HomeMy WebLinkAboutSupplemental Attachments - 08.02.2021APPLICATION
FOR
VARIANCE TO NOISE ORDINANCE
APPLICANT'S NAME:
APPLICANT'S ADDRESS:
APPLICANT'S PHONE #:
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ANTICIPATED DATE OF VARIANCE: (.7 I Z I
NAME OF EVENT:
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TIMES OF DAY OF VARIANCE:
GEOGRAPHICAL LOCATION OF VARIANCE:
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DISTANCE OF ACTIVITY FROM RESIDENTIAL PROPERTIES: Uf('7/
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: tiN 8/2/2021
DENIAL:
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Date
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Police Dept. Recommendati
APPROVAL:
DENIAL:
DECIBEL LEVEL: 9'0
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APPLICATION
FOR
VARIANCE TO NOISE ORDINANCE
APPLICANT'S NAME: (lcl „..52
APPLICANT'S ADDRESS: 1 Elg LI A •
APPLICANT'S PHONE #: 3 ct 60L 1 8b42,
ANTICIPATED DATE OF VARIANCE: 3/ (-Q M icx r- 1 b 2 0 2 I
NAME OF EVENT:
TIMES OF DAY OF VARIANCE:
GEOGRAPHICAL LOCATION OF VARIANCE:
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DISTANCE OF ACTIVITY FROM RESIDENTIAL PROPERTIES:
1 _ces,--f-
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:
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8/2/2021
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Applicant's Signature
€3-1 12-i
Date
Police Dept. Reconydation
APPROVAL:
DENIAL:
DENTAL: DECIBEL LEVEL: 70 D=>,/)--
APPLICATION
FOR
VARIANCE TO NOISE ORDINANCE
APPLICANT'S NAME: Sara Blake
APPLICANT'S ADDRESS: 3111 Violet Drive
APPLICANT'S PHONE #: 319-290-6840
ANTICIPATED DATE OF VARIANCE: August 7th, 2021
NAME OF EVENT:
Southdale Neighborhood Association National Night Out
TIMES OF DAY OF VARIANCE: 4:00 p.m. to 9:00 p.m.
42.429356186366846,-92.29564077185677
GEOGRAPHICAL LOCATION OF VARIANCE:
DISTANCE OF ACTIVITY FROM RESIDENTIAL PROPERTIES:
Ina residential neighborhood.
PLEASE EXPLAIN THE EVENT REQUIRING THE VARIANCE AND BE SPECIFIC,
INCLUDE GEOGRAPHICAL LOCATION, AND WHAT ACTUALLY W11.I. EXCEED THE
NOISE ORDINANCE, SUCH AS A BAND PLAYING, PA SYSTEM, ETC.
The Southdale Neighborhood Association is
planning a "National Night Out" block party
for residents of the Southdale neighborhood.
2. We are requesting the permission of the band,
Black Hatchet, to perform at 42.4293561863668
-92.29564077185677, per the homeowners
permission as they are playing in the band as
part of our event.
pplicant's Signature
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Date
CITY COUNCIL ACTION: Police Dept. Recomme
APPROVAL: "u 8/2/2021 APPROVAL:
DENIAL:
DENIAL: DECIBEL LEVEL:
TRAVEL REQUEST
CITY OF WATERLOO
FINANCE DEPT.
LINE ITEM USED
FY 22 BUDGETED
EXPENDED YTD
THIS REQUEST
LEFT AFTER THIS
REQUEST
DATE
Original - Clerk/Finance
STAFF ONLY
010-29-7700-1346
$5,000.
$ 870.
$2,975.
$1,155.
07/20/2021
Copy - Department
NAME(S) AND POSITION(S):
Keith Kaspari, Airport Director
DATE:
July 20, 2021
NAME OF CLASS / MEETING:
Attend Volaire Aviation Air Service Workshop in St.
Augustine, Florida.
DESTINATION: Jacksonville / St. Augustine, FL
DEPARTURE POINT
IF NOT WATERLOO:
DEPARTURE DATE:
August 10, 2021
RETURN DATE:
August 14, 2021
DATE(S) OF MEETING:
August 11-12-13, 2021
PURPOSE OF TRAVEL/TRAINING:
Air Service Workshop to meet with numerous airlines and airline officials for EAS bid schedule for
Summer / Fall USDOT bid cycle. Note: This trip replaces the previously approved trip to St. George,
UT that was approved to meet with SkyWest Airlines that was cancelled - albeit more expensive.
