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
Motion to approve Ordinance 2024-515 – An Ordinance to Amend the Municipal Code of Tiffin, Iowa, Chapter 63, Section 63.04, Speed Regulations, Forevergreen Road by Limkemann
Failed 2–3 · moved by Skylar Limkemann, seconded by Eric Schnedler · Voted no: Al Havens, Tim Orris, Christine Olney
Motion to approve Ordinance 2024-516 – An Ordinance to Amend the Municipal Code of Tiffin, Iowa, Chapter 63, Section 63.04, Speed Regulations, Oakdale Boulevard by Olney
Carried · moved by Christine Olney, seconded by Skylar Limkemann
Motion to approve Resolution 2024-070 – A Resolution for the Final Acceptance of the Kimberlite Street South Improvements Project, Tiffin, Iowa – Contractor – All American Concrete by Olney
Carried · moved by Christine Olney, seconded by Skylar Limkemann
K-2 Consideration of Pay Application #4 (Final) – All American Concrete, Kimberlite South – Improvements Project – Motion to approve by Orris
Carried · moved by Tim Orris, seconded by Skylar Limkemann
K-3 Discussion and Consideration to Proceed with Budgeted Park Improvements/Expenses within the FY 2024/2025 Budget and Council Action as Needed – Motion to approve by Limkemann
Carried · moved by Skylar Limkemann, seconded by Tim Orris
K-4 Discussion and Consideration of Possible Grant Writing Proposal/Opportunities with Revata Consulting and Council Action as Needed – Motion to approve by Limkemann
Carried · moved by Skylar Limkemann, seconded by Tim Orris
Skylar Limkemann presentAl Havens presentChristine Olney presentTim Orris presentEric Schnedler presentTim Kasparek (mayor) present
The council's payables list for this meeting total $284,462.20 As printed. List (PDF)
| Payee | Amount |
|---|---|
| EA RESTORATIONS, LLC | $76,633.13 |
| JOHNSON COUNTY REFUSE INC | $41,978.50 |
| CORE & MAIN | $35,040.00 |
| ALLIANT ENERGY | $24,652.18 |
| MSA PROFESSIONAL SERVICES | $16,443.98 |
| ELAN CITY | $13,400.00 |
| LOCALITY MEDIA INC | $9,450.00 |
| ACCESS SYSTEMS | $8,403.59 |
The archive has no itemized agenda for this meeting; see the agenda document below.
| Document | Type | Original |
|---|---|---|
| Agenda - 11-5-24 | agenda | |
| E-5E-5 - Liquor License Renewal - Pinseekers | application permit | |
| Notes for the Work Session - 11-1-24 | budget | |
| K-2K-2 - Pay Application 4 - Final - All American Concrete - Kimberlite South Improvements | contract agreement | |
| M-9M-9 - City Engineer Report | engineering report | |
| E-4E-4 - Summary of Receipts | financial report | |
| E-1E-1 - 11-05-24 Final Minutes | minutes | |
| E-2E-2 - 10-16-24 Joint Meeting Minutes | minutes | |
| Minutes: Regular Meeting 11/05/2024 | minutes | |
| Minutes-11/5/2024 | minutes | |
| H-1H-1 - Ordinance 2024-515 - Traffic Code Speed Regulation - Forevergreen Road - NPR to Croell | ordinance | |
| H-2H-2 - Ordinance 2024-516 - Traffic Code Speed Regulation - Oakdale Boulevard - NPR to RFR | ordinance | |
| M-11M-11 - CMReport - 11-1-24 | other | |
| K-1K-1 - Payables | payables claims | |
| I-1I-1 - Resolution 2024-070 - Final Acceptance of Kimberlite South Improvements | resolution | |
| K-3K-3 - Park Improvements - 2025 | staff report memo |
Data last updated October 15, 2026. Built from the archive's documents; see how the data is built.