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HomeMy WebLinkAboutSupplemental Attachments - 11/1/2021oval R eav, Tips on Tifs Form 1: giving a tax -increment financing to a private developer When a city (or county if the Board of Supervisors grants the TIF) grants tax increment financing, the city (or county) borrows money from the bond market, in the form of a TIF bond. That borrowed money is then given to the developer to build housing, a commercial building, or an industrial building. The TIF bond (the loan and interest) are paid with the developer's property taxes. Once the TIF bond, has been paid, the developer owns the building, even though tax money was used to pay for the loan and interest. This is the equivalent of a gift, a grant, or a welfare payment. Step When you pay property taxes: When a developer with TIF pays property taxes: O1 The entire property is • esignatecf as the base The propertyis dividedinto 2 parts —the base and the increment. The increment is the development (such as a new building or an addition to a building) that is covered by tax increment financing. The is Jpe pe��hffnre the development. In the case of a new building, the base would be the ground under the building. Z Property tax is paid to the county treasurer Property tax is paid to the county treasurer i All of the property taxes will be distributed to public entities. The property taxes are divided into 2 parts — the tax paid on the base, and the tax paid on the jncremgat. County treasurer distributes the property taxes to the city, the county, the school district, community college, Agriculture Extension Service, and other public entities County treasurer distributes the property taxes collected on the base to the city, the county, the school district, community college, Agriculture Extension Service, and other public entities The property taxes on the increment are distributed to the city (or county if the Board 11f Sunervisnrs issued the TIFI. .r The city (or county) uses the property taxes on the increment to pay for the TIF bond. The public Fes n-keceive the tax money to use for schools, police, -tire, streets, or any of the pudic services that are paidTor with property taxes. The treasury of the State of Iowa replaces some of the tax money that was diverted from the school district. However that may not completely reimburse the school district. Sierra Club Iowa Chapter. 3839 Merle Hay Road, Suite 280. Des Moines. Iowa, 50310. 515-277-8868 Email: iowa.chapter@sierraclub.org Web: www.sierraclub.orgtiowa Facebook: Iowa Chapter Sierra Club 2 • October 18th Waterloo City Council Meeting The council meeting conducted on October 18 was a debacle. While discussing the All in One Grocery issue, the question was called three times to vote on ending the debate. The mayor allowed the negative rhetoric to continue admonishing Mrs. Klein. I have reviewed the video four times. The Councilwoman never addressed Mr. Anderson by name. Both the mayor and Mr. Anderson made personal rebukes to Mrs. Klein. Was it perhaps politically motivated? Could they perhaps be classified as verbal abuse? Would the comments have been delivered in a private setting? Could that have been more professional? P.S. When did the mayor become an investor in the grocery project? From: Sherry Gable To: Kelley Felchie RE: Oct. 18 council meeting Date: Nov. 1 2021 Vox George H.W. Bush's "Willie Horton" ad will always be the reference point for dog -whistle