Ordinances

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	Title
	89 REPEALING ORDINANCE 0-73-04 THE ANNUAL APPROPRIATION ORDINANCE AND AUTHORIZING A REVISED APPROPRIATION
	88 EXTENDING THE PERIOD OF AGREEMENT BETWEEN THE CITY OF CORTLAND AND THE CORTLAND CITY FIREFIGHTERS I.A.F.F. LOCAL 3632
	87 SET POLICY FOR BENEFITS AND WAGES OF THE CHIEF OF POLICE
	86 SETTING THE SALARY AND BENEFITS FOR FRANCES E. MOYER, FINANCE DIRECTOR
	85 SET POLICY, BENEFITS AND WAGES FOR THE FIRE CHIEF
	84 AMENDING IN PART ORDINANCE 0-45-03 FOR THE POSITION OF PART TIME CLERK TYPIST/RECEPTIONIST
	83 AMENDING IN PART ORDINANCE 0-44-03 AND ESTABLISHING THE PART-TIME POSITION OF ADMINISTRATIVE ASSISTANT
	82 AMENDING IN PART ORDINANCE 0-41-03 FOR THE POSITION OF WATER/SEWER BILLING CLERK
	81 PERFORM ANALYSIS OF THE WATER DISTRIBUTION SYSTEM AND RECOMMEND IMPROVEMENTS
	80 COSTARELLA INNOVATIONS, LLC TO DEVELOP, DESIGN AND IMPLEMENT A WEB SITE FOR THE CITY OF CORTLAND
	79 SET POLICY FOR BENEFITS AND WAGES FOR THE CLERK OF COUNCIL
	78 EXTEND THE PROJECT FUNDING FOR THE 2004 STREET STRIPING PROJECT
	77 AMENDING ORDINANCE 0-56-04
	76 CONTRIBUTION TO THE TRUMBULL COUNTY DEMAND RESPONSE PUBLIC TRANSIT SERVICE
	75 REPEALING ORDINANCE 0-59-99
	74 ODOT TO PERFORM RESURFACING AND REHABILITATION OF TRU-SR 46-13.60 UNDER THE URBAN PAVING INITIATIVE
	73 REPEALING ORDINANCE 0-15-04
	72 REPEALING ORDINANCE 0-93-01
	71 FIRE CHIEF TO PURCHASE ONE (1) DPU-30 POWER UNIT FROM SUTPHEN CORPORATION AT A COST OF $6,300.00
	70 MOODY AND ASSOCIATES OF MEADVILLE, PA. TO PROVIDE THE SERVICE OF WELL DISINFECTION AND FLOW TESTING
	69 SERVICE DIRECTOR TO PURCHASE SURFACE MOUNT BENCHES FROM VICTOR STANLEY INC. AT A COST OF $5,193.00
	68 AMENDING ORDINANCE 0-38-03
	67 A CAPITAL IMPROVEMENT FUND TO BE ENTITLED THE FIRE EQUIPMENT AND FACILITIES IMPROVEMENT FUND
	66 COSTARELLA INNOVATIONS, LLC TO DEVELOP, DESIGN AND IMPLEMENT A WEB SITE FOR THE CITY OF CORTLAND
	65 EDITING AND INCLUSION OF CERTAIN ORDINANCES AS PARTS OF THE VARIOUS COMPONENT CODES OF THE CODIFIED ORDINANCES
	64 NEW CONTRACT BETWEEN THE CITY OF CORTLAND AND THE OHIO CIVIL SERVICE EMPLOYEES ASSOCIATION
	63 CONTRACT THE INSTALLATION OF A GENERATOR BACKUP FOR THE RADIO REPEATER SYSTEM TO MAIN LITE ELECTRIC
	62 FIRE CHIEF TO PURCHASE ONE (1) GENERATOR BACKUP FOR THE RADIO REPEATER SYSTEM
	61 OHIO EDISON TO REMOVE THE NINE (9) ESIP STREETLIGHTS AT A COST OF $1,250.76
	60 CONTRACT FOR THE PAINTING AND STRIPING OF THE BASKETBALL COURTS AT WILLOW PARK
	59 CHANGING THE ZONING CLASSIFICATION FOR SHEPHERDS HILL PLAT NUMBER 20
	58 CREATION OF A CAPITAL IMPROVEMENT FUND TO BE ENTITLED THE FIRE BUILDING FUND
	57 FIRE CHIEF TO PURCHASE ONE THERMAL IMAGER AND TRUCK MOUNT CHARGER
	56 AMENDING ORDINANCE 0-29-04
	55 PAINTING AND STRIPING OF THE TENNIS COURTS AT WILLOW PARK WITH ARROW ASPHALT AT A COST OF $9,300.00
	54 PURCHASE PLAYGROUND EQUIPMENT FROM DON WALSH AND ASSOCIATES AT A COST OF $ 4,419.00
	53 CONTRACT WITH ADAM PAVEMENT MARKING, FOR THE 2004 STREET STRIPING
	52 HAVE “SIGNS BY GEORGE” UPGRADE THE MUNICIPAL SIGN LOCATED AT THE MUNICIPAL BUILDING, 400 NORTH HIGH STREET
	51 SERVICE DIRECTOR TO HAVE SIGNS BY GEORGE & SON ENLARGE THE MUNICIPAL SIGN AT 400 NORTH HIGH STREET
	50 EXTEND THE PROJECT FUNDING FOR THE FOWLER STREET STORM SEWER PROJECT
	49 PURCHASE A STORM SEWER EASEMENT FOR THE STORM SEWER ALONG 100 CAROLYN
	48 AMENDING ORDINANCE 0-78-02
	47 FIRE CHIEF TO PURCHASE ONE (1) GFE HOSE TESTER
