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City Council

September 14, 2026 Final
Agenda PDF Official record ↗

Agenda — 25 items

  1. 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). - FIN
  2. 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). - PPCI
  3. 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). - PPCI
  4. 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). - FIN
  5. REQ INF RES TO OPEN $41,200.00 PURCH ORDER FOR ICE RINK SEALING AND CONCRETE REPAIR. - SERVICE DIRECTOR HIGHMAN
  6. MAJORITY LEADER MARIOL: AUTH MAYOR OR SERV DIR TO OPEN $41,200.00 PURCH ORDER FOR ICE RINK SEALING AND CONCRETE REPAIR. - ADOPTED
  7. RPTS OF BANK RECONCILIATIONS AND OUTSTANDING INVESTMENTS AS OF 8/31/26. - TREASURER PEREZ
  8. AMEND SECTION 549.03, DISCHARGING FIREARMS OF CHPT 549 OF GENERAL OFFENSES CODE. - JUD
  9. REQ LEG FOR $150,000.00 SUPP APPROP FR UNAPPROP BAL OF 2413 COURT'S COMPUTER FUND TO 2413 702001 CLERK OF COURT ADMINISTRATION - OTHER. - CHIEF DEPUTY CLERK OF COURTS GONZALEZ
  10. STATEMENT OF CASH POSITION DATED 8/31/26. - AUDITOR MALLONN
  11. RPT OF DEPOSITS AND PAY-INS TO AMBULANCE LOCK BOX FOR MONTH OF AUGUST 2026. - CHIEF BENNETT
  12. 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). - PUBLIC SAFETY & THOROUGHFARES COMMITTEE <strong><u>PUB HRG WAIVED</u></strong>
  13. 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. - JUDICIARY COMMITTEE <strong><u>PUB HRG 9/28/26 @ 7:00 PM</u></strong>
  14. RPT OF PARKING METER REVENUE FOR 7/31/26. - TREASURER PEREZ
  15. PERSONNEL COMMITTEE: CONFIRMING MAYOR'S REAPPT OF MR. ZACHARY J. MALLOY TO SYSTEMS PLANNING BD COMMENCING 9/14/26 TO 5/31/28. - ADOPTED
  16. REQ LEG TO AMEND O#51/2026 ($62,000.00 SUPP APPROP FR UNAPPROP BAL OF FUND 2318 HIV PREVENTION TO FUND 2318.301001 HIV PREVENTION - PERSONNEL COSTS). - HEALTH COMMISSIONER ARCHER
  17. 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). - FINANCE COMMITTEE
  18. REQ LEG FOR WATER LOSS AUDIT AND NON-REVENUE WATER EVALUATION PROJ ($98,862.00 SUPP APPROP FR UNAPPROP BAL OF 5201 WATER FUND TO 5201 207001 WATER ADMINISTRATION - OTHER). - SERVICE DIRECTOR HIGHMAN
  19. <strong><u>AMENDED AS</u></strong><br><strong><u>135/2026</u></strong> AMEND O#51/2026; EMERGENCY ($100,000.00 SUPP APPROP FR UANAPPROP BAL OF 7510 PERRY TWP JEDD FUND TO 7510 852102 FAIRCREST JEDD - OTHER)
  20. <strong><u>AMENDED AS</u></strong><br><strong><u>137/2026</u></strong> VACATE PORTION OF 17TH ST NW BETWEEN HARRISON AVE NW AND CLARENDON AVE NW; EMERGENCY. - <u><strong>PUB HRG WAIVED</strong></u>
  21. <strong><u>AMENDED AS</u></strong><br><strong><u>136/2026</u></strong> AMEND O#51/2026; EMERGENCY ($200,000.00 SUPP APPROP FR UNAPPROP BAL OF 1001 GENERAL OPERATING FUND TO 1001 20051 GENERAL GOV'T SUPPORT ADMIN - OTHER)
  22. AMEND O#55/77, AS AMENDED, KNOWN AS CITY OF CANTON ZONING ORD; EMERGENCY (CHRISTOPHER GIBSON @ 3RD ST SW, PARCEL #10020623). - JUDICIARY COMMITTEE <strong><u>PUB HRG 9/28/26 @ 7:01 PM</u></strong>
  23. 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. - FINANCE COMMITTEE
  24. 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. - ECON DEV
  25. 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. - FIN

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