TABLE A: FRANCHISES AND AGREEMENTS

Ord./Res. No.	Date Passed	Description
B. 1, P. 22	3-20-1893	To Central Union Telephone Co., to supply telephone service.
B. 1, P. 43	2-6-1894	To Barberton Telephone Co., to maintain telephone lines.
18	9-4-1894	To Babcock, Walsh and Robinson, to construct and operate a street railway.
B. 1, P. 190	5-20-1895	To W.S. Holloway, to erect, maintain and operate telephone lines.
B. 1, P. 186	5-24-1895	To L.K. Mihills, to erect and maintain telephone poles and lines.
B. 1, P. 218	10-22-1895	To Akron, Cuyahoga Falls Rapid Transit Co., to construct, extend and operate street railway on certain streets.
-	4-13-1896	To Babcock, Walsh and Robinson, amending Ord. 18, to construct and operate street railway.
B. 1, P. 280	10-12-1898	To Akron, Cuyahoga Falls Rapid Transit Co., to supply street lighting.
B. 2, P. 5	1-9-1900	To Akron, Cuyahoga Falls Rapid Transit Co., to light streets.
B. 3, P. 214	3-24-1902	To Sun Vapor Street Light Co., to light streets and alleys.
B. 2, P. 249	8-18-1902	To Northern Ohio Traction Co., to furnish electric lights for the city.
B. 3, P. 24	3-9-1903	To J.A. Artly and J.W. Seidell, to supply gas.
B. 3, P. 139	11-30-1903	To O.C. Barber, to construct and maintain electric lighting system.
B. 3, P. 270	5-24-1904	To Postal Telegraph Cable Co., to construct and maintain its telegraph line in the city.
B. 4, P. 38	8-22-1904	To H.A. Gait, to supply gas.
B. 4, P. 71	1-16-1905	To Mohican Oil and Gas Co., to supply gas.
B. 4, P. 188	4-30-1906	To Mohican Oil and Gas Co., to supply gas.
B. 5, P. 19	4-17-1911	To Barberton Light and Power Co., to supply electricity.
B. 5, P. 36	6-5-1911	To Akron & Barberton Belt Line Railroad Co., to construct and operate railroad on certain streets.
58	8-5-1912	To Sun Vapor Street Light Co., to supply electricity to the city.
428	10-23-1916	To East Ohio Gas Co., to supply gas.
1261	6-10-1924	To Akron & Barberton Belt Line Railroad Co., to construct and maintain railroad.
1475	8-2-1926	To Akron & Barberton Belt Line Railroad Co., to construct and maintain siding.
1489	8-25-1926	To East Ohio Gas Co., to supply gas.
1547	1-17-1927	To Northern Ohio Power and Light Co., to maintain electric railroad.
87-1927	7-18-1927	To Erie R.R. Co. and J.T. McLane, for main railroad siding.
91-1927	8-2-1927	To Northern Ohio Power and Light Co., supplementing Ord. 1547, to maintain street railroad.
108-1927	11-21-1927	To Erie R.R. Co., to construct and maintain switch track.
168-1928	11-26-1928	To Northern Ohio Power and Light Co., for lighting streets.
183-1928	12-17-1928	To East Ohio Gas Co., to supply gas.
11-1933	4-3-1933	To Ohio Edison Co., for lighting streets.
R-54-1933	12-18-1933	To Jack Yurick, to remove garbage and night soil.
36-1934	6-18-1934	To Ohio Edison Co., for lighting streets.
10-1935	1-11-1935	To East Ohio Gas Co., to supply gas.
14-1935	2-18-1935	To Ohio Edison Co., for lighting streets.
R-74-1935	12-16-1935	To Jack Yurick, to dispose of garbage and night soil.
10-1936	4-6-1936	To Akron Transportation Co., for street railway.
32-1936	7-6-1936	To Ohio Edison Co., for lighting streets.
85-1939	4-24-1939	To East Ohio Gas Co., to supply gas.
21-1940	2-19-1940	To Ohio Edison Co., to provide electric lights for one year.
49-1940	6-17-1940	To Akron Transportation Co., for street railway.
18-1941	2-17-1941	To Ohio Edison Co., for lighting streets.
50-1941	6-2-1941	To Akron Transportation Co., to supply public transportation for 15 years.
37-1942	4-6-1942	To Ohio Edison Co., for lighting streets.
3-1943	1-18-1943	To Ohio Edison Co., to supply electricity for traffic-control units.
4-1943	1-18-1943	To Ohio Edison Co., to supply electricity for municipal activities.
4-1944	2-7-1944	To Jack Yurick, to remove garbage and night soil for two years.
23-1944	5-15-1944	To East Ohio Gas Co., to supply gas.
30-1944	6-19-1944	To Ohio Edison Co., for lighting streets.
20-1945	6-18-1945	To Ohio Edison Co., for lighting streets.
42-1946	8-19-1946	To Jack Yurick, for collection and removal of garbage for two years.
29-1948	4-8-1948	To Akron Transportation Co., amending Ord. 50-1941, for electric street railway.
35-1950	5-22-1950	To Portage Lakes Transportation Co., for bus service.
50-1951	7-2-1951	To Portage Lakes Transportation Co., amending § 3, Ord. 35-1950, for bus services.
98-1952	12-15-1952	To Ohio Edison Co., to supply lights for municipal activities.
62-1953	7-6-1953	To Portage Lakes Transportation Co., amending § 5, Ord. 35-1950, for bus services.
117-1954	8-16-1954	To Portage Lakes Transportation Co., amending Ord. 62-1953, for bus services.
94-1955	6-20-1955	To Portage Lakes Transportation Co., amending Ord. 35-1950, for bus services.
146-1956	8-20-1956	To Portage Lakes Transportation Co., amending Ord. 35-1950, for bus services and rates.
157-1957	7-15-1957	To Portage Lakes Transportation Co., amending § 5, Ord. 35-1950, for bus services.
109-1958	5-17-1958	Amends § 5 of Ord. 35-1950, as amended, regarding fares for bus service by Portage Lakes Transportation Co.
5-1960	1-18-1960	Rates for East Ohio Gas Co.
120-1960	6-13-1960	To Akron Transportation Co., for bus service for five years.
213-1960	11-14-1960	Amends § 4 of Ord. 120-1960 regarding fares for bus service from Akron Transportation Co.
48-1964	5-4-1964	Fixes maximum electricity rates of Ohio Edison Co.; provides for street lighting and traffic- control and warning lights.
221-1965	10-18-1965	Declares that CATV systems are a public utility and provides for the regulation of such systems.
45-1966	3-7-1966	To Akron Telerama, Inc., for right to erect, maintain and operate television transmission facilities for 20 years.
137-1966	7-18-1966	Amends § 4 of Ord. 48-1964.
5-1968	1-2-1968	Amends § 4 of Ord. 128-1965, regarding contracting with Akron Transportation Co. for bus services for five years.
173-1970	7-6-1970	To Ohio Edison Co., the right to construct, operate and maintain complete electric system for 25 years.
223-1970	8-31-1970	To Akron Metropolitan Regional Transit Authority, to provide transportation facilities for one year.
240-1970	9-14-1970	To Altran Service, Inc., for mass transportation service for five years.
31-1971	2-15-1971	To Barberton Intra Bus Co., for mass transportation service for one year.
53-1971	3-15-1971	Repeals §§ 1, 2 and 3 of Ord. 43-1964 regarding maximum rates and terms of service of Ohio Edison Co., its successors and assigns.
111-1971	6-7-1971	To Akron Telerama, Inc., the right to erect, maintain and operate television transmission facilities for 20 years.
221-1971	10-25-1971	To Akron Metropolitan Regional Transit Authority, to provide transportation facilities for one year.
181-1973	7-30-1973	To Ohio Edison Co., for supplying electricity for traffic signals.
182-1973	7-30-1973	To Ohio Edison Co., for supplying electricity for streets, ways and public places.
206-1974	6-17-1974	Fixes maximum rates charged by Ohio Edison Co., and other terms of service; repeals Ord. 53-1971.
112-1979	5-21-1979	To Ohio Edison Co., for lighting streets; repeals Ord. 182-1973.
255-1979	11-5-1979	Consents to transfer by Warner Communications, Inc., of one-half stock in Warner Cable Corp. to American Express Co.
283-1980	12-22-1980	To Ohio Edison Co., for supplying electricity for traffic signals; repeals Ord. 181-1973.
237-1981	12-28-1981	To Ohio Edison Co., for supplying electricity for streets, ways and public places; repeals Ord. 283-1980.
32-1982	2-22-1982	To Ohio Edison Co., for supplying electricity for streets, ways and public places; repeals Ord. 237-1981.
93-1982	5-10-1982	To Ohio Edison Co., for supplying electricity for traffic signals; repeals Ords. 283-1980 and 32-1982.
Res. 256-1985	12-9-1985	Consents to reacquisition by Warner Communications, Inc., of 50% ownership of Warner Amex Joint Venture from American Express Co.
250-1989	12-11-1989	To Ohio Edison Co., for lighting public streets; repeals Ord. 237-1981.
72-1990	7-23-1990	To Warner Cable Communications, Inc., to construct, operate and maintain a cable television system for 20 years.
29-1991	3-11-1991	To Marks Cablevision of Green, Inc., to construct, operate and maintain a cable television system for 15 years.
49-1991	3-25-1991	Amends Ord. 72-1990.
Res. 189-1991	12-23-1991	Approves transfer of franchise from Warner Cable to Time Warner Entertainment.
91-1995	6-26-1995	Approves the rate change for basic cable television service by Time Warner Entertainment Co., effective 7-14-1994.
70-1997	4-28-1997	Approves the rate charged for basic cable television service by Time Warner Entertainment Co., effective 1-1-1996.
68-2019	6-10-2019	Approves the Akron- Summit County Energy Special Improvement District Residential Program Plan.
89-2019	9-9-2019	Adopts the AFSCME agreement between the city and AFSCME Local 265.
93-2019	9-9-2019	Enters in a contract for the ODOT Bridge Inspection Program.
94-2019	9-9-2019	Applying for federal STP funds for a city roadway improvement project.
95-2019	9-9-2019	Amending a supply agreement for the Natural Gas Aggregation Program.
96-2019	9-9-2019	Entering into a contract with Jack Doheney for the purchase of an Elgin Broom Bear Sweeper.
97-2019	9-9-2019	Entering into a contract with Ream & Haager Environmental Laboratory, Inc. for analytical services.
101-2019	9-9-2019	Entering into a contract with Henschen & Associates for a case management system.
102-2019	9-9-2019	Entering into a contract with Blue Technologies, Inc., for the purchase of a document management system.
103-2019	9-9-2019	Supporting the Ohio Municipal League position on H.B. 49 and H.B. 5 (centralized tax collection).
104-2019	9-9-2019	Authorizing the Mayor to enter into a contract with NFP Corporate Services (OH), Inc., for the purpose of consulting and brokerage services.
107-2019	9-23-2019	Authorizing the Mayor to proceed with a change order to perform electrical installation on three water well platforms.
108-2019	9-23-2019	Authorizing the Mayor to enter into a contract with Cargill Inc., for the 2019/2020 Street/Road Salt Program.
118-2019	10-28-2019	Authorizing the Mayor to enter into a professionals services contract with Rudzek Excavating, Inc. for construction services.
122-2019	10-28-2019	Authorizing the Mayor to enter into a contract with the USEPA for the Brownfield cleanup.
123-2019	10-28-2019	Authorizing the Mayor to enter into a contract with T&M Associates to assist with the Brownfield assessment grant.
126-2019	11-12-2019	Authorizing the Mayor to enter into a professional engineering services contract with CT Consultants for construction administrative services.
132-2019	11-25-2019	Authorizing the Mayor to enter into an access and maintenance sharing agreement with the City of Akron for proposed traffic signalization at the intersection of Grand Boulevard and E. State Street.
134-2019	12-9-2019	Authorizing the Mayor to enter into a contract with The Eclipse Companies to perform expansion and additional improvements to The Betz Ditch Floodway Detention Basin.
135-2019	12-9-2019	Authorizing the Law Director to enter into a one-year contract with the County Legal Defender’s Office to provide legal representation to indigent persons.
137-2019	12-9-2019	Authorizing the Director of Public Safety to enter into contracts in the year of 2020 for the ordinary and daily operation of municipal departments.
Res. 138-2019	12-9-2019	Authorizing the Mayor to enter into an agreement with the county for pavement maintenance.
143-2019	12-16-2019	Authorizing the Mayor to enter into a contract with Ganley Ford for the purchase of a new police cruiser.
144-2019	12-16-2019	Authorizing the Mayor to enter into a contract with Medical Mutual of Ohio for employee medical coverage.
152-2019	12-16-2019	Authorizing the Mayor to enter into a contract with Roetzel & Andress for labor and employee law representation.
Res. 02-2020	2-10-2020	Authorizing the execution of a local jail capital project grant agreement with respect to the Barberton jail facility.
Res. 04-2020	1-27-2020	Authorizing the Mayor to enter into a supplemental water pollution control loan fund agreement with the Ohio EPA and the Ohio Water Development Authority for the planning, design and/or construction of the Norton Acres package plant elimination improvements.
07-2020	2-10-2020	Authorizing the Mayor to enter into a one- year contract with Oriana House Incorporated for the 2020 community corrections contract.
13-2020	2-24-2020	Authorizing the Mayor to enter into a professional services contract with United Earthworks, LLC for construction services for the Brentwood Estates sanitary sewer and package plant elimination project.
16-2020	3-9-2020	Authorizing the Mayor to enter into a professional engineering services contract with CT Consultants for assistance with the identification and correction of inflow and infiltration problems in Norton Acres.
17-2020	3-9-2020	Authorizing the Mayor to enter into a professional engineering services contract with CT Consultants for assistance with the identification and correction of inflow and infiltration problems in the sanitary sewer system.
24-2020	3-18-2020	Authorizing the Mayor to enter into a contract with Butcher & Son Excavating, Inc. for the 2020 residential demolition program for the demolition of 25 residential structures.
Res. 51-2020	4-27-2020	Authorizing the Mayor to enter into a cooperative agreement for the design of wastewater treatment plant improvements with the Ohio Water Development Authority.
94-2020	9-14-2020	Authorizing the Mayor to enter into an agreement with the City of Norton and Copley Township for jail services through December 31, 2021.
108-2020	9-28-2020	Authorizing the city to enter into a contract with Zoll medical Corporation in the amount of $56,880 for the purchase of four CPR units.
112-2020	9-28-2020	Authorizing the Mayor to extend the current agreement with the City of Norton that will allow the City of Barberton Building Department to assume authority for all building code administrative functions within Norton limits.
120-2020	10-12-2020	Authorizing the Mayor to enter into a contract with Ameriseal & Restoration LLC for wastewater treatment plant improvements.
121-2020	10-12-2020	Authorizing the city to enter into a contract with Vasu Communications, Inc. in the amount of $196,672.96 for the purchase of a new radio system.
28-2021	5-10-2021	Authorizing the Mayor to execute an agreement between the City of Barberton and the City of Norton extending the current joint economic development district agreement (JEDD).
44-2021	5-10-2021	Authorizing the Mayor to enter into a one- year agreement with the City of New Franklin, whereby the Law Department will provide prosecutorial services to the City of New Franklin for an annual fee of $16,000.
50-2021	5-24-2021	Authorizing the Mayor to enter into a contract with Perrin Asphalt and Concrete, for the asphalt paving portion of the 2021 street resurfacing program.
51-2021	5-24-2021	Authorizing the Mayor to enter into a contract with Specialized Construction, Inc. for the chip and seal portion of the 2021 street resurfacing program.
52-2021	5-24-2021	Authorizing the City to enter into a contract with Henderson Products, Inc. in the amount of $41,604 for the purchase, manufacturing, and installation of a body package.
53-2021	5-24-2021	Authorizing the City to enter into a contract with Hissong Kenworth of Richfield in the amount of $73,686 for the purchase of a new 2022 Kenworth T270 dump truck cab and chassis.
59-2021	5-24-2021	Authorizing the Mayor to enter into joint applications between the City of Norton and the City of Barberton to apply for the Ohio Public Works Commission’s (OPWC) state capital improvement program (SCIP).
60-2021	5-24-2021	Authorizing the Mayor to enter into joint applications between the City of Summit and the City of Barberton to apply for the Ohio Public Works Commission’s (OPWC) state capital improvement program (SCIP).
65-2021	6-14-2021	Authorizing the Mayor to enterinto a professional services contract with Wichert Insurance Company, constituting a one year extension of the current contract, for the city’s property/vehicle/liabili ty insurance coverage, due to expire June 28, 2021.
66-2021	6-14-2021	Authorizing the Finance Director to execute and deliver a lease-purchase agreement with Huntington Public Capital Corporation, Huntington National Bank, for 3 years.
70-2021	6-14-2021	Authorizing the Mayor to enter into an Agency Agreement with the Barberton Community Improvement Corporation.
73-2021	6-14-2021	Authorizing the city to enter into a contract with Hissong Kenworth for the purchase of a new 2022 Kenworth T370 Truck cab and chassis.
74-2021	6-14-2021	Authorizing the city to enter into a contract with Henderson Products Inc. in the amount of $80,435 for the purchase, manufacturing and installation of a body package.
75-2021	6-14-2021	Authorizing the city to enter into a contract with Henderson Products Inc. in the amount of $87,018 for the purchase, manufacturing and installation of a body package.
78-2021	6-14-2021	Authorizing the city to enter into a contract with Hissong Kenworth for the purchase of a new 2022 Kenworth T370 Truck cab and chassis.
79-2021	6-14-2021	Authorizing all actions necessary to support the continuation of a governmental natural gas aggregation program with the opt- out provisions pursuant to R.C. § 4929.26, directing to execute an amendment to its supply agreement with Constellation Newenergy to continue a natural gas aggregation program beyond November 2021 when the current supply agreement ends.
76-2021	6-28-2021	Authorizing the Mayor to enter into a professional engineering services contract with North Bay Construction, Inc. for wastewater treatment plant improvements.
77-2021	7-12-2021	Authorizing the Mayor to enter into a professional engineering services contract with CT Consultants, for the wastewater treatment plant phases 3B and 3C project.
87-2021	6-28-2021	Authorizing the Barberton Municipal Court to enter into a contract with Tenable Protective Services, Inc. for a period of one year to provide unarmed uniformed security officers.
Res. 88-2021	6-28-2021	Authorizing the city to apply for, accept, and enter into a water pollution control loan fund (WPCLF) agreement on behalf of the city for construction of wastewater facilities.
91-2021	7-12-2021	Authorizing the city to enter into an agreement with Vermeer, for the purchase of an excavator.
95-2021	7-26-2021	Authorizing the execution of an agreement with Southwest Summit Council of Governments (SWSCOG), the City of Norton and the Township of Copley in connection with the lease-purchase of information technology equipment for SWSCOG.
105-2021	9-13-2021	Authorizing the city to enter into a contract with Akron Tractor and Equipment, Inc. in the amount of $88,245.00 for the purchase of a new Holland Workmaster 95 cab tractor with and Alamo RM180 rear mounted boom mower.
113-2021	10-11-2021	Authorizing the city to enter into a contract with Stryker in the amount of $93,467.24 for the purchase of four power-load cot fastener systems.
145-2022	11-7-2022	Authorizing the Mayor to enter into contract with Perrin Asphalt & Concrete in the amount of $36,500 to tear out the existing tennis courts and install a new tennis court at Breitenstine Park.
146-2022	11-7-2022	Authorizing the Mayor to enter into contract with Paragon Concrete in the amount of $28,600 to tear out the existing basketball court an install a new court and basketball hoops at McCafferty Park.
153-2022	11-14-2022	Authorizing the city to enter into contract with Van Devere Chevrolet, not to exceed the amount of $89,694 for the purchase of a new 2022 Chevy Silverado 5500 dump truck.
155-2022	11-14-2022	Authorizing the Mayor to enter into contract with Perrin Asphalt Company in the amount of $38,500 to tear out the existing tennis courts and install a new tennis court at Breitenstine Park.
159-2022	11-28-2022	Authorizing the Mayor to enter into contract with Metlife for employee dental and vision coverage beginning January 1, 2023 through December 31, 2024 for dental and January 1, 2023 through December 31, 2025 for vision.
168-2022	11-28-2022	Authorizing the Mayor to enter into contract with Tim Lally Chevrolet in an amount not to exceed $224,046 to purchase police vehicles.
169-2022	12-12-2022	Authorizing the Mayor to enter into a one- year contract with Medical Mutual of Ohio (MMO), through a partnership with Summit County Health Connection, for employee benefits which include medical and prescription coverage beginning January 1, 2023 through December 31, 2023.
Res. 172-2022	12-12-2022	Authorizing the Mayor, or designee, to enter into contract with the Ohio Department of Transportation (ODOT) for bridge inspection program services.
177-2022	12-12-2022	Authorizing the Mayor to enter into contract with Ream & Haagger Environmental Laboratory Inc. for analytical services in 2023 and 2024.
180-2022	12-19-2022	Approving and authorizing the execution of a development agreement between the city and D.R. Magic Marketplace, LLC concerning the redevelopment of certain real property in the city.
Res. 181-2022	12-19-2022	Authorizing the Mayor to enter into a contract with the Ohio Department of Transportation (ODOT) for the improvement of 4th Street from West Lake Avenue to Norton Avenue.
Res. 182-2022	12-19-2022	Authorizing the Mayor to enter into contract with the Ohio Department of Transportation (ODOT) for the improvement of Hopocan Avenue from Hillsdale Avenue to 8th Street NW, North Avenue from 17th Street NW to Barber Road, and Snyder Avenue from 2nd Street SW to 5th Street SE.
3-2023	1-23-2023	Authorizing the Mayor, or designee, to enter into a five-year lease to own contract with Toshiba Business Solutions as the city's copy machine supplier.
4-2023	1-23-2023	Authorizing the Mayor to enter into contract with GPD Group Inc. (GPD), for general professional engineering services, including but not limited to, permissive and residential street resurfacing programs, infrastructure improvement design/management, street crack sealing, street striping, and miscellaneous engineering/manageme nt services.
Res. 5-2023	2-13-2023	Authorizing the Mayor to enter into contract with the Ohio Department of Transportation (ODOT) for the improvement of Wooster Road North/State Street.
7-2023	2-13-2023	Authorizing the Mayor to enter into contract with Cargill Incorporated for the 2023 street/road salt program through the Community University Education Regional Purchasing Council of Governments (CUE- COG).
9-2023	2-13-2023	Authorizing the Mayor to exercise the three one-year options offered in the 2018 garbage and recycling contract to provide the weekly residential curbside garbage/recycling collection for the city.
27-2023	3-13-2023	Authorizing the Mayor to enter into contract with Butcher & Son Excavating, Inc. for the 2023 Residential Demolition Program.
33-2023	3-13-2023	Authorizing a change order for the increased price of color, concrete, equipment rental and basketball hoop, with Paragon Concrete.
35-2023	3-13-2023	Authorizing the Mayor to purchase 250 water meter interface units, registers and the meter bodies from Neptune Equipment Company (NECO), in the amount of $73,750.
