A new, powerful Citizen Portal experience is ready. Switch now

Cortland council advances multiple ordinances, authorizes credit-card users and approves emergency scope change for safety complex

May 05, 2026 | Cortland City Council, Cortland, Trumbull County, Ohio


This article was created by AI summarizing key points discussed. AI makes mistakes, so for full details and context, please refer to the video of the full meeting. Please report any errors so we can fix them. Report an error »

Cortland council advances multiple ordinances, authorizes credit-card users and approves emergency scope change for safety complex
The Cortland City Council on May 4 moved forward on several administrative and capital items, voting on third- and second-reading ordinances, approving two finance-related resolutions and designating an emergency for a scope change to expedite architectural work on the city's safety services complex.

In a third reading the council considered O-13-26, authorizing a contract with Shelley and Sands Inc. for the 2026 asphalt resurfacing program (part 2). The ordinance was presented as the mayor's submission and a roll call recorded council assent to advance/approve the item.

Council also took a second reading on O-14-26, authorizing the fire chief to purchase turnout gear and a portable ventilation fan from an emergency services vendor; the item was submitted by the fire chief and motions to advance it were recorded.

The council considered Code-15-26, an ordinance to authorize a scope change with DS Architecture LLC for professional design services on the new safety services complex. Because the mayor and staff said timely architect work was needed, the council considered and voted on an emergency designation before voting on the ordinance; the emergency designation and the ordinance proceeded by roll call at the meeting.

On administrative finance matters the council approved R-27-26 to add an authorized user to a city Middlefield Bank credit card for a public service department function and R-28-26 to authorize a commercial fleet/merchant card (described in discussion as a vehicle fuel card/7-11 Mastercard) for limited departmental use; staff explained the cards are operational tools, not a universal vehicle fueling solution, and roll calls recorded approval.

During the meeting the council also approved payment of bills: the chair moved to approve electric bills and a separate motion covered other bills totaling $106,114.76; roll calls recorded majority approvals for those payments.

The meeting included routine department reports and public comments; no additional emergency municipal actions were taken beyond the DS Architecture emergency designation. The council adjourned after public comment.

Don't Miss a Word: See the Full Meeting!

Go beyond summaries. Unlock every video, transcript, and key insight with a Founder Membership.

Get instant access to full meeting videos
Search and clip any phrase from complete transcripts
Receive AI-powered summaries & custom alerts
Enjoy lifetime, unrestricted access to government data
Access Full Meeting

30-day money-back guarantee