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Documents sorted by SEQ in Ascending Order within category

2024 Ordinances/Resolutions38 documents

  • 01-24 reappt Jennifer Hoover as clerk - 2 years
    document seq 1.00
  • 02-24 appt Shelley Vendetti to BOH ending 2 11 2026
    document seq 2.00
  • 03-24 auth pmt to vendor - Bonded chemicals
    document seq 3.00
  • 04-24 Resolution of intent OPWC water filter media
    document seq 4.00
  • 05-24 amending 111.01 Council mtg times
    document seq 5.00
  • 06-24 accepting ODNR natureworks grant with attachment
    document seq 6.00
  • 07-27 Creating fund 382 ODNR natureworks
    document seq 7.00
  • 08-24 appt Brian Bidwell as interim CM
    document seq 8.00
  • 09-24 auth CM to enter trailer lease agreement
    document seq 9.00
  • 10-24 NOPEC community grant
    document seq 10.00
  • 11-24 certifying 2023 grass assessments
    document seq 11.00
  • 12-24 Budget amendment
    document seq 12.00
  • 13-24 auth pmt to vendor - CT
    document seq 13.00
  • 14-24 creating fund 231 JAG Grant
    document seq 14.00
  • 15-24 auth CM to apply for ODOT SIB loan Broad Street
    document seq 15.00
  • 16-24 auth pres to sign cert for liquor license
    document seq 16.00
  • 17-24 auth amended CM contract
    document seq 17.00
  • 18-24 Resolution for Jim Hockaday
    document seq 18.00
  • 19-24 approving editing and inclusion of ordinances
    document seq 19.00
  • 20-24 reappt Lance Drew to CAB ending 12 31 2028
    document seq 20.00
  • 21-24 reappt Charles Deck to BOH ending 2 9 2028
    document seq 21.00
  • 22-24 auth ICM to execute summary of tenancy rights
    document seq 22.00
  • 23-24 budget amendment
    document seq 23.00
  • 24-24 approving ag district renewals
    document seq 24.00
  • 26-24 auth ICM to advertise RFQ for Astatic
    document seq 26.00
  • 27-24 street closure for 4th of July parade
    document seq 27.00
  • 28-24 auth Port Authority to use Lakeview Park for 4th of July
    document seq 28.00
  • 29-24 approving SWD management plan
    document seq 29.00
  • 30-24 closing City Hall April 8th for Eclipse
    document seq 30.00
  • 31-24 Budget amendment
    document seq 31.00
  • 32-24 auth pmt to vendors - SAL and Morton
    document seq 32.00
  • 33-24 Creating fund 383 OPWC Park and Day
    document seq 33.00
  • 38-24 ag dist renewal - Braden
    document seq 38.00
  • 39-24 approving new ag dist - Watson
    document seq 39.00
  • 40-24 auth pmt to vendor - CT - Broad Street
    document seq 40.00
  • 41-24 auth ICM to appy for and enter agmt for Inclusion grant
    document seq 41.00
  • 42-24 Create fund 385 DD Inclusion Grant
    document seq 42.00
  • 43-24 Resolution to promote pedestrian safety
    document seq 43.00

2023 Ordinances/Resolutions145 documents

  • 01-23 Payments to Contractors
    document seq 1.00
  • 02-23 Advertise for BIDS for Madison St. Paving
    document seq 2.00
  • 03-23 Replacement Levy
    document seq 3.00
  • 04-23 Council Clerk Appointment
    document seq 4.00
  • 05-23 Auth CM to reject and rebid commodities
    document seq 5.00
  • 06-23 street levy resolution - place on ballot
    document seq 6.00
  • 07-23 reappoint Tom Perkoski to Port Authority
    document seq 7.00
  • 08-23 reappoint Aaron Joslin to Port Authority 4 years
    document seq 8.00
  • 09-23 Auth payment to vendors 5705.41D1
    document seq 9.00
  • 11-23 Civica Contract
    document seq 11.00
  • 12-23 Authorize Morton Salt Payment
    document seq 12.00
  • 13-23 Editing Ordinances
    document seq 13.00
  • 14-23 Nopec Grant Acceptance
    document seq 14.00
  • 15-23 Road Grader Purchase
    document seq 15.00
  • 16-23 Solid Waste Community Grant
    document seq 16.00
  • 17-23 Approving Ag District - Furlow
