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APPLICATION
FOR
VARIANCE TO NOISE ORDINANCE
APPLICANT'S NAME:
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APPLICANT'S ADDRESS: f a7 aeR/k)!vt Aue Wig` ��1���TA
APPLICANT'S PHONE #:
ANTICIPATED DATE OF VARIANCE: U!
NAME OF EVENT: 0'4"VA W "i Lw1t
TIMES OF DAY OF VARIANCE:
GEOGRAPHICAL LOCATION OF VARIANCE:
DISTANCE OF ACTIVITY FROM RESIDENTIAL PROPERTIES:
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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Approved
10/4/2021 //J
APPLICATION
FOR
VARIANCE TO NOISE ORDINANCE
APPLICANT'S NAME: { �r.�w ` 1 b� f �} kT c LLC
APPLICANT'S ADDRESS: c�rj PC r X vIe uj e,�e�c�� T14
APPLICANT'S PHONE#: S QL4 - �,( ss-
ANTICIPATED
DATE OF VARIANCE: Sc -
NAME OF EVENT: l soy c'C. (3 W i t
TIMES OF DAY OF VARIANCE: 1 116 S
GEOGRAPHICAL LOCATION OF VARIANCE: S wc� �- s
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DISTANCE OF ACTIVITY FROM RESIDENTIAL PROPERTIES: (jam
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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Applicant's Signature
Date
CITY COUNCIL ACTION: Police Dept_ Recomm ndati
APPROVAL:
"A
10/4/2021 APPROVAL:
DENIAL: c
DENIAL: DECIBEL LEVEL: /� r
I FINANCE DEPT. STAFF ONLY
LINE ITEM USED 010-22-8800 1346
TRAVEL REQUEST FY 2022 BUDGETED 2,000.00
CITY OF WATERLOO EXPENDED YTD 0.00
THI5 REQUEST 1,394.00
LEFT AFTER THIS
REQUEST 606.00
DATE
Original-Clerk/Finance Copy- Department
NAME(S) AND POSITION(S): DATE:
Joel Shepard, Bldg Maintenance 9/14/2021
Todd Henrich, Bldg Maintenance
NAME OF CLASS/ MEETING: DESTINATION: Cedar Falls or Cedar Rapids
2020 National Electrical Code DEPARTURE POINT
IF NOT WATERLOO:
DEPARTURE DATE: RETURN DATE: DATE(S) OF MEETING:
11/4/21 or 12/16/21 11/5/2021 or 12/17/21 11/4/21-11/5/21 or 12/16-12/17/21
PURPOSE OF TRAVEL/TRAINING:
Electrical License CEU's (Continuing Education)
WILL TRAVEL REQUIRE ADDITIONAL PERSONNEL: X COST $
YES NO
METHOD OF TRAVEL:
X CITY VEHICLE PRIVATE VEHICLE
AIRFARE DEPARTING FROM:
ESTIMATE OF COST: BUDGET LINE ITEM: 010-22-8800-1346
LODGING TAXI X GRANT REIMBURSABLE
MEALS PARKING YES NO
$697.00 (ea) REGISTRATION AIRFARE X REQUIRED CERTIFICATION
MILEAGE/FUEL MISC/TOLLS YES NO
TOTAL FOR ALL: $ $1,394.00 TOTAL: $ 697.00 PER PERSON
I BELIEVE THIS TRIP SERVES A PUBLIC PURPOSE I APPROVE THIS TRAVEL REQUEST
AND IS NECESSARY AND BENEFICIAL TO THE
CITY OF WATERLOO
Greg Ahlhelm, Building Official H4,4
DEPARTMENT HEAD MAYOR
9/14/2021 10/4/2021
DATE DATE
K:\Shared Goodies\Forms\Travel Request Form January 2010
I FINANCE DEPT. STAFF ONLY
LINE ITEM USED 010-12-1410 1346
TRAVEL REQUEST FY 22 BUDGETED 6,000.00
CITY OF WATERLOO EXPENDED YTD 1,778.80
THI5 REQUEST 1,155.00
