HomeMy WebLinkAboutSupplemental Attachments - 1/18/2022 Lt4iev Pvb�cfed, KEN JA v . D ba:5w 0-,°-/+rn �f-j /D 17 YArl 4
Mr. Obadal,all--
I apologize of the length of time it has taken me to respond. There is a lot of activity going on,especially reacting to
rain issues recently,but not making excuses,I wanted to give a good,thorough answer.
1. Central Property Holdings' project can be divided into three parts:
a. The CVS lot
b. The House of Hope(HOH)site
C. The Larsen parking lot
2. The only one of those areas sold by City,was the HOH site.
a. The CVS lot was acquired by Central Property,with a$400,000 grant to assist with City.
b. The House of Hope(HOH)site was acquired by City,demolished by City,and sold to Central
Property by development agreement.
c. The Larsen lot was acquired by Central Property,in an exchange with Habitat for
Humanity. Habitat bad been given grant funds to help acquire land in area for a potential
exchange. The City paid for the parking lot construction on Habitat land,but again did not sell
either of these,other than stating in the Development Agreement an exchange would be worked
out.
The City has sold the HOH lot for fair value,in accordance with Section 403.8(1)of the State Code of Iowa.
403.8(1)states the City may sell,lease or otherwise transfer property in an urban renewal area subject to covenants,
conditions,and restrictions, including covenants running with the land,it deems to be necessary or desirable to assist
in preventing the development or spread of future slums or blighted areas,or otherwise carry out the purposes of
chapter 403.
In determining the fair value of real property for uses in accordance with the urban renewal plan,a municipality
shall take into account and give consideration to the uses provided in the plan;the restrictions upon,and the
covenants,conditions and obligations assumed by the purchaser or lessee or by the municipality retaining the
property;and the objectives of the plan for the prevention of the recurrence of slum or blighted areas.
The City has approved the sale of the HOH lot as part of the larger Development Agreement,which places
conditions,obligations,and use restrictions,time periods for construction,mandatory minimum assessed value,
specific site layout and construction running with land,for the project to be built. The City has determined the fair
value of the land to be$1.00,due to these covenants, conditions,and obligations on this lot,in combination with
other land abutting the site. The lot sold by the City of Waterloo constitutes only 7.2%of the entire project area,and
it would be impossible to build the approved urban renewal project on the HOH lot alone.All of these covenants,
conditions,and obligations have been placed upon this parcel,with the objective for the prevention of the recurrence
of slum or blight areas.
Thanks,
Noel
I FINANCE DEPT. STAFF ONLY
LINE ITEM USED 266-07-7830-1346
