C Agenda Additions/Agenda Approval – Motion to approve 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
C Agenda Additions/Agenda Approval – Motion to approve by Orris
Carried · moved by Tim Orris, seconded by Tony Johnson
E-4 Approval of State Revolving Fund (SRF) Reimbursement Request #7 – Water Treatment Facility Upgrade Project – Motion to approve Consent Agenda by Orris
Carried · moved by Tim Orris, seconded by Tony Johnson
H-1 Ordinance No. 2026-529 – An Ordinance Amending the Official Zoning Map of the City of Tiffin, – Motion to approve by Olney
Carried · moved by Christine Olney, seconded by Tim Orris
K-2 Discussion and Consideration to Approve the Membership Structure for the Recreation Center 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 Fitness and Cardio Equipment for the Recreation Center and Council Action as Needed – Motion to approve by Orris
Carried · moved by Tim Orris, seconded by Christine Olney
K-4 Discussion and Consideration of Dedicated Website for the Recreation Center and Council Action as Needed – Motion to approve by Orris
Carried · moved by Tim Orris, seconded by Tony Johnson
K-5 Discussion and Consideration of Opening Day Marketing Efforts for the Recreation Center and Council Action as Needed – Motion to approve by Orris
Carried · moved by Tim Orris, seconded by Tony Johnson
K-6 Discussion and Consideration to Approve Purchase Agreement for 100 West Marengo Road, Tiffin, IA, and Council Action as Needed – Motion to approve by Orris
Carried · moved by Tim Orris, seconded by Tony Johnson
Eric Schnedler presentTony Johnson presentTim Orris presentChristine Olney presentSkylar Limkemann absentTim Kasparek (mayor) present
The council's payables list for this meeting total $339,312.29 As printed. List (PDF)
| Payee | Amount |
|---|---|
| JOHNSON COUNTY SHERIFF | $82,322.24 |
| ALLIANT ENERGY | $39,990.50 |
| FREEMAN CONSTRUCTION, INC | $33,700.00 |
| MSA PROFESSIONAL SERVICES | $32,314.93 |
| EMC INSURANCE COMPANIES | $25,522.00 |
| WELLMARK | $21,900.64 |
| VISA | $16,230.07 |
| AMAZON CAPITAL SERVICES | $10,574.70 |
Data last updated October 15, 2026. Built from the archive's documents; see how the data is built.