LEFT AFTER THI5
REQUEST 3,066.20
DATE
Original-Clerk/Finance Copy- Department
NAME(S) AND POSITION(S): DATE:
Medical Officers Greg Stewart, Travis Ihnen, and Ben Smith September 22, 2021
NAME OF CLASS/ MEETING: DESTINATION: Online- No travel required
Blue Card-Incident Commander Certification DEPARTURE POINT
Program IF NOT WATERLOO:
DEPARTURE DATE: RETURN DATE: DATE(S) OF MEETING:
Subscription Access for 1 year N/A One 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:
CITY VEHICLE PRIVATE VEHICLE
AIRFARE DEPARTING FROM:
ESTIMATE OF COST: BUDGET LINE ITEM: 010-12-1410-1346
LODGING TAXI X GRANT REIMBURSABLE
MEALS PARKING YES NO
$1,155 REGISTRATION AIRFARE X REQUIRED CERTIFICATION
MILEAGE/FUEL MISC/TOLLS YES NO
TOTAL FOR ALL: $ 1,155 TOTAL: $ 385 PER PERSON
I BELIEVE THIS TRIP SERVES A PUBLIC PURPOSE I APPROVE THIS TRAVEL REQUEST
AND IS NECESSARY AND BENEFICIAL TO THE
CITY OF WATERLOO
Pat Treloar Q �" H' 4
DEPARTMENT HEAD MAYOR
September 22, 2020 10/4/2021
DATE DATE
K:\Shared Goodies\Forms\Travel Request Form January 2010
I FINANCE DEPT. STAFF ONLY
LINE ITEM USED 010-12-1400 1346
TRAVEL REQUEST FY 22 BUDGETED $5,500.00
CITY OF WATERLOO EXPENDED YTD $0.00
THI5 REQUEST $495.00
LEFT AFTER THI5
REQUEST $5,005.00
DATE 09-22-2021
Original-Clerk/Finance Copy- Department
NAME(S) AND POSITION(S): DATE:
Joshua Heller 09-22-2021
NAME OF CLASS/ MEETING: DESTINATION: virtual class
Mine Safety Company CARE G1 Self Contained
DEPARTURE POINT
Breathing Apparatus
IF NOT WATERLOO:
DEPARTURE DATE: RETURN DATE: DATE(S) OF MEETING:
10-22-2021 10-22-2021 10-22-2021
PURPOSE OF TRAVEL/TRAINING:
Learn repair and service of updated self contained breathing apparatus technology platform system.
WILL TRAVEL REQUIRE ADDITIONAL PERSONNEL: X COST $
YES NO
METHOD OF TRAVEL:
CITY VEHICLE PRIVATE VEHICLE
AIRFARE DEPARTING FROM:
ESTIMATE OF COST: BUDGET LINE ITEM: 010-12-14001346
0.00 LODGING 0.00 TAXI X GRANT REIMBURSABLE
0.00 MEALS 0.00 PARKING YES NO
495.00 REGISTRATION 0.00 AIRFARE X REQUIRED CERTIFICATION
0.00 MILEAGE/FUEL 0.00 MISC/TOLLS YES NO
TOTAL FOR ALL: $ 495.00 TOTAL: $ 495.00 PER PERSON
I BELIEVE THIS TRIP SERVES A PUBLIC PURPOSE I APPROVE THIS TRAVEL REQUEST
AND IS NECESSARY AND BENEFICIAL TO THE
CITY OF WATERLOO
Pat Treloar Q e� "' H`r-4
DEPARTMENT HEAD MAYOR
09-22-2021 10/4/2021
DATE DATE
K:\Shared Goodies\Forms\Travel Request Form January 2010
I FINANCE DEPT. STAFF ONLY
LINE ITEM USED 010-11-1100-1346
TRAVEL REQUEST FY 2022 BUDGETED $117,300.00
CITY OF WATERLOO EXPENDED YTD $34,330.00
THI5 REQUEST $595.00
LEFT AFTER THI5
REQUEST $73,035.00
DATE 9/22/21
Original-Clerk/Finance Copy- Department
NAME(S) AND POSITION(S): DATE:
Officer J.P. Sager 9/22/2021
NAME OF CLASS/ MEETING: DESTINATION:
Johnston, la.