TRAVEL REQUEST FY 22 BUDGETED $4,500.00
CITY OF WATERLOO EXPENDED YTD $946.86
THI5 REQUEST $456.40
LEFT AFTER THI5
REQUEST $3,096.74
DATE 1/5/2022
Original-Clerk/Finance Copy- Department
NAME(S) AND POSITION(S): DATE:
Dennis Gentz, PE, Assistant City Engineer January 5, 2022
NAME OF CLASS/ MEETING: DESTINATION: Des Moines, IA
Iowa Concrete Paving Association 58th Annual DEPARTURE POINT
Workshop IF NOT WATERLOO:
DEPARTURE DATE: RETURN DATE: DATE(S) OF MEETING:
February 2, 2022 February 4, 2022 February 2 - 4, 2022
PURPOSE OF TRAVEL/TRAINING:
To attend Iowa Concrete Paving Association 58th Annual Workshop
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: 266-07-7830-1346
246.40 LODGING TAXI X GRANT REIMBURSABLE
15.00 MEALS PARKING YES NO
195.00 REGISTRATION AIRFARE X REQUIRED CERTIFICATION
MILEAGE/FUEL MISC/TOLLS YES NO
TOTAL FOR ALL: $ 456.40 TOTAL: $ 456.40 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
Jamie Knutson Q H4,4
DEPARTMENT HEAD MAYOR
January 5, 2022 1/18/2022
DATE DATE
K:\Shared Goodies\Forms\Travel Request Form January 2010
FINANCE DEPT. STAFF ONLY
LINE ITEM USEb 520-14-5200-1346
TRAVEL REQUEST FY _22_ BUDGETED $6,000.00
CITY OF WATERLOO EXPENDED YTD $1,838.60
THIS REQUEST 1,151.00
LEFT AFTER THIS
REQUEST $3,010.40
DATE
Original-Clerk/Finance Co - Department
NAME(S) AND POSITION(S): DATE:
John Hyman-ICT Foreman 01/04/22
Kevin Kuenstling- ICT Tech
Al Delagardelle-Sewer Maintenance Worker
NAME OF CLASS t MEETING: DESTINAITION:
2022 Iowa Water Environment Association DEPARTURE POINT Ankeny, IA DMACC Campus
Maintenance Conference IF NOT WATERLOO:
DEPARTURE DATE: RETURN DATE: DATE(S) OF MEETING:
01/25/22 01/26/22 01/25-01/26-22
PURPOSE OF TRAVELITRAINING:
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: 520-14-5200-1346
222.00 LODGING TAXI x GRANT REIMBURSABLE
129.00 MEALS PARKING YES NO
720.00 REGISTRATION AIRFARE x REQUIRED CERTIFICATION
80.00 MILEAGEIFUEL MISCITOLLS YES NO
TOTAL FOR ALL: $ 1,151.00 TOTAL: $ 383.66 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
` G2e4„ H114
DEPARTMENT HEAD MAYOR
r 41120 7-z 1/18/2022
RAI cared Goodies\Forms\Travel Request Form January 2010 DATE
25th ANNUAL MAINTENANCE CONFERENCE
for Water and Wastewater Operators and Maintenance Professionals
January 25=26 , 2022
IAWEA/ DMACC
IDNR Course #
Tuesday = January 25 , 2022
8 : 00 — 8 :45 am REGISTRATION - Doughnuts/Coffee/Juice ( FFA Center Atrium )
8 :45 — 9 : 00 am GENERAL SESSION = Welcome/Announcements/Awards ( FFA Rm 106 )
9 : 00 — 9 : 50 am VFD Maintenance ( FFA Rm 106 )
9 : 50 — 10 : 10 am Break
10 : 10 — 11 :00 am Harmonic Filters ( FFA Rm 106 )
11 : 00 — 11 : 50 am Bearing Protection (FFA Rm 106 )
Noon — 12 :45 pm LUNCH ( FFA Center Atrium )
12 :45 — 1 :35 pm Marshalltown Clarifier Project ( FFA Rm 106 )
1 : 35 — 1 : 50 pm Break
1 :50 — 2 : 40 pm Industrial Coatings ( FFA Rm 106 )
2 : 40 — 3 : 30 pm Hand Protection ( FFA Rm 106)
25th ANNUAL MAINTENANCE CONFERENCE