    document seq 17.00
  • 18-23 Requests for Qualifications for Dredge Facility Operations
    document seq 18.00
  • 19-23 Authorize Payments to CAT and Schindler Elevator
    document seq 19.00
  • 20-23 Budget Amendment
    document seq 20.00
  • 21-23 Commodities BID award
    document seq 21.00
  • 22-23 Commodities BID Award
    document seq 22.00
  • 23-23 Commodities BID Award
    document seq 23.00
  • 24-23 Buffalo St Sanitary Sewer project award
    document seq 24.00
  • 25-23 auth 4th of July festival at lakeview park eff 4 13 2023
    document seq 25.00
  • 26-23 auth 4th of July parade road closure - eff 4 13 2023
    document seq 26.00
  • 27-23 auth CM to execute TREX - Table 985
    document seq 27.00
  • 28-23 Auth CM to execute TREX - Grandpa Pizzis
    document seq 28.00
  • 29-23 Amending Section 943.01 - water connections
    document seq 29.00
  • 30-23 amending 953.01 grave fees
    document seq 30.00
  • 31-23 amending fee schedule - cemetery fees
    document seq 31.00
  • 32-23 auth CM to enter agmt with Demex
    document seq 32.00
  • 34-23 Resolution for railway derailment
    document seq 34.00
  • 35-23 police and fire pension transfers
    document seq 35.00
  • 36-23 auth CM to purchase wetland credits - stream wetland fd
    document seq 36.00
  • 37-23 Auth CM to purchase wetland credits - TNC
    document seq 37.00
  • 38-23 amending 1377.01 to remove milkweed
    document seq 38.00
  • 39-23 Amending 1379.02 vacant definitions
    document seq 39.00
  • 40-23 amending 1379.06 vacant fees
    document seq 40.00
  • 41-23 ODOT Salt ordinance 2023
    document seq 41.00
  • 42-23 auth CM to bid 2023 paving
    document seq 42.00
  • 43-23 budget amendment
    document seq 43.00
  • 44-23 auth CM to sign Army Corps ROE agmt
    document seq 44.00
  • 45-23 Auth CM to request fund 550 for dredge storm water
    document seq 45.00
  • 46-23 Creating line - transfers in cemetery trust fund
    document seq 46.00
  • 47-23 transfer, if auth by state
    document seq 47.00
  • 48-23 reappoint Todaro to Rec Board - ending 9 21 2026
    document seq 48.00
  • 49-23 Appt Tim Kennedy to Rec Board - ending 10 31 2025
    document seq 49.00
  • 50-23 Create fund 550 - dredge stormwater
    document seq 50.00
  • 51-23 Auth CM to accept change order 1 - dredge facility
    document seq 51.00
  • 52-23 auth CM to accept change order 2 - dredge facility
    document seq 52.00
  • 53-23 auth CM to sign grant agmt amendment - OEPA
    document seq 53.00
  • 54-23 auth CM to execute Kurtz Agmt
    document seq 54.00
  • 55-23 amending 110.06 - add dredge fees - eff 6 8 2023
    document seq 55.00
  • 56-23 auth CM to advertise for bids for 2 trucks
    document seq 56.00
  • 57-23 auth CM to sign over 284 Cleveland Ct to land bank
    document seq 57.00
  • 58-23 appt Kristina Showalter to PA - 3 23 2027
    document seq 58.00
  • 59-23 auth FD to certify grass assessments to auditor
    document seq 59.00
  • 60-23 Auth Road closure for Soap Box Derby
    document seq 60.00
  • 61-23 auth pmt to LB Water Service 5705.41
    document seq 61.00
  • 62-23 Auth CM to award Madison Street - SET Inc
    document seq 62.00
  • 63-23 setting 2024 tax budget hrg
    document seq 63.00
  • 64-23 auth CM to execute CHIP agmt
    document seq 64.00
  • 65-23 library renewal levy - certify from Auditor
    document seq 65.00
  • 66-23 Street levy - renewal - certify from auditor
    document seq 66.00
  • 67-23 street levy - replacement and increase - cert from auditor
    document seq 67.00
  • 68-23 Budget amendment
    document seq 68.00
  • 69-23 auth CM to award and enter agmt w Geauga for 2023 paving
    document seq 69.00
  • 70-23 Homecoming parade road closure
    document seq 70.00
  • 71-23 D-Day road closure
