The City’s cost for the required 4 year to maintain the two officers without funding will be $192,696. The following chart details the grant amount and City share if awarded two officer positions under the COPS grant. These figures take into account a 3% salary increase each year, step increases at 18 months and 24 months, and 10% increases each year for family health insurance. COPS GRANT PROJECTION Two Additional Officers (Start Date 7/1/09) Grant Year 1Year 2Year 3Year 4 Total 7/09 - 6/107/10 - 6/117/11 - 6/127/12 - 6/13 $ 458,324 Total Salary/Benefits$ 126,960 $ 147,298 $ 184,066 $ 192,696 $ 458,324 Grant Amount$ 126,960 $ 147,298 $ 184,066 $ - $ - City Share$ -$ -$ -$ 192,696 Increasing the authorized sworn personnel from 104 to 106 will provide for two additional officers assigned to the uniform patrol division. This increased staffing level will allow the agency to more effectively engage in the following activities: 2 1. Directed Patrols: Officers or citizens frequently identify problem locations which require the allocation of personnel. With additional staffing at the shift level, officers can more frequently be assigned to address those problem areas. 2. Traffic Enforcement: The police department regularly receives comments from citizens regarding our level of traffic enforcement. We recognize those concerns; however the levels of calls for service and other higher priority issues often impact our ability to dedicate officers to proactive traffic enforcement. The additional personnel provided by this grant should allow for additional traffic enforcement efforts. 3. Community Policing/Problem-Solving Efforts: The police department embraces the concept of community policing, with an emphasis on problem- solving. Calls for service can be reduced when the root causes of those calls can be identified and addressed. Increased staffing allows for more time and more personnel to engage in community problem-solving efforts. 4. Address Increasing Calls for Service: The city has experienced three successive years of increased police activities. In the past those increases have been attributed largely to community growth. While growth is now likely to stabilize, the economic pressures facing the community may lead to increased police activity. 5. Special Shifts: In 2008, the police department experimented with a power shift, which provided additional officers during peak times on higher-activity days of the week. Additional officers may offer the opportunity to expand on this program, and possibly explore the formation of a traffic unit to focus on traffic law enforcement and crash investigation. 6. Impact on Overtime: Two additional patrol officers may marginally reduce the annual overtime costs. Some overtime is created by maintaining certain staffing levels, so an additional two officers on patrol shifts should reduce that category of overtime. For the last several years the department has needed to leave two officer positions vacant to assure that the overall department budget was not exceeded. The department will continue to use two vacant officer positions to fund necessary overtime and other department needs. Edward Byrne Memorial Justice Assistance Grant The police department has received JAG grant funding in previous years. The current requirements are the same as in previous years. The grants have been used to purchase police bicycles, less lethal weapons, SWAT rifles, squad equipment, digital recorders, and interview room recording equipment. The department received $20,000 in 2005, $12,000 in 2006, and $24,000 in 2007. 3 The department was not eligible for funds in 2008. There is no cash match for the JAG grant program. The department has identified the following objectives for equipment to purchase with the 2009 JAG grant funds: 1. Improve officer safety and response to calls for service by purchasing new handguns for all officers, new rifles for patrol squad cars and new rifles for SWAT Team members. ? The current inventory of duty handguns is aging and in need of replacement. 81% of the department’s handguns are more than 15 years old. The condition of the department’s firearms inventory is such that it is an officer safety concern as many handguns are failing to fire during training sessions. The department will purchase 120 handguns along with 116 holsters. An additional 19 handgun lights and 38 holsters will also be purchased for the SWAT team members. ? The department is in the process of switching our long gun inventory from police shotgun to patrol rifle. Patrol rifles are more effective than shotguns at greater distance and are more accurate than shotguns. Patrol rifles will offer greater public safety. An additional 16 patrol rifles are needed to properly equip all patrol squad cars. ? The department will purchase eight (8) SWAT rifles. SWAT rifles will allow SWAT officers to deploy rapidly. The SWAT rifles will allow for accuracy at greater distances allowing for increased officer and community safety. 2. Improve police patrol vehicles by purchasing new center consoles and emergency light bars. ? The department needs to purchase eight (8) new center consoles to fit the new 2009 patrol squad vehicles. The 2009 Chevrolet Impala has a body style change from the 2007 Impala, thus necessitating the new consoles. ? The lightbars currently on the fleet are no longer in production, and parts obsolescence is becoming an issue. The department will purchase ten (10) new lightbars that are the newest generation of LED lights and afford increased visibility, increasing officer safety as well as citizen safety. 3. Improve the quality and accuracy of forensic evidence storage and tracking by purchasing a computer bar-coding management system to replace the current paper management system. The police department’s current paper system of managing property and evidence is extremely inefficient, and relies on hand written documentation to track and manage property. A bar-coding system will be much more efficient. The Wisconsin State Crime Lab uses the same bar-coding system which will also increase efficiencies and further provide for a paperless system. It is anticipated that identification unit personnel will save approximately 40 hours a month with the new system. 4 4. Improve officer training and public presentations by purchasing two meeting room projectors and laptop computers. The department will purchase two meeting room projectors along with two laptop computers to be installed in the police department briefing room and police department conference room. Better training for the officers will improve officer safety. Community training and programming will mean a better informed public and a safer community. The following is a detail list of the equipment to be purchased with the Recovery Act 2009 JAG Grant: ItemCost Duty Handuns & Holsters (120)$ 39,058.00 Patrol Rifles (16)$ 16,940.00 SWAT Rifles (8)$ 9,920.00 Evidence Bar Coding System (1)$ 18,440.00 Police Squad Light Bars (10)$ 13,950.00 Police Squad Consoles (8)$ 4,593.00 Meeting Room Projectors/Laptops (2)$ 10,930.00 $ 113,831.00 cc: Eric Levitt, City Manager Jacob J. Winzenz, Director of Administrative Services 5 ADMINISTRATIVE SERVICES MEMORANDUM April 7, 2009 TO: City Council FROM: Jacob J. Winzenz, Director of Administrative Services SUBJECT: Action on a Proposed Intergovernmental Agreement Between the City of Janesville and Rock County Related to Law Enforcement Services at the University of Wisconsin-Rock County Campus and the Distribution of Payment for Municipal Services (PMS) Program Funding. Summary In the fall, 2009, the City of Janesville received notification from the State of Wisconsin, Department of Administration, that the 2008 Payment for Municipal Services (PMS) program payment for law enforcement services to the University of Wisconsin-Rock County campus was being withheld. In addition, we were notified that similar payments for 2007 and 2006 would need to be refunded to the State. After discussions with State officials and officials from Rock County an intergovernmental agreement was reached that will allow the funding to stay in Rock County. Under the terms of the proposed agreement the City will retain 30% of the 2006, 2007, 2008, and future payments, with the remaining 70% going to Rock County. Recommendation Staff believes the proposed intergovernmental agreement represents a compromise that is in the best interests of the citizens of Janesville and Rock County. Therefore, staff recommends that the City Council authorize the City manager to execute the proposed intergovernmental agreement. Suggested Motion Move to authorize the City Manager to enter into an intergovernmental agreement between the City of Janesville and Rock County related to law enforcement services to the University of Wisconsin-Rock County campus and the distribution of Payment for Municipal Services program funding. City Manager Recommendation The City Manager concurs with the Administrative Services Director’s recommendation. Background The Payment for Municipal Services (PMS) program is intended to reimburse local governments for services, such as police, fire, and sanitation, provided to state facilities located within their jurisdictions. The primary state facility in Janesville is the University of Wisconsin-Rock County (U-Rock) campus. Payments are provided on a formula basis and sent directly to the municipality. Counties are not eligible to receive funding except on a reimbursement basis for the actual costs of services delivered. In 2008 the City anticipated receiving approximately $150,000 through the PMS program, of which approximately $32,000 was for police services. The University of Wisconsin-Rock County campus (buildings and grounds) are owned by Rock County and leased to the State of Wisconsin. The City of Janesville and Rock County have a historical practice where the Rock County Sheriff’s Department provides primary response to County-owned facilities located within the City of Janesville, such as the Courthouse, jail, and the U-Rock campus. The Janesville Police Department responds to the campus when requested, but also provides services to the areas surrounding the campus. In the fall, 2009, the City of Janesville received notification from the State of Wisconsin, Department of Administration, that the 2008 Payment for Municipal Services (PMS) program payment for law enforcement services to the U-Rock campus was being withheld. It was their belief that the Rock County Sheriff’s department was providing police services to the campus, not the Janesville Police department. In addition, we were notified that similar PMS payments for 2007 and 2006 would need to be refunded to the State, in accordance with the program rules. In reviewing the 911 call data from 1/1/2006 through 12/31/2007 it became clear that Janesville Police did respond to calls for service from the U-Rock campus. The “raw” data seems to indicate that during this period Janesville Police responded to 39.8% of the calls whereas the Rock County Sheriff’s department responded to 60.2%. However, in looking into the calls in more detail, while Janesville Police were dispatched in some cases, an officer never responded because the call was turned over to the Rock County Sheriff’s department. In addition, while some calls may have listed the address for the U-Rock campus, the issue may have actually been on the street in front of the campus. Taking these adjustments into consideration, the actual number of responses to the U- Rock campus by Janesville Police is approximately 7% of the total. Following discussions with State officials it was determined that police services were provided to the U-Rock campus so it was appropriate for the community to be reimbursed for those services. The question then became the distribution of those funds between Rock County and the City of Janesville. Following negotiations with Rock County officials it was agreed that the recommended distribution would be 30% for the City of Janesville and 70% for Rock County. This reflects that Rock County responds to most of the calls for service, but that the City of Janesville provides general policing to the area, back-up support, a 2 S.W.A.T. team for critical incidents that may occur on campus, and a two (2) K-9 units. Analysis If the proposed agreement is approved it would result in the following reimbursements from the City of Janesville to Rock County: Description Total Received 70% Reimbursement 2006 PMS Police $ 44,601 $ 31,221 2007 PMS Police 36,191 25,334 2008 PMS Police(1) 32,253 22,577 (1) Payment withheld for 2009 Under the terms of the proposed agreement, the 2006 and 2007 PMS amounts for police services ($56,555) would be paid to Rock County within sixty (60) days of the execution of the agreement. The State of Wisconsin withheld their 2008 payment for police services ($32,252) due to the dispute over the provision of police services. This amount would normally have been received in March, 2009. This amount will now be paid to the City in March, 2010 along with the 2009 payment. Within sixty (60) days of the receipt of those funds the City will remit 70% to Rock County. The proposed agreement represents a compromise that retains the state funding for police services to the U-Rock campus within Rock County. Without this agreement the State would have required that all, or a significant portion, of the funding for these services be reimbursed to the State. With the proposed agreement the taxpayers of the City and County continue to benefit from the availability of state funding. 