38-2023	3-27-2023	Authorizing the Mayor to enter into contract with SecuriTec for the purchase and installation of surveillance systems in the parks.
Res. 40-2023	3-27-2023	Authorizing the Mayor to enter into contract with the Ohio Department of Transportation (ODOT) for the improvement of 4th Street NW.
43-2023	3-27-2023	Authorizing the Mayor to enter into contract with Kunkle & Sons Property Maintenance LLC, for the 2022 East Hudson Sewer Construction.
45-2023	3-27-2023	Authorizing the Mayor to enter into contract with CXT, Inc. for the purchase of restrooms for McCafferty Park.
49-2023	4-10-2023	Authorizing the Mayor to enter into contract with Ohio CAT for the purchase of a new CAT PC-306 24" cold planer (grinder).
Res. 50-2023	4-10-2023	Authorizing the Mayor to enter into contract with the Ohio Department of Transportation (ODOT) for Safe Route to School (SRTS) Infrastructure Project funding.
52-2023	4-10-2023	Authorizing the Mayor to enter into contract with MTech Company for the purchase of a new GapVax Combination Jet/Vacuum Machine.
53-2023	4-10-2023	Authorizing the city to enter into contract with Hissong Kenworth of Richfield (Kenworth) for the purchase of a new 2024 Kenworth T480 snow and ice truck.
54-2023	4-10-2023	Authorizing the Mayor to enter into contract with Ohio CAT for the purchase of a new 2023 Model 926M Wheel Loader.
55-2023	4-24-2023	Authorizing the Mayor to enter into contract with RIP Medical Debt in the amount not to exceed $110,000.
59-2023	4-24-2023	Authorizing the Mayor to enter into a one- year contract with Oriana House Incorporated for the 2023 Community Corrections Contract.
61-2023	4-24-2023	Authorizing the Mayor to enter into a professional engineering services contract with Burgess & Niple for the Wolf Creek Dam Upgrade Project, Phase 1 Design.
62-2023	4-24-2023	Authorizing the Law Director to enter into a one-year contract with the Legal Defender’s Office of Summit County, to provide legal representation to indigent persons in the amount of $170 per case.
63-2023	4-24-2023	Authorizing the Mayor to enter into contract with SnC Construction Company LLC for improvements to Barberton Fire Station 1 in the amount of $118,735.
65-2023	5-8-2023	Amending Ordinance 26-2022, contract between the Fire Department and Pfund Superior Sales, to reflect an increase in the approved amount to $224,161.
69-2023	5-8-2023	Authorizing the Mayor to enter into contract with Perrin Asphalt and Concrete for the asphalt paving portion of the 2023 street resurfacing program and Edgewood Park and Tuscora Park Pickle Ball Courts.
71-2023	5-8-2023	Amending Ordinance 43-2023, contract with Kunkle & Sons Property Maintenance LLC, to reflect an increase in the approved amount to $68,712.26.
72-2023	5-22-2023	Authorizing the execution of a lease- purchase agreement between Freedom Financial, and the city, for the purpose of acquiring a fire pumper truck.
73-2023	5-22-2023	Authorizing the Mayor to enter into contract with Atlantic Emergency Solutions in the amount of $875,439 to purchase a Pierce Saber Pumper.
Res. 76-2023	5-22-2023	Authorizing the Mayor to enter into contract with the Ohio Department of Transportation (ODOT) for the improvement of Hopocan Avenue.
Res. 80-2023	6-12-2023	Amending Res. 40- 2023 by increasing the amount of the contract with ODOT to $345,923 based on bids that ODOT received higher than the estimated cost.
Res. 82-2023	6-12-2023	Authorizing the Mayor to enter into contract with ODOT for the purpose of resurfacing and reconstruction of Wooster Road from 31st Street to Hudson Run Road, and Hudson Run Road to 2nd Street NW.
83-2023	6-12-2023	Authorizing the Mayor to enter into contract with Wichert Insurance Company for property, vehicle, equipment and liability insurance in the amount of $396,331.