    document seq 71.00
  • 72-23 auth FD to close trust acct and transfer to general acct
    document seq 72.00
  • 73-23 auth pmt to vendors - Geauga highway
    document seq 73.00
  • 74-23 auth CM to accept and enter EMA grant agmt
    document seq 74.00
  • 75-23 Budget amendment
    document seq 75.00
  • 76-23 approving 2024 tax budget
    document seq 76.00
  • 77-23 Library levy - submit to electors
    document seq 77.00
  • 78-23 Road levy 2.75 mills - submit to electors
    document seq 78.00
  • 79-23 Auth road closure - Welton Road block party
    document seq 79.00
  • 80-23 Sandbar Suds anniversary at marine memorial park
    document seq 80.00
  • 81-23 Amending 1133.03 swimming pools
    document seq 81.00
  • 82-23 Waiver of tap in fee - 985 Broad Street
    document seq 82.00
  • 83-23 auth CM to apply for OEPA WPCLF design loan - WWTP improve
    document seq 83.00
  • 84-23 auth CM to apply for OEPA WSRLA - Clark St water tower
    document seq 84.00
  • 86-23 REVISED Library levy renewal
    document seq 86.00
  • 87-23 REVISED road levy renewal - submit to electors
    document seq 87.00
  • 88-23 D-Day road restrictions - additional
    document seq 88.00
  • 89-23 auth D-Day to use Lakeview Park
    document seq 89.00
  • 90-23 auth CM to apply for WPCLF - revised
    document seq 90.00
  • 91-23 auth CM to apply for WSRLA - revised
    document seq 91.00
  • 92-23 auth CM to auction surplus property - not emergency
    document seq 92.00
  • 93-23 Budget amendment
    document seq 93.00
  • 94-23 creating fund 266 ARPA first responder grant
    document seq 94.00
  • 95-23 Auth Rock Church to use parking lots 9 10 2023
    document seq 95.00
  • 96-23 certifying list of delinquent demo bills to auditor
    document seq 96.00
  • 97-23 auth CM to enter contract with Galvin - cable access
    document seq 97.00
  • 98-23 auth CM to award to Greg Sweet and purchase truck - water
    document seq 98.00
  • 99-23 auth CM to award to Greg Sweet and purchase truck - PW
    document seq 99.00
  • 100-23 budget amendment
    document seq 100.00
  • 101-23 appt Joe Zappitello to PA - ending 1 13 2025
    document seq 101.00
  • 102-23 creating fund 230 renewal court grant
    document seq 102.00
  • 103-23 budget amendment
    document seq 103.00
  • 104-23 Rates of resolutions - passed
    document seq 104.00
  • 105-23 Budget amendment
    document seq 105.00
  • 106-23 creating fund 267 Workforce grant 23
    document seq 106.00
  • 107-23 auth payments to CT
    document seq 107.00
  • 108-23 auth FD to certify delinquent water and sewer bills
    document seq 108.00
  • 109-23 auth FD to certify streetlighting bills
    document seq 109.00
  • 110-23 amending section 958.01 - city parks eff 10 11 2023
    document seq 110.00
  • 111-23 repealing 958.08 Lakeview park - eff 10 11 2023
    document seq 111.00
  • 112-23 amending 521.11 junk vehicles eff 10 11 2023
    document seq 112.00
  • 113-23 Auth CM to apply for OPWC for Buffalo Zone 6
    document seq 113.00
  • 114-23 auth CM to accept change orders 1-6 WTP
    document seq 114.00
  • 115-23 Auth pmt to vendor - AP OHoro
    document seq 115.00
  • 116-23 Budget amendment
    document seq 116.00
  • 117-23 auth emergency app OPWC for Rt 20 stormsewer
    document seq 117.00
  • 118-23 auth CM to execute purchase agmt for ambulance
    document seq 118.00
  • 119-23 road closure - Christmas parade 11 24 2023
    document seq 119.00
  • 120-23 auth CM to accept ARPA retention grant
    document seq 120.00
  • 121-23 creating fund 268 - ARPA retention
    document seq 121.00
  • 122-23 auth CM to advertise commodities
    document seq 122.00
  • 123-23 auth CM to accept change order for Buffalo Street
    document seq 123.00