racism How "Willie Horton" went from shorthand for black depravity to shorthand for political racism. By Rachel Withers i Dec 1, 2018, 4:10pm EST A still from a 1988 presidential campaign TV spot created by George H.W. Bush's supporters that attacked his Democratic opponent Michael Dukakis for being soft on crime. George H.W. Bush, the one -term president who died on Friday at age 94, is often overlooked by history, despite having presided over the last truly bipartisan "grand Swath Mt# Oka ? Ulu Facebook.c om/CedarVaHeyEtackstheBlue Waterloo can't take more of Mayor Hart's don't need `. ayor who appoints sexual iredato f ` once advisory boards. Paid for by Cedar Valley Backs the Blue PAC PO Box 2332 Waterloo, IA 50704 Tray 3-00000429 *******AUTO**SCH 5-DIGIT 50701 WATERLOO, IA 50701- 1"1111"111A111111111'1II'II'111111+HIIII¥I"h11IIIIII<'`lI PRST STD U.S. POSTAGE PAID DES MOINES IA PERMIT NO. 1203 Mayor Quentin Hart's "Waterloo man arrested for alleged sexual abuse of a 15-year-old girl" "Jamodd Sallis was a member of the Waterloo Police Rebranding Committee --which was tasked with replacing the "griffin" logo for the Waterloo Police Department." KwwL.colh FINANCE DEPT. STAFF ONLY LINE ITEM USED 010-12-1410 1346 TRAVEL REQUEST CITY OF WATERLOO FY 22 BUDGETED $6,000.00 EXPENDED YTD $1,778.80 THIS REQUEST $ 680.00 LEFT AFTER THIS REQUEST $3,541.20 DATE Original - Clerk/Finance Cosy - Department NAME(S) AND POSITION(S): Jason Hernandez, Medical Supervisor DATE: October 19, 2021 NAME OF CLASS / MEETING: Iowa Emergency Medical Services Association Conference and Trade Show DESTINATION: DEPARTURE POINT IF NOT WATERLOO: Des Moines, Iowa DEPARTURE DATE: November 11 th, 2021 RETURN DATE: November 13th, 2021 DATE(S) OF MEETING: November 11-13, 2021 PURPOSE OF TRAVEL/TRAINING: The Iowa EMS Association conference is the annual conference held by that association which WFR is a proud member.The conference covers the latest in data driven and evidence based emergency care.The event will provide required education as the service director for Waterloo Fire Rescue Ambulance. WILL TRAVEL REQUIRE ADDITIONAL PERSONNEL: X COST $ YES NO METHOD OF TRAVEL: CITY VEHICLE X PRIVATE VEHICLE AIRFARE DEPARTING FROM: ESTIMATE OF COST: $340 $30 $270 LODGING MEALS REGISTRATION MILEAGE/FUEL $40 TOTAL FOR ALL: $ $680 TAXI PARKING AIRFARE MISC/TOLLS BUDGET LINE ITEM: 010-12-1410-1315 X GRANT REIMBURSABLE YES NO X YES NO REQUIRED CERTIFICATION TOTAL: $ 680.00 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 Jason Hernandez F/ 4 DEPARTMENT HEAD October 19, 2021 MAYOR 11/1/2021 DATE DATE K:\Shared Goodies\Forms\Travel Request Form January 2010 TRAVEL REQUEST CITY OF WATERLOO FINANCE DEPT. LINE ITEM USED FY 2021 BUDGETED EXPENDED YTD THIS REQUEST LEFT AFTER THIS REQUEST DATE Original - Clerk/Finance STAFF ONLY 010-11-1100-1346 $117,300.00 $ 40,499.43 $ 465.00 $76,335.57 10/20/21 Copy - Department NAME(S) AND POSITION(S): Investigators Jordan Ehlers and Keaton Northup DATE: 10/20/21 NAME OF CLASS / MEETING: CTK Advanced Interview and Interrogation Course DESTINATION: DEPARTURE POINT IF NOT WATERLOO: Marion, Ia. DEPARTURE DATE: 11/15/21 RETURN DATE: 11/17/21 DATE(S) OF MEETING: 11/15-17/2021 PURPOSE OF TRAVEL/TRAINING: Investigators Northup and Ehlers will be attending the Advanced Interview and Interrogation course put on by the CTK group in Marion, Iowa November 15-17, 2021. I have attached a detailed description to this course. The cost of this course will not exceed $465.00. 