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Roscoe board raises video-gaming license fee, approves special-use permit and redevelopment solicitation; pays $221,410.71 in bills
Summary
At its Feb. 4 meeting the RASCO board approved a fee increase for video-gaming terminal licenses, granted a special-use permit for an auto body shop, authorized a solicitation for redevelopment proposals for a downtown property, and approved bills totaling $221,410.71.
The RASCO board on Feb. 4 approved an increase in the village annual license fee for video-gaming terminals, granted a special-use permit for an auto body and repair business, authorized solicitation of proposals for downtown redevelopment, and voted to pay the bills presented for the period.
The board president said the annual video-gaming terminal license fee will move from $25 to $250 and become effective July 1; staff member Janelle was described as preparing and sending notice letters to existing license holders. The board passed ordinance 2025-01 on that basis.
Board members also approved ordinance 2025-02, granting a special-use permit for the continued operation of an auto body and repair business located at 5414 Edith Lane in a light-industrial zoning district. The board’s motion incorporated stipulations and an inspection requirement noted in the board packet and recommended by the municipal code authority (CBA).
Separately, the board authorized and directed staff to prepare a solicitation of proposals for redevelopment of the property identified in the meeting materials as 11111243 Main Street; the board described this as falling under the purview of staff member/consultant David Sydney’s group and voted to proceed with creating the solicitation document.
The board approved payment of the bills presented. The meeting packet and the president’s summary showed expenditures before payroll of $86,396.86; total with payroll of $197,484.34; two SALT expenditures totaling $23,926.34; and a combined total expenditures for approval of $221,410.71. The president also reported account balances including a Boulder Fuel Fund balance of $1,677,988.52 (snapshot dated Feb. 4) and a full checking/operating balance of $7,699,184.06.
Votes and procedural notes: motions for each item were moved and seconded on the record. Roll-call yes responses were recorded for several members during the ordinances (members identified in the transcript as Malico/Malecaux, Teddy, Wright and Becca answered “Yes” during roll call for the video-gaming fee motion as called). The minutes from the Jan. 21 meeting were also moved and seconded and approved by voice vote.
The board adjourned at 6:58 p.m.