  • 124-23 auth CM to accept change order - Buffalo Street
    document seq 124.00
  • 125-23 establishing an incentive program for lead and copper
    document seq 125.00
  • 126-23 auth CM to renew health insurance
    document seq 126.00
  • 127-23 amending section 105.01 contracts and purchasing
    document seq 127.00
  • 128-23 amending purchasing policy
    document seq 128.00
  • 129-23 auth CM to reject and readvertise trash bids
    document seq 129.00
  • 130-23 auth CM to rebid diesel and mowing
    document seq 130.00
  • 131-23 auth CM to execute ROE 2024
    document seq 131.00
  • 132-23 PA note $422000 with FOC
    document seq 132.00
  • 133-23 budget amendment
    document seq 133.00
  • 134-23 auth demo of 587 Main Street
    document seq 134.00
  • 135-23 amending section 110.09 - sewer rates eff 1 1 2024
    document seq 135.00
  • 136-23 amending cell allowance eff 1 1 2024
    document seq 136.00
  • 137-23 auth pmt to vendor - Centerra
    document seq 137.00
  • 138-23 part time pay
    document seq 138.00
  • 139-23 full time wages
    document seq 139.00
  • 140-23 adopting amended employee handbook - no attachment
    document seq 140.00
  • 141-23 PID119471 - Old Main
    document seq 141.00
  • 142-23 auth CM to enter CHIP PY 2023
    document seq 142.00
  • 143-23 appt Deborah Newcomb to PA ending 2 23 2027
    document seq 143.00
  • 144-23 appt Mark Presley to PA ending 1 13 2025
    document seq 144.00
  • 145-23 amending CM contract - cell phone allowance
    document seq 145.00
  • 146-23 advances if necessary
    document seq 146.00
  • 147-23 transfer - PW
    document seq 147.00
  • 148-23 2024 appropriations
    document seq 148.00

2022 Ordinances/Resolutions89 documents

  • 01-22 Norfolk Southern Agreement for Bridge Reconstruction
    document seq 0.00
  • 02-22 Amend 2022 budget
    document seq 0.00
  • 05-22 Advertise for BIDS for RT 20 Sewer Lining Project
    document seq 0.00
  • 06-22 USW Agreement 2022-2024
    document seq 0.00
  • 07-22 AFSCME Agreement 2022-2024
    document seq 0.00
  • 08-22 FOP Blue and Gold Agreement 2022-2024
    document seq 0.00
  • 09-22 FOP Corrections Agreement 2022-2024
    document seq 0.00
  • 10-22 updated mask ordinance
    document seq 0.00
  • 11-22 Amend Section 1323.01
    document seq 0.00
  • 12-22 Amend Section 1323.05
    document seq 0.00
  • 13-22 Award BID for RT 20 Sewerlinig Project
    document seq 0.00
  • 14-22 MOU Ashtabula County Land Bank
    document seq 0.00
  • 15-22 Create Fund 262 Workforce Grant
    document seq 0.00
  • 16-22 Create Fund 263 Landbank Grant
    document seq 0.00
  • 17-22 Amend 2022 Budget
    document seq 0.00
  • 18-22 Authorize Payment Pursuant to Section 5705.41(D)(1)
    document seq 0.00
  • 19-22 Advertize for BIDS for 2022 Pavement Repair Program
    document seq 0.00
  • 20-22 Advertize for BIDS for Sediment Processing Facility Project
    document seq 0.00
  • 22-22 Close parts of Chestnut and State Street for Senior Class Parade
    document seq 0.00
  • 21-22 Resolution in Opposition of HB563
    document seq 0.00
  • 24-22 Resolution in Opposition of HB 519
    document seq 0.00
  • 25-22 Road Sale Contracts 2022
    document seq 0.00
  • 26-22 2022 Budget Amendment
    document seq 0.00
  • 27-22 Create Fund 264-COVID Vaccination Grant
    document seq 0.00
  • 28-22 Advertise for BIDS for DEMO of residential properties
    document seq 0.00
  • 29-22 Advertise for BIDS for Commercial Properties
    document seq 0.00
  • 30-22 advertise for BIDS for DEMO of Commercial property at 363 Mill St
    document seq 0.00
  • 31-22 Advertise for BIDs for DEMO of Commercial Property at 900 Center Rd
    document seq 0.00
  • 23-22 Fireworks Ban
    document seq 0.00
  • 32-22 2022 Budget Amendment
    document seq 0.00
  • 33-22 Transient Lodging Tax Collection Agreement
    document seq 0.00
  • 34-22 City of Conneaut and IAFF Agreement
    document seq 0.00
  • 35-22 Rt 20 Sewerlining Project Contractor Payment
    document seq 0.00
  • 36-22 Federal ODOT-LET Project Agreement
    document seq 0.00
  • 38-22 Soap Box Derby
    document seq 0.00
  • 40-22 Payment Authorizations
    document seq 0.00
  • 41-22 NOPEC Grant Acceptance
    document seq 0.00
  • 42-22 Lakeview Park use for July 4th Festival
    document seq 0.00
  • 43-22 Sandbar use for July 4th Fireworks
    document seq 0.00
  • 44-22 OEPA Grant Agreement
    document seq 0.00
  • 45-22 Create Fund 333 for OEPA Dredge Grant
    document seq 0.00
  • 46-22 Create Line Item for Construction
    document seq 0.00
  • 39-22 Repeal and Replace Section 509.11 of Codified Ordinances
    document seq 0.00
  • 47-22 Authorize Payments to Contractors
    document seq 0.00
  • 48-22 Authorize City Manager to Award BID for 2022 Pavement Repair Program
    document seq 0.00
  • 49-22 Authorize City Manager to advertise for BIDS for Buffalo St. Sanitary Sewer Project
    document seq 0.00
  • 50-22 Amend 2022 Budget
    document seq 0.00
  • 51-22 Adopt Tentative Tax Budget for 2023
    document seq 0.00
  • 52-22 Demolition of 970 Harbor St.
    document seq 0.00
  • 60-22 Conneaut Homecoming Parade
    document seq 0.00
  • 61-22 2023 Tax Budget
    document seq 0.00
  • 62-22 Advertise for BIDS for Sediment Processing Facility
    document seq 0.00
  • 63-22 D-Day Lakeview Park use
    document seq 0.00
  • 64-22 D-Day traffic restrictions
    document seq 0.00
  • 65-22 Replacement Tax Levy
    document seq 0.00
  • 66-22 Cable Advisory Board Appointment
    document seq 0.00
  • 67-22 4.75 Mill Replacement Levy
    document seq 0.00
  • 68-22 Tax Review Board Appointments
    document seq 0.00
  • 69-22 Housing Revolving Loan Fund Agreement
    document seq 0.00
  • 70-22 2022 Budget Amendment
    document seq 0.00
  • 71-22 Create Fund 265 One Ohio
    document seq 0.00
  • 86-22 Payments to Contractors
    document seq 0.00
  • 87-22 Budget Amendment
    document seq 0.00
  • 88-22 Broad Street Improvements Fund
    document seq 0.00
  • 89-22 Commodities BIDS Advertisement
    document seq 0.00
  • 90-22 Rt. 20 Waterline change orders
    document seq 0.00
  • 77-22 Amend Zoning Map
    document seq 0.00
  • 91-22 Budget Amendment
    document seq 0.00
  • 92-22 Renew City Medical Insurance
    document seq 0.00
  • 93-22 OPWC Capital Improvement Program
    document seq 0.00
  • 94-22 Emergency Management Services Agreement
    document seq 0.00
  • 95-22 Christmas Parade
    document seq 0.00
  • 96-22 Authorize payment to Mammoth Restoration
    document seq 0.00
  • 97-22 Budget Amandment
    document seq 0.00
  • 98-22 Issuance and Sale of notes
    document seq 0.00
  • 99-22 Prelim Participation SR 7 pavement replacement
    document seq 0.00
  • 100-22 Part-Time rates of pay maximums
    document seq 0.00
  • 101-22 administrative pay rates maximums
    document seq 0.00
  • 103-22 reappointment of cable advisory board members
    document seq 0.00
  • 104-22 demo of blighted structure 518 Madison St
    document seq 0.00
  • 105-22 amend section 157.36 of codified ordinances
    document seq 0.00
  • 107-22 Contractor Payments
    document seq 0.00
  • 108-22 General Fund Transfers
    document seq 0.00
  • 109-22 General Fund Advances
    document seq 0.00
  • 110-22 Eliminate Funds no longer Necessary
    document seq 0.00
  • 111-22 2023 Appropriations
    document seq 0.00
  • 112-22 Amend 2022 Budget
    document seq 0.00
  • 102-22 Amend section 110.09 of codified ordinances
    document seq 0.00
  • 106-22 Amend section 110.10 of codified ordinances
