City Council

City Council — regular meeting, September 17, 2024

Tuesday, September 17, 2024 0 agenda items 13 motions recorded 19 documents

·

Motions carried
7
of 7 substantive motions (procedural ones aside)
Split votes
0
at least one "no", or the motion failed
Bills approved As printed
$334k
1 payables list; details
Minutes
Read
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

I-1resolutionroll call Res. 2024-056 · p. 2

Motion to approve Resolution 2024- 056 – A Resolution Setting the Date of October 1, 2024, for a Public Hearing to Potentially Increase the Speed Limit on Forevergreen Road by Limkemann

Carried · moved by Skylar Limkemann, seconded by Tim Orris

I-2resolutionroll call Res. 2024-057 · p. 2

Motion to approve Resolution 2024- 057 – A Resolution Setting the Date of October 1, 2024, for a Public Hearing to Potentially Increase the Speed Limit on Oakdale Boulevard by Orris

Carried · moved by Tim Orris, seconded by Skylar Limkemann

I-3resolutionroll call Res. 2024-058 · p. 2

Motion to approve Resolution 2024-058 – A Resolution Authorizing the Acquisition of Easements Necessary for the North Park Road Improvements Project – IDOT NO. STU-U-7762(615)--70-52 by Limkemann

Carried · moved by Skylar Limkemann, seconded by Tim Orris

I-4resolutionroll call Res. 2024-059 · p. 2

Motion to approve Resolution 2024-059 – A Resolution Authorizing the Tiffin Fire Department (Through the Tiffin Emergency Responders’ Association) to Proceed with Fundraising for a Potential New Fire Station and incur expenses not to exceed $15,000 by Limkemann

Carried · moved by Skylar Limkemann, seconded by Eric Schnedler

K-2otherall ayes (implied) · p. 3

K-2 Consideration of Special Events Application – Halloween Hike, Gina Smothers (Infuse Church) – Motion to approve by Limkemann

Carried · moved by Skylar Limkemann, seconded by Tim Orris

K-3otherall ayes (implied) · p. 3

K-3 Consideration of Special Events Application – Simply Made Market, Brianne Nicholson – Motion to approve by Olney

Carried · moved by Christine Olney, seconded by Tim Orris

K-4otherall ayes (implied) · p. 3

K-4 Consideration of Pay Estimate #3 – All American Concrete, Kimberlite South – Improvements Project – Motion to approve by Orris

Carried · moved by Tim Orris, seconded by Al Havens

Procedural motions (6): agenda, minutes, payables approval, adjournment
  • B Agenda Additions/Agenda Approval – Motion to approve agenda by Orris — carried (all ayes (implied))
  • F Adjournment – Motion to adjourn by Orris — carried (all ayes (implied))
  • C Agenda Additions/Agenda Approval – Motion to approve agenda by Orris — carried (all ayes (implied))
  • E-4 Approval of Liquor License Permit – Parkside Liquor – Motion to approve Consent Agenda which includes City Council Minutes, Summary of Receipts Report, Clerk/Treasurers Report and Liquor License for Parkside Liquor by Orris — carried (all ayes (implied))
  • K-1 Consideration of Payables List – Motion to approve by Orris — carried (all ayes (implied))
  • N Adjournment – Motion to adjourn by Olney — carried (all ayes (implied))

Attendance

Skylar Limkemann presentAl Havens presentChristine Olney presentTim Orris presentEric Schnedler presentTim Kasparek (mayor) present

Money approved

The council's payables list for this meeting total $333,902.51 As printed. List (PDF)

Largest payees on the list (public names; payments to private individuals are grouped)
PayeeAmountLines
MSA PROFESSIONAL SERVICES$79,804.0611
THE NORTHWAY CORPORATIO$75,447.811
JOHNSON COUNTY SHERIFF$35,806.681
KS STATEBANK$30,028.531
WELLMARK$17,305.149
ACCESS SYSTEMS$14,497.547
VISA$12,506.5137
CITY OF IOWA CITY$10,463.001

Every line of this list in the spending explorer →

Projects at this meeting

  • Kimberlite Street – South Improvements: K-4 Consideration of Pay Estimate #3 – All American Concrete, Kimberlite South – Improvements Project – Motion to approve by Orris; Payables list: ALL AMERICAN CONCRETE, IN $8,212.03, MSA PROFESSIONAL SERVICES $535.00 ($8,747.03)
  • Law enforcement contract with the Johnson County Sheriff: Payables list: JOHNSON COUNTY SHERIFF $35,806.68
  • New fire station: Motion to approve Resolution 2024-059 – A Resolution Authorizing the Tiffin Fire Department (Through the Tiffin Emergency Responders’ Association) to Proceed with Fundraising for a Potential New Fire Station and incur expenses not to exceed $15,000 by Limkemann
  • North Park Road Improvements (STP-U-7662(615)--70-52): Motion to approve Resolution 2024-058 – A Resolution Authorizing the Acquisition of Easements Necessary for the North Park Road Improvements Project – IDOT NO. STU-U-7762(615)--70-52 by Limkemann
  • Water Treatment Plant Upgrades: Payables list: MSA PROFESSIONAL SERVICES $56,703.45

Ordinances and resolutions

Res. 2024-056, Res. 2024-057, Res. 2024-058, Res. 2024-059

Agenda

The archive has no itemized agenda for this meeting; see the agenda document below.

Documents

Sources

This meeting as JSON · its votes as JSON

Data last updated October 15, 2026. Built from the archive's documents; see how the data is built.