WILL TRAVEL REQUIRE ADDITIONAL PERSONNEL:
X COST $ N/A
YES NO
METHOD OF TRAVEL:
N/A CITY VEHICLE
X AIRFARE
N/A PRIVATE VEHICLE
DEPARTING FROM: Waterloo Regional Airport
ESTIMATE OF COST:
600. LODGING 0.
150. MEALS
1,250. REGISTRATION
75. MILEAGE/FUEL
N/A
TAXI
PARKING
400 (Inc. B&TI) AIRFARE
500. (Rntl Car) MISC/TOLLS
TOTAL FOR ALL: $ 2,975.00
BUDGET LINE ITEM: 010-29-7700-1346
X GRANT REIMBURSABLE
YES NO
X REQUIRED CERTIFICATION
YES NO
TOTAL: $ $2,975. PER PERSON
I BELIEVE THIS TRIP SERVES A PUBLIC PURPOSE
AND IS NECESSARY AND BENEFICIAL TO THE
CITY OF WATERLOO
I APPROVE THIS TRAVEL REQUEST
Keith Kaspari, Airport Director
DEPARTMENT HEAD MAYOR
July 20, 2021
08/02/2021
DATE DATE
K:\Shared Goodies\Forms\Travel Request Form January 2010
FINANCE DEPT. STAFF ONLY
LINE ITEM USED 010-29-7700-1346
TRAVEL REQUEST
CITY OF WATERLOO
FY 22 BUDGETED $5,000
EXPENDED YTD $0
THIS REQUEST $ 870
LEFT AFTER THIS
REQUEST
$4,130.
DATE 07 / 20 / 2021
Original - Clerk/Finance Copy - Department
NAME(S) AND POSITION(S):
Keith Kaspari, Airport Director
DATE:
July 20, 2021
NAME OF CLASS / MEETING:
4-States Airport Conference
(Former FAA Central Region Conference)
DESTINATION:
DEPARTURE POINT
IF NOT WATERLOO:
Marriott Hotel Kansas City, MO
DEPARTURE DATE:
Wednesday, August 25, 2021
RETURN DATE:
Friday eve., August 27, 2021
DATE(S) OF MEETING:
Thurs / Fri., August 26-27, 2021
PURPOSE OF TRAVEL/TRAINING:
Conference allows me to meet with FAA officials from Regional Office in Kansas City.
Note: August 2020 conference was cancelled due to COVID.
WILL TRAVEL REQUIRE ADDITIONAL PERSONNEL:
X COST $ N/A
YES NO
METHOD OF TRAVEL:
X CITY VEHICLE N/A PRIVATE VEHICLE
N/A AIRFARE DEPARTING FROM: Waterloo Regional Airport
ESTIMATE OF COST:
350. LODGING N/A
75. MEALS 50.
295 REGISTRATION N/A
100. MILEAGE/FUEL N/A
TOTAL FOR ALL: $ 870.
TAXI
PARKING
AIRFARE
MISC/TOLLS
BUDGET LINE ITEM: 010-29-7700-1346
X GRANT REIMBURSABLE
YES NO
X REQUIRED CERTIFICATION
YES NO
TOTAL: $ 870.
PER PERSON
I BELIEVE THIS TRIP SERVES A PUBLIC PURPOSE
AND IS NECESSARY AND BENEFICIAL TO THE
CITY OF WATERLOO
I APPROVE THIS TRAVEL REQUEST
Keith Kaspari la.e i- i (—{--I
DEPARTMENT HEAD
July 20, 2021
MAYOR
08/02/2021
DATE DATE
K:\Shared Goodies\Forms\Travel Request Form January 2010
TRAVEL REQUEST
CITY OF WATERLOO
FINANCE DEPT.
LINE ITEM USED
FY 2022 BUDGETED
EXPENDED YTD
THIS REQUEST
LEFT AFTER THIS
REQUEST
DATE
Original - Clerk/Finance
STAFF ONLY
010-11-1100-1346
$117,300.00
$300,00
$495.00
$116,505.00
7/21/21
Copy - Department
NAME(S) AND POSITION(S):
School Resource Officer Mark Nissen
DATE:
7/21/2021
NAME OF CLASS / MEETING:
Advanced School Resource Officer/Adolescent
Mental HealthTraining
DESTINATION: Stuart, la.
