HomeMy WebLinkAboutSupplemental Documents - 7/20/2020TRAVEL REQUEST
CITY OF WATERLOO
FINANCE DEPT. STAFF ONLY
LINE ITEM USED 010-11-1160-1528 K9 Program
FY 2020 BUDGETED
EXPENDED YTD
THIS REQUEST
LEFT AFTER THIS
REQUEST
DATE
Original - Clerk/Finance Copy - Department
NAME(S) AND POSITION(S):
Officers Al Bovy, William Herkelman, Jordan Ehler and Dustin
Lindaman
DATE:
7/14/20
NAME OF CLASS / MEETING:
Dogs for Law Enforcemtn Training (DLE) Certification
DESTINATION:
DEPARTURE POINT
IF NOT WATERLOO:
Waterloo, Iowa
DEPARTURE DATE:
8/3/20
RETURN DATE:
8/7/20
DATE(S) OF MEETING:
8/3-7/20
PURPOSE OF TRAVEL/TRAINING:
Lt. Fangman is requesting to send the above listed Officers to the DLE Certification. This is a yearly
certification for each of the above listed K-9 Officers. The course will certify them and their partners in
drug recognition as well as explosives for one K-9 team. The total cost for this training is $1400.00.
WILL TRAVEL REQUIRE ADDITIONAL PERSONNEL:
X COST $
YES NO
METHOD OF TRAVEL:
X CITY VEHICLE
AIRFARE
DEPARTING FROM:
PRIVATE VEHICLE
ESTIMATE OF COST:
0.00 LODGING
0.00 MEALS
1400.00 REGISTRATION
0.00 MILEAGE/FUEL
TOTAL FOR ALL: $ 1400.00
TAXI
PARKING
AIRFARE
MISC/TOLLS
BUDGET LINE ITEM:
GRANT REIMBURSABLE
YES NO
YES NO
TOTAL: $ 350.00
REQUIRED CERTIFICATION
PER PERSON
I BELIEVE THIS TRIP SERVES A PUBLIC PURPOSE
AND IS NECESSARY AND BENEFICIAL TO THE
CITY OF WATERLOO
Lt. Aaron McClelland
I APPROVE THIS TRAVEL REQUEST
OtAnitUl. Hart
DEPARTMENT HEAD MAYOR
7/14/20 7/20/2020
DATE DATE
K:\Shared Goodies\Forms\Travel Request Form January 2010
FINANCE DEPT. STAFF ONLY
LINE ITEM USED 010-11-1100-1346
TRAVEL REQUEST
CITY OF WATERLOO
FY 21 BUDGETED 70,000.00
EXPENDED YTD 129.00
THIS REQUEST 1,303.25
LEFT AFTER THIS
REQUEST 68,567.75
DATE MCW 7/14/20
Original - Clerk/Finance Copy - Department
NAME(S) AND POSITION(S):
Sgt. Greg Erie and Investigator Chris Gergen
DATE:
July 9, 2020 (prior appr 2/32020)
NAME OF CLASS / MEETING:
International Law Enforcement Educators and
Trainers Association (ILEETA)
DESTINATION: St. Louis, Missouri
DEPARTURE POINT
IF NOT WATERLOO:
DEPARTURE DATE:
August 2, 2020
RETURN DATE:
August 7, 2020
DATE(S) OF MEETING:
August 2-7, 2020
PURPOSE OF TRAVEL/TRAINING:
Lt. McClelland is requesting to send Sgt Erie and Inv Gergen to the ILEETA conference in St. Louis, MO.
This conference hosts classes dealing with use of force & legal changes that affect our career every day.
Due to Covid-19, this conference was moved from March 2020 to August 2020. Registration was paid FY20.
