City Council
Agenda — 7 items
- <strong><u>118/2026</u></strong> AUTH MAYOR OR SERV DIR TO ENTER ONE (1) YR CONTRACT WITH OPTION OF TWO (2) ONE (1) YR EXTENSIONS WITH STARK METROPOLITAN HOUSING AUTHORITY FOR VEHICLE MAINTENANCE AND FUEL SERVS; EMERGENCY.
- 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). - FINANCE COMMITTEE
- 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. - PUBLIC SAFETY & THOROUGHFARES COMMITTEE
- 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. - FIN
- 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. - FINANCE & PUBLIC PROPERTY CAPITAL IMPROVEMENT COMMITTEES<br><br><strong data-pasted="true"><em>(COUNCIL RECESSED AT 8:32 PM FOR THE PERSONNEL COMMITTEE TO DISCUSS O#22; RECONVENED AT 8:34 PM)</em></strong>
- MAJORITY LEADER MARIOL: AUTH MAYOR OR SAF DIR TO OPEN PURCH ORDER IN TOTAL AMT NOT TO EXCEED $40,000.00 FOR TEAR OUT AND REPLACEMENT OF ASPHALT AT CANTON RECYCLE CENTER. – ADOPTED
- REQ INF RES TO OPEN PURCH ORDER IN TOTAL AMT NOT TO EXCEED $40,000.00 FOR TEAR OUT AND REPLACEMENT OF ASPHALT AT REAR DUMPSTER AREA AT CITY OF CANTON RECYCLE CENTER. - SAFETY DIRECTOR PERRY
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