E-8 Approval of Pay Application #14 – Boomerang Corporation – North Park Road Project – Motion to approve Consent Agenda by Orris
Carried · moved by Tim Orris, seconded by Tony Johnson
City Council
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
E-8 Approval of Pay Application #14 – Boomerang Corporation – North Park Road Project – Motion to approve Consent Agenda by Orris
Carried · moved by Tim Orris, seconded by Tony Johnson
H-1 Ordinance No. 2026-528 – An Ordinance Amending the Official Zoning Map of the City of Tiffin, – Motion to approve by Orris
Carried · moved by Tim Orris, seconded by Tony Johnson
I-1 Resolution 2026-041 – A Resolution Setting the Salaries for the Appointed Officers and Employees of the City of Tiffin, Iowa – Motion to approve by Limkemann
Carried · moved by Skylar Limkemann, seconded by Eric Schnedler
I-2 Resolution 2026-042 – A Resolution Setting the Public Hearing for July 21, 2026 for the Rezoning of Andersen Addition – Part Three, Tiffin, Iowa a Planned Development Overlay District (OPD) of Lotus Hill R-12/OPD Concept District to R-12/OPD Lotus Hill South Site District of Andersen Addition – Part Three, Tiffin, Iowa – Motion to approve by Orris
Carried · moved by Tim Orris, seconded by Tony Johnson
K-2 Discussion and Consideration of Position Promotion for Nate Wessling from Public Works Worker I to Public Works Worker II and Council Action as Needed – Motion to approve by Orris
Carried · moved by Tim Orris, seconded by Tony Johnson
K-3 Discussion and Consideration of Purchase of Tire Changer as part of the FY 2026-2027 Public Works Budget and Council Action as Needed – Motion to approve by Schnedler
Carried · moved by Eric Schnedler, seconded by Tim Orris
K-4 Discussion and Consideration of Safety Surface at Woodfield Park and Council Action as Needed – Motion to approve with the revised options by Orris
Carried · moved by Tim Orris, seconded by Tony Johnson
K-5 Discussion and Consideration of iWorQ Service Agreement for Building Department to upgrade the Permit Management module and add the Planning and Zoning module and Council Action as Needed – Motion to approve by Orris
Carried · moved by Tim Orris, seconded by Tony Johnson
K-6 Discussion and Consideration of Approval of State Revolving Fund (SRF) Reimbursement Request #6 – Water Treatment Facility Upgrade Project – Motion to approve by Orris
Carried · moved by Tim Orris, seconded by Tony Johnson
Eric Schnedler presentTony Johnson presentChristine Olney presentTim Orris presentSkylar Limkemann presentTim Kasparek (mayor) present
The council's payables list for this meeting total $1,395,887.70 As printed. List (PDF)
| Payee | Amount |
|---|---|
| TRICON CONSTRUCTION GROUP | $1,053,447.06 |
| LL PELLING | $64,164.26 |
| MSA PROFESSIONAL SERVICES | $47,146.15 |
| ALLIANT ENERGY | $37,663.73 |
| WELLMARK | $21,900.64 |
| CORRIDOR ENERGY COOPERA | $19,975.00 |
| CORNERSTONE EXCAVATING | $15,004.68 |
| HOTSY CLEANING SYSTEMS | $14,033.48 |
Data last updated October 15, 2026. Built from the archive's documents; see how the data is built.