OWI/Standardized Field Sobriety and ILEECP DEPARTURE POINT
training IF NOT WATERLOO:
DEPARTURE DATE: RETURN DATE: DATE(S) OF MEETING:
10/4/21 10/8/21 10/4-8/21
PURPOSE OF TRAVEL/TRAINING:
Officer Sager will be attending Operating While Intoxicxated, Standardized Field Sobriety and Iowa Law Enforcement
Emergency Care Provider Training at the Iowa Law enforcement Academy October 4-8, 2021. The courses listed are
certifications required by the academy along with the test through examination courses that Sager has completed. The total cost will not exceed$595.00.
WILL TRAVEL REQUIRE ADDITIONAL PERSONNEL: X COST $
YES NO
METHOD OF TRAVEL:
XXXXX CITY VEHICLE PRIVATE VEHICLE
AIRFARE DEPARTING FROM: Waterloo PD
ESTIMATE OF COST: BUDGET LINE ITEM:
0.00 LODGING TAXI X GRANT REIMBURSABLE
195.00 MEALS PARKING YES NO
400.00 REGISTRATION AIRFARE X REQUIRED CERTIFICATION
0.00 MILEAGE/FUEL MISC/TOLLS YES NO
TOTAL FOR ALL: $ 595.00 TOTAL: $ 595.00 PER PERSON
I BELIEVE THIS TRIP SERVES A PUBLIC PURPOSE I APPROVE THIS TRAVEL REQUEST
AND IS NECESSARY AND BENEFICIAL TO THE
CITY OF WATERLOO
Captain Matt McGeough
DEPARTMENT HEAD MAYOR
9/23/21 10/4/2021
DATE DATE
K:\Shared Goodies\Forms\Travel Request Form January 2010
I FINANCE DEPT. STAFF ONLY
LINE ITEM USED 010-11-1100-1346
TRAVEL REQUEST FY 2022 BUDGETED $117,300.00
CITY OF WATERLOO EXPENDED YTD $35,624.67
THI5 REQUEST $1,200.00
LEFT AFTER THIS
REQUEST $71,741.33
DATE 9/23/21
Original-Clerk/Finance Copy- Department
NAME(S) AND POSITION(S): DATE:
Officers Sommer, Harrington, Bush and Northup 9/23/2021
NAME OF CLASS/ MEETING: DESTINATION: Waterloo, IA
Field Training Officer Certification DEPARTURE POINT
IF NOT WATERLOO:
DEPARTURE DATE: RETURN DATE: DATE(S) OF MEETING:
10/11/21 10/13/21 10/11-13/21
PURPOSE OF TRAVEL/TRAINING:
The above listed officers will attend a web based Field Training Officer Certification 10/11-13/21. This is a
required certification to train new Police Officers. These officers will not need any other travel expenses.
The cost for this required course will not exceed $1,200.00.
WILL TRAVEL REQUIRE ADDITIONAL PERSONNEL: X COST $
YES NO
METHOD OF TRAVEL:
XXXXX CITY VEHICLE PRIVATE VEHICLE
AIRFARE DEPARTING FROM: Waterloo PD
ESTIMATE OF COST: BUDGET LINE ITEM:
0.00 LODGING TAXI X GRANT REIMBURSABLE
0.00 MEALS PARKING YES NO
1,200.00 REGISTRATION AIRFARE X REQUIRED CERTIFICATION
0.00 MILEAGE/FUEL MISC/TOLLS YES NO
TOTAL FOR ALL: $ 1,200.00 TOTAL: $ 300.00 PER PERSON
I BELIEVE THIS TRIP SERVES A PUBLIC PURPOSE I APPROVE THIS TRAVEL REQUEST
AND IS NECESSARY AND BENEFICIAL TO THE
CITY OF WATERLOO
Captain Matt McGeough
DEPARTMENT HEAD MAYOR
9/23/21 10/4/2021
DATE DATE
K:\Shared Goodies\Forms\Travel Request Form January 2010
I FINANCE DEPT. STAFF ONLY
LINE ITEM USED 010-27-2505 1346
TRAVEL REQUEST FY 2022 BUDGETED 5,700.00
CITY OF WATERLOO EXPENDED YTD 0.00
THI5 REQUEST 2,022.00
LEFT AFTER THIS
REQUEST 3,678.00
DATE
Original-Clerk/Finance Copy- Department
NAME(S) AND POSITION(S): DATE:
Abraham Funchess, Ex. Director; Rebecca Johnson, HR 9/22/2021
Specialist; Shelly Burch, Adm. Sec
NAME OF CLASS/ MEETING: DESTINATION: Selma, Birmingham, Memphis
2021 MLK Freedom Bus Tour DEPARTURE POINT
IF NOT WATERLOO:
DEPARTURE DATE: RETURN DATE: DATE(S) OF MEETING:
November 8, 2021 November 12, 2021 November 8 - 12, 2021
PURPOSE OF TRAVEL/TRAINING:
To attend the 2021 MLK Freedom Bus Tour which promotes inclusion and economic justice.
