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July 13, 2026 Final
Agenda PDF Official record ↗

Agenda — 7 items

  1. 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. - FIN
  2. <strong data-pasted="true"><u>110/2026</u></strong> AUTH MAYOR OR SERV DIR TO EXECUTE PROFESSIONAL SERVS CONTRACT WITH RAFTELIS FINANCIAL CONSULTANTS, INC. FOR WTR AND SEWER COMPREHENSIVE RATE STUDY IN AMT NOT TO EXCEED $195,896.00; AUTH AUDITOR TO PAY MORAL OBS FOR CONTRACT CHANGE ORDERS; AMEND APPROP O#51/2026; EMERGENCY ($113,627.00 SUPP APPROP FR UNAPPROP BAL OF 5201 WTR FUND TO 5201 207001 WTR ADMIN - OTHER).
  3. <strong data-pasted="true"><u>111/2026</u></strong> AUTH MAYOR OR SERV DIR TO ENTER CONTRACT AMENDMENT NO. 3 TO MANAGEMENT SERVS AGMT FOR MANAGEMENT OF CANTON MEMORIAL CIVIC CENTER, CENTENNIAL PLAZA, AND DOWNTOWN CANTON ICE RINK; AMEND APPROP O#51/2026; EMERGENCY ($55,000.00 SUPP APPROP FR UNAPPROP BAL OF 2175 COMP PLAN IMPLEMENT FUND TO 2175 200501 GENERAL GOV'T SUPPORT ADMIN - OTHER).
  4. 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
  5. 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. - FINANCE COMMITTEE
  6. REQ LEG FOR HARTER HEIGHTS AREA WTR MAIN REPLACEMENT AND ROADWAY IMPROVEMENTS PROJ - PHASE I - CHANGE ORDER NO. 1 - FINAL; EMERGENCY (APPROP TSF FR 4501 202001 ENGINEERING - ADMIN ($198,094.55) 5413 202010 ENGINEERING - DAILY OPS ($24,337.94) TO 4501 207083 HARTER HEIGHTS PH1 PAVING - OTHER, ($198,094.55) TO 413 207083 HARTER HEIGHTS PH1 PAVING - OTHER ($24,337.94)). - SERVICE DIRECTOR HIGHMAN
  7. <span style="text-transform: uppercase;"><strong data-pasted="true"><u>109/2026</u></strong> auth mayor or serv dir to enter change order no. 5 - FINAL WITH MIKE COATES CONSTRUCTION COMPANY, INC. IN AMT NOT TO EXCEED $44,707.81 FOR WTR SERV SHOP RENOVATION PROJ; AUTH AUDITOR TO PAY ALL MORAL OBS; EMERGENCY.

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