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Full Agenda Packet CITY OF JANESVILLE CITY COUNCIL MEETING AGENDA MONDAY, March 8, 2010 7:00 P.M. 1. Call to Order and Pledge of Allegiance. 2. Roll Call. 3. Minutes of regular City Council meeting of February 22, 2010. “C” 4. Licenses; and Recommendations of the Alcohol License Advisory Committee. (Refer to separate agenda.) “C” 5. Authorization for the Administration deny a claim for excessive assessments from Sun Vista Properties, LLC in the amount of $13,090.19. “C” OLD BUSINESS 1. Requests and comments from the public regarding items on the Agenda not requiring a public hearing. NEW BUSINESS 1. Action on a proposed resolution authorizing the reduction of a plant screening requirement (from 80 to 40 feet) on property located at 3330 Palmer Drive (SSI Technologies). (File Res. No. 2010-678) 2. Award of contracts C2010-1 (street resurfacing), C2010-2 (curb & gutter replacement), and C2010-3 (manhole rehabilitation/reconstruction) for Public Works Bid Schedule “A” – 2010. ----------------------- “C” – This designation indicates an item that the City Council will take up under a Consent Agenda. City Council Agenda – March 8, 2010 Page 2 NEW BUSINESS (CONTINUED) 3. Amendments to Council Policy Statement #70 (Establishing Sidewalk Inspection Fee). 4. Introduce and schedule a public hearing on a proposed ordinance creating section 13.20 – stormwater illicit discharge ordinance of the municipal code. (File Ord. No. 2010-452) 5. Introduce, refer to Plan Commission and schedule a public hearing on a proposed ordinance amending Section 15.01.100(B) and various provisions of Section 18.36.070.2 (Historic Overlay District) of the Code of General Ordinances of the City of Janesville. (File Ord. No. 2010-453) 6. Requests and comments from the public on matters which can be affected by Council action. 7. Matters not on the Agenda. 8. Motion to Adjourn. The use of audible cell phone ringers and active use and response to cellular phone technology by the governing body, staff and members of the public is discouraged in the Council Chambers while the Council is in session. PROCEEDINGS OF THE CITY COUNCIL CITY OF JANESVILLE, WISCONSIN REGULAR MEETING FEBRUARY 22, 2010 VOL. 60 NO. 32 Regular meeting of the City Council of the City of Janesville held in the Municipal Building on February 22, 2010. The meeting was called to order by Council President Truman at 7:00 PM. Council President Truman led the Council in the Pledge of Allegiance. Present: Council President Truman, Councilmembers Brunner, McDonald, Perrotto, Rashkin, Steeber, and Voskuil. CONSENT AGENDA Minutes of the regular meeting of February 8, 2010. Licenses and Recommendations of the Alcohol License Advisory Committee. Authorization for the Administration to deny a liability claim from Brian Wolnick in the amount of $30,000. Financial statement for the month of December 2009. Council President Truman stated that all items on the consent agenda would be approved if there were no objections. There were none. OLD BUSINESS 1. Requests and comments from the public regarding items on the agenda not requiring a public hearing. Brian Garcia, 1132 Bruin Ln., spoke in favor of building new ice arena under original plan, spoke against transferring ownership to Janesville Youth Hockey Association (JYHA) and hiring a consultant. Carol Heimark, 2533 Wesley Ave., spoke against transferring ownership of ice arena to JYHA. Alfred Lembrich, 541 Miller Ave., spoke in favor of a new ice center if it is privately operated. Kelley Kaiser, 2307 Plymouth Ave., asked that a consultant for the new ice center get input from all user groups (NB #4). Andreah Briarmoon, 339 S. Locust St., requested the new ice skating center be put to referendum (NB #4), asked the purpose of vacation of undeveloped land (NB #5), and asked Council to review the process of denying claims (Consent). 2. A proposed ordinance amending the regulations of prohibiting chickens within City limits received its second reading and public hearing. Allison Rollette, 927 Industrial Ct., Tom Chilson, 618 S. Locust St., Todd Chilson, 618 S. Locust St., Diane Vanhorn, 1212 Bennett St., David Innis, 320 Park Ave., Billy Bob Grahn, 152 S. Locust St., Kim McCay, 472 N. Palm St., Tabitha McCay, 472 N. Palm St., Gail Andon, 221 S. Terrace St., and Andreah Briarmoon, 339 S. Locust St., spoke in favor of said ordinance. Burdette Erickson, 115 S. High St., Kurt Link, 118 S. High St., Dale Hicks, 2221 E. Milwaukee St., Paul Williams, 2426 N. Lexington Dr., and Alfred Lembrich, 541 Miller Ave., spoke against said ordinance. David Atkins, 725 Cornelia St., asked the Council to postpone decision if the current ordinance isn’t right for Janesville. The public hearing was closed. Councilmember Perrotto moved to deny said ordinance, seconded by Councilmember Steeber and passed by the following vote: Aye: Brunner, Perrotto, Steeber, Truman, and Voskuil. Nay: McDonald and Rashkin. (File Ord. No. 2010-450) 3. A proposed ordinance establishing Fire Department emergency response fees received its second reading and public hearing. Paul Williams, 2425 Lexington Dr., Andreah Briarmoon, 339 S. Locust St., John Vanderhayden, 308 St. Lawrence Ave., Brian Garcia, 1132 Bruin Ln., and Alfred Lembrich, 521 Miller Ave., spoke against said ordinance. Kay Deupree, 419 S. Franklin St., expressed concern about people who can’t pay the fees. The public hearing was closed. Councilmember McDonald moved to adopt said ordinance with an amendment to reduce residents’ fees from $400 and $500 to $100. The motion died for lack of second. Councilmember Steeber moved to adopt said ordinance with an amendment to remove fees for residents, seconded by Councilmember McDonald and passed by the following vote: Aye: Brunner, Steeber, McDonald, and Truman. Nay: Perrotto, Rashkin, and Voskuil. (File Ord. No. 2010-448) 4. A proposed ordinance amending the City’s wastewater facility and sewer use ordinance (Chapter 13.16) in order to reduce the discharge of mercury into the sanitary sewers received its second reading and public hearing. No one spoke. The public hearing was closed. Councilmember Steeber moved to adopt said ordinance, seconded by Councilmember Rashkin and passed unanimously. (File Ord. No. 2010-449) 5. A proposed charter ordinance amending the meeting time of regular Common Council meetings from 7:00 PM to 6:30 PM on the second and fourth Mondays of the month continued its public hearing. Andreah Briarmoon, 339 S. Locust St., spoke against said charter ordinance. Scott Angus, representing the Janesville Gazette, spoke in favor of said charter ordinance. The public hearing was closed. Councilmember Perrotto moved to adopt said charter ordinance, seconded by Councilmember McDonald and failed by the following vote: Aye: Brunner, McDonald, Perrotto, and Rashkin. Nay: Steeber, Truman, and Voskuil. (File Charter Ord. No. 2009-008) NEW BUSINESS 1. Presentation by Census Complete Count Committee. Neil Duepree, Census Complete Count Committee Chair made a presentation and distributed handouts. No Council action taken. 2. Action on a proposed resolution authorizing the acceptance of an Assistance to Firefighters Grant for the purchase of Fire Department communications equipment. Councilmember Steeber moved to adopt said resolution, seconded by Councilmember Brunner and passed by the following vote: Aye: Brunner, Perrotto, Rashkin, Steeber, Truman, and Voskuil. Nay: McDonald. (File Resolution. No. 2010-676). By consensus the Council encouraged the Administration to find alternative other than borrowing to meet the grant match requirements, however, the Council indicated that they were willing to borrow the funds if necessary . 3. Action on a proposed resolution requesting the return of historic Parker Pen Archive to Janesville. Councilmember Rashkin moved to adopt said resolution, seconded by Councilmember Steeber. Councilmember McDonald offered a friendly amendment to change the wording “over 100 years” to “nearly 125 years.” The friendly amendment was accepted by the maker and the seconder. The motion, as amended, passed unanimously. (Revised File Resolution No. 2010-675) 4. Discussion of proposal to construct new Ice Skating Center, including authorization for the City Manager to retain a consultant to evaluate current facility and feasibility of a new facility; and possible action on a request to extend the March 1, 2010 deadline for fundraising. Councilmember Steeber moved to retain a consultant to evaluate current ice center facility and the feasibility of a new facility and extend the March 1, 2010 fundraising deadline to a new date coinciding with completion of the report, seconded by Councilmember Voskuil. Councilmember Voskuil offered a friendly amendment to limit cost of consultant to $10,000. The maker accepted the friendly amendment. The motion, as amended, passed by the following vote: Aye: Perrotto, Rashkin, Steeber, Truman, and Voskuil. Nay: McDonald. Pass: Brunner. 5. A proposed resolution vacating undeveloped portions of Riverside Street, Mill Street, South Pine Street, and South Walnut Street was introduced, referred to Plan Commission, and scheduled for a public hearing on April 12, 2010. (File Res. No. 2010-677) 6. Requests and comments from the public on matters which can be affected by Council action. Andreah Briarmoon, 339 S. Locust St., requested Council authorize the Ice Center Committee to appoint consultant (NB#4); asked if emergency vehicle sirens have volume buttons; requested a citizen committee of attorneys be created to clean up ordinances; stated League of th Women Voters is celebrating 90 Anniversary; stated the City should purchase foreclosed properties and sell properties back to owners on land contract. 7. Matters not on the agenda. Councilmember McDonald requested more clarification on charter ordinance versus file ordinance for meeting time changes. Councilmember Voskuil requested the Economic Development study session be rescheduled and requested the Administration look at installing stop signs at Wuthering Hills and Enterprise Drive. Councilmember Rashkin asked for the date of the first ice rink committee meeting and stated th there is a benefit concert for Haiti at JPAC on February 26. Councilmember Perrotto supported Plan Commission’s work on the chicken ordinance (OB#2). 8. Councilmember McDonald moved to adjourn, seconded by Council President Truman and passed unanimously. There being no further business, Council adjourned at 11:01 PM. These minutes are not official until approved by the City Council. David T. Godek Deputy Clerk-Treasurer JANESVILLE CITY COUNCIL LICENSE AGENDA 3/8/2010 RECOMMENDED A. ELECTRICIANS – ORIGINAL th Brent D. Yauchler 210 8 Ave., Baraboo, WI B. AMUSEMENT DEVICE LICENSE-ORIGINAL FOR-SHER, LLC d/b/a OFF THE WAGON BAR N GRILL Robert M. Forbush 18-24 S. River St. C. AMUSEMENT DEVICE AND CENTER LICENSE-ORIGINAL O’RILEY & CONWAY’S IRISH PUB, INC. d/b/a O’RILEY & CONWAY’S IRISH PUB Edward F. Quaerna 214 W. Milwaukee St. ADMINISTRATIVE SERVICES MEMORANDUM March 2, 2010 TO: City Council FROM: Jacob J. Winzenz, Dir. of Admin. Services/Asst. City Manager SUBJECT: Authorization for the Administration to Deny a Claim for Excessive Assessments from Sun Vista Properties, LLC in the Amount of $13,090.19 The 2009 assessments of the properties owned by Robert Redmond, d/b/a Sun Vista Properties, LLC were set by the City Assessor’s office in accordance with State requirements. The claimant made timely appeals to the 2009 Janesville Board of Review, which sustained the Assessor’s 2009 assessments. On January 29, 2010, Attorney Don M. Millis on behalf of Sun Vista and Robert Redmond filed a certain Claim For Excessive Assessments, dated January 22, 2010, against the City of Janesville. Redmond/Sun Vista seek a total refund in the amount of $13,090.19 plus interest for tax year 2009 payable in 2010. The City Assessor and the City Attorney have analyzed these joint claims from Sun Vista and have concluded that they are without merit in fact and law. Both the City Assessor and City Attorney recommend that the Common Council deny this Claim. Resolution 89-1175, establishing our claims administration procedure, states in section 4.3a: The City Claims Administrator shall review, investigate, verify and within ninety (90) days of receiving such claim, prepare and forward a written recommendation to the Common Council for its review, consideration, and action each and every claim in face amount greater than Five Thousand Dollars ($5,000). I recommend that the City Council deny by consent and authorize the Administration to deny the claim received from Sun Vista Properties, LLC in the Amount of $13,090.19. cc: Eric Levitt, City Manager Community Development Department Memorandum March 8, 2010 TO: Janesville City Council FROM: Vicky Miller, Development Specialist SUBJECT: Action on a proposed resolution authorizing the reduction of a plant screening requirement (from 80 to 40 feet) on property located at 3330 Palmer Drive (SSI Technologies) (File Resolution No. 2010-678) Summary Excel Engineering, on behalf of SSI Technologies Inc. is requesting a reduction in the plant screening requirement adjacent to the north property line at 3330 Palmer Drive from 80 feet to 40 feet in order that there may be parking spaces constructed in front of the building. SSI will be constructing a building addition on the north (front) elevation of the building which will displace the existing parking in that location. Department Recommendation The Plan Commission and Community Development Department recommend that the City Council support a motion to approve Resolution No. 2010-678 reducing the plant screening requirement (from 80 feet to 40 feet) along the north property line at 3330 Palmer Drive (SSI Technologies Inc.), subject to the conditions listed in the motion below. City Manager’s Recommendation The City Manager defers to the Plan Commission. Suggested Motion To approve Resolution No. 2010-678 reducing the plant screening requirement (from 80 feet to 40 feet) along the north property line at 3330 Palmer Drive (SSI Technologies Inc.), subject to the following conditions: 1. That the site plan review letter dated February 23, 2010 be adhered to. 2. That a copy of the recorded affidavit for the screening requirement reduction be submitted to Staff prior to issuance of a final occupancy permit for the building addition. Background A. The subject property is approximately 6.57 acres and is located at 3330 Palmer Drive. SSI also owns approximately 1 ½ acres southwest of the property which is referred to as a “satellite site” for reserved parking should the business operations require the need for more parking than can be accommodated on site. Both properties are zoned M1, Light Industrial District. Surrounding properties include industrial uses to the east, west and south and residential uses to the north. B. SSI has operated at this location since 1978 and currently manufactures powdered metal components. Production is approximately 80 percent automotive, globally providing parts such as anti-lock brake parts and exhaust flanges. SSI also performs non-automotive applications in many other industries such as military, food processing, and HVAC equipment. C. An 80 foot wide plant screening strip was established on a certified survey map recorded in 1977 along the north property line (parallel to Palmer Drive) in order to buffer the residential neighbors across the street from business and trucking traffic generated at 3330 Palmer Drive. An 80 foot screening requirement was also established along the west property line; however, it was reduced in 1983 to twenty feet when SSI expanded operations onto the adjacent lot at 3200 Palmer Drive (SSI no longer owns this lot). D. SSI added onto the southwest corner of the facility in 2009 and is in the process of applying for permits to expand again on the northeast corner with a 10,350 square foot addition. The addition will be constructed in an area where there is currently customer parking. Since the addition will be located outside of the existing 80 foot screening strip, the building review is being conducted by Staff and no Plan Commission review is required for this element. However, the Plan Commission must review the proposed site plan (see attached) since SSI is requesting to reduce the screening requirement to 40 feet. The reduction would allow replacement of the existing parking which will be eliminated when the building addition is constructed. E. Attached is a copy of the proposed affidavit which would reduce the screening requirement from 80 feet to 40 feet. That requirement was recorded as a restriction on the original survey. Staff has included a condition in this recommendation that would require the petitioner to provide Staff with a recorded copy of the affidavit prior to issuance of an occupancy permit for the building addition. F. Staff recommends approval of the proposal, subject to the conditions of the site plan review letter dated February 23, 2010 (see attached). The conditions of the letter are premised on an approval of the reduction to a 40 foot wide plant screening strip. (Staff’s recommended changes are outlined on the attached revised site plan.) Highlights of the letter include: 1. The project meets the zoning ordinance requirements for parking and greenspace. Parking requirements will be met by showing 64 reserved stalls on the satellite site. The ordinance requires that greenspace requirements be satisfied on the subject parcel and in this case, they are; however, any future expansion of the building or pavement area would likely cause a deficiency. 2. The drive aisle in front of the building must be marked as a one-way path with painted pavement markings and a “Do Not Enter” sign from the east exit point. In addition, this drive aisle narrows to 17 feet wide at one point and the Fire Department Inspector emphasized that this area must be kept free of obstructions and any snow build-up along the edges at all times. 3. The current parking lot is in need of repair and maintenance which Staff believes should be completed along with this project. 4. Landscaping in front of the new parking stalls must include taller and more dense screening than proposed. Staff is requiring evergreen plantings (to be a minimum of 42 inches in height at time of planting) which would remain “full” on a year-round basis. Staff is also requiring that the landscaping around the electric transformer in this area be modified to provide better screening on the north, east and west sides of the unit. G. The current zoning ordinance requires a 10 foot wide landscape green area screen opposite or adjoining a residence district. In addition, in new city industrial parks, the City has implemented restrictive covenants to require the establishment of a 50 foot green area screen opposite a residential district. The 80 foot screen planting area at SSI was placed as a restriction on a certified survey map approved in the late 1970’s to screen the industrial uses from the residential area on the north side of Palmer Drive. Since that time, a well established landscape buffer screen has been created. The development of the parking will have a minimum impact on this existing landscaping. Staff supports the reduction of the 80 foot screen at this time because the applicant is willing to install additional landscaping to further screen the parking area and building. In addition, establishing a loop parking area in front of the building will provide a better layout for the facility. A similar reduction was approved for 3430 Palmer Drive (Lab Safety) in 1985 when that 80 foot screening requirement was reduced to 67 feet to facilitate a building expansion. Staff’s role in this matter is to balance the needs of the neighbors while facilitating growth of the business. Staff believes that the request to provide customer parking in front of the building with the expansion of SSI is reasonable and that the increase in density and height of the landscaping to the remaining screening area will create a balance to the residential needs across Palmer Drive. Plan Commission Action – 1 March 2010 Vicky Miller, Development Specialist, presented the written staff report. A public hearing was opened and the following person appeared to speak regarding this item. ? Bill Fassbender, 3513 Palmer Drive, voiced concerns about the reduction of parking on the site possibly causing employees to park out on the street. He stated that he didn’t have any other concerns with the project. Chairperson Helgerson asked if the main reason for reducing the requirement would be to add parking. Miller stated that reducing the setback would allow SSI to replace the parking that would be displaced with building addition. She indicated that she had been to the site several times, currently there isn’t a parking problem and since they are not reducing parking spaces there shouldn’t be a problem with approval of this reduction. The public hearing was closed. Commissioner Zolidis asked if SSI would be adding more employees with the addition. Miller indicated that they may possibly add 40 more people to a shift in the future but it would be a slow growth. She added that SSI has a satellite site for parking in case they run out of parking in the current lot. Commissioner Perrotto asked if SSI could encourage their employees to use the existing parking as opposed to parking on the street. Representatives from SSI were in attendance at the meeting and indicated that they could do that. Cantrell added that there are a lot of Mercy employees parking on Palmer Drive because those spaces are closer to Mercy than the parking lot for that building. He added that Mercy has attempted to encourage their employees to use the parking lot. There was a motion by Commissioner Werner with a second by Commissioner Adams to approve the reduction of a plant screening requirement (from 80 to 40 feet) on property located at 3330 Palmer Drive and to forward a favorable recommendation to the City Council subject to the following conditions: 1. That the site plan review letter dated February 23, 2010 be adhered to. 2. That a copy of the recorded affidavit for the screening requirement reduction be submitted to Staff prior to issuance of a final occupancy permit for the building addition. The motion carried on a 7-0-0 vote. cc: Brad Cantrell RESOLUTION NO. 2010-678 Action on a proposed resolution authorizing the reduction of a plant screening requirement from eighty (80) feet to forty (40) feet along the north property line located at 3330 Palmer Drive (SSI Technologies, Inc.). WHEREAS, a certified survey map consisting of Lots One and Two in the City of Janesville, Rock County, Wisconsin, was approved by the City Council on June 13, 1977; and WHEREAS, a copy of said certified survey map is attached and made part of this Resolution; and WHEREAS, said certified survey map was recorded in the Register of Deeds Office in Rock County on July 7, 1977 in Volume 6, Pages 331 and 332 of Certified Survey Maps of Rock County, Wisconsin; and WHEREAS, a restriction was placed on Lot One of said certified survey map which required an 80 foot screen planning strip along the north lot line; and WHEREAS, Lot One is now occupied by SSI Technologies, Inc.; and WHEREAS, SSI Technologies, Inc. wishes to construct a building addition onto the northeast corner of the existing building and thus necessitates development of customer parking in a portion of the area reserved for screen planting, thereby resulting in a 40 foot encroachment into the screen planting area; and WHEREAS, SSI Technologies, Inc. plans to fully landscape the parking area which will screen this parking area from the adjoining street; and WHEREAS, the Plan Commission reviewed and considered the proposed screening reduction at a public meeting on Monday, March 1, 2010, and voted in favor of recommending that the City Council approve the request subject to installing additional landscaping along the proposed parking lot as provided in the site plan review letter and filing an affidavit noting this screening reduction; and WHEREAS, the City Council finds that the neighboring properties are adequately protected by a screen planting of forty (40) feet and that it would not be contrary to the public interest to reduce the width of the required screen planting from 80 feet to 40 feet; and NOW THEREFORE BE IT RESOLVED by the City Council that the 80 foot wide screen planting restriction along the north lot line shown on Lot One of said certified survey map be reduced to a 40 foot wide screen planting restriction. BE IT FURTHER RESOLVED, that a landscape plan that screens the planned parking lot which encroaches into the said 80 foot screen planting area from Palmer Drive be submitted to the Site Plan Review Coordinator for approval. BE IT FURTHER RESOLVED that upon adoption of this Resolution, the City Clerk is directed to record a certified copy of this Resolution with the Register of Deeds in Rock County. ADOPTED: Motion by: Second by: Council member Aye Nay Pass Absent APPROVED: Brunner McDonald Perrotto Eric J. Levitt, City Manager Rashkin Steeber Truman Voskuil ATTEST: Jean Ann Wulf, City Clerk-Treasurer APPROVED AS TO FORM: City Attorney, Wald Klimczyk Proposed by: City Plan Commission Prepared by: Community Development Department DEPARTMENT OF PUBLIC WORKS MEMORANDUM 22 February 2010 TO: City Council FROM: Mike Payne, Engineering Manager SUBJECT: AWARD OF BID SCHEDULE “A” – 2010 CONTRACT 2010-1, STREET RESURFACING CONTRACT 2010-2, CURB & GUTTER REPLACEMENT CONTRACT 2010-3, MANHOLE REHABILITATION/RECONSTRUCTION Summary Bids for Public Works Bid Schedule “A” – 2010, Contracts 2009-1, -2, -3, were opened on Wednesday, February 24, 2010. The Engineering Division is recommending award of these contracts to the low bidders, as shown on the attached tabulation of bids, and that the City Council express their intent to include in the 2010 Note Issue $250,000 for street resurfacing, $600,000 for curb and gutter replacement, and $38,150 for manhole rehabilitation/reconstruction. Background and Analysis ? Contract 2010-1, Street Resurfacing The work to be accomplished by this project includes approximately 6.80 miles of street rehabilitation and 3.63 miles of final surface on streets constructed in 2007. The asphalt unit prices for this contract increased 3.8% from last year. We received two (2) bids for this project, with Rock Road Companies, Inc. providing the low bid. The Engineering Division is recommending award of this contract to Rock Road Companies, Inc. of Janesville, Wisconsin, in the amount of $1,247,075.56. Funding for Contract 2010-1 will come from various sources: special assessments, operating budget, and Note Issue borrowing. The $316,000 for final street surface will be paid from special assessments charged to properties at the time of initial street construction. Street resurfacing will be funded through a combination of operating budgets ($529,654) and the 2010 Note Issue ($550,000). The 2010 Major Capital Projects budget anticipated $650,000 would be included in the 2010 Note Issue for Street Maintenance. An additional $300,000 of the street maintenance borrowing will be brought back to Council at a later date. This work includes repairs to pavement at the roundabout in the Sandstone Drive and Sandhill Drive intersection. \\petey\cojhome\agenda review\approved agenda items\2010\3-8-2010\award of contracts - memo.doc AWARD OF BID SCHEDULE “A” – 2010 CONTRACT 2010-1 STREET RESURFACING CONTRACT 2010-2, CURB AND GUTTER REPLACEMENT CONTRACT 2010-3, MANHOLE REHABILITATION/RECONSTRUCTION _ _______________ 22 FEBRUARY 2010 – PAGE 2. ? Contract 2010-2, Curb & Gutter Replacement This project provides for the replacement of sections of curb and gutter for streets that are to be resurfaced in 2010 under contract 2010-1, Street Resurfacing. When the Council adopted the 2010 Budget, the Council approved a budget enhancement for the general fund to pay all costs associated with curb and gutter replacement, therefore there are no assessments related to the street resurfacing program in 2010. This project includes the complete replacement of curb and gutter on Carrington Street from S. Garfield Avenue to Logan Street; Avenue; and Wilson Avenue from Chestnut Street to Park Street. We received two (2) bids for this project, with Yeske Construction Co., Inc. providing the low bid. The Engineering Division is recommending award to Yeske Construction Co., Inc. of Edgerton, Wisconsin, in the amount of $563,149.50. Funding for this project is a combination of $20,000 from utility budgets and $600,000 from 2010 Note Issue borrowing. The 2010 Major Capital Projects budget anticipated $500,000 would be included in the 2010 Note Issue for curb and gutter replacement. Because the curb and gutter portion of the street rehabilitation exceeds the amount in the Major Capital Projects budget, the resurfacing portion of the 2010 street rehabilitation program will be reduced by the same amount. This ensures the combined street resurfacing and curb & gutter replacement remains within the 2010 Major Capital Projects budget. ? Contract 2010-3, Manhole Rehabilitation/Reconstruction This project rehabilitates or reconstructs existing sanitary sewer, water valve, and storm sewer manholes in paved streets prior to the 2010 annual resurfacing contract. This is the third year of an annual program for maintaining utility manholes in conjunction with the street maintenance program. We opened two (2) bids for this project with E&N Hughes Co., Inc. providing the low bid. The Engineering Division is recommending award of this contract to E&N Hughes Co., Inc, Monroe, WI, for a total amount bid of $154,838. Part A of the bid includes work related to manhole rehabilitation/reconstruction while Part B of the bid includes work related only to manhole chimney rehabilitation/reconstruction. Funding for this project is from various sources: the sanitary manholes are funded with $116,709 Wastewater Utility operating funds; the storm sewer manholes AWARD OF BID SCHEDULE “A” – 2010 CONTRACT 2010-1 STREET RESURFACING CONTRACT 2010-2, CURB AND GUTTER REPLACEMENT CONTRACT 2010-3, MANHOLE REHABILITATION/RECONSTRUCTION _ _______________ 22 FEBRUARY 2010 – PAGE 3. ($24,752) will be included as part of the $250,000 planned for the 2010 Note Issue borrowing; and the water valve manholes ($13,377) will be included as part of the $165,000 planned for the 2010 Note Issue borrowing. The 2010 Major Capital Projects budget anticipated $250,000 and $165,000 would be included in the 2010 Note Issue for storm sewer manholes and water valve manholes respectively. Recommendation Following review by the Council, the Engineering Division recommends award of Contracts 2010-1, -2, -3 to the low bidders and that the City Council express their intent to include in the 2010 Note Issue $550,000 for street resurfacing, $600,000 for curb and gutter replacement, and $38,150 for manhole rehabilitation/reconstruction. City Manager Recommendation The City Manager recommends approval of the award of bids. The Street Resurfacing bid came in lower than the budgeted amount by approximately $400,000. We recommend that $100,000 be used on curb & gutter, that $150,000 be planned for use for the roundabout on Sandstone Drive and that $150,000 of the savings be used to reduce the use of the reserve in the General Fund. Suggested Motion I move to Award contracts 2010-1, 2010-2, and 2010-3 to the low bidders and express intent to include in the 2010 Note Issue $550,000 for street resurfacing, $600,000 for curb and gutter replacement, and $38,150 for manhole rehabilitation/reconstruction. Attachment cc: Eric Levitt, City Manager Jay Winzenz, Director of Administrative Services/Asst. City Manager Bid Opening: 25 February 2010 Page 1 of 1 CITY OF JANESVILLE TABULATION OF BIDS PUBLIC WORKS BID SCHEDULE “A” – 2010 2010-1 STREET RESURFACING Rock Road Companies, Inc. Total Bid: $1,247,075.56 P.O. Box 1779 Janesville, WI 53547 Frank Bros., Inc. Total Bid: $1,420,695.72 2501 Morse Street Janesville, WI 53545 2010-2 CURB AND GUTTER REPLACEMENT Yeske Construction Co., Inc. Total Bid: $563,149.50 P.O. Box 71, 472 West High Street Edgerton, WI 53534 J. W. Schultz Construction, Inc. Total Bid: $676,635.00 43 Highway 51 Edgerton, WI 53534 2010-3 MANHOLE REHABILITATION/RECONSTRUCTION E & N Hughes Co., Inc. Part A: $74,130.00 N2629 Coplien Road, P.O. Box 408 Part B: $80,708.00 Monroe, WI 53566 Total Bid: $154,838.00 Infrastructure Technologies, Inc. Part A: $84,220.00 21040 Commerce Blvd. Part B: $75,340.00 Rogers, MN 55374 Total Bid: $159,560.00 \\Petey\COJHome\Agenda Review\Approved Agenda Items\2010\3-8-2010\Award of Contracts - Attach.doc DEPARTMENT OF PUBLIC WORKS MEMORANDUM February 24, 2010 TO: City Council FROM: Mike Payne, Engineering Manager SUBJECT: Changes to Council Policy # 70 - Sidewalk Summary The City Council held a study session on September 6, 2007 to discuss sidewalks and consider changes to Council Policy #70 – Sidewalks. At the January 14, 2008 City Council meeting the Pedestrian Transportation Corridor Plan (PTCP) was adopted by the City Council and revisions to Council Policy #70 were discussed. On March 25, 2008 the City Council approved various changes to the sidewalk policy including: ? Color coded all lot frontages on PTCP corresponding to Planned Unfunded Walk (Yellow), Planned Funded Walk (Purple), Future Unfunded Walk (Yellow), Exissting Sidewalk (Green), and Trails (Blue). ? Added implementation of Planned Unfunded Sidewalks (Yellow) starting in 2009 by constructing approximately 9 miles of sidewalk each year for a period of 7 years to eliminate 63 miles of sidewalk gaps within the City. ? Added Standards for construction of New Sidewalks and Repair Sidewalks. ? Added an appeals process for implementation of repair sidewalk standards. At the December 14, 2009 Council meeting, Engineering requested direction from the Council regarding the annual sidewalk program. One item requiring follow-up Council action is a sidewalk permit fee for property owners electing to perform sidewalk improvements themselves or choosing to hire a private contractor to complete necessary improvements. Attached is a draft copy of Council Policy #70 – Sidewalk including proposed language for a permit fee. This permit fee will recover the majority of City administrative costs for coordinating private sidewalk construction or repairs rather than including all the administrative costs in the assessment rate charged to property owners choosing to have the City complete the improvements through a Public Works contract. Recommendation The Engineering Division supports the Council request at the December 14, 2009 Council meeting to establish a sidewalk permit fee for administrative costs associated with staff coordination of private property owners and/or their private \\petey\cojhome\agenda review\approved agenda items\2010\3-8-2010\cp70 sidewalk revisions memo.doc contractors to ensure compliance with City standards. The attached changes to Council Policy #70 include establishing a $75 sidewalk permit fee per affected parcel. Suggested Motion I move to accept the proposed changes to Council Policy #70 – Sidewalks as proposed. City Manager’s Recommendation The City Manager recommends approval of the revised proposed fee. Discussion The construction or repair of public sidewalks by private property owners is permitted by state statutes, City ordinance and City policies. A consistent message City staff receives during coordination of sidewalk programs concerns the fairness and equity issues surrounding the private construction or repair of sidewalks. The primary issue with current practice of private sidewalk construction or repair versus the City administered construction is that all City related administrative costs must be recovered through the special assessment rates. This means property owners who elect to have the City construct or repair their sidewalks are paying for the inspection and other administrative costs associated with those property owners who choose to construct or repair their sidewalks privately. On an annual basis, approximately 50-60% of property owners choose to have the City complete sidewalk improvements, but they pay 100% of the administrative costs. At the December 14, 2009 Council meeting, the following three (3) options were presented to Council to address the equity issue: 1) No change to the current process. 