    document seq 0.00

2021 Ordinances/Resolutions99 documents

  • 01-21 Port Authority Board Reappointments
    document seq 0.00
  • 03-21 OPWC Grant Agreement
    document seq 0.00
  • 07-21 Board of Health Reappointment
    document seq 0.00
  • 04-21 Faithful Performance of Duty Policy
    document seq 0.00
  • 06-21 Final Resolution U.S. 20 Resurfacing Project
    document seq 0.00
  • 05-21 Amend Sec. 943.07 of the Codified Ordinances
    document seq 0.00
  • 09-21 COVID Overtime Grant
    document seq 0.00
  • 10-21 Close Bank Account Star Plus
    document seq 0.00
  • 11-21 Create Fund 327 Marc's Radio Grant
    document seq 0.00
  • 12-21 Issuance & Sale of Bonds for Street Improvements
    document seq 0.00
  • 13-21 Advertise for BIDS for West Main Waterline Project
    document seq 0.00
  • 14-21 Advertise for BIDS for Chestnut St Stormwater Project
    document seq 0.00
  • 15-21 Gas Line Improvement Agreement
    document seq 0.00
  • 16-21 Sale of 6.112 Acres of Land in Industrial Park
    document seq 0.00
  • 18-21 ODOT Salt Contracts 2021
    document seq 0.00
  • 17-21 Authorize payment to vendor - Title professionals
    document seq 0.00
  • 20-21 Emergency Management Services Agreement
    document seq 0.00
  • 21-21 Industrial Park Land Sale
    document seq 0.00
  • 23-21 West Main Waterline Phase II Contract
    document seq 0.00
  • 24-21 Chestnut Street Stormwater Phase III Contract
    document seq 0.00
  • 25-21 Health Department Appreciation and HB110 Opposition
    document seq 0.00
  • 29-21 Gas Line Improvement Agreement
    document seq 0.00
  • 31-21 Huntington Public Capital Property Lease
    document seq 0.00
  • 32-21 Lease Purchase Interest assign to Port Authority
    document seq 0.00
  • 19-21 Amend Chapter 110 Governing Fees
    document seq 0.00
  • 26-21 Amend Codified Ordinances pertaining to Demo Permits
    document seq 0.00
  • 27-21 Delete Ordinance pertaining to Escrow of Vacant Property
    document seq 0.00
  • 28-21 Delete Ordinance re: Zoning Fees, Charges and Expenses
    document seq 0.00
  • 36-21 4th of July Parade Road Closures
    document seq 0.00
  • 37-21 Soap Box Derby Road Closure
    document seq 0.00
  • 39-21 Advertise for BIDs for 2021 Pavement Repair Program
    document seq 0.00
  • 41-21 Sandbar Use for Fireworks
    document seq 0.00
  • 42-21 Natural Gas Program via NOPEC
    document seq 0.00
  • 43-21 NOPEC Natural Gas Aggregation Program
    document seq 0.00
  • 44-21 NOPEC Grant Program
    document seq 0.00
  • 47-21 Additional cost for Chestnut Street Stormwater Project
    document seq 0.00
  • 49-21 Create Line Item for OPWC Lake Rd Storm Sewer
    document seq 0.00
  • 50-21 Use of Lakeview Park for 4th of July Festival
    document seq 0.00
  • 51-21 Advertise for BIDS for Water Plant Improvements
    document seq 0.00
  • 45-21 City Manager Salary Increase
    document seq 0.00
  • 46-21 City Manager OPERS Contribution
    document seq 0.00
  • 53-21 Appoint Bill Kline to Port Authority
    document seq 0.00
  • 57-21 Resolution Amending Resolution 62-19
    document seq 0.00
  • 61-21 Resolution City Manager OPERS
    document seq 0.00
  • 52-21 Amend Section 3.6 of City Manager's Contract
    document seq 0.00
  • 48-21 Authorize the advertisement of qualifications for Broad
    document seq 0.00
  • 54-21 Lodge at Geneva on the Lake Gratitude
    document seq 0.00
  • 55-21 D-Day Traffic Flow Reroute
    document seq 0.00
  • 56-21 D-Day use of Lakeview Park and Jackson Broad Parking
    document seq 0.00
  • 58-21 Agreement with Nextsite
    document seq 0.00
  • 62-21 Healthy Lake Erie Grant Agreement
    document seq 0.00
  • 63-21 Authorize Payment to Response Technologies LTD
    document seq 0.00
