City Council

Agenda — 6 items

1. <strong><u>97/2026</u></strong> AUTH CANTON MUNICIPAL CLERK OF COURT TO EXECUTE AND ENTER PROFESS SERVS CONTRACT WITH YATES TECHNOLOGY, INC.; EMERGENCY. - FINANCE COMMITTEE<strong>*</strong>
2. 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). - FIN
3. 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. - FINANCE COMMITTEE<br><br><strong data-pasted="true"><em>(COUNCIL RECESSED AT 7:43 PM FOR THE FINANCE COMMITTEE TO DISCUSS O#16; RECONVENED AT 7:46 PM)</em></strong>
4. 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). - FIN
5. REQ LEG FOR FULTON RD. NW SIDEWALK REPLACEMENT PROJ - G.P. 1456 - CHANGE ORDER NO.1; EMERGENCY - SERVICE DIRECTOR HIGHMAN
6. <span style="text-transform: uppercase;">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. - FIN

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