Motion to approve Ordinance No. 2023-502 – An Ordinance Adopting the 2021 International Fire Code with Amendments by Limkemann
Carried · moved by Skylar Limkemann, seconded by Al Havens
City Council
City Council — regular meeting, July 11, 2023
Tuesday, July 11, 2023
0 agenda items
15 motions recorded
15 documents
Motions carried
8
of 9 substantive motions (procedural ones aside)
Split votes
0
at least one "no", or the motion failed
Coverage notes. 3 copies of these minutes; one is used (the others are compared) About coverage
Votes
Each motion as the minutes record it: the agenda heading and the motion line. Names come from the roll call; "all ayes (implied)" marks a motion where the minutes say only "All ayes" or "carried unanimously", which credits the members recorded as present. Read the minutes
Motion to approve Resolution No. 2023-047 – A Resolution Setting the Date of July 18, 2023, for a Public Hearing to Rezone 3287 Ireland Avenue NW (Tiffin West) from R- 1E to C-2B and from R-1E to M-1, in the City of Tiffin, Iowa by Orris
Carried · moved by Tim Orris, seconded by Eric Schnedler
K-2 Consideration of the Resignation of Ben Curtis from the Board of Adjustment – Motion to approve by Orris
Carried · moved by Tim Orris, seconded by Christine Olney
K-3 Consideration of the Resignation of Beth Wolfs from the Planning & Zoning Committee – Motion to approve by Schnedler
Carried · moved by Eric Schnedler, seconded by Tim Orris
K-4 Discussion and Consideration of Hiring Water/Wastewater Maintenance Worker and Council Action as Needed – Motion to approve by Havens
Carried · moved by Al Havens, seconded by Tim Orris
K-5 Discussion and Consideration to Approve the Memorandum of Understanding between the Iowa Department of Revenue and the City of Tiffin Regarding the State Offset Program and Council Action as Needed – Motion to approve by Havens
Carried · moved by Al Havens, seconded by Tim Orris
K-6 Discussion and Consideration to Proceed with the Design, Engineering and Legal Process for the Sanitary Sewer System for the Hickory Knoll Subdivision and Council Action as Needed – Motion to table until next work session and regular session by Schnedler
Carried · moved by Eric Schnedler, seconded by Al Havens
K-7 7 – Motion to Adjourn from Regular Session into Closed Session in Accordance with Iowa Code Chapter 21.5(1)(C) to discuss strategy with counsel in matters that are presently in litigation or where litigation is imminent where its disclosure would be likely to prejudice or disadvantage the position of the governmental body in that litigation by Orris
Unknown · moved by Tim Orris, seconded by Al Havens
K-7 7 – Motion to adjourn from Closed Session into Regular Session by Schnedler
Carried · moved by Eric Schnedler, seconded by Skylar Limkemann
Procedural motions (6): agenda, minutes, payables approval, adjournment
- B Agenda Additions/Agenda Approval – Motion to approve agenda by Orris — carried (all ayes (implied))
- G Adjournment – Motion to adjourn by Schnedler — carried (all ayes (implied))
- C Agenda Additions/Agenda Approval – Motion to approve agenda by Olney — carried (all ayes (implied))
- E-4 Approval of Summary of Receipts Report – Motion to approve Consent Agenda which includes City Council Minutes, Special City Council Minutes, Second Special City Council Minutes and Summary of Receipts Report by Havens — carried (all ayes (implied))
- K-1 Consideration of Payables List – Motion to approve by Schnedler — carried (all ayes (implied))
- N Adjournment – Motion to adjourn by Schnedler — carried (all ayes (implied))
Attendance
Christine Olney presentEric Schnedler presentAl Havens presentSkylar Limkemann presentTim Orris presentSteven Berner (mayor) present
Money approved
The council's payables list for this meeting total $471,240.74 As printed. List (PDF)
| Payee | Amount |
|---|---|
| BOOMERANG CORP | $108,891.31 |
| MSA PROFESSIONAL SERVICES | $103,287.76 |
| LYNCH FORD | $47,040.00 |
| HARN R/O SYSTEMS INC | $29,254.66 |
| ALLIANT ENERGY | $24,687.12 |
| CLEAR CREEK AMANA SCHOOL | $19,562.04 |
| CARGILL INC | $16,533.07 |
| A R FENCE COMPANY | $16,400.00 |
Projects at this meeting
- Water Treatment Plant Upgrades: Payables list: HARN R/O SYSTEMS INC $29,254.66
- Well #5 (test well, pump, controls and water main): Payables list: BOOMERANG CORP $108,891.31, A R FENCE COMPANY $16,400.00, VEENSTRA & KIMM $8,560.29, STEVE'S ELECTRIC $4,210.33 ($138,061.93)
Ordinances and resolutions
Agenda
The archive has no itemized agenda for this meeting; see the agenda document below.
Documents
| Document | Type | Original |
|---|---|---|
| Agenda - 7-11-23 | agenda | |
| K-5K-5 - Memorandum of Understanding for Setoff | contract agreement | |
| K-2K-2 - Board of Adjustment Resignation - Ben Curtis | correspondence | |
| K-3K-3 - Planning and Zoning Resignation - Beth Wolfs | correspondence | |
| M-6M-6 - City Engineer Report | engineering report | |
| E-4E-4 - Summary of Receipts | financial report | |
| E-1E-1 - 7-11-23 Final Minutes | minutes | |
| Minutes: Regular Meeting 07/11/2023 | minutes | |
| Minutes-7/11/2023 | minutes | |
| H-1H-1 - Ordinance No. 2023-502 - 2021 International Fire Code with Amendments | ordinance | |
| Notes for the Work Session - 7-7-23 | other | |
| K-1K-1 - Payables | payables claims | |
| I-1I-1 - Resolution 2023-047 - Setting Date for PH to Rezone 3287 Ireland Ave NW - R-1E to C-2B and M-1 | resolution | |
| K-4K-4 - Water-Wastewater Maintenance Worker 2023 | staff report memo | |
| M-8M-8 - CMReport - 7-7-23 | staff report memo |
Sources
- City website document center: Regular Meeting — original listing ↗
- Laserfiche minutes archive: Minutes-7/11/2023 — original listing ↗
- SharePoint packet folders: 07-11-23 Council Packet & Agenda — original listing ↗
- Minutes read by parser minutes/modern 2.4.0 from 3 copies.
Data last updated October 15, 2026. Built from the archive's documents; see how the data is built.