for Water and Wastewater Operators and Maintenance Professionals
January 25=26 , 2022
IAWEA/DMACC
IDNR Course #
Wednesday — January 26, 2022
7 :45 — 8 : 30 am REGISTRATION - Doughnuts/Coffee/Juice ( FFA Center Atrium )
8 : 30 — 11 :20 am Plant Start Up Challenges ( FFA Rm 106 )
8 : 30 — 9 :20 am Gizmos and Gadgets ( FFA Rm 106 )
9 :20 — 10 : 10 am Chemical Feed Equipment (FFA Rm 106 )
10 : 10 — 10 : 30 am Break
10 :30 — 11 :20 am Tools ( FFA Rm 106 )
11 : 20 — 12 :00 pm LUNCH ( FFA Center Atrium )
12 : 00 — 12 : 50 pm TBA ( FFA Rm 106)
12 : 50 — 1 : 10 pm Break
1 : 10 — 2 :00 pm Gaskets & Thread Sealant (FFA Rm 106 )
2 : 00 — 2 :50 pm Pipe Lazer Alignment ( FFA Rm 106 )
2 : 50 — 3 :00 pm TBA ( FFA Rm 106 )
I FINANCE DEPT. STAFF ONLY
LINE ITEM USED 010-11-1150-1512 1 1TRI.WPDF
TRAVEL REQUEST FY 2021 BUDGETED $35,000.00
CITY OF WATERLOO EXPENDED YTD $ 4,827.18
THI5 REQUEST $ 19,950.00
LEFT AFTER THIS
REQUEST $10,222.84
DATE 1/11/22
Original-Clerk/Finance Copy- Department
NAME(S) AND POSITION(S): DATE:
Investigator Kyle Jergensen 1/11/22
NAME OF CLASS/ MEETING: DESTINATION: Cape Coral, Florida
Peak Basic Polygraph Examiner Course DEPARTURE POINT
IF NOT WATERLOO:
DEPARTURE DATE: RETURN DATE: DATE(S) OF MEETING:
5/2/22 7/8/22 5/2-7/8/2022
PURPOSE OF TRAVEL/TRAINING:
Investigator Jurgensen has been accepted to the PEAK Basic Polygraph Examiner Course in Cape Coral, Florida
May 2- July 8, 2022. This is a 10 week certification that is required to administer polygraphs for the city. A rental car is
required. The cost is in fuel. This will be paid for out of WPD forfeiture and the cost will not exceed $19,950.00
WILL TRAVEL REQUIRE ADDITIONAL PERSONNEL: X COST $
YES NO
METHOD OF TRAVEL:
CITY VEHICLE PRIVATE VEHICLE
XXXXXX AIRFARE DEPARTING FROM: Waterloo PD
ESTIMATE OF COST: BUDGET LINE ITEM:
4,600.00 LODGING TAXI X GRANT REIMBURSABLE
3,150.00 MEALS PARKING YES NO
5,500.00 REGISTRATION 1,200.00 AIRFARE X REQUIRED CERTIFICATION
5,500.00 MILEAGE/FUEL MISC/TOLLS YES NO
TOTAL FOR ALL: $ 19,950.00 TOTAL: $ 19,950.00 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
Capt. Matt McGeough
DEPARTMENT HEAD MAYOR
1/12/22 1/18/2022
DATE DATE
K:\Shared Goodies\Forms\Travel Request Form January 2010
I FINANCE DEPT. STAFF ONLY
LINE ITEM USED 010-37-4120-1346
TRAVEL REQUEST FY 2022 BUDGETED 1,000.00
CITY OF WATERLOO EXPENDED YTD 35.00
THI5 REQUEST 675.00
LEFT AFTER THIS
REQUEST 290.00
DATE 01/06/2022
Original-Clerk/Finance Copy- Department
NAME(S) AND POSITION(S): DATE:
Tom Klein, Brad VanderWerff, Bob Jorgensen, golf 01/05/2022
superintendents
NAME OF CLASS/ MEETING: DESTINATION: Des Moines IA
2022 Turfgrass Conference DEPARTURE POINT
IF NOT WATERLOO:
DEPARTURE DATE: RETURN DATE: DATE(S) OF MEETING:
02/22/2022 02/24/2022 02/22/2024 - 02/24/2022
PURPOSE OF TRAVEL/TRAINING:
To keep up on new equipment and products. To attend Pesticide Applicator class to maintain license
as required in this position.