DEPARTURE POINT
IF NOT WATERLOO:
DEPARTURE DATE:
8/9/21
RETURN DATE:
8/13/21
DATE(S) OF MEETING:
8/9-13/21
PURPOSE OF TRAVEL/TRAINING:
Lt. Duncan is requesting to send Officer Nissen to Advanced School Resource Officer/ Adolescent Menatl Health
training in Stuart, la. Waterloo Schools will pay a portion of this one week training. The cost of this course
will not exceed $495.00.
WILL TRAVEL REQUIRE ADDITIONAL PERSONNEL:
X COST $
YES NO
METHOD OF TRAVEL:
XXXXX CITY VEHICLE
AIRFARE
PRIVATE VEHICLE
DEPARTING FROM: Waterloo PD
ESTIMATE OF COST:
0.00
LODGING
195.00 MEALS
225.00 REGISTRATION
MILEAGE/FUEL
75.00
TOTAL FOR ALL: $ 495.00
TAXI
PARKING
AIRFARE
MISC/TOLLS
BUDGET LINE ITEM:
X GRANT REIMBURSABLE
YES NO
X
YES NO
REQUIRED CERTIFICATION
TOTAL: $ 495.00
PER PERSON
I BELIEVE THIS TRIP SERVES A PUBLIC PURPOSE
AND IS NECESSARY AND BENEFICIAL TO THE
CITY OF WATERLOO
Captain Dave Mohlis
DEPARTMENT HEAD
7/21/21
I APPROVE THIS TRAVEL REQUEST
Qv2i1"� ail r Ic,rT
MAYOR
08/02/2021
DATE DATE
K:\Shared Goodies\Forms\Travel Request Form January 2010
TRAVEL REQUEST
CITY OF WATERLOO
FINANCE DEPT.
LINE ITEM USED
FY Qid 2BUDGETED
EXPENDED YTD
THIS REQUEST
LEFT AFTER THIS
REQUEST
DATE
Original - Clerk/Finance
STAFF ONLY ; 3-/.3
aSva G
4016
83 6 6
7-'21'?/
Copy - Department
NAME(S) AND POSITION(S):
Julie Dawson, Executive Director
Senada Muhic, Bookkeeper/Administrative Assistant
Beverly Cosby, Housing Coordinator & TDD, Mousing Coordinator
DATE:
08/02/2021
NAME OF CLASS I MEETING:
Iowa NAHRO (National Association of Housing and
Rehabilitation Officials) 2021 Annual Conference/Training
DESTINATION: West Des Moines, Iowa
DEPARTURE POINT
IF NOT WATERLOO:
DEPARTURE DATE:
September 22, 2021
RETURN DATE:
September 23, 2021
DATE(S) OF MEETING:
September 22 and 23, 2021
PURPOSE OF TRAVEL/TRAINING:
Conference/Training
WILL TRAVEL REQUIRE ADDITIONAL PERSONNEL:
X COST $
YES NO
METHOD OF TRAVEL:
X CITY VEHICLE
AIRFARE DEPARTING FROM: Waterloo, Iowa
PRIVATE VEHICLE
ESTIMATE OF COST:
600,00 LODGING
560.00 MEALS
REGISTRATION
MILEAGE/FUEL
1500.00
80,00
TOTAL FOR ALL: $ 2,740.00
TAXI
PARKING
AIRFARE
MISC/TOLLS
BUDGET LINE ITEM: 283-13-5452 (80%) & 5459 (40%) 1346
X GRANT REIMBURSABLE
YES NO
X REQUIRED CERTIFICATION
YES NO
TOTAL: $ 685.00
PER PERSON
! BELIEVE THIS TRIP SERVES A PUBLIC PURPOSE
AND IS NECESSARY AND BENEFICIAL TO THE
CITY OF WATERLOO
DEPARTMENT HEAD
DATE
K:\Shared Goodies\Forms\Travel Request Form January 2010
I APPROVE THIS TRAVEL REQUEST
G4./2/1-- k/)
SIGNED
SI
MAYOR
08/02/2021
DATE
FINANCE DEPT. STAFF ONLY
TRAVEL REQUEST
CITY OF WATERLOO
LINE ITEM USED
FY 2021 BUDGETED
EXPENDED YTD
THIS REQUEST
LEFT AFTER THIS
REQUEST
DATE
010-11-1150-1346 11GRT.FRNSC21
1,110.00
0.00
1,110.00
$0.00