2) Fund all overhead costs through program borrowing with the corresponding debt service paid for by the General Fund. 3) Fund the overhead costs related to private sidewalk construction through the institution of sidewalk construction / repair permit fee. The pros and cons of each option are summarized in the following table. Option Pros Cons No Change ?? No additional steps needed Doesn’t address equity issues ? Fewer oversight opportunities Program Borrowing ?? Spreads costs city-wide Borrowed funding yields additional ? interest expense Induces contribution of those without sidewalks ? Less administrative overhead ? Eliminates discussion of \\petey\cojhome\agenda review\approved agenda items\2010\3-8-2010\cp70 sidewalk revisions memo.doc Option Pros Cons additional costs over const. Permit Fee ?? Better tracking of private Additional administrative process ? construction Additional cost to those citizens ? Citizens pay for services electing private construction received – addresses equity issue ? Fee is within range of comparable Cities At the December 14, 2009 City Council meeting, Engineering proposed a sidewalk permit fee of $185. It was the consensus of the City Council that the proposed sidewalk permit fee was too high and should be more consistent with comparable Cities. Sixty percent (60%) of comparable Cities require a permit with fees ranging from $10 to $130 and also require surety bonds of up to $5,000 and/or $1,000,000 general liability insurance. The Engineering Division believes a $75 sidewalk permit fee is reasonable given that the City Council approved a proactive sidewalk maintenance program associated with street resurfacing activities, which will increase staff efficiency of administering the sidewalk program. It is important to point out that the proposed sidewalk permit fee will not generate additional revenue. It merely redistributes who pays the administrative costs associated with the sidewalk construction and repair programs. It shifts a portion of the administrative costs, including inspection, from the property owners electing to have the City perform the work to those property owners who choose to perform or contract for the work themselves Attachment -- Draft Changes to Council Policy #70 – Sidewalks cc: Eric Levitt Jacob J. Winzenz \\petey\cojhome\agenda review\approved agenda items\2010\3-8-2010\cp70 sidewalk revisions memo.doc CITY OF JANESVILLE Policy No. 70 Page 1 of 9 CITY COUNCIL POLICY STATEMENT Date Issued 7/28/92 Revised:9/21/92, 3/10/97, 12/4/2000, 5/12/2003, 1/14/2008, 3/25/2008, 03/08/2010 General Subject: Administration Effective Date 3/25/08 Specific Subject: Sidewalk Cancellation Date Supersedes No. 18 & 48 PURPOSE To establish objectives, criteria, and procedures for the construction and maintenance of sidewalks. STATEMENT OF POLICY 1. Objectives A. To establish a system of sidewalks in Janesville that links pedestrian generators to destinations and, thus, provides for pedestrian safety. B. To establish criteria for the construction of sidewalks in existing developed areas and future areas. C. To provide a procedure for an orderly system of construction of sidewalks in existing developed areas of the city based on established criteria. D. To provide for the equitable funding of sidewalk construction. E. Maintain existing public sidewalks in a safe condition. 2. Criteria A. Sidewalks should be constructed according to the adopted “Pedestrian Transportation Corridor Plan” (PTCP). B. The official PTCP will be maintained in the City Engineer’s Office. C. The PTCP shall be updated and presented to the City Council for review, amendment and approval at a January Council meeting of each year. CITY OF JANESVILLE Policy No. 70 Page 2 of 9 CITY COUNCIL POLICY STATEMENT Date Issued 7/28/92 Revised:9/21/92, 3/10/97, 12/4/2000, 5/12/2003, 1/14/2008, 3/25/2008, 03/08/2010 General Subject: Administration Effective Date 3/25/08 Specific Subject: Sidewalk Cancellation Date Supersedes No. 18 & 48 D. The PTCP is intended to be a comprehensive tool used to communicate with citizens about where the pedestrian corridors in Janesville are located. It shall contain the following elements: (1) Current city limits (2) Adjacent trails/sidewalks not in City jurisdiction (3) Layout of current street network (4) Color coded lines representing the following: a. Green shall represent existing sidewalks b. Yellow shall represent planned unfunded sidewalks. This is generally considered the minimal amount of sidewalk system necessary to provide connectivity throughout the community. c. Purple shall represent planned funded sidewalks. d. Orange shall represent future unfunded sidewalks. This category is included on the PTCP to communicate with citizens that a sidewalk may be constructed adjacent to their property e. Blue shall represent existing trails. This category is shown to provide overall context for the connectivity of the system. 3. Plats/Certified Survey Maps A. For any new streets for which sidewalks are planned per a Neighborhood Plan or designated by Plan Commission vote, before the City Treasurer signs any plat or certified survey, the subdivider shall list or show on the plat or certified survey the streets along which sidewalks are to be constructed pursuant to City Ordinances and these will be added to the PTCP upon subdivision approval. 4. Governing Ordinances A. Effective June 13, 1977 through August 7, 1992, construction of sidewalks in new developments are governed by Section 17.32.120 Sidewalks of the Janesville Code of General Ordinances. CITY OF JANESVILLE Policy No. 70 Page 3 of 9 CITY COUNCIL POLICY STATEMENT Date Issued 7/28/92 Revised:9/21/92, 3/10/97, 12/4/2000, 5/12/2003, 1/14/2008, 3/25/2008, 03/08/2010 General Subject: Administration Effective Date 3/25/08 Specific Subject: Sidewalk Cancellation Date Supersedes No. 18 & 48 B. Effective August 8, 1992, construction of sidewalks in new developments are governed by Chapter 17.46 - Sidewalks, of the Janesville Code of General Ordinances. C. Effective February 27, 2006, File Ordinance No. 2006-308 established additional requirements on the construction of sidewalks in new developments. 5. Implementation Procedures Pedestrian Transportation Corridor Plan Color Category Implementation Procedures Part of yearly plan beginning in 2009 to construct 100% of this Yellow Planned Unfunded Walk walk. Implementation will follow procedures outlined in Section 8 of this policy. Construction will follow plat Purple Planned Funded Walk approval. Section 6.A.4 of this policy addresses this process Construction follows a petition Orange Future Unfunded Walk process per Section 5.C These are generally considered a city-wide concern. Initiation Blue Trails should be undertaken through the capital improvements and budgeting process A. This policy shall not restrict the decision of the Council or actions of CITY OF JANESVILLE Policy No. 70 Page 4 of 9 CITY COUNCIL POLICY STATEMENT Date Issued 7/28/92 Revised:9/21/92, 3/10/97, 12/4/2000, 5/12/2003, 1/14/2008, 3/25/2008, 03/08/2010 General Subject: Administration Effective Date 3/25/08 Specific Subject: Sidewalk Cancellation Date Supersedes No. 18 & 48 City Administration to address a public safety concern. B. If a section of sidewalk is included on the resolution for the annual sidewalk program and is not approved by the City Council, then the sidewalk shall not be placed by the Administration on the resolution in the following two years. The receipt of a petition shall be reported to the City Council. C. Petition Procedures (Orange Sidewalk). (1) All requests must be in writing and contain the name and address of the persons initiating the request, the site of the requested installation, and the reason(s) for the request. (2) All requests must be submitted to the City Engineer by February 1 of each year. (3) The request will be placed on the Public Works Program for the year provided it meets one of the following criteria: a. 30% of abutting property owners per block signing a petition in favor. The limits of a block shall begin at one street intersection and end at the next street intersection; b. or, 10 unrelated persons residing within one-quarter (1/4) mile of the requested sidewalk signing a petition in favor. (4) The City Engineer shall report any sidewalk that meets the implementation criteria as “Recommended”, unless there are topographical concerns that make the sidewalk inappropriate to construct, in which case the City Engineer shall report it as “Not Recommended-Topographical Problem.” CITY OF JANESVILLE Policy No. 70 Page 5 of 9 CITY COUNCIL POLICY STATEMENT Date Issued 7/28/92 Revised:9/21/92, 3/10/97, 12/4/2000, 5/12/2003, 1/14/2008, 3/25/2008, 03/08/2010 General Subject: Administration Effective Date 3/25/08 Specific Subject: Sidewalk Cancellation Date Supersedes No. 18 & 48 (5) After introduction by the City Council written notice shall be sent to abutting property owners and requestors stating: a. The date of the City Council public hearing. b. The City Engineer’s recommendation per this policy. (6) The official public notice for proposed sidewalk installations shall contain: a. The site of proposed installation. b. The date, time, and location of the City Council public hearing. (7) After the public hearing, the City Council may order any sidewalk installation(s) it deems justified. (8) This policy in no way restricts pedestrians’ use of the public right-of-way. 6. Construction and Maintenance A. Construction. (1) Sidewalks may be constructed privately by owners of the abutting property. (2) Sidewalks may be constructed by the City and billed to the owner of the abutting property. (3) All public sidewalks whether constructed privately or publicly shall meet the City of Janesville’s Standard Specifications for Sidewalk Construction (as shown in Section 9 of this policy). (4) For sidewalks in new developments as defined by plats and certified surveys approved after August 7, 1992, the City Engineer shall direct the construction of the sidewalks at a time he deems appropriate without further action by the City CITY OF JANESVILLE Policy No. 70 Page 6 of 9 CITY COUNCIL POLICY STATEMENT Date Issued 7/28/92 Revised:9/21/92, 3/10/97, 12/4/2000, 5/12/2003, 1/14/2008, 3/25/2008, 03/08/2010 General Subject: Administration Effective Date 3/25/08 Specific Subject: Sidewalk Cancellation Date Supersedes No. 18 & 48 Council, and the cost shall be charged to the sidewalk construction account. (See Chapter 17.46 – Sidewalks, of the Janesville Code of General Ordinances). B. Maintenance/Repairs. (1) Sidewalks shall be maintained by owners of abutting property. (2) The Engineering Department shall establish a system of inspection of existing sidewalks, including standards for replacement (as detailed in Section 9 of this policy); shall notify abutting property owners of necessary repairs; and shall have the authority to order the repair of any sidewalk. If the abutting property owner(s) fail to undertake the necessary repairs within the notification period, the City Engineer may arrange for a contractor to undertake the repairs; may bill the abutting property owner; and if unpaid, a lien may be placed on the property in accordance with Wisconsin Statute (66.615). 7. Cost Allocation A. New Construction. (1) For new developments as defined by plats and certified surveys approved after August 7, 1992 in accordance with City Ordinance Chapter 17.46, before the City Treasurer signs any plat or certified survey, the City Engineer shall calculate the totalcost of construction for all sidewalks shown on the Neighborhood Plan or designated by Plan Commission vote of the area affected by the survey or plat. The cost calculation shall include intersections, greenbelt crossings, parkland, and engineering.The property owner may either pay this amount in full or may spread the principal over five years with interest under the City’s Special Assessment Policy. The property owner shall execute a Waiver of Special Assessment Procedure to use the five-year plan. CITY OF JANESVILLE Policy No. 70 Page 7 of 9 CITY COUNCIL POLICY STATEMENT Date Issued 7/28/92 Revised:9/21/92, 3/10/97, 12/4/2000, 5/12/2003, 1/14/2008, 3/25/2008, 03/08/2010 General Subject: Administration Effective Date 3/25/08 Specific Subject: Sidewalk Cancellation Date Supersedes No. 18 & 48 (2)For existing areas, the sidewalk shall be assessed 100% to the , abutting property owner(s) except for corner lot exemption provided below: a.) All corner lots in Single Family (R1 and R2) Residential Districts where sidewalk is required by Council on two frontages. 1.)Assess full frontage on initial frontage ordered. 2.)Exempt 70 feet of sidewalk on second frontage ordered. 3.) Assess the length greater than 70 feet on the second frontage ordered on corner lots. b.) Corner lot exemption is effective for sidewalks put in during or after the 1999 Sidewalk Program. B. Maintenance/Repairs. The abutting property owner(s) shall pay the cost. 8. Implementation of Category Yellow Sidewalks A.Yellow sidewalks shown on the PTCP shall be constructed each year beginning in 2009 until complete. B.The community will be divided into 9 zones as shown on the PTCP. C.Approximately one mile from each zone will be selected by City Administration for consideration and approval by the Council each year until all yellow category sidewalks are constructed. D.It is estimated this program will be completed in approximately seven (7) years. E.For 2008, the program will consist of petitions and public safety concerns. CITY OF JANESVILLE Policy No. 70 Page 8 of 9 CITY COUNCIL POLICY STATEMENT Date Issued 7/28/92 Revised:9/21/92, 3/10/97, 12/4/2000, 5/12/2003, 1/14/2008, 3/25/2008, 03/08/2010 General Subject: Administration Effective Date 3/25/08 Specific Subject: Sidewalk Cancellation Date Supersedes No. 18 & 48 9. Standards for Construction of New Sidewalk and Sidewalk Repair A. New Sidewalks shall meet the following standards: 1) Minimum width shall be five feet (5’). 2) Minimum thickness shall be four inches (4”) for terrace walk and six inches (6”) for driveway walk. 3) Cross-slopes shall be 1/4” per foot (2%) or less 4) Running and ramp slopes of ADA shall govern. 5) Grading shall provide positive drainage to prevent ponding of water. 6) Horizontal alignment shall generally be one foot (1’) on the right-of-way side of the property line. Exceptions to this may be granted by the City Engineer. 7) Vertical alignment shall generally follow the curb line and be 6” above or below the curb depending on terrain. Exceptions to this may be granted by the City Engineer. 8) Material shall be portland cement concrete. Exceptions may be granted by the City Engineer for driveway crossing if existing drive materials provide a smooth hard surface meeting ADA requirements. B. Repair Sidewalks 1) Repair any sidewalk which: a) Has adjacent sections with a three quarter inch (3/4”)or greater vertical displacement. b) May exhibit other hazardous conditions. 2) The appeal process for the implementation of repair sidewalk standards shall move from the Sidewalk Inspector to Project Manager for the Sidewalk Program to Assistant Engineering Manager to Engineering Manager to Director of Public Works/City Engineer to Assistant City Manager to City Manager. CITY OF JANESVILLE Policy No. 70 Page 9 of 9 CITY COUNCIL POLICY STATEMENT Date Issued 7/28/92 Revised:9/21/92, 3/10/97, 12/4/2000, 5/12/2003, 1/14/2008, 3/25/2008, 03/08/2010 General Subject: Administration Effective Date 3/25/08 Specific Subject: Sidewalk Cancellation Date Supersedes No. 18 & 48 10. Permit Fees A. Work Performed by Public Works contractor: 1) Administrative sidewalk program costs are included in the sidewalk assessment rates referenced in section 7 – Cost Allocation. Therefore, no permit fee applies to sidewalk maintenance work or new installation. B. Work performed by property owners or private contractors: 1) Property owners electing to perform sidewalk improvements themselves or choose to hire a private contractor to complete necessary improvements shall pay a nonrefundable $75 permit fee to cover administrative costs associated with staff coordination for compliance with City standards. The sidewalk permit fee is required for each affected parcel and is required for a specific sidewalk defect or installation.If property owners fail to complete necessary repairs or installations by the deadline established, the City has the right to add this work to the Public Works contract. Property owners will be given no less than 30 days to complete the sidewalk repairs or installation before the work could be added to a public works contract. # # # # # DEPARTMENT OF PUBLIC WORKS MEMORANDUM March 1, 2010 TO: City Council FROM: Mike Payne, Engineering Manager SUBJECT: INTRODUCE AND SCHEDULE A PUBLIC HEARING ON A PROPOSED ORDINANCE CREATING SECTION 13.20 – STORMWATER ILLICIT DISCHARGE ORDINANCE OF THE MUNICIPAL CODE (FILE ORDINANCE NO. 2010-452) The City is regulated under a Wisconsin Pollution Discharge Elimination System (WPDES) Municipal Separate Storm Sewer System Permit by the Department of Natural Resources (WDNR). This permit requires that the City address stormwater quality through a number of measures. One of these being the establishment of an illicit discharge program to detect and remove illicit discharges to the municipal strom sewer system. Proposed Ordinance No. 2010-452 specifically addresses this WDNR permit requirement. The Ordinance gives the City the authority to properly identify illicit discharges; to work with property owners to correct illicit discharges; and to impose penalties and recover costs for the correction of these discharges when necessary. This Ordinance is very similar to the requirements adopted by other municipalities in Wisconsin to satisfy WDNR requirements. Staff recommends that the proposed ordinance be introduced at the meeting on March 8. 2010 and scheduled for a public hearing on March 22, 2010. Attachment – Proposed Ordinance 2010-452 cc: Eric Levitt Jacob J. Winzenz \\petey\cojhome\agenda review\approved agenda items\2010\3-8-2010\illicit discharge - memo.doc ORDINANCE NO. 2010 – 452 An ordinance creating Chapter 13.20 of the Code of General Ordinances of the City of Janesville controlling illicit discharge to, and illegal connections with the city’s publicly owned and operated separate storm sewer system, with penalties and other relief for violations thereof as set forth in proposed JGO 13.20.120. THE COMMON COUNCIL OF THE CITY OF JANESVILLE DO ORDAIN AS FOLLOWS: SECTION I. Chapter 13.20 of the Code of General Ordinances of the City of Janesville is hereby created to read as follows: “CHAPTER 13.20 Storm Sewer System Illicit Discharge and Illegal Connection Prevention Ordinance SECTIONS: 13.20.010 PURPOSE/INTENT. 13.20.020 DEFINITIONS. 13.20.030 APPLICABILITY. 13.20.040 RESPONSIBILITY FOR ADMINISTRATION. 13.20.050 COMPATIBILITY WITH OTHER REGULATIONS 13.20.060 SEVERABILITY. 13.20.070 ULTIMATE RESPONSIBILITY. 13.20.080 DISCHARGE PROHIBITIONS AND OTHER PROHIBITIONS. 13.20.090 COMPLIANCE MONITORING 13.20.100 REQUIREMENT TO PREVENT, CONTROL, AND REDUCE ACCIDENTAL DISCHARGE OF PROHIBITED MATERIALS OR OTHER WASTES 13.20.110 NOTIFICATION OF SPILLS. 13.20.120 VIOLATIONS, ENFORCEMENT, AND PENALTIES. 13.20.130 APPEAL OF NOTICE OF VIOLATION. 13.20.140 ENFORCEMENT MEASURES AFTER APPEAL 13.20.150 COST OF ABATEMENT OF THE VIOLATION. 13.20.160 VIOLATIONS DEEMED A PUBLIC NUISANCE. 13.20.170 ADOPTION OF ORDINANCE. 13.20.010 PURPOSE -- INTENT. The purpose of this ordinance Chapter is to provide for the health, safety, and general welfare of the citizens of the City of Janesville through the regulation of non-storm water discharges to the MS4 to the maximum extent practicable as required by federal and state law. This ordinance establishes methods for controlling the introduction of non-storm water pollutants into the municipal separate storm sewer system (MS4) in order to comply with requirements of the Wisconsin Pollutant Discharge Elimination System (WPDES) permit process. The objectives of this ordinance are: (1) To regulate the contribution of non-storm water pollutants to the MS4 by storm water discharges by any user. (2) To prohibit illicit connections and discharges to the MS4. (3) To establish legal authority to carry out all inspection, surveillance, monitoring, and enforcement procedures necessary to ensure compliance with this ordinance. 13.20.020 DEFINITIONS. For the purposes of this Chapter, the following shall mean: Authorized Enforcement Agency. The City of Janesville. The Director of Public Works for the City of Janesville or designees of the Director of Public Works for the City of Janesville. Best Management Practices (BMPs). Structural or non-structural measures, practices, techniques, or devices employed to avoid or minimize soils, sediments, or pollutants carried in runoff to waters of the state. Contaminated storm water. Storm water that comes into contact with material handling equipment or activities, raw materials, intermediate products, final products, waste materials, byproducts or industrial machinery in the source areas listed in NR 216 (effective August 1, 2004), as from time to time amended or renumbered. Department (DNR). The Wisconsin Department of Natural Resources. Discharge. As defined in Wisconsin Statute Chapter 283 Pollution Discharge Elimination (November 1, 2005), as from time to time amended or renumbered, when used without qualification includes a discharge of any pollutant. Discharge of pollutant or discharge of pollutants. As defined in Wisconsin Statute Chapter 283 (November 1, 2005), as from time to time amended or renumbered, means any addition of any pollutant to the waters of this state from any point source. Hazardous Materials. Any material, including any substance, waste, or combination thereof, which because of its quantity, concentration, or physical, chemical, or infectious characteristics may cause, or significantly contribute to, a substantial present or potential hazard to human health, safety, property, or the environment when improperly treated, stored, transported, disposed of, or otherwise managed. Illicit Discharge. Any discharge to a municipal separate storm sewer system that is not composed entirely of storm water except discharges authorized by a WPDES permit or other discharge not requiring a WPDES permit such as landscape irrigation, individual residential car washing, fire fighting, diverted stream flows, uncontaminated groundwater infiltration, uncontaminated pumped groundwater, discharges from potable water sources, foundation drains, air conditioning condensation, irrigation water, lawn watering, flows from