WILL TRAVEL REQUIRE ADDITIONAL PERSONNEL: X COST $
YES NO
METHOD OF TRAVEL:
CITY VEHICLE X PRIVATE VEHICLE
AIRFARE DEPARTING FROM:
ESTIMATE OF COST: BUDGET LINE ITEM: 010-37-4120 -1346
LODGING TAXI X GRANT REIMBURSABLE
MEALS PARKING YES NO
675.00 REGISTRATION AIRFARE X REQUIRED CERTIFICATION
MILEAGE/FUEL MISC/TOLLS YES NO
TOTAL FOR ALL: $ 675.00 TOTAL: $ 225.00 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
Paul Huting
DEPARTMENT HEAD MAYOR
01/05/2022 1/18/2022
DATE DATE
K:\Shared Goodies\Forms\Travel Request Form January 2010
I FINANCE DEPT. STAFF ONLY
LINE ITEM USED 010-11-1160-134611 PRO.Retrain
TRAVEL REQUEST FY 2021 BUDGETED $52,000.00
CITY OF WATERLOO EXPENDED YTD $34,299.00
THI5 REQUEST $2450.00
LEFT AFTER THI5
REQUEST 15,251.00
DATE 1/10/22
Original-Clerk/Finance Copy- Department
NAME(S) AND POSITION(S): DATE:
Major Leibold,Capt. Duncan, Lts. Bose, Girsch, Payne,sgts. 1/10/22
Devine and Rasmussen
NAME OF CLASS/ MEETING: DESTINATION: Waterloo, la.
FBI- LEEDA Supervisor Liability Course DEPARTURE POINT
IF NOT WATERLOO:
DEPARTURE DATE: RETURN DATE: DATE(S) OF MEETING:
1/24/22 2/28/22 1/24-2/28/2022
PURPOSE OF TRAVEL/TRAINING:
The above listed supervisors will be attending the on line FBI LEEDA course titled First Amendment. This
leadership course is a section of a three part trilogy supervisors of this department have been required to take.
This will be on line training and the cost will not exceed ,$2450.00.
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
2,450.00 REGISTRATION AIRFARE X REQUIRED CERTIFICATION
0.00 MILEAGE/FUEL MISC/TOLLS YES NO
TOTAL FOR ALL: $ 2,450.00 TOTAL: $ 350.00 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
Capt. Matt McGeough
DEPARTMENT HEAD MAYOR
10/7/21 1/18/2022
DATE DATE
K:\Shared Goodies\Forms\Travel Request Form January 2010
I FINANCE DEPT. STAFF ONLY
LINE ITEM USED 010-37-4180-1346 4200-1346
TRAVEL REQUEST FY 2022 BUDGETED 1,500 750.00 after amendment
CITY OF WATERLOO EXPENDED YTD 0.00 0.00
THI5 REQUEST 750.00 750.00
LEFT AFTER THI5
REQUEST 750.00 0.00
DATE 1/6/2022
Original-Clerk/Finance Copy- Department
NAME(S) AND POSITION(S): DATE:
Part Time SportsPlex & Sports Staff 01/06/2022
NAME OF CLASS/ MEETING: DESTINATION: SportsPlex
Communication Training - DISC Character
Trails DEPARTURE POINT
IF NOT WATERLOO:
DEPARTURE DATE: RETURN DATE: DATE(S) OF MEETING:
01/23/2002
PURPOSE OF TRAVEL/TRAINING:
In House Training to help the Sportsplex Part Time staff learn more about communication
and customer service.
WILL TRAVEL REQUIRE ADDITIONAL PERSONNEL: X COST $
YES NO
METHOD OF TRAVEL:
CITY VEHICLE PRIVATE VEHICLE
AIRFARE DEPARTING FROM: 010-37-4200 1346 $750.00
ESTIMATE OF COST: BUDGET LINE ITEM: 010-37-4180 1346 $750
LODGING TAXI x GRANT REIMBURSABLE
MEALS PARKING YES NO
1,500.00 REGISTRATION AIRFARE x REQUIRED CERTIFICATION
MILEAGE/FUEL MISC/TOLLS YES NO
TOTAL FOR ALL: $ 1,500.00 TOTAL: $ 30 -50 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
Paul Huting
DEPARTMENT HEAD MAYOR
01-06-2022 1/18/2022
DATE DATE
K:\Shared Goodies\Forms\Travel Request Form January 2010