WILL TRAVEL REQUIRE ADDITIONAL PERSONNEL:
X COST $
YES NO
METHOD OF TRAVEL:
X CITY VEHICLE
AIRFARE
DEPARTING FROM:
PRIVATE VEHICLE
ESTIMATE OF COST:
$803.25 LODGING
$450.00 MEALS
$820.00 (pd) REGISTRATION
$50.00 MILEAGE/FUEL
TOTAL FOR ALL: $ 1,303.25
TAXI
PARKING
AIRFARE
MISC/TOLLS
BUDGET LINE ITEM:
GRANT REIMBURSABLE
YES NO
x
YES NO
TOTAL: $ 651.53 PER PERSON
REQUIRED CERTIFICATION
I BELIEVE THIS TRIP SERVES A PUBLIC PURPOSE
AND IS NECESSARY AND BENEFICIAL TO THE
CITY OF WATERLOO
I APPROVE THIS TRAVEL REQUEST
Aaron McClelland, Police Lieutenant Quentin Hart
DEPARTMENT HEAD MAYOR
07/09/20
7/20/2020
DATE DATE
K:\Shared Goodies\Forms\Travel Request Form January 2010
FINANCE DEPT. STAFF ONLY
LINE ITEM USED 010-12-1400-1346
TRAVEL REQUEST
CITY OF WATERLOO
FY 2021 BUDGETED 5,500.00
EXPENDED YTD 0.00
THIS REQUEST 1,155.00
LEFT AFTER THIS
REQUEST 4,345.00
DATE MW 7/15/2020
Original - Clerk/Finance Copy - Department
NAME(S) AND POSITION(S):
Three (3) Waterloo Fire Lieutenants
DATE:
July 14, 2020
NAME OF CLASS / MEETING:
Blue Card -Incident Commander Certication
Program
DESTINATION:
DEPARTURE POINT
IF NOT WATERLOO:
Online- No travel required
DEPARTURE DATE:
Subscription Access for 1 year
RETURN DATE:
N/A
DATE(S) OF MEETING:
1 year subscription.
PURPOSE OF TRAVEL/TRAINING:
The "Blue Card" training program provides Fire Departments with a training and certification system
defines the best standard common practices for local, everyday strategic and tactical emergency
operations conducted on NIMS Type 4 and Type 5 events.
WILL TRAVEL REQUIRE ADDITIONAL PERSONNEL:
X COST $
YES NO
METHOD OF TRAVEL:
N/A CITY VEHICLE
AIRFARE
DEPARTING FROM:
PRIVATE VEHICLE
ESTIMATE OF COST:
LODGING TAXI
MEALS PARKING
$1,155.00 REGISTRATION AIRFARE
MILEAGE/FUEL MISC/TOLLS
TOTAL FOR ALL: $ 1,155.00
BUDGET LINE ITEM: 010-12-1400-1346
x GRANT REIMBURSABLE
YES NO
x
YES NO
TOTAL: $ 385.00
REQUIRED CERTIFICATION
PER PERSON
I BELIEVE THIS TRIP SERVES A PUBLIC PURPOSE
AND IS NECESSARY AND BENEFICIAL TO THE
CITY OF WATERLOO
Pat Treloar
DEPARTMENT HEAD
7-14-20
I APPROVE THIS TRAVEL REQUEST
Quentin }-Fart
MAYOR
7/20/2020
DATE DATE
K:\Shared Goodies\Forms\Travel Request Form January 2010
APPLICATION
FOR
VARIANCE TO NOISE ORDINANCE
APPLICANT'S NAME:
APPLICANT'S ADDRESS:
APPLICANT'S PHONE #:
ANTICIPATED DATE OF VARIANCE: S 1-C-r `S rt.. 2 G Z 0
NAME OF EVENT:
TIMES OF DAY OF VARIANCE: qi O O ! - '.a
GEOGRAPHICAL LOCATION OF VARIANCE: -n m U1se, /'Yi
C.,:,..ALil-A-k Q.--c",i-e,47-- 3 2, o
h
DISTANCE OF ACTIVITY FROM RESIDENTIAL PROPERTIES: ES CI -A-0 10 0 t—
PLEASE EXPLAIN THE EVENT REQUIRING THE VARIANCE AND BE SPECIFIC,
INCLUDE GEOGRAPHICAL LOCATION, AND WHAT ACTUALLY WILL EXCEED THE
NOISE ORDINANCE, SUCH AS A BAND PLAYING, PA SYSTEM, ETC.
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CITY COUNCIL ACTION:
APPROVAL: N�4 7/20/2020
Applicant's Signature
Date
Police Dept. Recomrnedation
APPROVAL:
DENIAL:
DENIAL: DECIBEL LEVEL: