minutes
Minutes-7/5/2016 12:00:00 AM
Dated July 5, 2016City Council — regular meeting, July 5, 2016 5 pages
Ord. 2016-386, Ord. 2016-3860, Res. 2016-039, Res. 2016-040, Res. 2016-041, Res. 2016-042, Res. 2016-043
Page 4 of 5
Text from the PDF text layer; check the PDF for anything that matters. 3. Resolution 2016- 041 — Resolution Setting the Date for Public Hearing for an Ordinance
to Amend the Provisions of the Planned Area Development District of the Tiffin Zoning
Ordinance
Motion to TABLE Resolution 2016- 041 — Resolution Setting the Date for Public
Hearing for an Ordinance to Amend the Provisions of the Planned Area Development
District of the Tiffin Zoning Ordinance by Havens.
Second by Upton.
All ayes, Resolution 2016- 041 TABLED.
4. Resolution 2016- 042 — Resolution Setting the Date for Public Hearing to Rezone
Bigelow Subdivision Lot 3 with Supplemental Agreement
Motion to approve Resolution 2016- 042 — Resolution Setting the Date for Public
Hearing to Rezone Bigelow Subdivision Lot 3 with Supplemental Agreement by Ryan.
Second by Kahler.
Roll Call: Upton, Kahler, Ryan, Havens, Bartels.
All ayes, Resolution 2016- 042 approved.
5. Resolution 2016- 043 — Resolution Setting the Date for Public Hearing to Include an
Electric Substation in the list of Special Exception Uses in an R -IE Zoning District
Motion to approve Resolution 2016- 043 — Resolution Setting the Date for Public
Hearing to Include an Electric Substation in the list of Special Exception Uses in an R-
HE Zoning District by Ryan.
Second by Upton.
Roll Call: Ryan, Havens, Bartels, Upton, Kahler
All ayes, Resolution 2016- 043 approved.
J. Old Business
1.
K. Motions for Approval
1. Consideration of Payables List —Motion to Approve
No action on this item.
CLAIMS REPORT
VENDOR INVOICE DESCRIPTION AMOUNT
IOWA DEPT OF REVENUE W/ H STATE TAXES 289. 65
IPERS FEBRUARY IPERS UNDERPAYMENT 23. 96
IPERS FEBUARY ( PERS PAYMENT 23. 99
IPERS IPERS 448. 39
IPERS IPERS 517. 99
RATHJE CONSTRUCTION CO IRELAND AVE PAY EST # 20 65, 325. 22
SOLON STATE BANK F350 REVENUE LOAN 795. 52
WOODRUFF CONSTRUCTION LLC TIFFIN PARKS- PAY APP# 2 201, 286. 00
PAID TOTAL*****
SCHED TOTAL***** 268, 662. 80
REPORT TOTAL***** 268, 662. 80
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Sources
- laserfiche: Minutes-7/5/2016 12:00:00 AM (Minutes-7-5-2016 12:00:00 AM.pdf) — where it was found ↗ first seen Oct 12, 2026
Data last updated October 15, 2026. Built from the archive's documents; see how the data is built.