City Council

City Council — regular meeting, January 16, 2024

Tuesday, January 16, 2024 0 agenda items 14 motions recorded 14 documents

·

Motions carried
9
of 9 substantive motions (procedural ones aside)
Split votes
0
at least one "no", or the motion failed
Bills approved As printed
$818k
1 payables list; details
Minutes
Read
Coverage notes. 2 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

Botherall ayes (implied) · p. 1

B Agenda Additions/Agenda Approval – Motion to approve by Schnedler

Carried · moved by Eric Schnedler, seconded by Skylar Limkemann

I-1resolutionroll call Res. 2024-001 · p. 2

Motion to approve Resolution No. 2024-001 – A Resolution Approving Tax Abatement Application for the Villages Part III Urban Revitalization Area by Olney

Carried · moved by Christine Olney, seconded by Skylar Limkemann

I-2resolutionroll call Res. 2024-002 · p. 2

Motion to approve by Resolution No. 2024-002 – A Resolution Approving the Final Plat of Prairie Village Part 3, Phase 2, Tiffin, Iowa by Limkemann

Carried · moved by Skylar Limkemann, seconded by Tim Orris

K-2otherall ayes (implied) · p. 3

K-2 Consideration of Pay Estimate #2 – Boomerang Corporation, Potter Creek Interceptor Sewer Project – Motion to approve Limkemann

Carried, seconded by Eric Schnedler

K-3otherall ayes (implied) · p. 3

K-3 Consideration of Pay Application #1 – McComas-Lacina Construction, Sidewalk to Soccer Fields Project – Motion to approve by Limkemann

Carried · moved by Skylar Limkemann, seconded by Tim Orris

K-4otherall ayes (implied) · p. 3

K-4 Consideration of City Council Appointments (below) and Council Action as Needed – Motion to approve by Limkemann

Carried · moved by Skylar Limkemann, seconded by Christine Olney

K-5otherall ayes (implied) · p. 3

K-5 Discussion and Consideration of One-time Water and Sewer Adjustment at 461 Iris Court and Council Action as Needed – Motion to approve by Havens

Carried · moved by Al Havens, seconded by Skylar Limkemann

K-6otherroll call · p. 3

K-6 6 – Motion to Adjourn from Regular Session into Closed Session in Accordance with Iowa Code Chapter 21.5(1)(C) to discuss strategy with counsel in matters that are presently in litigation or where litigation is imminent where its disclosure would be likely to prejudice or disadvantage the position of the governmental body in that litigation by Limkemann

Carried · moved by Skylar Limkemann, seconded by Tim Orris

K-6otherroll call · p. 3

K-6 6 – Motion to adjourn from Closed Session into Regular Session by Orris

Carried · moved by Tim Orris, seconded by Skylar Limkemann

Procedural motions (5): agenda, minutes, payables approval, adjournment
  • H Adjournment – Motion to adjourn by Schnedler — carried (all ayes (implied))
  • C Agenda Additions/Agenda Approval – Motion to approve agenda by Orris — carried (all ayes (implied))
  • Motion to approve Consent Agenda which includes City Council Minutes, Summary of Receipts and Appointment of Councilperson Tim Orris as Mayor Pro-Tem by Havens — carried (all ayes (implied))
  • K-1 Consideration of Payables List – Motion to approve by Havens — carried (all ayes (implied))
  • N Adjournment – Motion to adjourn by Schnedler — 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 $817,537.26 As printed. List (PDF)

Largest payees on the list (public names; payments to private individuals are grouped)
PayeeAmountLines
BOOMERANG CORP$539,781.452
MCCOMAS-LACINA CONTRUC$46,594.641
JOHNSON COUNTY REFUSE INC$39,042.503
KARL CHEVROLET$33,450.001
MSA PROFESSIONAL SERVICES$20,270.001
BERGANKDV$20,000.003
ALLIANT ENERGY$19,771.1027
CLEAR CREEK AMANA SCHOOL$17,511.751

Every line of this list in the spending explorer →

Projects at this meeting

  • Potter Creek Interceptor Sewer: Payables list: BOOMERANG CORP $539,781.45; K-2 Consideration of Pay Estimate #2 – Boomerang Corporation, Potter Creek Interceptor Sewer Project – Motion to approve Limkemann ($539,781.45)
  • Prairie Village / Prairie West: Motion to approve by Resolution No. 2024-002 – A Resolution Approving the Final Plat of Prairie Village Part 3, Phase 2, Tiffin, Iowa by Limkemann
  • Sidewalk Connection to Soccer Fields: Payables list: MCCOMAS-LACINA CONTRUC $46,594.64; K-3 Consideration of Pay Application #1 – McComas-Lacina Construction, Sidewalk to Soccer Fields Project – Motion to approve by Limkemann ($46,594.64); Substantial completion date 2024-05-24 printed (K-3 Consideration of Pay Application #1 – McComas-Lacina Construction, Sidewalk )
  • Water Treatment Plant Upgrades: Payables list: HARN R/O SYSTEMS INC $15,500.00
  • Well #5 (test well, pump, controls and water main): Payables list: VEENSTRA & KIMM $440.00

Ordinances and resolutions

Res. 2024-001, Res. 2024-002

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.