B Agenda Additions/Agenda Approval – Motion to approve by Schnedler
Carried · moved by Eric Schnedler, seconded by Tim Orris
City Council
City Council — regular meeting, April 2, 2024
Tuesday, April 2, 2024
0 agenda items
15 motions recorded
19 documents
Motions carried
10
of 10 substantive motions (procedural ones aside)
Split votes
0
at least one "no", or the motion failed
Coverage notes. 5 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
Motion to approve Ordinance No. 2024-508 – An Ordinance Amending the Municipal Code of Tiffin, Iowa, Section 92.03(3) and Section 92.04(4)(a) of Chapter 92, to Increase the Late Payment and Non-Payment Fee by Havens
Carried · moved by Al Havens, seconded by Tim Orris
The signed copy records this vote differently.
Motion to approve Ordinance No. 2024-509 – An Ordinance Amending the Municipal Code of Tiffin, Iowa, Section 91.09 of Chapter 91, to Eliminate the use of Single-Purpose Meters by Schnedler
Carried · moved by Eric Schnedler, seconded by Tim Orris
Motion to approve Ordinance No. 2024-510 – An Ordinance to Amend the Municipal Code of Tiffin, Iowa, Section 63.04, of Chapter 63, Speed Regulations, for Roberts Ferry Road by Havens
Carried · moved by Al Havens, seconded by Tim Orris
H-3 Ordinance No. 2024-510 – An Ordinance to Amend the Municipal Code of Tiffin, Iowa, Section – Motion to Suspend the Requirement to Pass Ordinance on Two Considerations before Final Passage as stated in Iowa Code Section 380.3 by Olney
Carried · moved by Christine Olney, seconded by Eric Schnedler
Motion to approve Ordinance No. 2024-510 – An Ordinance to Amend the Municipal Code of Tiffin, Iowa, Section 63.04, of Chapter 63, Speed Regulations, for Roberts Ferry Road by Orris
Carried · moved by Tim Orris, seconded by Christine Olney
Motion to approve Resolution No. 2024-019 – A Resolution Authorizing the use of a Preliminary Official Statement for the sale of General Obligation Corporate Purpose Bonds, Series 2024A by Havens
Carried · moved by Al Havens, seconded by Tim Orris
Motion to approve Resolution No. 2024-020 – A Resolution Setting the Date of April 16, 2024, for a Public Hearing for the FY 2024-2025 Budget by Orris
Carried · moved by Tim Orris, seconded by Christine Olney
Motion to approve Resolution No. 2024-021 – A Resolution Approving a Memorandum of Understanding for Additional Language to the Collective Bargaining Agreement between the City of Tiffin, Iowa, and the American Federation of State, County and Municipal Employees as it pertains to Special Qualification Pay for Construction Inspector Certifications by Limkemann
Carried · moved by Skylar Limkemann, seconded by Tim Orris
K-2 Consideration of Pay Estimate #4 – Boomerang Corporation, Potter Creek Interceptor Sewer Project – Motion to approve by Orris
Carried · moved by Tim Orris, seconded by Al Havens
Procedural motions (5): agenda, minutes, payables approval, adjournment
- 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-3 Approval of Summary of Receipts Report – Motion to approve Consent Agenda which includes City Council Minutes, Special City Council Minutes and Summary of Receipts by Orris — carried (all ayes (implied))
- K-1 Consideration of Payables List – Motion to approve by Olney — carried (all ayes (implied))
- N Adjournment – Motion to adjourn by Havens — carried (all ayes (implied))
Attendance
Christine Olney presentEric Schnedler presentAl Havens presentSkylar Limkemann presentTim Orris presentTim Kasparek (mayor) present
Money approved
The council's payables list for this meeting total $109,334.59 As printed. List (PDF)
| Payee | Amount |
|---|---|
| WULFEKUHLE INJECTION & P | $28,603.84 |
| ALLIANT ENERGY | $20,274.12 |
| BOOMERANG CORP | $20,245.45 |
| MSA PROFESSIONAL SERVICES | $13,432.50 |
| CARGILL INC | $5,592.20 |
| UNIVERSITY OF IOWA HEALTH | $2,952.00 |
| DAKOTA SUPPLY GROUP | $2,058.00 |
| CHEM-SULT INC | $1,924.25 |
Projects at this meeting
- Potter Creek Interceptor Sewer: K-2 Consideration of Pay Estimate #4 – Boomerang Corporation, Potter Creek Interceptor Sewer Project – Motion to approve by Orris ($20,245.45); Payables list: BOOMERANG CORP $20,245.45
- Well #5 (test well, pump, controls and water main): Payables list: VEENSTRA & KIMM $179.04
Ordinances and resolutions
Ord. 2024-508, Ord. 2024-509, Ord. 2024-510, Res. 2024-019, Res. 2024-020, Res. 2024-021
Agenda
The archive has no itemized agenda for this meeting; see the agenda document below.
Documents
Sources
- City website document center: Regular Meeting — original listing ↗
- Laserfiche minutes archive: Minutes-4/2/2024 — original listing ↗
- SharePoint packet folders: 04-02-24 Council Packet & Agenda — original listing ↗
- Minutes read by parser minutes/modern 2.3.0 from 5 copies.
Data last updated October 15, 2026. Built from the archive's documents; see how the data is built.