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 90.00 MEALS 375.00 REGISTRATION MILEAGE/FUEL 0.00 TOTAL FOR ALL: $ 465.00 TAXI PARKING AIRFARE MISC/TOLLS BUDGET LINE ITEM: X GRANT REIMBURSABLE YES NO X REQUIRED CERTIFICATION YES NO TOTAL: $ 232.50 PER PERSON I BELIEVE THIS TRIP SERVES A PUBLIC PURPOSE AND IS NECESSARY AND BENEFICIAL TO THE CITY OF WATERLOO Capt. Matt McGeough DEPARTMENT HEAD 10/20/21 I APPROVE THIS TRAVEL REQUEST MAYOR 11 / 1 /2021 DATE DATE K:\Shared Goodies\Forms\Travel Request Form January 2010 TRAVEL REQUEST CITY OF WATERLOO FINANCE DEPT. LINE ITEM USED FY 2021 BUDGETED EXPENDED YTD THIS REQUEST LEFT AFTER THIS REQUEST DATE Original - Clerk/Finance STAFF ONLY 010-11-1100-1346 $117,300.00 $ 40,499.43 $ 695.00 $76,105.57 10/20/21 Copy - Department NAME(S) AND POSITION(S): Sgt. Greg Erie, Abby Herkelman, Bill Herkelman, Brice Lippert DATE: 10/20/21 NAME OF CLASS / MEETING: ILEA- Defensive Tactics Recertification DESTINATION: ,Johnston, la. DEPARTURE POINT IF NOT WATERLOO: DEPARTURE DATE: 11/3/21 RETURN DATE: 11/3/21 DATE(S) OF MEETING: 11/3/2021 PURPOSE OF TRAVEL/TRAINING: Sgt. Greg Erie, Abby Herkelman, Bill Herkelman, Brice Lippert will be attending the ILEA- Defensive Tactics Recertification class on 11/3/21. This course is a must to keep their defensive tactics instructor status current. This course will provide officers with necessary case law updates, new techniques, and the ability to continue education to sworn officers .The total cost will not exceed $695.00. 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 45.00 600.00 50.00 LODGING MEALS REGISTRATION MILEAGE/FUEL TOTAL FOR ALL: $ 695.00 TAXI PARKING AIRFARE MISC/TOLLS BUDGET LINE ITEM: X GRANT REIMBURSABLE YES NO X YES NO REQUIRED CERTIFICATION TOTAL: $ 175.00 PER PERSON I BELIEVE THIS TRIP SERVES A PUBLIC PURPOSE AND IS NECESSARY AND BENEFICIAL TO THE CITY OF WATERLOO Capt. Matt McGeough DEPARTMENT HEAD 10/20/21 I APPROVE THIS TRAVEL REQUEST MAYOR 11 / 1 /2021 DATE DATE K:\Shared Goodies\Forms\Travel Request Form January 2010 FINANCE DEPT. STAFF ONLY LINE ITEM USED 010-11-1160-1346 11PRO.Retrain TRAVEL REQUEST CITY OF WATERLOO FY 2021 BUDGETED $53,000.00 EXPENDED YTD $37,660.96 THIS REQUEST $15,000.00 LEFT AFTER THIS REQUEST 339.04 DATE 10/20/21 Original - Clerk/Finance Copy - Department NAME(S) AND POSITION(S): WPD Staff (Civilian and Sworn) DATE: 10/20/21 NAME OF CLASS / MEETING: The Journey, The Joy and the job of Racial Justice DESTINATION: DEPARTURE POINT IF NOT WATERLOO: Waterloo, Ia. DEPARTURE DATE: RETURN DATE: DATE(S) OF MEETING: 12/8/21, 12/13/21, 12/20/21 PURPOSE OF TRAVEL/TRAINING: The entire Waterloo Police Department staff will be attending The Journey, The joy and the job of Racial Justice Course put on by Troy Cicero for December In -Service Training. I have attached a lengthy outline and description of this training. The cost of this training will not exceed $15,000.00 for all three training days. It is being paid for by grant funded donations. 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 0.00 MEALS 15,000.00 REGISTRATION 0.00 MILEAGE/FUEL TOTAL FOR ALL: $ 15,000.00 TAXI PARKING AIRFARE MISC/TOLLS BUDGET LINE ITEM: X GRANT REIMBURSABLE YES NO X YES NO TOTAL: $ 115.00 REQUIRED CERTIFICATION 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 Capt. Matt McGeough DEPARTMENT HEAD 10/20/21 MAYOR 11 /1 /2021 DATE DATE K:\Shared Goodies\Forms\Travel Request Form January 2010