riparian habitats and wetlands, and similar discharges. Illicit Connections. An illicit connection is defined as either of the following: (A)Any drain or conveyance, whether on the surface or subsurface that allows an illicit discharge to enter the MS4 including but not limited to any conveyances that allow any non-storm water discharge including sewage, process wastewater, and wash water to enter the MS4 and any connections to the MS4 from indoor drains and sinks, regardless of whether said drain or connection had been previously allowed, permitted, or approved by an authorized enforcement agency; and/or, (B)Any drain or conveyance connected to the MS4 from a parcel of land. which has not been documented in plans, maps, or equivalent records and approved by the Department of Public Works. Industrial Activity. Activities subject to WPDES Industrial Permits per NR 216 (effective August 1, 2004) and Wisconsin Statute 283 (November 1, 2005), both as respectively from time to time amended or renumbered. Municipality. The: City of Janesville, a Wisconsin Municipal Corporation. Municipal Separate Storm Sewer System (MS4). As defined in Wisconsin Administrative Code NR 216 (effective August 1, 2004), as from time to time amended or renumbered, means a conveyance or system of conveyances including roads with drainage systems, municipal streets, catch basins, curbs, gutters, ditches, channels or storm drains, which meets all the following criteria: (a) Owned or operated by a municipality; (b) Designed or used for collecting or conveying storm water; (c) Which is not a combined sewer conveying both sanitary and storm water. For the City of Janesville, this definition explicitly includes, but is not limited to, the identified Green Belt system and any and all additions thereto. Non-Storm Water Discharge. Any discharge to the MS4 that is not composed entirely of storm water. Owner. Any person holding fee title, an easement, or other interest in property Outfall. The point at which storm water is discharged from an MS4 to waters of the state or to a storm sewer of another permitted MS4 system. Person. An individual, owner, operator, corporation, partnership, cooperative, association, limited liability company, limited liability partnership, entity of whatever other kind or nature, municipality, interstate agency, state agency, or federal agency. Pollutant. As defined in Wisconsin Statute 283 (November 1, 2005), as from time to time amended or renumbered, means any dredged spoil, solid waste, incinerator residue, sewage, garbage, refuse, oil, sewage sludge, munitions, chemical wastes, biological materials, radioactive substance, heat, wrecked or discarded equipment, rock, sand, cellar dirt, and industrial, municipal and agricultural waste discharged into water. Pollution. As defined in Wisconsin Statute 283 (November 1, 2005), as from time to time amended or renumbered, means any man-made or man-induced alteration of the chemical, physical, biological or radiological integrity of water. Pollution prevention. Taking measures to eliminate or reduce pollution or a pollutant. Premises. Any building, lot, parcel of land, or portion of land whether improved or unimproved including adjacent sidewalks and parking strips. Storm Water. Runoff from precipitation including rain, snow, ice melt, or similar water that moves on the land surface via sheet or channelized flow. Storm Water Management Plan/ Stormwater Pollution Prevention Plan: A document which describes the activities to be implemented by a person or business to identify sources of pollution or contamination at a site and the actions to eliminate or reduce pollutant discharges to Stormwater, Stormwater Conveyance Systems, and/or Receiving Waters to the Maximum Extent Practicable. Wastewater. Any water or other liquid, other than uncontaminated storm water, discharged from a facility. Watercourse.A natural or artificial channel through which water flows. These channels include: all blue and dashed blue lines on the USGS quadrangle maps, all channels shown on the soils maps in the NRCS soils book for Rock County, Wisconsin, as from time to time amended, and new channels that are created as part of a development. The term watercourse includes waters of the state as herein defined and channelized systems that are not waters of the state including the City of Janesville’s identified Green Belt system. Waters of the state. As defined in Wisconsin Statute 283 (November 1, 2005), as from time to time amended or renumbered, means those portions of Lake Michigan and Lake Superior within the boundaries of Wisconsin, all lakes, bays, rivers, streams, springs, ponds, wells, impounding reservoirs, marshes, water courses, drainage systems and other surface water or groundwater, natural or artificial, public or private within the state or under its jurisdiction, except those waters which are entirely confined and retained completely upon the property of a person. Wisconsin Pollutant Discharge Elimination System (WPDES) Storm Water Discharge Permit. A Wisconsin pollutant discharge elimination system permit issued pursuant to Wisconsin Statute 283 (November 1, 2005), as from time to time amended or renumbered. 13.20.030 APPLICABILITY. This Chapter shall apply to all water entering the City of Janesville’s MS4 generated on any lands unless explicitly exempted by an authorized enforcement agency. 13.20.040 RESPONSIBILITY FOR ADMINISTRATION. The Department of Public Works and/or its agents shall administer, implement, and enforce the provisions of this Chapter, together with such others as may from time to time be designated by the City Manager. Any and all powers granted and/or duties imposed upon the Department of Public Works and/or the Director of Public Works may be delegated in writing by the Director of Public Works and/or the City Manager to person(s) or entity(ies) acting in the beneficial interest of and/or in the employ of the City and/or agency. 13.20.050 COMPATIBILITY WITH OTHER REGULATIONS This Chapter is not intended to modify or repeal any other ordinance, rule, regulation, or other provision of law. The requirements of this ordinance are in addition to the requirements of any other ordinance, rule, regulation, or other provision of law, and where any provision of this ordinance imposes restrictions different from those imposed by any other ordinance, rule, regulation, or other provision of law, whichever provision is more restrictive or imposes higher protective standards for human health or the environment shall control. 13.20.060 SEVERABILITY. The provisions of this Chapter are hereby declared to be severable. If any provision, clause, sentence, or paragraph of this Chapter or the application thereof to any person, establishment, or circumstances shall be held invalid, such invalidity shall not affect the other provisions or applicability of the remaining provisions, requirements, mandates, or scope of this Chapter. 13.20.070 ULTIMATE RESPONSIBILITY. The standards set forth herein and promulgated pursuant to this Chapter are minimum standards; therefore this Chapter does not intend or imply that compliance by any person will ensure that there will be no contamination, pollution, or unauthorized discharge of pollutants, or violations hereof. 13.20.080 DISCHARGE PROHIBITIONS. (A) Prohibition of Illicit Discharges and other Prohibitions. (1) No person shall throw, drain, or otherwise discharge, cause, or allow others under its control to throw, drain, or otherwise discharge into the City of Janesville’s MS4 any pollutants or waters containing any pollutants, other than storm water. (2) Every person owning property through which a watercourse passes, or such person’s lessee, shall keep and maintain that part of the watercourse within the property free of trash, debris, or pollutants that would pollute or contaminate water. (B) Allowed Discharges. (1) Water line flushing, landscape irrigation, diverted stream flows, rising ground waters, uncontaminated pumped ground water, discharges from potable water sources, foundation drains, air conditioning condensation, irrigation water, springs, water from crawl space pumps, footing drains, lawn watering, individual residential car washing, flows from riparian habitats and wetlands, dechlorinated swimming pool discharges, and street wash water. (2) Discharges or flow from firefighting, and other discharges specified in writing by the Department of Public Works as being necessary to protect public health and safety. (3) Discharges associated with dye testing, however this activity requires a verbal notification to the Department of Public Works and the Department of Natural Resources a minimum of one day prior to the time of the test. (4) Any non-storm water discharge permitted under a WPDES permit, waiver, or waste discharge order issued to the discharger and administered under the authority of the Wisconsin Department of Natural Resources. Any person subject to such a WPDES storm water discharge permit shall comply with all provisions of such permit. (C) Prohibition of Illicit Connections. (1) The construction, use, maintenance or continued existence of illicit connections to the MS4 is prohibited. (2) This prohibition expressly includes, without limitation, illicit connections made in the past, regardless of whether the connection was permissible under law or practices applicable or prevailing at the time of connection. (3) A person is considered to be in violation of this ordinance if the person connects a line conveying sewage or pollutants to the MS4, or allows such a connection to continue. (4) Improper connections in violation of this ordinance must be disconnected and redirected, if necessary, to an approved onsite wastewater management system or the sanitary sewer system upon approval of the Department of Public Works. (5) Any drain or conveyance that has not been documented in plans, maps or equivalent, and which may be connected to the storm sewer system, shall be located by the owner or occupant of that property upon receipt of written notice of violation from the Department of Public Works requiring that such locating be completed. Such notice will specify a reasonable time period within which the location of the drain or conveyance is to be determined, that the drain or conveyance be identified as storm sewer, sanitary sewer or other, and that the outfall location or point of connection to the storm sewer system, sanitary sewer system or other discharge point be identified. Results of these investigations are to be documented and provided to the Department of Public Works. 