E-10 Approval of Change Order #19 – Boomerang Corp. – North Park Road Improvements Project – Motion to approve by Limkemann
Carried · moved by Skylar Limkemann, 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-10 Approval of Change Order #19 – Boomerang Corp. – North Park Road Improvements Project – Motion to approve by Limkemann
Carried · moved by Skylar Limkemann, seconded by Tony Johnson
I-1 Resolution No. 2026-048 – A Resolution Approving the Closure of Main Street from Second Street to Third Street on Saturday, October 17, 2026, at 8:00 Pm Until 1:30 Pm on Sunday, October 18, 2026, for the Purpose of the Tiffin Emergency Responders Association Pancake Breakfast – Motion to approve by Limkemann
Carried · moved by Skylar Limkemann, seconded by Tony Johnson
K-2 Discussion and Consideration of Tiffin Recreation Center Rental Rates & Agreement – Motion to approve by Limkemann
Carried · moved by Skylar Limkemann, seconded by Tony Johnson
K-3 Discussion and Consideration to Approve the Hiring of Ben Yoder for the Building Inspector I and Council Action as Needed – Motion to approve by Limkemann
Carried · moved by Skylar Limkemann, seconded by Tony Johnson
K-4 Discussion and Consideration to Approve a Wastewater Treatment Plant Storage Building – Motion to approve by Johnson
Carried · moved by Tony Johnson, seconded by Skylar Limkemann
K-5 Discussion and Consideration to Approve a One-Time Water and Sewer Adjustment – 295 Hickory Court – Motion to approve by Limkemann
Carried · moved by Skylar Limkemann, seconded by Tim Orris
K-6 Discussion and Consideration to Approve a One-Time Water and Sewer Adjustment – 210 W. Marengo Rd #3 – Motion to approve by Olney
Carried · moved by Christine Olney, seconded by Skylar Limkemann
Eric Schnedler presentTony Johnson presentTim Orris presentChristine Olney presentSkylar Limkemann presentTim Kasparek (mayor) present
The council's payables list for this meeting total $2,116,436.88 As printed. List (PDF)
| Payee | Amount |
|---|---|
| TRICON CONSTRUCTION GROUP | $813,084.72 |
| BOOMERANG CORP | $410,245.95 |
| NEUMILLER ELECTRIC INC | $203,474.27 |
| IOWA DEVELOPMENT GROUP | $128,249.00 |
| ALTORFER INC | $118,938.22 |
| RATHJE CONSTRUCTION | $110,774.08 |
| FREEMAN CONSTRUCTION, INC | $60,000.00 |
| MSA PROFESSIONAL SERVICES | $47,783.04 |
Data last updated October 15, 2026. Built from the archive's documents; see how the data is built.