K-2 Consideration of Pay Application #7 – Rathje Construction, Original Town Urbanization Project – Motion to approve by Havens
Carried · moved by Al Havens, seconded by Eric Schnedler
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
K-2 Consideration of Pay Application #7 – Rathje Construction, Original Town Urbanization Project – Motion to approve by Havens
Carried · moved by Al Havens, seconded by Eric Schnedler
K-3 Consideration of Pay Application #1 – Tricon Construction, Water Treatment Plan Upgrade Project – Motion to approve by Olney
Carried · moved by Christine Olney, seconded by Eric Schnedler
K-4 Consideration of Pay Application #5 – Boomerang Corp, North Park Road Improvement Project – Motion to approve by Schnedler
Carried · moved by Eric Schnedler, seconded by Al Havens
K-5 Discussion and Consideration of Professional Services Agreement Proposal from MSA Professional Services, Inc., for Tiffin Park Place Drainage Study – Motion to approve by Havens
Carried · moved by Al Havens, seconded by Eric Schnedler
K-6 Consideration of Automatic Flushing Hydrant at the West end of the Industrial Park – Motion to approve by Havens
Carried · moved by Al Havens, seconded by Christine Olney
K-7 Consideration of Grinder for Lift Station as currently Budgeted for in FY 25-26 – Motion to approve by Havens
Carried · moved by Al Havens, seconded by Eric Schnedler
K-8 Discussion and Consideration of Purchasing and Installation of a Bike Repair Station Along the Tiffin Trail System – Motion to approve by Olney
Carried · moved by Christine Olney, seconded by Eric Schnedler
K-9 Consideration of a Special Event Application – Drive-In Movies 2025 –Infuse Church – Motion to approve by Schnedler
Carried · moved by Eric Schnedler, seconded by Christine Olney
Eric Schnedler presentAl Havens presentChristine Olney presentTim Orris presentSkylar Limkemann remoteTim Kasparek absent
The council's payables lists for this meeting total $1,968,298.70 Derived. List 1 (PDF); List 2 (PDF)
| Payee | Amount |
|---|---|
| BOOMERANG CORP | $786,370.20 |
| TRICON CONSTRUCTION GROUP | $458,122.32 |
| RATHJE CONSTRUCTION | $310,869.13 |
| ATURA ARCHITECTURE | $106,635.90 |
| MSA PROFESSIONAL SERVICES | $104,017.83 |
| ALLIANT ENERGY | $78,764.28 |
| WELLMARK | $22,307.33 |
| CARGILL INC | $12,248.20 |
Data last updated October 15, 2026. Built from the archive's documents; see how the data is built.