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City Council

Name: Canton City Council
Start: 2026-09-21
Location: Canton, OH

September 21, 2026 Final

Agenda PDF Official record ↗

Agenda — 20 items

AUTH MAYOR OR SERV DIR TO EXECUTE PROF SERVS CONTRACT CHANGE ORDER WITH BLACK & VEATCH CORP FOR WATER AUDIT AND EVALUATION PROJ IN AMT NOT TO EXCEED $98,862.00; AUTH AUDITOR TO PAY MORAL OBS FOR CONTRACT CHANGE ORDERS; AMEND APPROP O#51/2026 ($98,862.00 SUPP APPROP FR UNAPPROP BAL OF 5201 WATER FUND TO 5201 207001 WATER ADMINISTRATION - OTHER). - FINANCE COMMITTEE
144/2026 AUTH MAYOR OR SERV DIR TO: ADVERTISE, RECEIVE BIDS, AWARD, AND EXECUTE CONTRACTS FOR CITY HALL HVAC PROJECT PHASE 2; ADVERTISE, RECEIVE BIDS, AWARD, AND EXECUTE CONTRACTS FOR AEP BUILDING LED LIGHTING PROJ; ENTER DESIGN CONTRACT FOR PROJS WITH AMERESCO IN AMT NOT TO EXCEED $175,000.00; ENTER LOAN/FINANCING AGMTS FOR PROJS; AUTH AUDITOR TO PAY MORAL OBS FOR CONTRACT CHANGE ORDS; AUTH AUDITOR TO ESTABLISH 4507 CITY HALL HVAC PROJ PH 2 FUND; AMEND APPROP O#51/2026 ($6,800,000.00 SUPP APPROP FR UNAPPROP BAL OF 4507 CITY HALL HVAC PROJECT PH 2 FUND TO 4507 204015 CITY HALL HVAC PROJECT PH 2 - OTHER; $175,000.00 APPROP TRF FR 4501 204010 BUILDING MAINTENANCE - OTHER TO 4501 204015 CITY HALL HVAC PROJECT PH 2 - OTHER).
145/2026 AUTH MAYOR OR SERV DIR TO: ENTER A PROF SERVS AGMT IN AMT NOT TO EXCEED $345,990.00; ADVERTISE, RECEIVE BIDS, AWARD, ENTER CONTRACT(S) FOR 7TH ST NW BRIDGE REPLACEMENT PROJ-GP1500-PID126369; AUTH AUDITOR TO PAY MORAL OBS FOR CONTRACT CHANGE ORDERS; AUTH AUDITOR TO ESTABLISH 4533 7TH ST NW BRIDGE REHAB GP 1500-PID 126369 FUND; AMEND APPROP O#51/2026 ($20,000.00 SUPP APPROP FR UNAPPROP BAL OF 4533 7TH ST NW BRIDGE REHAB - GP1500 - PID 126369 FUND TO 4533 202013 7TH ST NW BRIDGE REHAB - GP1500 - PID 126369 - OTHER; $5,000.00 APPROP TRF FR 4501 202001 ENGINEERING - ADMINISTRATION - OTHER TO 4501 202013 7TH ST NW BRIDGE REHAB - GP1500 - PID 126369 - OTHER).
AMENDED AS 142/2026 AUTH MAYOR OR SERVICE DIR TO ADVERTISE, RECEIVE BIDS, AWARD AND EXECUTE CONTRACTS NECESSARY FOR GALVANIZED REPLACEMENT PRIVATE SERV LINE REPLACEMENT PROJ; AUTH AUDITOR TO PAY MORAL OBS FOR CONTRACT CHANGE ORD; AMEND APPROP O#51/2026; EMERGENCY ($20,000,000.00 SUPP APPROP FR UNAPPROP BAL OF 5258 GRR PRIVATE LINE REPLACEMENT PROJECT FUND TO 5258 207100 GRR PRIVATE LINE REPLACEMENT PROJECT FUND - OTHER).
141/2026 AUTH MAYOR OR SAF DIR TO: ENTER AGMT FOR AND ACCEPT $99,769.00 IN JOINT GRANT FUNDS WITH STARK COUNTY SHERIFF'S OFFICE FR DEPT OF JUSTICE PROGS BUREAU OF JUSTICE ASSISTANCE; ENTER CONTRACT FOR PURCH OF 16 GETAC GENERATION 7 MOBILE DATA TERMINALS FOR POLICE DEPT, AUTH AUDITOR TO CREATE FUND 2825 FY25 BJA EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT (JAG) PROG - LOCAL FORMULA; AMEND APPROP O#51/2026 ($99,769.00 SUPP APPROP FR UNAPPROP BAL OF 2825 FY25 BJA EDWARD BYRNE MEMORIAL JAG - LOCAL FORMULA TO 2825 102001 POLICE ADMIN - OTHER).