7/21/21
Original - Clerk/Finance Copy - Department
NAME(S) AND POSITION(S):
Investigators Watson and Copp
DATE:
7/21/2021
NAME OF CLASS / MEETING:
IAI Advanced Crime Scene School
DESTINATION: Ankeny, Iowa
DEPARTURE POINT
IF NOT WATERLOO:
DEPARTURE DATE:
9/22/21
RETURN DATE:
9/24/21
DATE(S) OF MEETING:
9/22-24/21
PURPOSE OF TRAVEL/TRAINING:
Major Leibold is requesting to send Investigators Watson and Copp to Advanced Crime Scene Investigations
in Ankeny, la. September 22-24, 2021. Both Officers work in the Crime Lab and work major cases for the
department. The cost for this course will not exceed $1110.00
WILL TRAVEL REQUIRE ADDITIONAL PERSONNEL:
X COST $
YES NO
METHOD OF TRAVEL:
XXXXX CITY VEHICLE
AIRFARE
PRIVATE VEHICLE
DEPARTING FROM: Waterloo PD
ESTIMATE OF COST:
300.00 LODGING
210.00 MEALS
500.00 REGISTRATION
100.00 MILEAGE/FUEL
TOTAL FOR ALL: $ 1110.00
TAXI
PARKING
AIRFARE
MISC/TOLLS
BUDGET LINE ITEM:
X GRANT REIMBURSABLE
YES NO
X
YES NO
REQUIRED CERTIFICATION
TOTAL: $ 555.00
PER PERSON
I BELIEVE THIS TRIP SERVES A PUBLIC PURPOSE
AND IS NECESSARY AND BENEFICIAL TO THE
CITY OF WATERLOO
I APPROVE THIS TRAVEL REQUEST
Major Joe Leibold
DEPARTMENT HEAD MAYOR
7/21/21
08/02/2021
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 2022 BUDGETED $117,300.00
EXPENDED YTD $795,00
THIS REQUEST $28,500.00
LEFT AFTER THIS
REQUEST $88,005.00
DATE 7/21/21
Original - Clerk/Finance Copy - Department
NAME(S) AND POSITION(S):
Officers Jacob Zars, Michael Lyons and Zach Costello
DATE:
7/21/2021
NAME OF CLASS / MEETING:
Basic Officer Certification (ILEA)
DESTINATION: ,Johnston, la.
DEPARTURE POINT
IF NOT WATERLOO:
DEPARTURE DATE:
8/30/21
RETURN DATE:
12/17/21
DATE(S) OF MEETING:
8/30/21-12/17/21
PURPOSE OF TRAVEL/TRAINING:
Lt. McClelland is requesting to send Officers Zars, Lyons and Costello to the Basic Officer Certification course
at the Iowa Law Enforcement Academy August 30, 2021 through December 17, 2021. This is a required
certification be a peace officer in the state of Iowa. The cost for this course will not exceed $28,500.00.
WILL TRAVEL REQUIRE ADDITIONAL PERSONNEL:
X COST $
YES NO
METHOD OF TRAVEL:
XXXXX CITY VEHICLE
AIRFARE
PRIVATE VEHICLE
DEPARTING FROM: Waterloo PD
ESTIMATE OF COST:
0.00 LODGING
6,700.00 MEALS
21 ,000.00 REGISTRATION
800.00 MILEAGE/FUEL
TOTAL FOR ALL: $ 28,500.00
TAXI
PARKING
AIRFARE
MISC/TOLLS
BUDGET LINE ITEM:
X GRANT REIMBURSABLE
YES NO
X
YES NO
REQUIRED CERTIFICATION
TOTAL: $ 9500.00
PER PERSON
I BELIEVE THIS TRIP SERVES A PUBLIC PURPOSE
AND IS NECESSARY AND BENEFICIAL TO THE
CITY OF WATERLOO
I APPROVE THIS TRAVEL REQUEST
Captain Dave Mohlis
DEPARTMENT HEAD MAYOR
7/21/21
08/02/2021
DATE DATE
K:\Shared Goodies\Forms\Travel Request Form January 2010