3 CITY OF JANESVILLE and COUNTY OF ROCK University of Wisconsin Rock County Campus Law Enforcement Protection and Services Funding Distribution Intergovernmental Cooperation Agreement (“AGREEMENT”) Whereas, the City of Janesville, a Wisconsin Municipal Corporation located in the County of Rock, conducting its principal business at 18 North Jackson Street, Wisconsin 53547-5005 (“City) and the County of Rock, a municipal corporation, through the Rock County Sheriff’s Office, conducting its principal business at 51 South Main Street, Janesville, Wisconsin 53545 (“County”), mutually desire to enter into this Agreement; and Whereas, the State of Wisconsin leases and operates a campus of the University of Wisconsin System (“UW”) upon certain real property owned by the County, located at 2909 Kellogg Avenue in the City of Janesville, County of Rock, State of Wisconsin, Janesville Property Identification Number 041030030 (“Campus”), the legal description of which is set forth in “Attachment A” hereto which is incorporated herein as if fully set forth verbatim; and Whereas, UW leases the Campus from the County; and Whereas, the County has historically been tasked the responsibilities of providing law enforcement protection and services to the Campus; and Whereas, the City has historically provided police assistance to the Campus when requested; and Whereas, neither the City nor the County are obligated to enter into this Agreement; Whereas, the City has received, currently does receive, and shall apply for and anticipates to receive from the State of Wisconsin Department of Administration certain annual funding under the Payment for Municipal Services Program (PMS) established in 1973 for law enforcement protection and services provided by the City to the Campus for State owned and/or operated properties and facilities, according to the program guidelines developed by the Department of Administration as approved by the Legislative Joint Committee on Finance (“State Funding”); Whereas, the City and the County each find that this Agreement is in the best interest, common good and public benefit of the public. Whereas, the City and County wish to memorialize this practice that has been in place since UW-Rock County opened; and Whereas, Wis. Stats. § 66.0301 and related statutes empower(s) the City and County to enter into this intergovernmental cooperation and revenue sharing agreement Whereas, the duly elected and serving governing bodies of the City and the County have lawfully and duly authorized entering into this Agreement in open session assembly of their respective bodies; and 1 NOW, THEREFORE, for the good and valuable consideration set forth herein and deriving herefrom, the sufficiency of which is hereby acknowledged by both parties hereto, the City and County through the Sheriff’s Office hereby agree and promise to each other as follows: 1.Each of the above recitals is reiterated and incorporated herein as if fully set forth verbatim. 2.The County and also the City, when requested, shall provide law enforcement protection and services to the Campus during the term of this Agreement and all renewals and extensions hereof. 3.Commencing with calendar year 2009, the City shall annually apply for, file, and obtain the maximum allowable amounts in State Funding. 4.Annually, within sixty (60) days of receiving the State Funding, the City shall remit to the County the County’s Seventy Percent (70%) share of the State Funding. The City shall retain the remaining Thirty Percent (30%) of the State Funding. 5.For calendar years 2007 and 2008, the City already has received State Funding. In consideration of the law enforcement protection and services provided to the Campus by the County during 2007 and 2008, the City shall make payments to the County Treasurer to be forwarded to the Sheriff’s Office in an amount that equals Seventy Percent (70%) of the actual State Funding received by the City for 2007-2008. 6.The City shall make its reimbursement payment to the Sheriff’s Office for the years 2007 and 2008 within sixty (60) days of the execution of this Agreement by both parties; and 7.The amount of State Funding distribution between the City and County is set by this Agreement. The percentage distribution of the State Funding between the City and the County for (a) calendar years 2007, 2008, 2009 and 2010 as agreed upon, and fully binding as specifically set forth in this Agreement but is not necessarily reflective of the extent, level, amount, or cost of law enforcement protection and services provided to the Campus by the parties hereto. At the end of the term of this contract, the parties will reevaluate the percentages. 8.The amount of State Funding Distribution for 2007 and 2008, and payments, as set forth herein shall never be modified or disputed by either party hereto or any of their respective successors or assigns. 9.The amount of State Funding Distribution for 2009 and 2010, and payments, as set forth herein shall not change or be modified or disputed by either party hereto or any of their respective successors or assigns for, during, or after the initial term of this Agreement. 10.The City shall make no payments to the County, and the County shall not be entitled to receive from the City, any proportional distributional payments under this Agreement or any renewals, extensions or amendments hereof for any years for or in which the City does not receive funding from the State under the PMS or related, amended, or successor program(s); and 11.The amount of future State Funding Distributions and payments shall be set as then negotiated and agreed upon by and between the City and County. Similarly, the amounts of all future State Funding Distributions and payments for all years after 2010, after payment is made by the City, 2 shall never change or be modified or disputed by either party hereto or any of their respective successors or assigns. 12.Neither during the initial term nor any renewals or extensions hereof shall the applicable agreed upon distributions and payments change, be modified, or disputed by either party merely by virtue of the actual extent, level, amount, or cost of law enforcement protection and services provided by either party in 2007, 2008, 2009, 2010, or any subsequent year. 13.Notwithstanding anything expressly set forth or construed to the contrary herein, this Agreement does not establish or concede to the County Sheriff exclusive or primary law enforcement jurisdiction over the Campus. 14.The initial term of this Agreement shall expire on December 31, 2010. 15.This Agreement may be renewed and extended by the City and the County. 16.This Agreement cannot be assigned by either party. 17.This Agreement is binding upon the City and County and inures to their mutual and respective benefit, and is an obligation upon each. 18.This Agreement creates no duty, obligation, responsibility, or benefit in or for, and extends no rights, privileges, causes of action, or claims in any third persons not a party to this Agreement. 19.The officials signing below individually represent that each, respectively, has full right, power, and authority to execute this Agreement. 20. This Agreement shall be interpreted and construed in accordance with the laws of Wisconsin in which the Premises are located. 21.This Agreement shall constitute the entire agreement between the parties. Any prior understanding or representation of any kind preceding the date of this agreement shall not be binding upon either party except to the extent incorporated in this agreement. 22.This Agreement contains all the terms and conditions agreed upon by the parties hereto, and no Agreement, oral or otherwise, regarding the subject matter of this Agreement shall be deemed to exist or be binding upon any of the parties hereto except those Laws, specifications and other provisions expressly reference herein whether or not incorporated. 23.Amendment and Modification of Agreement. No modification, amendment, waiver, or release of any provisions of this Agreement or of any right, obligation, claim, or cause of action arising hereunder shall be valid or binding for any purpose unless in writing and duly authorized and executed by both parties. 24.Time of the Essence. It is specifically declared that time is of the essence in the performance of each and every provision set forth in this Agreement by each party hereto. 25.No Waiver. No part, portion, provision, promise, paragraph, obligation, term, or section of this Agreement shall be deemed waived by reason of one party failing to enforce such breach at any time or from time to time. Any such waiver must be in writing. 3 26.This terms, obligations, promises, benefits, and provisions set forth in this Agreement shall survive the expiration of the initial term of this Agreement for six (6) years, and for six (6) years after any and all renewals, extensions, and/or amendments hereof. 27.This Agreement is and shall be construed as the joint work product of both the City and County. This Agreement shall not be construed against either party simply by virtue of who drafted same. 28.This Agreement shall be interpreted and applied by the City, County, courts, and all persons so as to most fully effectuate the intent and spirit of the parties hereto. 29.Disputes. All disputes shall be resolved through negotiations between the principals of the parties hereto. All litigation arising herefrom and/or pertaining hereto shall be resolved without a jury by a randomly selected circuit judge of a court of competent jurisdiction located in the County of Rock. 30.Notice shall be provided to the parties either by personal service or by mail at the above designated addresses: To the City: Jacob J. Winzenz Director of Administrative Services Municipal Building 18 North Jackson Street P.O. Box 5005 Janesville, WI 53547-5005 Phone: 608-755-3155 Facsimile: 608-756-3196 To the County: Robert Spoden Rock County Sheriff Rock County Sheriff’s Office 200 E. Highway 14 Janesville, WI 53545 Phone: 608-757-7948 Facsimile: 608-757-8012 4 Agreed to this _______ day of March, 2009. CITY OF JANESVILLE ____________________________________ ________________________________ By: Eric J. Levitt, City Manager ___________________________________ By: Jean Ann Wulf, City Clerk-Treasurer Agreed to this _______ day of _________, 2009. COUNTY OF ROCK ____________________________________ ________________________________ By: J. Russell Podzilni, County Board Chair By: Lori Stottler, County Clerk ____________________________________ By: Robert Spoden, Sheriff Approved as to form: ____________________________________ Jeffrey S. Kuglitsch Rock County Corporation Counsel Approved as to form: ____________________________________ Wald Klimczyk, Janesville City Attorney 5 ATTACHMENT A L E G A L D E S C R I P T I O N PT.SE1/4 SEC.10-2-12 & GOVT. LOTS 7 & 8; BGN.NW.COR.VALLEY PARK S.D;TH.S.0D44'46" E. 243.02';TH.S.86D40'35"E.43.05';TH.S.28D02'05" E.66.81'; TH.S.0D16'50" E.1425.58';TH.S.89D23'20" W. 410';th NWerly in direct line to a point which is 120.00 feet south from the Werly ext of the S ROW L of Burbank Av and which is 690.00’ m/l W from the Serly ext of the W L of sd Valley Pk; th Nerly and parallel to the W L of sd Valley Pk 30.00’ to a point on the S L of the N ½ of the S ½ Sec 10; th Werly alg sd S L 690’ m/l to E L Lot 2, CSM Doc No 902822 Vol 8, pgs 279-280, Certified Survey Maps of Rock Co., WI; TH.N.6D31'58" E. 380’ m/l';TH.N.27D00'52" W.79';TH.N55D28'32" E.308.20'; TH.N.22D31'33"W. 173.29'; TH.N.52D29'43" E.321.14' TH. ALG. CURVE WHICH IS E.L.S. RIVER RD. 400';TH.N.15D25'44"E. 43.73'; TH.N.89D15'14" E. 590.80' TO POB; also incl area DAF: Com SW. cor of Wick Addition th S.89D27’W. 1459.06 feet; th N.2D13’30"E. 19.67 feet; th N.89D25’19"E. 539.65 feet; th N.0D36’40"W. 290.0 feet; th N.89D22’32"E. 630.22 feet to a L that is parallel with and 290.0 feet W of the W L of Guy L. Nichols’ Valley Park and POB; th cont N.89D22’32"E. 290.13’ m/l to W L of sd Wick Addition; th N.0D16’50"W. alg sd W L, 435.66’ m/l to the S L of the N 1/2 of sd SE ¼ sd Sec 10; th N.89D34’30"W. alg sd S L, 290.02 feet; th S.0D16’50"E. alg sd L, 434.16 to POB; and excl area for public street ROW DAF: PART OF GOVERNMENT LOT 7 OF FRACTIONAL SECTION 10, T.2N., R.12E. of the 4th P.M., CITY OF JANESVILLE, ROCK COUNTY, WI DAF; Com at a P.K. Masonry Nail at the E ¼ Cor of sd Sec 10; th S89°15’15"W alg the N L of sd Government Lot, 1475.63 ft; th S0°44’45"E 42.0 ft to an iron pin on the SL of Kellogg Av, also POB; th SWly alg a curve convexed NWly, 296.56 ft, having a radius of 310.39 ft and a chord bearing S61°52’57.5"W 285.40 ft to an iron pin at a point of reverse curve; th SWly alg a curve convexed SEly, 171.32 ft, having a radius of 544.98 ft and a chord bearing S43°31’02"W 170.61 ft to an iron pin at a point of tangency: th S52°31’22"W 88.93 ft to an iron pipe on the relocated Eerly L of S. River Rd; th NEly alg sd Ely L, alg a curve convexed SEly, 399.98 ft, having a radius of 818.51 ft and a chord bearing N38°31’24.5"E 396.01 ft to sd SL of Kellogg Av; th N89D15’15"E alg sd SL, 193.14 ft to POB. JC570410300300 6 DEPARTMENT OF PUBLIC WORKS MEMORANDUM April 2, 2009 TO: City Council FROM: Mike Payne, Engineering Manager SUBJECT: Award of Bid Schedule “C” – 2009 Contract 2009-7, Washington/Memorial Street Reconstruction Contract 2009-8, Manhole Reconstruction Contract 2009-9, Landfill Scale Replacement Summary Bids for Public Works Bid Schedule “C” – 2009, Contracts 2009-7, -8, -9 were opened on Wednesday, March 25, 2009. The Engineering Division is recommending the Council reject the only bid received for contract 2009-7, Washington/Memorial Street Reconstruction because it exceeds the project budget. The Engineering Division is recommending award of contracts 2009-8, Manhole Construction and 2009-9, Landfill Scale Replacement to the low bidders, as shown on the attached tabulation of bids and that the City Council express their intent to include in the 2009 Note Issue $28,860 for manhole replacement and $90,000 for the landfill scale replacement. Recommendation Following Review by the Council, the Engineering Division recommends rejecting the only bid received for contract 2009-7 and awarding contracts 2009-8 and 2009-9 to the low bidders and that the City Council express their intent to include in the 2009 Note Issue $28,860 for manhole replacement and $90,000 for the landfill scale replacement. Suggested Motion Move to award contracts 2009-8 and 2009-9, to the low bidders and express our intent to include in the 2009 Note Issue $28,860 for manhole replacement and $90,000 for the landfill scale replacement. City Manager Recommendation I concur with staff’s recommendation. Background Contract 2009-7, Washington/Memorial Street Reconstruction This project includes curb and gutter replacement and street resurfacing on Washington Street from Highland Avenue to Hamilton Avenue and on W. \\petey\cojhome\agenda review\approved agenda items\2009\4-13-2009\contractawardbidschedulecmemo2009.doc Memorial Drive from Oakhill Avenue to the west bridge abutment at the Rock River. The total length of this project is 1.1 miles. Although there were five (5) prequalified plan holders, Rock Road Companies, Inc. submitted the only bid for this project in the amount of $464,288.64. Funding for this project included $158,000 of Local Road Improvement Program (LRIP) monies and $233,000 of 2009 Note Issue borrowed funds for an anticipated project cost of $391,000. The averaged unit price of asphalt on this contract is th 28% higher than the street resurfacing contract bid January 28 of this year. The City of Janesville has never experienced asphalt prices this high and the project is over budget. The Engineering Division recommends rejecting this bid and intends to modify the project scope for rebid in May. Contract 2009-8, Manhole Reconstruction This project replaces existing sanitary sewer, water valve, and storm sewer manholes in paved streets prior to the 2009 annual resurfacing contract. This is the second year of an annual program for maintaining utility manholes in conjunction with the street maintenance program. Funding for this project is from various sources: the sanitary manholes are funded with $127,310 Wastewater Utility operating funds; the storm sewer manholes are funded with $23,185 stormwater utility funds; and the water valve manholes will be funded by $28,860 of 2009 Note Issue borrowing. We opened four (4) bids for this project with Infrastructure Techologies providing the low bid. The Engineering Division is recommending award of this contract to Infrastructure Technologies of Rogers, Minnesota, in the amount of $179,355. Contract 2009-9, Landfill Scale Replacement This project replaces the existing scale at the landfill which is 25 years old and has reached the end of its useful life. Funding for this project will be borrowed in the 2009 Note Issue ($90,000) which covers the scale replacement contract and miscellaneous materials furnished by the City. We opened four (4) bids for this project with United Scale and Engineering providing the low bid. The Engineering Division is recommending award of the contract to United Scale and Engineering of Madison, Wisconsin, in the amount of $76,602. This includes the base bid and the alternate bid to upgrade from a 10-foot wide to an 11-foot wide scale system. Attachment cc: Eric Levitt Jacob J. Winzenz \\petey\cojhome\agenda review\approved agenda items\2009\4-13-2009\contractawardbidschedulecmemo2009.doc Bid Opening: 25 March 2009 CITY OF JANESVILLE TABULATION OF BIDS PUBLIC WORKS BID SCHEDULE “C” – 2009 2009-7 N. WASHINGTON/W. MEMORIAL STREET REHABILITATION Rock Road Companies Total Bid: $464,288.64 Janesville, WI 53547 2009-8 MANHOLE RECONSTRUCTION Infrastructure Technologies Total Bid: $179,355.00 Rogers, MN E & N Hughes Company Total Bid: $222,942.00 Monroe, WI R. T. Fox Contractors Total Bid: $293,140.00 Edgerton, WI Globe Contractors Total Bid: $460,391.00 Pewaukee, WI 2009-9 LANDFILL SCALE REPLACEMENT United Scale & Engineering Total Bid: $76,602.00 Madison, WI Gilbank Construction Total Bid: $80,075.00 Clinton, WI Fairbanks Scales Total Bid: $98,487.99 Milwaukee, WI Klobucar Construction Total Bid: $103,785.00 Beloit, WI \\Petey\COJHome\Agenda Review\Approved Agenda Items\2009\4-13-2009\Bid Results Bid Schedule C-2009.doc Economic Development Memorandum Date: March 30, 2009 TO: City Council FROM: Doug Venable, Director of Economic Development SUBJECT: Action on a Resolution Approving a TIF Development Agreement with HSI Aviation Holding, LLC Helicopter Inspection and Customizing Facility Located in TIF No. 34 (File Resolution 2009 – 591) I. Summary Earlier this year, the City Council approved creation of TIF District No. 34 to stimulate the development of aviation related business at the Southern Wisconsin Regional Airport. HSI Aviation Holding, LLC (“HIS”) is a real estate holding company owned by Jim Freeman that leases a hangar building to Mr. Freeman’s company, Helicopter Specialties Inc. Helicopter Specialties is a growing business at the Southern Wisconsin Regional Airport that customizes helicopters for use in medical rescue flights, installs avionic equipment in helicopters, and that inspects helicopters in accordance with FAA requirements. The Administration has negotiated a TIF Development Agreement with HSI. Under the terms of the Agreement, the City will reimburse HSI for $100,000 in costs associated with the construction of a 20,000 SF hangar expansion. In return, HSI will construct the 20,000 SF facility, increase employment from nineteen (19) full time workers to thirty-one (31) full time workers by January, 2010, and guarantee to pay to the City a minimum annual property tax bill of $13,840. The minimum annual property tax payment will allow the City to fully recover its TIF investment within eight (8) years. Recommendation -- The Economic Development Department recommends that the Council adopt Resolution No. 2009 – 591 approving the TIF Development Agreement with HSI for a 20,000 SF project in TIF No. 34. II. TIF Development Agreement HSI is a holding company that leases real estate to Helicopter Specialties, Inc.; both companies are owned by Jim Freeman. Mr. Freeman previously worked for Omniflight Helicopters which moved from the Rock County Airport to Dallas, Texas in 1993. Mr. Freeman returned to Janesville in 2000, and created Helicopter Specialties. Company sales have doubled annually since 2000. Helicopter Specialties provides a full range of services on helicopters. As a certified FAR 145 repair station, the company can service over 21 makes and models of helicopters. The company has service center contracts with 4 major helicopter manufacturers, one engine manufacturer and 5 optional helicopter equipment manufacturers. ??? Economic Development Department Box 5005 Janesville, WI 53547-5005 755-3180 HSI TIF Agreement March 30, 2009 Page 2 Helicopter Specialties can perform FAA required inspections of helicopters at certain flight hour intervals. They can add new avionic equipment to helicopters like weather radar or ground detection radar to improve flight safety. They also take newly purchased helicopters and customize them for use in medical flights, etc. In 2008, the company added a large paint booth so that they can paint helicopters in an environmentally safe manner. The company is expanding and has outgrown its existing 12,000 SF hangar. HSI plans to lease additional land from the Southern Wisconsin Regional Airport and construct a second 20,000 SF hangar. The hangar facility is estimated to have a value of $675,000 and will generate $13,840 in new property taxes annually. New equipment and employee training will add an additional $750,000 to the overall project cost. Under the terms of the proposed TIF Agreement, HSI will complete the construction of the new 20,000 SF hanger by December 31, 2009. The company will retain the existing nineteen (19) employees and create an additional Twelve (12) jobs by January, 2012. The starting wage for their technicians is $15/hr and for their inspectors is $20/hr. Beginning in 2010, HSI will guarantee to annually pay not less than $13,840 in new property taxes to the City. In return, the City will reimburse HSI for $100,000 in development costs associated with this expansion project. The guaranteed annual property tax payment from HSI will allow the City to fully recover its TIF investment within 8 years. Recommendation III. The City’s economic development strategy seeks to diversify the local economy by facilitating the growth of its existing industries. Helicopter Specialties is a growing company that is somewhat insulated from the ups and downs of the national economy. They provide required FAA inspections of existing helicopters and can customize helicopters to meet the specific requirements of the firms that use them in their operations. The public has made a significant investment in the Southern Wisconsin Regional Airport and this project will leverage that investment. The Staff recommends that the Council adopt Resolution No. 2009 – 591, approving the TIF Development Agreement with HSI Aviation Holdings, LLC, for a 20,000 SF Facility in TIF No. 34. Douglas Venable Cc: Eric Levitt, City Manager Jay Winzenz, Dir. of Administrative Services Attachments: Resolution 2009 – 591 Location Map Summary of TIF Agreement Resolution 2009 – 591 A Resolution Approving a TIF Development Agreement with HSI Aviation Holdings, LLC for a 20,000 SF Hangar Facility in TIF No. 34 WHEREAS, Sections 66.1105 and 66.1101 of Wisconsin Statutes authorize cities to utilize tax increment financing to promote industry and implement economic development projects; and WHEREAS, the Common Council has authorized the use of Tax Increment Financing Districts for industrial site development and TIF Development agreements when the Council adopted amended Council Policy Statement No. 61 (Economic Development Policy) on the 14th day of November, 2006; and, WHEREAS, the Common Council of the City of Janesville created Tax Incremental Finance District No. 34 to stimulate development projects at the Southern Wisconsin Regional Airport; and WHEREAS, HSI Aviation Holdings, LLC. (hereinafter “HSI” and the City have negotiated a TIF Development Agreement which calls for the City to reimburse HSI for $100,000 of development costs related to the construction of a 20,000 SF hangar facility at the Southern Wisconsin Regional Airport in TIF No. 34, and the creation of twelve (12) new full time jobs by January, 2012; and WHEREAS, the Common Council of the City of Janesville finds the approval of the TIF Development Agreement and the reimbursement of HSI of $100,000 in development costs to be in the best interest of and benefit to the City, its citizens, and the overall community; NOW, THEREFORE, BE IT RESOLVED, by the Common Council of the City of Janesville that it hereby approves the TIF Development Agreement with HSI and authorizes the reimbursement of $100,000 in development costs according to the terms and conditions set forth in the TIF Development Agreement, and BE IT FURTHER RESOLVED, that the City Manager, on behalf of the City of Janesville, is hereby authorized to negotiate, draft, modify, amend, review, and file all such other documents, papers, and agreements, to take whatever other actions, and to make whatever changes and amendments to the TIF Development Agreement, and such other documents and agreements which the City Manager may, from time to time, deem necessary and/or desirable to effectuate the intent of this Resolution. Resolution 2009 – 591 Page 2 ADOPTED: Motion by: Second by: APPROVED: Councilmember Aye Nay Pass Absent Brunner Loasching McDonald Eric Levitt, City Manager Rashkin Steeber ATTEST: Truman Voskuil Jean Ann Wulf, City Clerk-Treasurer APPROVED AS TO FORM: City Attorney Proposed by: City Manager Prepared by: Economic Development Director Summary of TIF Development Agreement Between City of Janesville and HSI Aviation Holding, LLC for a Development Project in TIF No. 34 I. Parties A. City of Janesville B. HSI Aviation Holdings, LLC (Developer) C. Helicopter Specialties, Inc. II. Description of the Property -- 20,000 Leased Premises – 4710 S. Columbia Dr. in TIF No. 34 III. Purpose of the Agreement -- Facilitate the completion of a 20,000 SF expansion and creation of 12 new jobs. IV. Terms of the Agreement A. The City shall: 1. Create TIF No. 34 at the Southern Wisconsin Regional Airport 2. Upon issuance of occupancy permit, reimburse HSI for $100,000 in site development and equipment costs. B. HSI shall: 1. Submit financial documentation for City review 2. Lease site from Rock County 3. Get approval for site plans and building plans. 4. Lease the new building to Helicopter Specialties Inc. and use best efforts to create twelve (25) new full-time jobs by January 2012. 5. Complete construction of 20,000 SF hangar facility by December 31, 2009. 6. Guarantee to annually pay not less than $13,840 in property taxes. C. For the entire term of the TIF Agreement, HSI must remain a taxable corporate entity. D. Developer contingencies to be met by June 1, 2009: 1. Environmental Assessment of the Project Site. 2. Receipt of approvals for site and building plans. 3. Receipt of project financing. 4. Receipt of a binding lease for the Project Site from Rock County. 5. Receipt of a binding lease from Helicopter Specialties. E. City must receive waiver or satisfaction of contingencies before being bound to Agreement. F. HSI has the right to prepay TIF Development Loan City Manager Department MEMORANDUM April 6, 2009 TO: City Council FROM: Eric Levitt, City Manager SUBJECT: Action on City Council confirmation of City Manager’s proposal to consolidate positions for budget year 2009. Summary This agenda item is a proposal by the City Manager to eliminate certain positions and to broaden the scope of certain positions in order to address the current economic situation of the City of Janesville. Specifically this proposal will eliminate 4 positions and broaden the scope of 3 positions, which would result in an estimated cost savings of $275,000 in 2010. Recommendation The City Manager requests that the City Council confirm the following recommendation. The City of Janesville would eliminate the positions of: ? Assistant Director of Administrative Services ? Director of Leisure Services ? Economic Development Assistant ? Sustainability Coordinator The City of Janesville would create a combined position of Assistant City Manager/Administrative Services Director. The City of Janesville would broaden the scope of a Management Assistant and 2 Management Analyst positions. Suggested Motion I move to confirm the City Manager’s recommended staff consolidation plan. Background In reviewing the City’s fiscal budget for 2009, it is the City Manager’s opinion that the current economic situation calls for elimination and or consolidation of certain positions. I am attempting to address this fiscal situation by maintaining positions that serve the public directly and by combining or consolidating duties of administrative positions. As I have reviewed the budget with the Administrative Services Director and Comptroller, it is my opinion that the City has begun using General Fund fund balance to fund its General Fund operations. This is appropriate in a short-term economic downturn, however, it is my opinion that we need to turn the trend around by the year 1 2011 or 2012. In 2007, the City used approximately $175,000 in fund balance and in 2008, the City used approximately $990,000 in fund balance. In addition, there is added pressure on the City to maintain as close as possible to flat property tax rates. Based on these economic trends, I believe one step to take is to consolidate certain administrative positions, which will allow the City to accrue some salary savings going forward into 2010. Based on the above analysis, I recommend eliminating the positions of Assistant Director of Administrative Services, Director of Leisure Services, Economic Development Assistant and Sustainability Coordinator. All of these positions are currently vacant. In addition, I recommend adding the title of Assistant City Manager to the Administrative Services Director title. In order to address those vacancies, I anticipate utilizing the two Management Analyst and one Management Assistant positions in a broader role. I plan to utilize those three positions to work directly with the Economic Development Director, work on sustainability issues, work on Public Works projects, work on the Budget, work with the Neighborhood Services Director, work directly with Leisure Services staff, and continue to work on community information programming. We may need to add one specific administrative analyst position, if the two management analysts and one management assistant cannot adequately handle the workload. The total estimated cost savings is $275,000 minimum and that includes additional costs for one additional administrative analyst in 2010 if determined it is necessary and cost increases in certain salary allocations to the General Fund. cc: Jacob J. Winzenz 2 CITY MANAGER’S MEMORANDUM April 6, 2009 TO: City Council FROM: Eric J. Levitt SUBJECT: Committee Appointments Request I request the Council confirm the appointments of the Council President and those of the Manager requiring confirmation. Summary Recently the Citizens Advisory Committee on Appointments met to make their recommendations for citizen nominees to city boards, commissions and committees. For Council President appointments, Please find below their recommendations. Council President Loasching is appointing those recommended by the Committee. For those under my purview, I am appointing those recommended by the Committee. Application forms for those recommended by the Committee, a listing of all citizens that volunteered for each vacancy and the unapproved minutes of the Committee’s meeting are included for your reference. Citizen appointments of the City Manager not requiring Council confirmation are also included for your information. Eligibility To be eligible for an appointment to a standing committee, individuals must be a resident of the City of Janesville and have interest or knowledge in the committee’s subject matter. Recommendations for Council President Appointments (confirmed by entire Council) Council President Loasching is appointing those recommended by the Committee. Alcohol License Advisory Committee 1 vacancy The Committee recommends Carrie Kulinksi. Cable Advisory Committee 3 vacancies The Committee recommends Wade Hallett, Andrew Kronquist and Lynne Veitenheimer. Citizen Advisory Committee on Appointments 1 vacancy (possible re-appointment - Shena Kohler) The Committee recommends Shena Kohler. Citizens Board of Review 1 vacancy (possible re-appointment - Jan Bruss) The Committee recommends Jan Bruss. Golf Course Advisory Committee 1 vacancy (possible re-appointment - Jan Bruss) 1 vacancy (possible re-appointment - Steve Hiser) 1 vacancy (possible re-appointment - Clyde Hoeser) The Committee recommends Jan Bruss, Steve Hiser and Clyde Hoeser. Historic Commission 1 vacancy 1 vacancy (possible re-appointment - Janine Peterson) 1 vacancy (possible re-appointment - Susan Thompson) The Committee recommends Kenneth Wolf, Janine Peterson and Susan Thompson. Leisure Services Advisory Committee 1 vacancy 1 vacancy (possible re-appointment - Steve Ellis) The Committee recommends Lynn Jones and Steve Ellis. Transportation Committee 1 vacancy The Committee recommends Allen Fugate. Recommendations for City Manager Appointments (confirmed by entire Council) I am appointing those recommended