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
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 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
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
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
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-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-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-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
Skylar Limkemann presentAl Havens presentChristine Olney presentTim Orris presentEric Schnedler presentTim Kasparek (mayor) present
The council's payables list for this meeting total $333,902.51 As printed. List (PDF)
| Payee | Amount |
|---|---|
| MSA PROFESSIONAL SERVICES | $79,804.06 |
| THE NORTHWAY CORPORATIO | $75,447.81 |
| JOHNSON COUNTY SHERIFF | $35,806.68 |
| KS STATEBANK | $30,028.53 |
| WELLMARK | $17,305.14 |
| ACCESS SYSTEMS | $14,497.54 |
| VISA | $12,506.51 |
| CITY OF IOWA CITY | $10,463.00 |
The archive has no itemized agenda for this meeting; see the agenda document below.
Data last updated October 15, 2026. Built from the archive's documents; see how the data is built.