  • 64-21 Award BID for WTP Project
    document seq 0.00
  • 65-21 Water Supply Revolving Loan Account
    document seq 0.00
  • 66-21 Create Fund for WTP Grant
    document seq 0.00
  • 67-21 Appropriate additional funds to account 211.311.58329
    document seq 0.00
  • 68-21 Advertise for BIDS for Canoe Kayak Launch Ramp
    document seq 0.00
  • 69-21 Authorize Execution of School Resource Officer Agreement
    document seq 0.00
  • 70-21 Land Reutilization Corp Agreement for Land Donation
    document seq 0.00
  • 71-21 Re-advertise for Bids for Pavement Repair Program
    document seq 0.00
  • 73-21 Accept Terms of the One Ohio National Opioid Settlement
    document seq 0.00
  • 02-21 res in honor of Edward Griswold Sr
    document seq 0.00
  • 08-21 payment to vendor - agrisludge
    document seq 0.00
  • 75-21 2021 Budget Amendment
    document seq 0.00
  • 76-21 Street Closures for Conneaut Homecoming Parade
    document seq 0.00
  • 77-21 Amend Tree Removal Reimbursement Program
    document seq 0.00
  • 72-21 Trash Hauling Districts
    document seq 0.00
  • 78-21 Sidewalk Repair Reimbursement Program
    document seq 0.00
  • 80-21 Tax Levy Certification
    document seq 0.00
  • 81-21 create 261 ARPA fund
    document seq 0.00
  • 82-21 2021 Budget Amendment
    document seq 0.00
  • 83-21 Award BID for Canoe Kayak Launch
    document seq 0.00
  • 84-21 Advertise for proposals for design build for 221 Broad St.
    document seq 0.00
  • 86-21 Face coverings in City Hall
    document seq 0.00
  • 87-21 Cert. Delinq. Water Sewer Bills for Real Estate Assessment
    document seq 0.00
  • 88-21 Create 380 TID Grant Fund
    document seq 0.00
  • 89-21 Cert. grass cutting bill for real estate assessments
    document seq 0.00
  • 90-21 Commodities BIDS Advertising
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  • 91-21 OPWC Improvement Program.pdf
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  • 92-21 2021 Budget Amendment
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  • 93-21 Appropriate and Return Unused Funds
    document seq 0.00
  • 94-21 Amend Section 1323 of Codified Ordinances
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  • 95-21 2021 Budget Amendment
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  • 100-21 Christmas Parade Ordinance
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  • 106-21 resolution in opposition of HB 175
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  • 107-21 amend section 193 of codified ordinances
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  • 112-21 gas line agreement
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  • 113-21 General Fund Transfers
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  • 114-21 Fund 101 advance for Chestnut Phase III
    document seq 0.00
  • 115-21 Fund 552 Advance for Rt. 20 Waterline Phase II
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  • 116-21 amend 2021 budget
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  • 117-21 2022 Appropriations
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  • 118-21 amend 107-21
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  • 119-21 Delete section 935.03, relocate info to section 110.19
    document seq 0.00
  • 120-21 amend section 110.09 regarding sewerage system charges
    document seq 0.00
  • 96-21 Amend Section 1137.07 of Codified Ordinances
    document seq 0.00
  • 97-21 Amend Section 1103.01 of Codified Ordinances
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  • 98-21 Amend Chapter 1121 Governing Business Districts
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  • 99-21 Amend Chapter 1117 of Codified Ordinances Governing Residential Zoning Districs
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