	46 FIRE CHIEF TO PURCHASE ELEVEN (11) SETS OF STRUCTURAL FIRE- FIGHTING TURNOUT GEAR AND ACCESSORIES
	45 CHANGING THE ZONING CLASSIFICATION FOR SHEPHERDS HILL PLAT NUMBERS 16, 17, 18, 19 AND 21
	44 CONTRACT WITH BUTCH AND MCCREE PAVING, INC. OF HILLESVILLE, PA FOR THE 2004 RESURFACING AND CURB REPLACMENT PROJECT
	43 AGREEMENT WITH THOMAS FOK AND ASSOCIATES FOR PROFESSIONAL SERVICES FOR NORTH HIGH STREET RESURFACING
	42 PAYMENT OF CLEAN UP COSTS TO THE UNITED STATES COAST GUARD NATIONAL POLLUTION FUNDS CENTER FROM THE GAZEBO 1999 OIL SPILL
	41 SHARING CORTLAND’S HIGH BAND RADIO FREQUENCY SYSTEM
	40 AMENDING ORDINANCE 0-20-04
	39 EXTEND THE PROJECT FUNDING FOR THE WEST MAIN STREET PROJECT (PID NO. 12158)
	38 AMENDMENT TO PROJECT AGREEMENT 9337 BETWEEN THE CITY OF CORTLAND AND THE ODOT
	37 EXTEND THE PROJECT FUNDING FOR THE 2003 RESURFACING PROGRAM
	36 MODIFICATION TO THE MS CONSULTANTS ENGINEERING SERVICES CONTRACT
	35 FIRE CHIEF TO PURCHASE AIRWAY EQUIPMENT FROM PENN CARE MEDICAL PRODUCTS
	34 ODOT TO PERFORM UPGRADING AND REPLACEMENT FOR GROUND MOUNTED SIGNS ON SR 5 AND SR 46
	33 CONTRACT FOR GENERAL ENGINEERING SERVICES
	32 CONTRACT WITH FOUST CONSTRUCTION, INC., FOR THE WEST MAIN STREET SIDEWALK PROJECT
	31 FIRE CHIEF TO PURCHASE ONE LAPTOP SYSTEM FROM CORTLAND COMPUTER, INC.
	30 AGREEMENT WITH THE OHIO MUNICIPAL LEAGUE FOR CITY WORKER’S COMPENSATION GROUP RATING PLAN
	29 AMENDING ORDINANCE 0-73-01
	28 TERMS OF EMPLOYMENT OF THE ASSISTANT FINANCE DIRECTOR
	27 AMENDING ORDINANCE 0-55-01
	26 AUTHORIZING OHIO EDISON TO FIX STREETLIGHTS AT A COST OF $1,434.67
	25 PURCHASE CATCH BASINS AND APPURTENANCES FOR THE REPLACEMENT OF STORM SEWERS ON WEST MAIN STREET AT A COST OF $2,203.00
	24 PURCHASE 2500 FEET OF PIPE FOR THE REPLACEMENT OF STORM SEWERS ON WEST MAIN STREET AT A COST OF $ 9,875.00
	23 AMENDING ORDINANCE 0-56-03
	22 CONTRACT WITH ALEXANDER’S PEST CONTROL TO HAVE THE CITY OF CORTLAND SPRAYED FOR MOSQUITO CONTROL
	21 CHANGING THE ZONING CLASSIFICATION FOR SIX (6) ACRES OF LAND ON WEST MAIN STREET
	20 AMENDING ORDINANCE 0-54-98
	19 CONTRACT WITH FOUST CONSTRUCTION, INC., FOR THE ROSEWAE/CHARLES STORM SEWER IMPROVEMENT PROJECT
	18 SERVICE DIRECTOR TO PURCHASE AN ELGIN PELICAN P 3-WHEEL STREET SWEEPER
	17 WALTER H. DRANE CO. DO A CONVERSION OF CORTLAND’S CODIFIED ORDINANCES
	16 FIRE CHIEF TO PURCHASE EIGHT (8) AIR PACK 50 AND ACCESSORIES FROM FINLEY FIRE EQUIPMENT
	15 ANNUAL APPROPRIATION ORDINANCE
	14 ENGINEERING SERVICES FOR THE WEST MAIN STREET SIDEWALK PROJECT TO MC COY, INC., AT A COST OF $5,850.00
	13 ADVANCE $40,000.00 FROM THE GENERAL FUND TO THE POLICE FUND
	12 PREPARE GENERAL PURPOSE FINANCIAL STATEMENTS
	11 AMENDING ORDINANCE 0-05-04
	10 EXTEND THE PROJECT FUNDING FOR THE FOWLER STREET STORM SEWER PROJECT
	09 AMENDING IN PART ORDINANCE 0-43-03
	08 PURCHASE ADDITIONAL RIGHT OF WAY NECESSARY FOR THE COMPLETION OF THE FOWLER STREET SAFETY UPGRADE
	07 FIRE CHIEF TO PURCHASE TRAINING EQUIPMENT FROM EMERGENCY MEDICAL PRODUCTS INC.
	06 CONTRIBUTION TO THE PUBLIC EMPLOYEES RETIREMENT SYSTEM OF OHIO
	05 SALARY AND BENEFITS FOR DONALD WITTMAN, SERVICE DIRECTOR
	04 PURCHASE A COMPUTER FOR THE MAYOR’S OFFICE, COST NOT] TO EXCEED $2,000.00
	03 PURCHASE FURNITURE FOR THE MAYOR’S OFFICE, COST NOT TO EXCEED $3,000.00
	02 APPROPRIATE FUNDS FOR THE OPERATION OF THE VARIOUS FUNDS
	01 REPEALING ORDINANCE 0-92-03

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