City Council

September 21, 2026 Final

Agenda — 9 items

AUTH MAYOR OR SERV DIR TO EXECUTE PROF SERVS CONTRACT CHANGE ORDER WITH BLACK & VEATCH CORP FOR WATER AUDIT AND EVALUATION PROJ IN AMT NOT TO EXCEED $98,862.00; AUTH AUDITOR TO PAY MORAL OBS FOR CONTRACT CHANGE ORDERS; AMEND APPROP O#51/2026 ($98,862.00 SUPP APPROP FR UNAPPROP BAL OF 5201 WATER FUND TO 5201 207001 WATER ADMINISTRATION - OTHER). - FINANCE COMMITTEE
144/2026 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).
145/2026 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).
AMENDED AS 142/2026 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).
141/2026 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).
COMPARATIVE RPT OF CASH RECEIPTS AS OF 8/31/26. - TREASURER PEREZ
139/2026 AMEND SECTION 549.03, DISCHARGING FIREARMS OF CHPT 549 OF GENERAL OFFENSES CODE.
AMEND APPROP O#51/2026; EMERGENCY ($150,000.00 SUPP APPROP FR UNAPPROP BAL OF 2413 COURT'S COMPUTER FUND TO 2413 702001 CLERK OF COURT ADMINISTRATION - OTHER). - FINANCE COMMITTEE
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). - FIN

Watch Canton

This is one agenda. Canton publishes another every few weeks, and the thing you care about is rarely on the one you happened to find. Name it and we will email you when it appears.

Free for 14 days, no card — and nothing charges itself: at day 14 the emails simply stop unless you choose to subscribe ($19 a month). One email when something matches, and nothing else. Unsubscribe from any of them. Searching stays free — it is public record.

↑ Back to top