by the Committee. Community Development Authority 1 vacancy (possible re-appointment - Michael Bachmeyer) 1 vacancy (possible re-appointment - Sylvia Moore) The Committee recommends Michael Bachmeyer and Sylvia Moore. Library Board 1 vacancy (possible re-appointment - Dave Carlson) 1 vacancy (possible re-appointment - Cathy Jennings) 1 vacancy (possible re-appointment - Lois Smith) The Committee recommends Dave Carlson, Cathy Jennings and Lois Smith. Zoning Board of Appeals 1 vacancy 1 vacancy (possible re-appointment - Harold Combs) 1 alternate member vacancy Possible second alternate vacancy if existing alternate (Jody Roberts) is appointed to a voting member position The Committee recommends Harold Combs and Jody Roberts as voting members; Karen Curry as Alternate #1; and Kathleen Schulz as Alternate #2. Recommendation I recommend the Council confirm the appointments of the Council President and those of the Manager requiring confirmation. Motion I move to confirm the appointments of the Council President and those of the Manager requiring confirmation. Recommendations for City Manager Appointments (no Council confirmation needed) Plan Commission and Police and Fire Commission members are appointed by the City Manager and do not require City Council approval. The City Manager agrees with the recommendations of the Committee and have made the following appointments. Plan Commission 1 vacancy 1 vacancy (possible re-appointment - Meredith Helgerson) 1 vacancy (possible re-appointment - Stephen Werner) The Committee recommends Deborah Adams, Meredith Helgerson and Stephen Werner. I am appointing Deborah Adams, Meredith Helgerson and Stephen Werner. Police and Fire Commission While the Citizens Advisory Committee on Appointments is not officially authorized to make recommendations for nominees to the Police and Fire Commission, I asked this committee to provide a recommendation regarding the PFC appointment. 1 vacancy (possible re-appointment - William Schneider) The Committee recommends William Schneider. The City Manager is appointing William Schneider. Attachments Record of Citizen Advisory Committee on Appointments March 19, 2009 Page 1 Meeting of the City of Janesville Citizen Advisory Committee on Appointments held in the Municipal Building first floor conference room on March 19, 2009 Committee Members Present: Shena Kohler, David Riemer, Larry Squire, Judith Detert- Moriarty, Mary Willmer-Sheedy and Ron Combs (alternate) Staff Present: Rebecca Smith Agenda Items Roll Call The meeting began at approximately 1:38PM with Detert-Moriarty, Kohler, Riemer, Squire, Willmer-Sheedy and Combs present. Approval of February 9, 2009 meeting minutes Willmer-Sheedy motioned approval of the minutes. Squire seconded the motion and the vote was 5-0-0 in favor. Selection of recommended nominees and alternate nominee for the following Boards, Commissions and Committees The committee decided not to choose alternates; if one of the volunteers chosen does not accept the appointment, the committee will meet again to choose a new citizen. Alcohol License Advisory Committee Following committee discussion, Willmer-Sheedy motioned to recommend Carrie Kulinksi as the voting member for the Alcohol License Advisory Committee. Detert-Moriarty seconded the motion and the vote was 5-0-0 in favor. Cable Advisory Committee Following committee discussion, Riemer motioned to recommend Wade Hallett, Andrew Kronquist and Lynne Veitenheimer as voting members for the Cable Advisory Committee. Squire seconded the motion and the vote was 5-0-0 in favor. Citizen Advisory Committee on Appointments Following committee discussion, Riemer motioned to recommend Shena Kohler as a voting member for the Citizen Advisory Committee on Appointments. Squire seconded the motion and the vote was 4-0-1 in favor. Shena Kohler abstained from the vote. Citizens Board of Review Following committee discussion, Willmer-Sheedy motioned to recommend Jan Bruss as a voting member for the Citizens Board of Review. Squire seconded the motion and the vote was 5-0-0 in favor. Community Development Authority Record of Citizen Advisory Committee on Appointments March 19, 2009 Page 2 Following committee discussion, Squire motioned to recommendMichael Bachmeyer and Sylvia Moore as voting members of the Community Development Authority. Willmer-Sheedy seconded the motion and the vote was 5-0-0 in favor. Golf Course Advisory Committee Following committee discussion, Willmer-Sheedy motioned to recommend Jan Bruss, Steve Hiser and Clyde Hoeser as voting members of the Golf Course Advisory Committee. Riemer seconded the motion and the vote was 5-0-0 in favor. Historic Commission Following committee discussion, Riemer motioned to recommend Kenneth Wolf, Janine Peterson and Susan Thompson as voting members of the Historic Commission. Squire seconded the motion and the vote was 5-0-0 in favor. Leisure Services Advisory Committee Following committee discussion, Squire motioned to recommend Lynn Jones and Steve Ellis as voting members of the Leisure Services Advisory Committee. Kohler seconded the motion and the vote was 5-0-0 in favor. Library Board Following committee discussion, Willmer-Sheedy motioned to recommend Dave Carlson, Cathy Jennings and Lois Smith as voting members of the Library Board. Kohler seconded the motion and the vote was 5-0-0 in favor. Plan Commission Following committee discussion, Kohler motioned to recommend Deborah Adams, Meredith Helgerson and Stephen Werner as voting members of the Plan Commission. Willmer-Sheedy seconded the motion and the vote was 5-0-0 in favor. Transportation Committee Following committee discussion, Squire motioned to recommend Allen Fugate as a voting member of the Transportation Committee. Kohler seconded the motion and the vote was 5-0- 0 in favor. Zoning Board of Appeals Following committee discussion, Squire motioned Harold Combs and Jody Roberts as voting members; Karen Curry as Alternate #1; and Jim Knull as Alternate #2 for the Zoning Board of Appeals. The Committee questioned whether Knull lived within the City. Staff will confirm his address and residency within the City of Janesville. If he does not live within the City, Squire motioned Kathleen Schulz as Alternate #2. Kohler seconded the motion and the vote was 5- 0-0 in favor. Following the meeting, staff confirmed that Jim Knull’s address of 5609 N. County Road F is not within the City of Janesville. Staff informed Mr. Knull that he would not be considered for future committee positions due to not being a city resident. Record of Citizen Advisory Committee on Appointments March 19, 2009 Page 3 Police and Fire Commission Following committee discussion, Willmer-Sheedy motioned to recommend William Schneider as a voting member of the Police and Fire Commission. Squire seconded the motion and the vote was 5-0-0 in favor. Inquiry – Felons on City Boards, Commissions and Committees The Committee previously asked staff to investigate various questions about felons on committees. The Committee did not have any questions or comments related to the background memo provided prior to the meeting. Discussion and action regarding future vacancies With the recent changes to the appointment process, staff asked for direction from the Committee on whether to publicize unexpected, mid-term vacancies or use only those that are already submitted. After discussion, the Committee directed staff to publicize any future mid-term vacancies. Date for Next Meeting As there are no known vacancies, scheduling the next meeting of the committee is not needed. Smith will contact committee members if a meeting is needed in the future. Matters Not on the Agenda The Committee asked staff to prepare future agenda materials for vacancies using a grid worksheet. The sheet will include the names of volunteers down the left hand side and the names of all committee along the top. Any committee a volunteer applies for will be marked. Using this system, only one copy of each application is needed per committee member. The meeting was adjourned at approximately 2:50PM. These minutes are not official until approved by the Citizen Advisory Committee on Appointments. Rebecca Smith, Management Assistant Volunteers for each committee’s vacancies Council President Appointments (confirmed by entire Council) Alcohol License Advisory Committee Name Address Occupation Hormel Foods – Production Donald Becker 3935 Brunswick Lane Supervisor Karen Curry 102 North River; Apt. 308 Retired – Manager Wade Hallett 221 Oakland Avenue LeMans – Purchasing Creative Community Living Sandy Heidecker 1105 Kellogg Avenue; Apt. A7 Services – Caregiver Edwin James 1519 Holly Drive Semi Retired – Various Francis James 1158 Richardson Street Retired – General Motors Universal Electronics – Andrew Kronquist 3412 Canterbury Test Engineering Manager School District of Janesville – ATODA/CRES Carrie Kulinski 3225 Hampshire Road Coordinator Tom Lemmer 324 Linn Street Family Dollar M & I Bank – Titling Nicholas Purkapile 410 South Parker Drive Specialist General Motors - Gary Schmidt 3718 Chesapeake Aevnue Assembler SSI Technologies - Phil Schram 1228 Grace Street Engineer County of Rock – Michael Southers 1841 South Chatham Street Computer Support Corneille Law Group - Lynne Veitenheimer 514 North Garfield Avenue Paralegal Unemployed (Lear) - Kenneth Wolf 1142 Richardson Street Student Cable Advisory Committee Name Address Occupation Karen Curry 102 North River; Apt. 308 Retired – Manager Wade Hallett 221 Oakland Avenue LeMans – Purchasing Creative Community Living Sandy Heidecker 1105 Kellogg Avenue; Apt. A7 Services – Caregiver Edwin James 1519 Holly Drive Semi Retired – Various Francis James 1158 Richardson Street Retired – General Motors Universal Electronics – Test Andrew Kronquist 3412 Canterbury Engineering Manager Tom Lemmer 324 Linn Street Family Dollar General Motors – Gary Schmidt 3718 Chesapeake Avenue Assembler SSI Technologies – Phil Schram 1228 Grace Street Engineer Corneille Law Group – Lynne Veitenheimer 514 North Garfield Avenue Paralegal Unemployed (Lear) - Kenneth Wolf 1142 Richardson Street Student Citizen Advisory Committee on Appointments Name Address Occupation Karen Curry 102 North River; Apt. 308 Retired – Manager Business Owner – 27 West Karl Dommershausen 2419 Plymouth Avenue Appraisal 20 East Milwaukee; Suite James Fowler III 206 Attorney Wade Hallett 221 Oakland Avenue LeMans – Purchasing 1105 Kellogg Avenue; Apt. Creative Community Living Sandy Heidecker A7 Services - Caregiver Francis James 1158 Richardson Street Retired – General Motors Shena Kohler (eligible Rockford Park District – for re-appointment) 1522 King Street Police Officer Universal Electronics – Test Andrew Kronquist 3412 Canterbury Engineering Manger School District of Janesville – Carrie Kulinski 3225 Hampshire Road ATODA/CRES Coordinator Tom Lemmer 324 Linn Street Family Dollar Gary Schmidt 3718 Chesapeake Avenue General Motors – Assembler Phil Schram 1228 Grace Street SSI Technologies – Engineer Denise Showers 117 North Atwood Ave Disabled Corneille Law Group – Lynne Veitenheimer 514 North Garfield Avenue Paralegal Fred Wesner 3289 East Danbury Drive Attorney Kenneth Wolf 1142 Richardson Street Unemployed (Lear) – Student Citizens Board of Review Name Address Occupation Jan Bruss (eligible for Retired – Janesville re-appointment) 4016 Dorchester Drive School District Karen Curry 102 North River; Apt. 308 Retired - manager Wade Hallett 221 Oakland Avenue LeMans – purchasing Creative Community Living Services – Sandy Heidecker 1105 Kellogg Avenue; Apt. A7 caregiver Francis James 1158 Richardson Street Retired – General Motors Universal Electronics – Andrew Kronquist 3412 Canterbury Test Engineering Manager School District of Janesville – ATODA/CRES Carrie Kulinski 3225 Hampshire Road Coordinator Tom Lemmer 