13.20.090 COMPLIANCE MONITORING (A) Right of Entry: Inspecting and Sampling. The Department of Public Works shall be permitted to enter and inspect facilities subject to regulation under this ordinance as often as may be necessary to determine compliance with this ordinance. (1) If a discharger has security measures in force which require proper identification and clearance before entry into its premises, the discharger shall make the necessary arrangements to allow access to representatives of the Department of Public Works upon proper notification. (2) Facility operators shall allow the Department of Public Works ready access to all parts of the premises for the purposes of inspection, sampling, examination and copying of records. The Department of Public Works shall follow all safety requirements of the facility. (3) The Department of Public Works and all City employees performing any activity concerning any part of this Chapter shall have the right to set up upon any facility any and all such devices as are necessary in the opinion of the Director of Public Works and/or City Manager to conduct monitoring and/or sampling of the facility’s storm water discharge. The Department of Public Works shall establish such devices in a manner such that interference with facility operations is minimized. (4) The Department of Public Works has the right to require the discharger to install monitoring equipment as necessary. The facility’s sampling and monitoring equipment shall be maintained at all times in a safe and proper operating condition by the discharger at its own expense. All devices used to measure stormwater flow and quality shall be calibrated to ensure their accuracy. (5) Any temporary or permanent obstruction to safe and easy access to the facility to be inspected and/or sampled shall be promptly removed by the operator at the written or oral request of the Department of Public Works and shall not be replaced. The costs of clearing such access shall be borne by the operator. (6) Unreasonable delays in allowing the Department of Public Works access to a facility is a violation. A person who is the operator of a facility commits an offense if the person denies the Department of Public Works or any agent thereof reasonable access to the facility for the purpose of conducting any activity authorized or required by this ordinance. (B) Special Inspection Warrant If the Department of Public Works or any agent thereof has been refused access to any part of the premises from which storm water is discharged, and he/she is able to demonstrate probable cause to believe that there may be a violation of any provision of this Chapter, and/or that there is a need to inspect and/or sample as part of a routine inspection and sampling program designed to verify compliance with this Chapter or any order issued hereunder, and/or to protect the overall public health, safety, and welfare of the City and/or community, and/or to any person, then the Director of the Department of Public Works, and/or the City, and/or City Manager, and/or City Attorney may seek issuance of a special inspection warrant, pursuant to Wis. Stats. § 66.0119, as from time to time amended or renumbered. 13.20.100 REQUIREMENT TO PREVENT, CONTROL, AND REDUCE ACCIDENTAL DISCHARGE OF PROHIBITED MATERIALS OR OTHER WASTES The owner, possessor, or operator of any property, activity, operation, or facility which may cause or contribute to pollution or contamination of storm water, the MS4, or waters of the State shall provide, solely at his/her/their own cost and expense, reasonable protection from accidental discharge of prohibited materials or other wastes into the municipal MS4 or watercourses through the use of structural and non-structural BMPs. Further, any person responsible for a property or premise, that is, or may be, the source of an illicit discharge, may be required to implement, at said person’s expense, additional structural and/or non-structural BMPs to prevent the further discharge of pollutants to the MS4. Compliance with all terms and conditions of a valid WPDES permit authorizing the discharge of storm water associated with industrial activity, to the extent practicable as determined by the Director of Public Works, shall be deemed compliance with the provisions of this section. 13.20.110 NOTIFICATION OF SPILLS. (A) As soon as any person responsible for a facility or operation, has information of any known or suspected release of materials which are resulting or may result in illicit discharges or pollutants discharging into the MS4, or a watercourse, said person shall immediately take all necessary steps to ensure the discovery, containment, and cleanup of such release. (B) In the event of such a release of hazardous materials said person shall immediately notify emergency response agencies of the occurrence via emergency dispatch services. In the event of a release of non-hazardous materials, said person shall notify the Department of Public Works in person or by phone or facsimile no later than the next business day. Notifications in person or by phone shall be confirmed by written notice addressed and mailed to the Department of Public Works postmarked by the next business day. (C) If the discharge of prohibited materials emanates from a commercial or industrial establishment, the owner or operator of such establishment shall prepare a written record of the discharge and the actions taken to clean up and prevent its recurrence. Such records shall be personally delivered or mailed via certified mail to the City of Janesville Department of Public Works. (D) Failure to provide notification of a release as provided above is a violation of this ordinance. (E) This section does not replace, or relieve the property owner of or from any federal or state spill response regulations or requirements. 13.20.120 VIOLATIONS, ENFORCEMENT, AND PENALTIES. (A) Violations. (1) It shall be unlawful for any person to violate any provision or fail to comply with any of the requirements of this ordinance. Any person who has violated or continues to violate the provisions of this ordinance, may be subject to the enforcement actions outlined in this section or may be restrained by injunction or otherwise abated in a manner provided by law. (2) In the event the violation constitutes an immediate danger to public health or public safety, the Department of Public Works is authorized to enter upon the subject private property, without giving prior notice, to take any and all measures necessary to abate the violation including suspension of MS4 access. The Department of Public Works is authorized to seek costs of the abatement as outlined elsewhere in this Chapter. (B) Notice of Violation. Whenever the Department of Public Works finds that a person has violated a prohibition or failed to meet a requirement of this ordinance, the Department of Public Works may order compliance by written notice of violation to the responsible person. The Notice of Violation shall contain: (1) The name and address of the alleged violator; (2) The address when available or a description of the building, structure or land upon which the violation is occurring, or has occurred; (3) A statement specifying the nature of the violation; (4) A description of the remedial measures necessary to restore compliance with this ordinance and a time schedule for the completion of such remedial action; (5) A statement of the penalty or penalties that shall or may be assessed against the person to whom the notice of violation is directed; (6) A statement that the determination and/or notice of violation may be appealed to the City Plan Commission and then to the Common Council of the City of Janesville, all subject to judicial review in a circuit court solely in Rock County, Wisconsin, by filing a written notice of appeal within three (3) business days service of the City’s notice of violation; and (7) A statement specifying that, should the violator fail to restore compliance within the established time schedule, the work will be done by a designated governmental agency or contractor and the expense thereof shall be charged to the violator. Such notice of violation may require, without limitation: (1) The performance of monitoring, analyses, and reporting; (2) The elimination of illicit connections or discharges; (3) That violating discharges, practices, or operations shall cease and desist; (4) The abatement or remediation of storm water pollution or contamination hazards and the restoration of any affected property; (5) Payment of a fine to cover administrative and remediation costs; and (6) The implementation of BMPs. (C) Prosecution and Penalties. (1)No person may violate or cause another to violate any provision, requirements, obligation, and/or mandate set forth in this Chapter. (2)Any person that has violated or continues to violate any provisions, requirement, obligation, and/or mandate set forth in this Chapter shall be liable to prosecution to the fullest extent of the law. (3)Each violator shall forfeit and pay a penalty not to exceed One Thousand Dollars ($1,000) for each violation -- (depending on the severity of the violation). (4)In addition, in the event that the alleged violator fails to take the remedial measures set forth in the notice of violation or otherwise fails to cure the violations described therein within the set time period specified by the City and/or any other authorized agency after the City, the Department of Public Works, and/or the Director of Public Works has/have severally or jointly taken one or more of the actions described above, the violator shall forfeit and pay a penalty not to exceed One Thousand Dollars ($1,000) per violation (depending on the severity of the violation). (5)In addition, each day’s continuance of each violation shall constitute a separate violation whether or not notice is provided. (6)In addition, and not in lieu thereof, each day that a violation remains unremedied after receipt of the notice of violation shall also constitute a separate violation. The City may concomitantly and/or separately seek and obtain other equitable and/or legal relief including, but not limited to, injunctive relief and abatement. All penalties, forfeitures, legal, and equitable relief and remedies shall be cumulative and not exclusive. The non- use of one remedy, relief, or penalty for any violation, event, or situation, shall not act as any waiver, estoppel, or other bar to seek and/or obtain such legal and/or equitable remedy, relief, and/or penalty for similar and/or other violations(s) hereof. Department of Public Works 13.20.130 APPEAL OF NOTICE OF VIOLATION. (A) The Plan Commission for the City of Janesville shall serve as the board of appeals for purposes of this Chapter; then the Common Council of the City of Janesville. The Plan Commission and, if subsequently appealed thereto, the Common Council: (1) Shall hear and decide appeals where it is alleged that there is error in any order, decision or determination made by the City Engineer and/or the Director of Public Works in administering this Chapter except for cease and desist order(s). (2) Upon appeal, may authorize one or more variance(s) from one or more provision(s) of this Chapter but only if such variance(s): (a) are not contrary to the public interest; and (b) where owing to unique and/or special conditions, a literal enforcement of the applicable provision(s) of the Chapter will result in “unnecessary hardship”; and (3) Shall use the rules, procedures, duties, and powers authorized by other ordinances and/or state statute and/or law in hearing and deciding appeals and authorizing such variance(s). (B) WHO MAY APPEAL. Appeals to the Plan Commission and subsequently to the Common Council may be made by any aggrieved person, whether or not the affected property owner, and/or or by any elected or appointment official, officer, department, board, commission, of the City of Janesville affected by any decision of the Director of Public Works involving this Chapter. Department of Public Works 13.20.140 ENFORCEMENT MEASURES AFTER APPEAL (B) If any violation has not been fully remedied and/or corrected, pursuant to the requirements, obligations, mandates, and provisions set forth in this Chapter and/or as set forth in the Notice of Violation, and/or, in the event of an appeal, the municipal authority shall uphold the decision and/or order(s) of the Department of Public Works, Director of Public Works, City Manager, and/or her/his respective applicable designee(s), then representatives, employees, and agents of the Department of Public Works are authorized to enter upon the subject private property from time to time and at any time, and without prior or other notice, and take any and all measures the Director of Public Works, the City Manager, and/or his/her respective designee(s) determine from time to time and at any time, necessary, desirable, and/or helpful: (a) to abate the violation; and/or (b) protect the public good, health, welfare, peace, tranquility, and/or good order; (c) protect any person or property from harm or damage; and/or (d) to prevent further violation of this ordinance; and/or (e) to directly and/or indirectly protect the public waters of the state. . It shall be unlawful for any person, owner, agent or other in possession or control of any premises or property to refuse, prevent, obstruct, hinder, delay or not allow the government agency, City, City employees, agents, and representatives, and/or designated contractor(s) to enter upon the premises or property for the purposes set forth above in this Chapter. 