COMPARATIVE RPT OF CASH RECEIPTS AS OF 8/31/26. - TREASURER PEREZ
139/2026 AMEND SECTION 549.03, DISCHARGING FIREARMS OF CHPT 549 OF GENERAL OFFENSES CODE.
AMEND APPROP O#51/2026; EMERGENCY ($150,000.00 SUPP APPROP FR UNAPPROP BAL OF 2413 COURT'S COMPUTER FUND TO 2413 702001 CLERK OF COURT ADMINISTRATION - OTHER). - FINANCE COMMITTEE
AMEND SEC 1194.03, APPLICATION AND ISSUANCE OF ZONING PERMITS AND SEC 1194.04, EXPIRATION OF ZONING PERMIT OF CHAPTER 1194, ENFORCEMENT OF PART ELEVEN PLANNING AND ZONING CODE. - JUD PUB HRG 9/28/26 @ 7:00 PM
VACATE 750' PORTION OF FORD MOTOR WAY NE FR SOUTHERN RIGHT OF WAY LINE OF GEORGETOWN ST NE SOUTH TO TERMINUS OF FORD MOTOR WAY NE (A & J URBAN DEVELOPMENT LLC). - PS&T PUB HRG WAIVED
AMEND CHPT 1131, DEFINITIONS AND CHPT 1137, BULK AND AREA REQUIREMENTS - RESIDENTIAL ZONING DISTRICT OF PART ELEVEN PLANNING AND ZONING CODE OF COD ORD. - JUDICIARY COMMITTEE PUB HRG 10/26/26 @7:00 PM
REQ STATEMENT OF SERVICES FOR 1906 36TH ST NE - 2026 ANNEX LOCATED IN PLAIN TWP. - PLANNING SECRETARY BAILEY
REQ STATEMENT OF SERVICES FOR 4995 BROADWAY AVE - 2026 ANNEX LOCATED IN NIMISHILLEN TWP. - PLANNING SECRETARY BAILEY
AMEND APPROP O#51/2026; EMERGENCY ($62,000.00 SUPP APPROP FR UNAPPROP BAL OF 2318 HIV PREVENTION FUND TO 2318.301001 HIV PREVENTION - PERSONNEL COSTS). - FINANCE COMMITTEE
AUTH MAYOR OR SERV DIR TO ADVERTISE, RECEIVE BIDS, AWARD AND ENTER INTO CONTRACTS NECESSARY FOR PURCH OF (1) FULL SIZE CARGO VAN FOR WATER DEPT ($52,000.00 SUPP APPROP FR UNAPPROP BAL OF 5201 WATER FUND TO 5201 207022 WATER DISTRIBUTION MAINTENANCE - OTHER). - FIN
AMEND O#55/77, AS AMENDED, KNOWN AS CITY OF CANTON ZONING ORD; EMERGENCY (CHRISTOPHER GIBSON @ 3RD ST SW, PARCEL #10020623). - JUD PUB HRG 9/28/26 @ 7:01 PM
AUTH MAYOR OR SERV DIR TO ENTER INTO COOP AGMT WITH BOARD OF STARK COUNTY COMMISSIONERS FOR CENTRAL AVE SE/CHERRY AVE SE CULVERT PROJ; AUTH AUDITOR TO PAY ALL MORAL OBS; EMERGENCY. - FIN
REQ INF RES FOR CANTON BUILDING CODE DEPT TO ENTER PURCH ORDERS IN AMT NOT TO EXCEED $40,706.25 FOR TEAR OUT AND REPLACEMENT OF ASPHALT AT LOWER LEVEL ROLL-OFF AREA AT RECYCLE CENTER. - SAFETY DIRECTOR PERRY
143/2026 AUTH MAYOR OR SERV DIR TO APPLY, ACCEPT AND ENTER WATER SUPPLY REVOLVING LOAN ACCOUNT, SIGN DOCS AND ENTER WATER SUPPLY REVOLVING LOAN AGMT WITH OHIO ENVIRONMENTAL PROTECTION AGENCY AND OHIO WATER DEVELOPMENT AUTHORITY FOR PLANNING AND/OR CONSTRUCTION OF DRINKING WATER FACILITIES; DESIGNATING A DEDICATED REPAYMENT SOURCE FOR LOAN; EMERGENCY.
138/2026 AMEND O#247/2026 TO PERMIT THE CITY TO ADD CITY OWNED INFRASTRUCTURE INCLUDING CONSTRUCTION AND INSTALLATION OF WATER AND SEWER INFRASTRUCTURE AND OTHER RELATED COSTS FOR HOUSING DEVELOPMENT AS ELIGIBLE EXPENSES AND USES FOR BUILDING DEPT ENTERPRISE FUND.

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