Discover opportunities months before the RFP drops
Learn more →City Planner
Direct Phone
Employing Organization
Board meetings and strategic plans from Todd Nunemaker's organization
The council received a presentation regarding local tourism initiatives including the quilt garden program, upcoming youth baseball tournaments, and the Coppes anniversary. The council reviewed and accepted the monthly report for April. Furthermore, the council approved the payment of city accounts payable vouchers, with discussion regarding engineering and consulting costs for the Walnut Street extension project. The council also received monthly reports from the fire and planning departments and held a preliminary discussion on topics for future consideration, including a reserve and liquidity policy and home-based business regulations.
The board approved a consent agenda covering various permits and sewer adjustments. Key new business items included the approval of a task order for wastewater system improvements, the selection of advisory and bond issuance services for water and wastewater projects, and an agreement for surveying work. Additionally, the board authorized street closures for an anniversary celebration and electrical grid improvements, and approved a fireworks contract. Accounts payable vouchers were approved. Reports from city officers addressed police department personnel changes, including a resignation, a reduction in rank, a K-9 retirement, and a new hire, as well as a request for a new parking sign at the street department and the declaration of an emergency for an HVAC unit replacement at city hall.
The meeting agenda includes the review of accounts payable vouchers for water and sewer departments, reports from city officers regarding water operations, and a formal notification of a resignation from the fire department.
The board meeting agenda includes the review of unfinished business, specifically the purchase of a GMC Sierra 1500 truck for the Wastewater Treatment Plant and the approval of an updated LiDar agreement. New business will be discussed, followed by the approval of accounts payable vouchers totaling $185,512.98 for the Water department and $72,650.66 for the Sewer department. Additionally, the agenda covers reports from city officers, including conference attendance requests from the Street and Fire departments.
The council discussed and approved financial reports for February and March, highlighting growth in the General Fund balance. They completed the third reading of an ordinance to designate the Dietrich Building as a local Historic Preservation District. The council also approved an expression of interest for the potential purchase of 23 acres of vacant land on South Jackson Street for future development. Additionally, the council approved accounts payable vouchers and heard reports regarding the Fire and Planning departments, as well as a proclamation for Arbor Day.
Extracted from official board minutes, strategic plans, and video transcripts.
Decision makers at City of Nappanee
Enrich your entire CRM with verified emails, phone numbers, and buyer intelligence for every account in your TAM.
Keep data fresh automatically
What makes us different
Lloyd Turner
Airport Manager
Key decision makers in the same organization
© 2026 Starbridge