13.20.150 COST OF ABATEMENT OF THE VIOLATION. The Department of Public Works of behalf of the City may recover, and the applicable property owner(s) shall pay to the City, any and all staff time; contractor time; time and overhead of staff and others; attorney’s fees; court costs; remediation and abatement costs, fees and expenses; payment(s) of any kind made, and/or obligations incurred by the City; and any and all other costs, fees, and expenses (“Costs”) directly and/or indirectly arising from and/or pertaining to the enforcement of any provision set forth in this Chapter. Such shall include, but not be limited to: costs of administration, city staff time, city expenses, private contractor work under contract with the city, sampling and monitoring expenses. The owner of the property shall be notified of the Costs. If the Cost amount due is not paid by the date determined by the municipal authority and/or City Clerk-Treasurer and/or her/his designee, the charges shall become a special charge against the property, shall constitute a lien on the property, and shall be collected as property taxes are revered. 13.20.160 VIOLATIONS DEEMED A PUBLIC NUISANCE. Any violation of any of the provisions set forth in this Chapter shall be declared and deemed a nuisance, and may be summarily abated or restored at the violator’s sole cost and expense. 13.20.170 ADOPTION OF ORDINANCE. Upon passage, this ordinance Chapter shall be in full force and effect the day after publication ADOPTED: Motion by: Second by: Councilmember Aye Nay Pass Absent APPROVED: Eric J. Levitt, City Manager Brunner McDonald Perrotto ATTEST: ______ Rashkin Jean Ann Wulf, City Clerk-Treasurer Steeber Truman APPROVED AS TO FORM: Voskuil _________________________________ Wald Klimczyk, City Attorney Proposed by: Tim Whitaker, Engineering Prepared by: WDNR, Engineering, City Attorney Shared/Ordinance Janesville Illicit Discharge Ordinance 020210.docx Community Development Department Memorandum Date: February 22, 2010 TO: Janesville City Council FROM: Bradley A. Cantrell, Community Development Director SUBJECT: Introduce, refer to Plan Commission and schedule a public hearing on a proposed ordinance amending Section 15.01.100(B) and various provisions of Section 18.36.070.2 (Historic Overlay District) of the Code of General Ordinances of the City of Janesville (File Ordinance No. 2010-453) _____________________________________________________________________ The Historic Commission is proposing two ordinance changes that apply to the Historic Overlay Districts within the City of Janesville. The first change would add removal of original architectural details which affect the exterior of a structure within the Historic Overlay District to the list of building permit items requiring Historic Commission review. The second change amends the current ordinance which provides that the Historic Commission can delay the issuance of a building permit for up to 6 months if it believes an exterior building change would be detrimental to the building’s architecture and/or inconsistent with the Secretary of Interior’s standards of historic preservation. The Commission would like to amend the ordinance so that its decision to deny an application for a permit would be final unless the applicant appeals the decision to the City Council, which may affirm or overturn the Commission’s decision. The draft ordinance was prepared following discussion and input from property owners within the established Historic Overlay District that occurred at two separate meetings in late 2009. Currently, the Courthouse Hill Historic District represents the largest regulated district in the City with 274 contributing buildings. In addition, there are four individually listed buildings which are in overlay districts. Those include 10 South High (The Armory), 221 West Milwaukee (Interiors Home Furnishings), 210 Dodge (Kealey Pharmacy) and 201 East Milwaukee (Carriage Works Building). The Community Development Department recommends that Ordinance No. 2010-453 be introduced to the City Council and scheduled for Public Hearing on April 26, 2010. It is further recommended that this matter be referred to the Plan Commission for report and recommendation. cc: Eric Levitt Jacob J Winzenz ORDINANCE NO. 2010-453 An ordinance amending JGO 15.01.100(B) and various provisions of JGO 18.36.070.2 (H-Historic Overlay District) to now provide for appeals of Historic Commission decisions directly to the Common Council, with other changes, with penalties and injunctive relief for violations thereof, together with the cost of prosecution, all in the manner set forth in JGO 18.80.150 and Chapter 18.28, respectively. THE COMMON COUNCIL OF THE CITY OF JANESVILLE DO ORDAIN AS FOLLOWS: SECTION I. Section 15.01.100(B) of the Code of General Ordinances of the City of Janesville is hereby amended to read as follows: (B) Historic Overlay District. In addition to the permits required for alterations and changes which affect buildings, any structure included in any Historic Overlay District shall be required to obtain a building permit for the installation of siding, and windows and removal of original architectural details representative of an architecture style, a unique design element, fixture or material; however, there shall be no permit fee required. SECTION II. Section 18.36.070.2.g.ii. of the Code of General Ordinances of the City of Janesville is hereby amended to read as follows: ii. Denial of Certificate . If the hHistoric cCommission reviews an application and finds it inconsistent with the criteria set forth in Section 18.36.070 B.2.g.iii, the Commission may deny the application and refuse to issue a certificate of appropriateness. If the Commission denies the application, then within three (3) business days of such decision, written notice of the denial shall be sent, by regular mail, to the applicant. The Historic Commission may refuse to grant a certificate of appropriateness for a period not to exceed six months from the date of the original denial. Within thirty days after the end of the six month period, the historic commission shall issue either a certificate of appropriateness or a statement of waiver which shall be mailed, by regular mail, to the applicant. I. When the applicant for a permit for a proposed construction, alteration, or demolition of an improvement within an historic district is denied a certificate of appropriateness, the Historic Commission shall, at the request of the applicant, assist the applicant in preparing an application for a certificate of appropriateness which shall meet the standards and criteria of the Historic Commission, which shall comply with the provisions of the historic overlay district plan, if any, and which shall comply with the provisions of this section. If the applicant chooses to work with the Historic Commission and no mutually agreeable method is determined and both parties appear to be deadlocked on the issue, the applicant may appeal the Historic Commission’s decision to the Common Council, as provided for in Section 18.36.070 B.2.i. SECTION III. Section 18.36.070.2.i. of the Code of General Ordinances of the City of Janesville are hereby amended to read as follows: i. Appeals. i . If the hHistoric cCommission denies a certificate of appropriateness, the applicant may appeal such denial to the Common Council plan commission. ii. An appeal of a denial of the hHistoric cCommission shall be filed in writing with the Building Official the secretary of the plan commission within thirty days of the mailing of the notice of denial to the applicant. iii. The plan commission may affirm, overrule or modify an historic commission decision within thirty days of the receipt of the applicant's written appeal. Failure of the plan commission to act upon an appeal of an historic commission decision within such period of time shall constitute a denial of such appeal. Any owner whose property is affected by a decision of the Historic Commission may appeal such decision to the Common Council who, following a public hearing, may affirm, overrule, or modify an Historic Commission decision within thirty (30) days of the receipt of ORDINANCE NO. 2010-453 PAGE 2 the applicant’s written appeal. If the plan commission Common Council overrule or modify an hHistoric cCommission decision, such plan commission Common Council decision shall have an effective date fifteen (15) days from the date of the plan commission Common Council decision. On such effective date, the hHistoric cCommission shall issue a statement of waiver. iv . Time periods tolled: The six-month time period, following a denial of a certificate of appropriateness by the historic commission and during which a certificate of appropriateness or statement of waiver may not be issued, shall be tolled during the pendency of any appeal by the applicant. SECTION IV. Sections 18.36.070.2.j. and k. of the Code of General Ordinances of the City of Janesville are hereby repealed: j. Assistance by the Historic Commission . When the applicant for a permit for a proposed construction, alteration, or demolition of an improvement within an historic district is denied a certificate of appropriateness, the historic commission shall, at the request of the applicant, assist the applicant in preparing an application for a certificate of appropriateness which shall meet the standards and criteria of the historic commission, which shall comply with the provisions of the historic overlay district plan, if any, and which shall comply with the provisions of this section. Such assistance may continue during the six-month denial period. If no certificate of appropriateness has been granted to the applicant by the end of such period, a statement of waiver shall be issued and the building official may issue a permit as requested. k. Failure Of Applicant to Attempt to Comply with Historic Commission Criteria. In the event the applicant makes no attempt to discuss with the historic commission alternatives to save the subject property or to comply with historic commission criteria for construction, alteration or demolition, the historic commission may appeal to the plan commission for one additional stay of construction, reconstruction, alteration or demolition. Such historic commission appeal shall be filed in writing with the secretary of the plan commission prior to the expiration of the original six-month delay period and shall be acted on by the plan commission within thirty days after receipt of the written appeal. The plan commission may deny such appeal or grant such appeal for an additional delay period of not more than six months. The burden of showing that the applicant has not attempted to discuss alternatives with the historic commission shall be upon the historic commission. Upon expiration of any additional delay period, the historic commission shall issue a statement of waiver and the building official may issue the permit as requested. ADOPTED: Motion by: Second by: APPROVED: Councilmember Aye Nay Pass Absent Brunner Eric J. Levitt, City Manager McDonald Perrotto ATTEST: Rashkin Steeber Jean Ann Wulf, City Clerk-Treasurer Truman Voskuil APPROVED AS TO FORM: ___________________________ Wald Klimczyk, City Attorney Proposed by: Janesville Historic Commission Prepared by: Community Development Department