WILL TRAVEL REQUIRE ADDITIONAL PERSONNEL: X COST $
YES NO
METHOD OF TRAVEL:
CITY VEHICLE X PRIVATE VEHICLE
AIRFARE DEPARTING FROM: Waterloo,lowa
ESTIMATE OF COST: BUDGET LINE ITEM: 010-27-2505-1346 27EEOCFY20
$1,197 LODGING TAXI X GRANT REIMBURSABLE
$ 825 MEALS PARKING YES NO
REGISTRATION AIRFARE X REQUIRED CERTIFICATION
MILEAGE/FUEL MISC/TOLLS YES NO
TOTAL FOR ALL: $ $2,022 TOTAL: $ $674 PER PERSON
I BELIEVE THIS TRIP SERVES A PUBLIC PURPOSE I APPROVE THIS TRAVEL REQUEST
AND IS NECESSARY AND BENEFICIAL TO THE
CITY OF WATERLOO
Abraham L. Funchess, Jr. G2�e F" H"4
DEPARTMENT HEAD MAYOR
9/22/2021 10/4/2021
DATE DATE
K:\Shared Goodies\Forms\Travel Request Form January 2010
I FINANCE DEPT. STAFF ONLY
LINE ITEM USED 525-15-5400-1346
TRAVEL REQUEST FY 22 BUDGETED $800.00
CITY OF WATERLOO EXPENDED YTD 0.00
THI5 REQUEST $375.00
LEFT AFTER THIS
REQUEST $425.00
DATE September 30,2021
Original-Clerk/Finance Copy- Department
NAME(S) AND POSITION(S): DATE:
Scott Brunson, Sanitation Director September 30, 2021
NAME OF CLASS/ MEETING: DESTINATION:
Cedar Rapids, Iowa
Iowa Society of Solid Waste Operations Fall DEPARTURE POINT
Conference IF NOT WATERLOO:
DEPARTURE DATE: RETURN DATE: DATE(S) OF MEETING:
October 5, 2021 October 6, 2021 October 5 and 6, 2021
PURPOSE OF TRAVEL/TRAINING:
Education sessions regarding recycling, landfill operations, moving towards a sustainable future, etc.
Education sessions regarding recycling, landfill operations, moving towards a sustainable future, etc.
Education sessions regarding recycling, landfill operations, moving towards a sustainable future, etc.
WILL TRAVEL REQUIRE ADDITIONAL PERSONNEL: X COST $
YES NO
METHOD OF TRAVEL:
XX CITY VEHICLE PRIVATE VEHICLE
AIRFARE DEPARTING FROM:
ESTIMATE OF COST: BUDGET LINE ITEM:
LODGING TAXI X GRANT REIMBURSABLE
MEALS PARKING YES NO
$325.00 REGISTRATION AIRFARE X REQUIRED CERTIFICATION
50.00 MILEAGE/FUEL MISC/TOLLS YES NO
TOTAL FOR ALL: $ 375.00 TOTAL: $ 375.00 PER PERSON
I BELIEVE THIS TRIP SERVES A PUBLIC PURPOSE I APPROVE THIS TRAVEL REQUEST
AND IS NECESSARY AND BENEFICIAL TO THE
CITY OF WATERLOO
Sandie Greco e�F" H`' 4
DEPARTMENT HEAD MAYOR
September 30, 2021 10/4/2021
DATE DATE
K:\Shared Goodies\Forms\Travel Request Form January 2010