324 Linn Street Family Dollar General Motors - Gary Schmidt 3718 Chesapeake Avenue Assembler SSI Technologies - Phil Schram 1228 Grace Street Engineer Corneille Law Group – Lynne Veitenheimer 514 North Garfield Avenue paralegal Unemployed (Lear) - Kenneth Wolf 1142 Richardson Street Student Golf Course Advisory Committee Name Address Occupation Jan Bruss (eligible for Retired – Janesville School re-appointment) 4016 Dorchester Drive District Karen Curry 102 North River; Apt. 308 Retired – Manager 1105 Kellogg Avenue; Apt. Creative Community Living Sandy Heidecker A7 Services – Caregiver Steven Hiser (eligible Dean Foods Company – Plant for re-appointment) 4043 Bordeaux Drive Engineering Manager Clyde Hoeser (eligible for re- appointment) 1459 South Arch Retired Francis James 1158 Richardson Street Retired – General Motors William Jurs 3918 Galaxy Drive Retired – Purchasing Agent Kelley Kaiser 2307 Plymouth Avenue Sam’s Club Universal Electronics – Test Andrew Kronquist 3412 Canterbury Engineering Manager Tom Lemmer 324 Linn Street Family Dollar Gary Schmidt 3718 Chesapeake Avenue General Motors - Assembler Phil Schram 1228 Grace Street SSI Technologies - Engineer Lynne Veitenheimer 514 North Garfield Avenue Corneille Law Group – Paralegal Kenneth Wolf 1142 Richardson Street Unemployed (Lear) - Student Historic Commission Name Address Occupation Karen Curry 102 North River; Apt. 308 Retired – Manager Wade Hallett 221 Oakland Avenue LeMans – Purchasing 1105 Kellogg Avenue: Apt. Creative Community Living Sandy Heidecker A7 Services – Caregiver Francis James 1158 Richardson Street Retired – General Motors Universal Electronics – Test Andrew Kronquist 3412 Canterbury Engineering Manager Tom Lemmer 324 Linn Street Family Dollar Janine Peterson (eligible for re-United Way – Nonprofit appointment 2617 Hawthorne Avenue Manager Gary Schmidt 3718 Chesapeake Avenue General Motors – Assembler Phil Schram 1228 Grace Street SSI Technologies - Engineer Susan Thompson (eligible for re- appointment) 1411 Sharon Street Retired Corneille Law Group – Lynne Veitenheimer 514 North Garfield Avenue Paralegal Kenneth Wolf 1142 Richardson Street Unemployed (Lear) - Student Leisure Services Advisory Committee Name Address Occupation Hedberg Public Library – Material Processing Supervisor; Bede Maureen Birchfield 326 Kellogg Avenue Reflexology – Reflexologist Karen Curry 102 North River; Apt. 308 Retired – Manager Business Owner – 27 West Karl Dommershausen 2419 Plymouth Avenue Appraisal Steven Ellis (eligible for Allied Automotive Group – re-appointment) 814 Cornelia Street Yard Man Mercy East – Registered Patricia Hanson 4439 Ruger Avenue Nurse 1105 Kellogg Avenue; Apt. Creative Community Living Sandy Heidecker A7 Services – Caregiver Francis James 1158 Richardson Street Retired – General Motors Community Action, Inc. – Lynn Jones 22 North Oakhill Avenue Department Manager Kelley Kaiser 2307 Plymouth Avenue Sam’s Club Universal Electronics – Test Andrew Kronquist 3412 Canterbury Engineering Manager School District of Janesville Carrie Kulinski 3225 Hampshire Road – ATODA/CRES Coordinator Tom Lemmer 324 Linn Street Family Dollar LSS Adult Day Care – Christopher Nonn 1837 Alden Road; Apt. 22 Healthcare Gary Schmidt 3718 Chesapeake Avenue General Motors – Assembler Phil Schram 1228 Grace Street SSI Technologies – Engineer Rock County Job Center – Kathleen Schulz 1234 South River Road Program Assistant M & I Bank – Personal Mary Kay Thompson 114 North Atwood Avenue Banker Corneille Law Group – Lynne Veitenheimer 514 North Garfield Avenue Paralegal Unemployed (Lear) – Kenneth Wolf 1142 Richardson Street Student Transportation Committee Name Address Occupation Karen Curry 102 North River; Apt. 308 Retired Manager Business Owner – 27 West Karl Dommershausen 2419 Plymouth Avenue Appraisal Van Galder Bus/Coach USA Allen Fugate 1109 Macarthur – Operations Manager 1105 Kellogg Avenue; Apt. Creative Community Living Sandy Heidecker A7 Services – Caregiver Edwin James 1519 Holly Drive Semi Retired – Various Francis James 1158 Richardson Street Retired – General Motors Community Action, Inc. – Lynn Jones 22 North Oakhill Avenue Department Manager Universal Electronics – Test Andrew Kronquist 3412 Canterbury Engineering Manager School District of Janesville Carrie Kulinski 3225 Hampshire Road – ATODA/CRES Coordinator Tom Lemmer 324 Linn Street Family Dollar Gary Schmidt 3718 Chesapeake Avenue General Motors – Assembler Phil Schram 1228 Grace Street SSI Technologies - Engineer Consigny Law Firm – Mark Schroeder 3455 Poplar Lane Attorney Rock County Job Center – Kathleen Schulz 1234 South River Road Program Assistant County of Rock – Computer Michael Southers 1841 South Chatham Support Green Autos – General Chris Thompson 4214 Whilden Court Manager Corneille Law Group – Lynne Veitenheimer 514 North Garfield Avenue Paralegal Unemployed (Lear) – Kenneth Wolf 1142 Richardson Street Student City Manager Appointments (confirmed by entire Council) Community Development Authority Name Address Occupation Michael Bachmeyer (eligible for re- appointment) 425 Madison Street Grace Community – Clergy Briarmoon Enterprises – Real K. Andreah Briarmoon 339 South Locust Street Estate Sales and Investments Karen Curry 102 North River; Apt. 308 Retired – Manager Business Owner – 27 West Karl Dommershausen 2419 Plymouth Avenue Appraisal Freedom Plastics – Engineering/Maintenance Scott Griffith 402 Beechwood Drive Manager 1105 Kellogg Avenue; Apt. Creative Community Living Sandy Heidecker A7 Services – Caregiver Francis James 1158 Richardson Street Retired – General Motors Universal Electronics – Test Andrew Kronquist 3412 Canterbury Engineering Manager School District of Janesville – Carrie Kulinski 3225 Hampshire Road ATODA/CRES Coordinator Tom Lemmer 324 Linn Street Family Dollar Sylvia Moore (eligible for re-appointment) 1518 West Memorial Drive Student Gary Schmidt 3718 Chesapeake Avenue General Motors – Assembler Phil Schram 1228 Grace Street SSI Technologies – Engineer Corneille Law Group – Lynne Veitenheimer 514 North Garfield Avenue Paralegal Kenneth Wolf 1142 Richardson Street Unemployed (Lear) – Student Library Board Name Address Occupation Dave Carlson (eligible UW-Rock County – for re-appointment) 425 Grove Street Academic Advisor Karen Curry 102 North River; Apt. 308 Retired – Manager 1105 Kellogg Avenue; Apt. Creative Community Living Sandy Heidecker A7 Services – Caregiver Francis James 1158 Richardson Street Retired – General Motors Cathy Jennings (eligible for re-appointment) 4129 Eastridge Drive Janesville Literacy Council Universal Electronics – Test Andrew Kronquist 3412 Canterbury Engineering Manager School District of Janesville Carrie Kulinski 3225 Hampshire Road – ATODA/CRES Coordinator Tom Lemmer 324 Linn Street Family Dollar Gary Schmidt 3718 Chesapeake Avenue General Motors – Assembler Phil Schram 1228 Grace Street SSI Technologies - Engineer Lois Smith (eligible for UW-Whitewater – College re-appointment) 613 East Van Buren Dean Corneille Law Group – Lynne Veitenheimer 514 North Garfield Avenue Paralegal Kenneth Wolf 1142 Richardson Street Unemployed (Lear) - Student Zoning Board of Appeals Name Address Occupation Hedberg Public Library – Material Processing Supervisor; Bede Reflexology Maureen Birchfield 326 Kellogg Avenue – Reflexologist Briarmoon Enterprises – Real K. Andreah Briarmoon 339 South Locust Street Estate Sales and Investments Harold Combs (eligible Combs & Associates – Land for re-appointment) 1517 Evergreen Drive Surveyor Karen Curry 102 North River; Apt. 308 Retired – Manager Wade Hallett 221 Oakland Avenue LeMans – Purchasing 1105 Kellogg Avenue; Apt. Creative Community Living Sandy Heidecker A7 Services – Caregiver Edwin James 1519 Holly Drive Semi Retired - Various Francis James 1158 Richardson Street Retired – General Motors Jim Knull – not a city 5609 North County Road JAK Builders – General resident, ineligible F Contractor Universal Electronics – Test Andrew Kronquist 3412 Canterbury Engineering Manager Tom Lemmer 324 Linn Street Family Dollar Wisconsin Department of Kurt Linck 118 South High Street Transportation - Auditor Jody Roberts, Alt. #2 (eligible for voting Retired Milton School member position) 19 Campus Lane Teacher Gary Schmidt 3718 Chesapeake Avenue General Motors – Assembler Phil Schram 1228 Grace Street SSI Technologies - Engineer Rock County Job Center – Kathleen Schulz 1234 South River Road Program Assistant Corneille Law Group – Lynne Veitenheimer 514 North Garfield Avenue Paralegal Kenneth Wolf 1142 Richardson Street Unemployed (Lear) - Student City Manager Appointments (no Council confirmation needed) Plan Commission Name Address Occupation Land Title & Closing Services – Deborah Adams 615 Waveland Road Manager Julie Backenkeller (Sustainable Janesville Committee) 719 North Grant Avenue Self Employed – Courier Service Karen Curry 102 North River; Apt. 308 Retired – Manager Business Owner – 27 West Karl Dommershausen 2419 Plymouth Avenue Appraisal 20 East Milwaukee; Suite James Fowler III 206 Attorney State of Wisconsin – Patrick Gasper 202 Sinclair Street Communications Officer Freedom Plastics – Engineering/Maintenance Scott Griffith 402 Beechwood Drive Manager Wade Hallett 221 Oakland Avenue LeMans – Purchasing Stephen Hamilton 3748 Falcon Ridge Drive Own Log Cabin Business 1105 Kellogg Avenue; Apt. Creative Community Living Sandy Heidecker A7 Services – Caregiver Meredith Helgerson (eligible for re- appointment) 817 East Milwaukee Street Communications Francis James 1158 Richardson Street Retired – General Motors – not a city Jim Knull JAK Builders – General resident, ineligible 5609 North County Road F Contractor Universal Electronics – Test Andrew Kronquist 3412 Canterbury Engineering Manager School District of Janesville – Carrie Kulinski 3225 Hampshire Road ATODA/CRES Coordinator Tom Lemmer 324 Linn Street Family Dollar Nicholas Purkapile 410 South Parker Drive M & I Bank – Titling Specialist Gary Schmidt 3718 Chesapeake Avenue General Motors – Assembler Phil Schram 1228 Grace Street SSI Technologies – Engineer Rock County Job Center – Kathleen Schulz 1234 South River Road Program Assistant County of Rock – Computer Michael Southers 1841 South Chatham Support Lynne Veitenheimer 514 North Garfield Avenue Corneille Law Group – Paralegal Integrated Technology Group – Patty Wanninger 521 Monroe Street Account Manager Steve Werner (eligible for re-appointment) 1106 Columbus Circle Attorney Kenneth Wolf 1142 Richardson Street Unemployed (Lear) – Student American National Bank – Chief Tom Wolfe 1207 Shannon Court Credit Officer Police and Fire Commission Name Address Occupation Hedberg Public Library – Maureen Birchfield 326 Kellogg Avenue Material Processing Supervisor; Bede Reflexology – Reflexologist Karen Curry 102 North River; Apt. 308 Retired – Manager James Fowler III 20 East Milwaukee; Suite 205 Attorney Wade Hallett 221 Oakland Avenue LeMans – Purchasing Creative Community Living Sandy Heidecker 1105 Kellogg Avenue; Apt. A7 Services – Caregiver Francis James 1158 Richardson Street Retired – General Motors Universal Electronics – Test Andrew Kronquist 3412 Canterbury Engineering Manager Name Address Occupation School District of Janesville Carrie Kulinski 3225 Hampshire Road – ATODA/CRES Coordinator Tom Lemmer 324 Linn Street Family Dollar Gary Schmidt 3718 Chesapeake Avenue General Motors – Assembler William Schneider Schneider Apfel Schneider & (eligible for re-Schneider Funeral Home – appointment) 1722 North Harmony Drive Funeral Director Phil Schram 1228 Grace Street SSI Technologies – Engineer Consigny Law Firm – Mark Schroeder 3455 Poplar Lane Attorney City of Whitewater – Brian Uhl 4246 Huntinghorne Drive Detective Corneille Law Group – Lynne Veitenheimer 514 North Garfield Avenue Paralegal Kenneth Wolf 1142 Richardson Street Unemployed (Lear) - Student The applicants below indicated on their Committee Member Application Form a desire to serve on “Any Committee”. Karen Curry Sandy Heidecker Francis James Andrew Kronquist Tom Lemmer Gary Schmidt Phil Schram Lynne Veitenheimer Kenneth Wolf OPERATIONS DIVISION MEMORANDUM April 2, 2009 TO: City Council FROM: Peter Riggs, Assistant Operations Director SUBJECT: Introduce and schedule a public hearing on a proposed ordinance regulating the display of material harmful to minors within the City of Janesville (File Ord. No. 2009-430) Summary This memo explains the State and local regulations concerning sexually oriented businesses and exposing children to harmful material. The memo also explains the provisions of Proposed Ordinance No. 2009-430 regulating the display of material harmful to minors. Proposed Ordinance No. 2009-430 requires that “harmful material” not be displayed in a way that could expose minors, as members of the generally invited public, to view these “harmful materials.” Staff recommends the adoption of Proposed Ordinance No. 2009-430. Staff Recommendation Staff recommends the City Council adopt Proposed Ordinance No. 2009-430 regulating the display of “harmful material” to minors. Suggested Motion I move to approve File Resolution No. 2009-430. City Manager Recommendation The City Manager concurs with staff’s recommendation. Request Councilmember Steeber requested a report and ordinance regulating the display of sexual toys and novelties. Background Councilmember Steeber contacted the City Manager’s Office with a concern about sexually oriented material including sexual toys and novelties on display at Spencer Gifts, a store located in the Janesville Mall. City staff verified that the material was on display at the store and that the material was not kept in a separate room or obscured from the view of store patrons. Staff determined that the sexual material did not exceed the 10% rule outlined in Janesville General Ordinance 5.82 and thus the establishment does not require an Adult Oriented Business license. Store staff indicated they monitor the area where the material 1 is displayed and attempt to keep minors away from the material. The material is not kept in a separate room and the material is viewable as an invited member of the public in the store. It is Janesville Mall policy that all minors ages 12 and under must be accompanied by an adult while in the mall. It is reasonable to assume that minors have been exposed to this material. Local and State Regulations The City of Janesville regulates adult oriented businesses in Chapter 5.82 of the General Code of Ordinances. This ordinance was adopted in 2002. This ordinance requires a license for any business with 10% or more of their business income, inventory, or floor space comprised of materials depicting or describing “specified sexual activities” or “specified anatomical areas.” 10% was chosen as the threshold based on extensive peer community and case law research performed at the time the ordinance was initially proposed. City zoning code (18.36.040 (B) (4) (b) (2)) permits licensed adult oriented businesses to locate in the B4: Business Highway District. The license and ordinance require that minors are prohibited from adult oriented businesses. Wisconsin State Statute 948.11 concerns exposing a child to harmful material or harmful descriptions or narrations, these terms are defined in Wisconsin State Statute 948.11 (1). Selling, renting, exhibiting, playing, distributing, or loaning § harmful material to a minor is a violation of the state statute and is a Class I felony. A Class I felony is punishable by a fine not to exceed $10,000 or imprisonment not to exceed 3 years and 6 months, or both (Wisconsin State Statute 939.50 (3) (i)). The statute defines “harmful material” as any picture, § photograph, drawing, sculpture, motion picture film, or similar visual representation or image of a person or portion of the human body that depicts nudity, sexually explicit conduct, sadomasochistic abuse, physical torture, or brutality, and that is harmful to children. “Harmful to children” is defined as that quality of any description, narrative account or representation, in whatever form, of nudity, sexually explicit conduct, sexual excitement, sadomasochistic abuse, physical torture, or brutality, when it: predominantly appeals to the prurient, shameful, or morbid interest of children; is patently offensive to prevailing standards in the adult community as a whole with respect to what is suitable for children; and, lacks serious literary, artistic, political, scientific, or educational value for children, when taken as a whole. The state statute addresses a person, providing or exhibiting the harmful material to a child. A “person” is defined as an individual, partnership, association, corporation, or other legal entity of any kind. Businesses that do not exceed the 10% rule are not prohibited from allowing minors upon their premises. Thus, it is possible for a business to have on display harmful material that is accessible and viewable by minors. A business that displays “harmful material" in an area that is accessible and/or viewable by minors could be in violation of Wisconsin State Statute 948.11(2) (a). Four § conditions must be met for a violation of the statute to occur. First, the defendant 2 sold, exhibited, transferred, and/or loaned material to a minor. Second, the defendant had knowledge of the nature of the material. Third, the material was harmful to children. Fourth, the minor had not attained the age of 18 years at the time of the alleged offense. Peer City Research Research was performed to determine how comparable communities in Wisconsin regulate the display of “harmful material.” We found that the Cities of Beloit, Eau Claire, Appleton, and La Crosse have local ordinances that regulate material that is “harmful to minors.” Appleton has adopted Wisconsin State Statute 948.11 by reference and the Eau Claire and La Crosse ordinances have language similar to Wisconsin State Statute 948.11. City of Beloit ordinance 15.02 concerns “obscene material” and does not specifically address materials that are harmful to minors. The Cities of Fond Du Lac, Manitowoc, Oshkosh, Brookfield, Green Bay, Kenosha, Racine, Waukesha, Wausau, West Allis, and Wauwatosa do not have local ordinances that specifically address material that is “harmful to minors.” The City of Madison and the City of Milwaukee were also examined. City of Madison ordinance 26.05 regulates “harmful materials” and is similar to Wisconsin State Statute 948.11. It also prohibits allowing entry of minors to any premises where harmful material is exhibited. City of Milwaukee ordinance 106- 9.6 regulates the display of material harmful to minors and marital aid devices. The Milwaukee ordinance prohibits the display of these items in a location where minors, as members of the invited general public, may be exposed to view the materials. The City of Milwaukee issued four citations for failure to comply with its ordinance in 2008 and no citations were issued in 2005, 2006, or 2007. The City of Milwaukee City Attorney’s Office stated that the Milwaukee ordinance was adopted in 1988 and amended in 1996. They stated it is relatively rare for a citation to be issued for this offense. Proposed Ordinance Summary Proposed Ordinance No. 2009-430 was modeled after City of Milwaukee ordinance 106-9.6. It is the intent of Proposed Ordinance No. 2009-430 to proactively address prohibiting the exposure of children to “harmful materials” as defined in the proposed ordinance. It is a violation of this ordinance to knowingly display “harmful materials” to minors in such a way that minors, as members of the general invited public, may be exposed to view these materials. Marital aid devices were not included in the proposed ordinance draft due to the inability to clearly or adequately define what items would be subject to regulation, especially to the degree necessary to survive potential judicial scrutiny, and lack of case law that specifically permits regulation of the display of this material. The proposed ordinance is similar to several other ordinances and state statutes that have been upheld in court challenges. 3 The City of Janesville’s current approach to this issue relies on enforcing Wisconsin State Statute 948.11, meaning that in order to enforce the statute a minor must be exposed to the harmful material. The exposure has already occurred before any legal action may be taken. Proposed Ordinance No. 2009- 430 creates a proactive approach that allows enforcement and corrective action to be taken prior to victimization, and limit or eliminate the potential for the exposure to occur; thus, preventing victimization. This will be accomplished by requiring that “harmful materials” be displayed in such a way that minors cannot view them, such as creating a separate room accessible to only those 18 years or older, or covering the material so that the harmful portion cannot be seen by minors. It will be the responsibility of the establishment and each employee to ascertain the age of any minor accessing the harmful material. The penalty for violating this ordinance will result in the imposition of a forfeiture of not less than $100 and not more than $500. Each day of violation is considered a separate offense. CC: Eric Levitt, City Manager Jacob J. Winzenz, Director of Administrative Services Wald Klimczyk, City Attorney Tim Wellnitz, Assistant City Attorney 4 ORDINANCE NO. 2009-430 An Ordinance regulating the display of material harmful to minors within the City of Janesville, with a penalty for violation thereof as set forth in proposed JGO 9.23.030. THE COMMON COUNCIL OF THE CITY OF JANESVILLE DO ORDAIN AS FOLLOWS: SECTION I. The contents page of Title 9 of the Code of General Ordinances of the City of Janesville is hereby amended to read as follows: “Title 9 PUBLIC PEACE, MORALS AND WELFARE* Chapters: I. OFFENSES BY OR AGAINST PUBLIC OFFICERS AND GOVERNMENT 9.03 Fire Department Regulations 9.06 Advertising on Government Buses II. OFFENSES AGAINST THE PERSON III. OFFENSES AGAINST PUBLIC DECENCY 9.08 Obstructing or Resisting an Officer 9.15 Disorderly Houses 9.18 Gambling 9.21 Indecent Exposure 9.23 Display of Material Harmful to Minors 9.27 Spitting IV. OFFENSES AGAINST PUBLIC PEACE 9.30 Drug Houses and Criminal Gang Houses Prostitution Houses and Gambling Houses Prohibited 9.32 Chronic Nuisance Premises 9.34 Burglar alarms, Systems and Users 9.39 Disorderly Conduct 9.42 Disturbing the Peace 9.45 Mob action and Civil Disobedience 9.50 Curfew Ordinance 9.52 Truancy; Contributing to Truancy 9.54 Purchase or Possession of Cigarettes or Tobacco Products by Children ________________________ * For statutory provisions concerning criminal activities, see Wis. Stat. §66.0107. V. OFFENSES AGAINST PROPERTY 9.57 Cemetery Hours 9.60 Care and Use of Public Property 9.66 Property Offenses 9.68 Worthless Checks VI. CONSUMER PROTECTION 9.72 Drug Samples VII. OFFENSES BY OR AGAINST MINORS VIII. WEAPONS 9.84 Concealed Weapons 9.87 Firearms” SECTION II. Chapter 9.23 of the Code of General Ordinances of the City of Janesville is hereby created to read as follows: “CHAPTER 9.32 DISPLAY OF MATERIALS HARMFUL TO MINORS 9.23.010 Definitions A. “Harmful to minors” means that quality of any description or representation, in whatever form, of nudity, or sexual conduct when it: 1. Predominantly appeals to the prurient, shameful, or morbid interests of minors in sex. 2. Is patently offensive to contemporary standards in the adult community as a whole with respect to what is suitable sexual material for minors. 