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City Council

August 10, 2026 Final
Agenda PDF Official record ↗

Agenda — 9 items

  1. REQ LEG TO ENTER INTO ANNEXATION AGREEMENT WITH CANTON TWP BOARD OF TRUSTEES; EMERGENCY. - MAYOR SHERER
  2. AUTH MAYOR AND/OR SERV DIR TO APPLY FOR AND ENTER INTO WATER SUPPLY REVOLVING LOAN AGREEMENT WITH OHIO ENVIRONMENTAL PROTECTION AGENCY AND OHIO WATER DEVELOPMENT AUTHORITY FOR GRR PRIVATE SERVICE LINE REPLACEMENT PROJ; EMERGENCY. - SERVICE DIRECTOR HIGHMAN
  3. 123/2026 AUTH MAYOR OR SERV DIR TO: TSF ST. CO PARCEL NO. 280210 TO ST. CO PORT AUTHORITY FOR SUBSEQUENT TSF TO HABITAT FOR HUMANITY EAST CENTRAL OHIO (HABITAT) FOR <span style="text-transform: uppercase;">construction</span> OF SINGLE FAMILY HOUSES; ENTER CONTRACT WITH HABITAT FOR PARTIAL FUNDING OF SINGLE FAMILY HOMES IN AMT NOT TO EXCEED $550,000.00 UTILIZING COMP PLAN FUNDS SPLIT BETWEEN BUDGET YRS 2026 AND 2027; ENTER CONTRACTS NECESSARY TO COMPLETE PROJ; AMEND APPROP O#51/2026; AUTH AUDITOR TO PAY MORAL OBS; EMERGENCY ($100,000.00 SUPP APPROP FR UNAPPROP BAL OF 5201 WTR WORKS FUND TO 5201 207022 <span style="text-transform: uppercase;">distribution</span> MAINTENANCE - OTHER)
  4. AUTH MAYOR, SERV DIR, OR DESIGNEE, TO: ESTABLISH FAIR MARKET VALUE OF REAL PROPERTY; ENTER AGMT FOR PURCHASE/ACQUISITION OF PARCELS, ENTER AGMT FOR SALE OR DONATION OF CITY-OWNED PROPERTY FOR PERMANENT ROAD RIGHT-OF-WAY, UTILITY EASEMENTS, AND/OR TEMPORARY CONSTRUCTION EASEMENTS FOR NAVARRE RD SW TRUNK SEWER, GP 1491 PROJECT MAKE MINISTERIAL CHANGES TO CORRECT PROP OWNER NAMES, PARCEL NUMBERS AND OTHER NUMERICAL DESCRIPTIVE OR TYPOGRAPHICAL ERRORS, SHOULD THEY OCCUR; DECLARING INTENT TO APPROPRIATE PARCELS IN NEGOTIATED SETTLEMENT CANNOT BE REACHED; EMERGENCY. - E&PU
  5. <strong><u>125/2026</u></strong> AUTH MAYOR OR SERV DIR TO ENTER CHANGE ORDER WITH RMI CEMENT LLC IN AMT NOT TO EXCEED $58.377.45 FOR FULTON RD. NW SIDEWALK REPLACEMENT PROJ - G.P. 1456; AUTH AUDITOR TO PAY MORAL OBS RELATED TO CHANGE ORDER RETROACTIVELY AUTH ALL ACTIONS TAKEN IN RELATION TO COMPLETION; EMERGENCY
  6. AUTH MAYOR OR SERV DIR TO ENTER CHANGE ORDER NO. 1 - FINAL WITH WENGER EXCAVATING, INC. IN AMT NOT TO EXCEED $145,396.26 FOR HARTER HEIGHTS AREA WATER MAIN REPLACEMENT AND ROADWAY IMPROVEMENTS PROJECT - PHASE I; AUTH AUDITOR TO PAY ALL MORAL OBS RELATED TO CHANGE ORDER; AMEND O#51/2026; EMERGENCY (APPROP TRF FR 4501 202001 ENGINEERING - ADMIN - OTHER $198,094.55; 5413 202010 ENGINEERING - DAILY OPERATIONS - OTHER $24,337.94; TO 4501 207083 HARTER HEIGHTS PH1 PAVING - OTHER - $198,094.55 TO 5413 207083 HARTER HEIGHTS PH1 PAVING - OTHER $24,337.94. - FIN & PPCI
  7. AUTH MAYOR OR SERV DIR TO ADVERTISE, RECEIVE BIDS, AWARD AND EXECUTE ALL NECESSARY CONTRACTS FOR GALVANIZED REQUIRED REPLACEMENT (GRR) PRIVATE SERVICE LINE REPLACEMENT PROJ; EMERGENCY ($20,000,000.00 SUPP APPROP FR UNAPPROP BAL 5258 GRR PRIVATE LINE REPLACEMENT PROJECT FUND TO 5258 207100 GRR PRIVATE LINE REPLACEMENT PROJECT FUND - OTHER). - SERVICE DIRECTOR HIGHMAN
  8. AUTH MAYOR AND/OR SERV DIR TO ADVERTISE, RECEIVE BIDS, AWARD AND EXECUTE ALL NECESSARY CONTRACTS FOR CITY HALL HVAC PROJ PHASE 2 AND FOR AEP BUILDING LED LIGHTING PROJ; EMERGENCY ($6,800,000.00 SUPP APPROP FR UNAPPROP BAL OF 4507 CITY HALL HVAC PROJECT PH 2 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). - SERVICE DIRECTOR HIGHMAN
  9. AUTH MAYOR AND/OR SERV DIR TO ADVERTISE, RECEIVE BIDS, AWARD AND ENTER INTO ALL NECESSARY CONTRACTS AND PROF SERV AGMTS FOR 7TH ST NW BRIDGE REPLACEMENT PROJ - GP 1500 - PID 126369 AND PLA WAIVER; EMERGENCY ($20,000.00 SUPP APPROP FR UNAPPROP BAL OF 4533 7TH ST NW BRIDGE REHAB - GP1500 - PID 126369 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). - SERVICE DIRECTOR HIGHMAN

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