3. Taken as a whole, lacks serious literary, artistic, political, or scientific value. B. “Knowingly” means having general knowledge of, or reason to know, or a belief, or ground for belief which warrants further inspection or inquiry of both: 1. The character and content of any material which is reasonably susceptible of examination; and 2. The age of the minor. C.. “Material” means any book, cassette, magazine, motion picture film, newspaper, pamphlet, poster, print, picture, slide, figure, image, description, record, recording tape, or video tape. D. “Minor” means any person under the age of 18 years. E. “Nudity” means: the intentional or knowing showing or revealing of a human bare buttocks, anus, perineum, anal region, anal or natal cleft or cleavage, pubic area, male genitals, testicle, female genitals, vulva, female nipple, female areola, or female breast below the point immediately above the top of the areola, whether or not in a state of sexual stimulation or arousal, with less than a fully opaque covering; or the showing or revealing of human male genitals in a discernible erect or turgid state, even if completely and opaquely covered. F. “Person” means any individual, partnership, association, corporation, or other legal entity of any kind. G. “Sexual conduct” includes any of the following depicted sexual conduct: 1. Any act of sexual intercourse, actual or simulated, including genital, anal- genital, or oral-genital intercourse, whether between human beings or between a human being and an animal. 2. Sadomasochistic abuse meaning flagellation or torture by or upon a person who is nude or clad in undergarments or in a revealing costume, or the condition of being fettered, bound, or otherwise physically restricted on the part of one so clothed. 3. Masturbation or lewd exhibitions of the genitals, including, but not limited to, any explicit, close-up representation of a human genital organ. 4. Physical contact or simulated physical contact with the clothed or unclothed pubic areas or buttocks of a human male or female or the breasts of the female, whether alone or between members of the same or opposite sex, or between humans and animals in an act of apparent sexual stimulation or gratification. 5. An act of sexual assault where physical violence or drugs are employed to overcome the will of, or to achieve the consent of, a person to an act of sexual conduct, and the effects or results of the violence or drugs are shown. 9.23.020 Prohibition No person having custody, control, or supervision of any commercial establishment may knowingly display any material whose cover, covers, or packaging, standing alone, is harmful to minors, in such a way that minors, as part of the invited general public, will be exposed to view the material or in such a way that the material is easily visible from a public thoroughfare or sidewalk. A person shall not be deemed to have displayed material harmful to minors if those portions of the cover, covers, or packaging containing such material harmful to minors are blocked from view by an opaque screen, border, or cover. An honest mistake regarding the age of a minor shall constitute an excuse from liability if the defendant made a reasonable bona fide attempt to ascertain the true age of the minor. A person shall not be deemed to have displayed material harmful to minors if the defendant had reasonable cause to believe that the minor had attained the age of 18 years, and the minor exhibited to the defendant a driver’s license, state issued identification card or other official or apparently official document purporting to establish that the minor had attained the age of 18 years. A defendant who raises this affirmative defense has the burden of proving this defense by a preponderance of the evidence. 9.23.030 Penalty Any person who violates any provision of this ordinance shall, upon conviction, forfeit not less than $100 and more than $500, together with the costs of prosecution, for each offense, or, in default of payment, may be imprisoned in the county jail for not more than thirty days. Each day in which a violation continues shall constitute a separate and distinct offense.” ADOPTED: Motion by: Second by: APPROVED: Councilmember Aye Nay Pass Absent Brunner Loasching Eric J. Levitt, City Manager McDonald Rashkin ATTEST: Steeber Truman Voskuil Jean Ann Wulf, City Clerk-Treasurer APPROVED AS TO FORM: City Attorney Proposed by: Councilmember Steeber Prepared by: Assistant Operations Director and Assistant City Attorney Community Development Department Memorandum Date: April 13, 2009 TO: Janesville City Council FROM: Duane Cherek, Manager of Planning Services SUBJECT: Introduce, refer to Plan Commission and schedule a public hearing on a proposed ordinance rezoning a small portion of Southern Wisconsin Regional Airport Property from Agriculture to M1, Light Industrial; and the area encompassing the Glen Erin Golf Course located west of USH 51 from M1, Light Industrial, and Agriculture to Conservancy (File Ordinance No. 2009-434). _____________________________________________________________________ Scott Heinig, on behalf of Rock County, has requested the rezoning of a portion of property located at the Southern Wisconsin Regional Airport. Rock County owns the Southern Wisconsin Regional Airport, which was annexed to the City in June 2007. Approximately 171 acres of airport property located south of existing runways and other operational facilities is developed with the Glen Erin golf course. The golf course is currently zoned M1, Light Industrial and A, Agriculture. Rock County is requesting to rezone the golf course to Conservancy to distinguish this land area from the adjoining aviation facilities proposed for inclusion in Tax Increment Finance (TIF) District 34. The TIF is being created to retain existing and stimulate future development of businesses at the Airport. A small portion of airport property west of the golf course, zoned Agriculture, is included in the TIF 34 boundary. This area is proposed for M1 zoning consistent with the balance of land at the Airport to be included in TIF 34. The Community Development Department recommends that following the first reading of Ordinance No. 2009-434 it be referred to the Plan Commission for review and recommendation and scheduled for public hearing on May 26, 2009. cc: Brad Cantrell Eric Levitt Jay Winzenz ORDINANCE NO. 2009-434 An ordinance changing the zoning classification of a small portion of Southern Wisconsin Regional Airport Property from Agriculture to M1, Light Industrial; and the area encompassing the Glen Erin Golf Course located west of USH 51 from M1, Light Industrial, and Agriculture to Conservancy with a penalty and injunctive relief for a violation thereof as set forth in Section 18.28.010 of the Code of General Ordinances of the City of Janesville. THE COMMON COUNCIL OF THE CITY OF JANESVILLE DO ORDAIN AS FOLLOWS: SECTION II. The zoning classification of the following described property is hereby changed from Agriculture to M1, Light Industrial: Property located in Section 26, T.2N., R.12E., Township of Rock, Rock County, Wisconsin, more fully described as follows: o Commencing at the W ¼ corner of said Section 26, thence N030’30.46”W, 920.00 feet along the West line of said NW ¼, to the point of beginning: Thence oo N3254’22”E, 437.09 feet; thence N6855’42”E, 87.02 to the quarter quarter o section line of the NW ¼ of said Section 26; thence N8917’34.91”W, 322.25 feet following the quarter quarter section line of the NW ¼ of said Section 26; thence o S030’30.46”E, 402.22 feet to the point of beginning. SECTION II. The zoning classification of the following described property is hereby changed from M1, Light Industrial, and Agriculture to Conservancy: A parcel of land located in the NE ¼, NW ¼ and the NE ¼ - SW ¼ of Section 26, and the SE ¼ - NE ¼ of Section 27, T.2N., R.12E., Township of Rock, Rock County, Wisconsin, more fully described as follows: o Commencing at the E ¼ corner of said Section 26, thence N8949’33”W, 1323.34 feet along the South line of said NE ¼, to the point of beginning: thence oo continuing along said South line N8949’33”W, 1323.05 feet; thence S026’42”E. 368.94 feet to the north right-of-way line of Happy Hollow Road; thence o N7728’35”W, along said North line, 104.54 feet; thence continuing along said oo North line N8007’35”W, 1235.34 feet; thence N021’44”W, 136.51 feet; thence ooo N8954’34”W. 221.35 feet; thence N8102’21”W, 645.22 feet thence S444’16”W, 84.98 feet to the North right-of-way line of Happy Hollow Road; thence o N6844’49”W, 255.48 feet along said North line; thence continuing along said o North line, N6840’58”W, 216.42 feet; thence continuing along said North line oo N6307’01”W, 299.84 feet; thence N5552’46”W, 117.97 feet; thence oo N3254’22”E. 1076.43 feet; thence N6855’42”E, 748.41 feet; thence ooo S4914’24”E, 476.11 feet; thence N4134’34”E, 862.07 feet; thence N4008’05”E, oo 194.71 feet; thence N4855’10”W, 46.74 feet; thence N4104’50”E, 546.98 feet; ORDINANCE NO. 2009-434 PAGE 2 thence along the arc of a curve to the right whose radius is 135.00 feet and oo whose long chord bears N8736’25”E. 195.94 feet; thence S4552’00”E, 1301.03 feet; thence along the arc of a curve to the left whose radius is 690.00 feet and oo whose long chord bears S6744’35”E. 514.19 feet; thence S8937’10”E, 690.08 oo feet; thence S020’18”E, 402.32 feet; thence N8950’18”W. 661.10 feet; thence o S028’02”E, 996.31 feet to the point of beginning. Also, being a part of Outlot 44, Assessor’s Plat, Town of Rock. SECTION III. This ordinance shall take effect immediately upon adoption by the Common Council, the public health, welfare, peace, tranquility, good order, public benefit, and police power so requiring. ADOPTED: Motion by: Second by: APPROVED: Councilmember Aye Nay Pass Absent Brunner Loasching Eric Levitt, City Manager McDonald Rashkin ATTEST: Steeber Truman Voskuil Jean Ann Wulf, City Clerk-Treasurer APPROVED AS TO FORM: City Attorney Proposed by: Applicant Prepared by: Community Development Department CITY MANAGER’S MEMORANDUM April 6, 2009 TO: City Council FROM: Eric J. Levitt, City Manager SUBJECT: Schedule Annual Organizational Meeting Under State Statutes, the City Council’s organizational meeting must be held on the third Tuesday of April. At the organizational meeting, the Council elects a President and Vice President; and is seated. At Monday night’s Council meeting, I will ask the Council what time of day you wish the meeting to occur. Also attached is a list of committee appointments that are made by the Council President. Once the Council President is selected, please contact him/her with your interests. We need to have the completed list by April 22 so that committee appointments can be acted on by the Council at the th April 27 meeting. Thank you for your consideration. smw attachment 1 2009/2010 COMMITTEES, COMMISSIONS, BOARDS AND AUTHORITY APPOINTMENTS MADE BY COUNCIL PRESIDENT COUNCILMEMBER ALCOHOL LICENSE ADVISORY COMMITTEE Term: 1 Year (McDonald) st (Meet 1 Tuesday each month @ 8:00 a.m.) CABLE ADVISORY COMMITTEE Term: 1 Year (Rashkin) rd (Meet 3 Monday every other month beginning in January @ 4:15 p.m.) COMMUNITY DEVELOPMENT AUTHORITY Term: 1 Year (Rashkin) rd (Meet 3 Wednesday each month @ 5:30 p.m.) (Steeber) DOWNTOWN DEVELOPMENT ALLIANCE Term: 1 Year (Brunner) nd (Meet 2 Tuesday each month @ 7:30 a.m.) (Voskuil) LEISURE SERVICES ADVISORY COMMITTEE Term: 1 Year (Loasching) (Meet 2nd Tuesday every other month @ 7:00 p.m.) PLAN COMMISSION Term: 1 Year (McDonald) strd (Meet 1 & 3 Monday each month @ 6:30 p.m.) (Voskuil) 2 RENAISSANCE PARTNERSHIP Term: 1 Year (Brunner) (Meet quarterly) SUSTAINABLE JANESVILLE COMMITTEE Term: 1 Year (McDonald) strd (Meet 1 & 3 Tuesday each month @ 6:30 p.m.) TIF DISTRICT REPRESENTATIVE Term: 1 Year (Brunner) (Meet as business may require) TRANSPORTATION COMMITTEE Term: 1 Year (Truman) nd (Meet 2 Wednesday in Feb., May, Aug. & Nov. @ 4:30 p.m.) 3