84-2023	6-26-2023	Authorizing the Barberton Municipal Court to enter into contract with U.S. Royce Protection Service, for a one-year period to provide unarmed uniformed security officers.
85-2023	6-26-2023	Authorizing the Mayor to enter into a professional engineering services contract with CT Consultants, for additional construction administration, construction inspection, and environmental assistance support services, not to exceed $118,700.
90-2023	7-10-2023	Authorizing the Mayor to enter into contract to sell various city properties that have never been identified for market-rate residential development.
93-2023	7-10-2023	Authorizing the Mayor to enter into contract with DWA Recreation, in an amount of $129,810.84 to replace the play structure at College Park.
101-2023	7-24-2023	Authorizing the Mayor to enter into contract with CXT Inc., in the amount of $160,000 to be used for the purchase of restrooms for Decker Park.
102-2023	7-24-2023	Authorizing the Mayor to enter into contract for the 2023 concrete and sidewalk replacement program.
103-2023	7-24-2023	Authorizing the city to enter into contract for the construction of two 60-inch check valves for the South Van Buren Railroad Culvert.
104-2023	7-24-2023	Authorizing the Mayor to enter into contract with American Ramp Company in the amount of $284,100 for the purchase of skateboard park equipment.
106-2023	7-24-2023	Authorizing the Mayor to execute an agreement to purchase the property at 36 through 38 14th Street NW, under the Hazard Mitigation Grant Program.
107-2023	7-24-2023	Authorizing the Mayor to enter into contract with the County of Summit Animal Control for a services agreement.
110-2023	7-24-2023	Amending Ordinance 38-2023 to reflect an increase in the approved amount to $157,000, due to the increased cost of additional cameras at Lake Anna Park, College Park, Avilee Webb Park, Decker Park and Edgewood Park.
120-2023	9-11-2023	Authorizing a change order in the amount of $237,290.67 with North Bay Construction, Inc. to provide a bulk water filling station with backflow protection for the water distribution system at the WWTP.
122-2023	9-25-2023	Authorizing the Utility Department to enter into contract with Cavanaugh Construction Company in the amount of $61,897.50 for the reconstruction of a 24" storm sewer 10' deep that is failing on Hopocan Avenue.
127-2023	9-25-2023	Amending Ordinance 102-2023 to reflect an increase in the bid amount, not to exceed $100,000, due to replacing sidewalk in poor condition bounded by and along 1st and 2nd Street including several ADA ramps.
128-2023	9-25-2023	Authorizing the Mayor, or designee, to execute an agreement to purchase the property at 480 West Tuscarawas Avenue.
131-2023	10-9-2023	Authorizing the Mayor, or designee, to enter into contract with Simonson Construction Services LLC in the total bid cost of $1,181,018 to replace water mains on Taylor Road.
132-2023	10-9-2023	Authorizing a change order in the amount of $184,631.95 with United Earthworks LLC, for the Brentwood Estates Sanitary Sewer and Package Plant Elimination; Phase 3.
133-2023	10-9-2023	Authorizing the Mayor to enter into contract with Butcher & Sons, for the demolition of 401 Newell St.
139-2023	10-23-2023	Authorizing a change order for additional road pavement related to East Huston Sewer, in an increased amount of $59,700 with Perrin Asphalt and Concrete.
146-2023	11-13-2023	Authorizing the Mayor, or designee, to enter into contract with Regional Income Tax Agency’s (RITA) Legal Program for collection purposes.
149-2023	11-13-2023	Authorizing the Mayor, or designee, to enter into contract with the Direct Indictment Program of Summit County in the amount of $21,000.
153-2023	11-13-2023	Authorizing the Mayor to enter into a one- year contract with Summit County for the Summit County Health Connection, for employee benefits which include medical and prescription coverage beginning January 1, 2024 through December 31, 2024.
155-2023	11-27-2023	Authorizing the Mayor to enter into contract to sell various city properties.
156-2023	11-27-2023	Authorizing the city to enter into contract with Fechko Excavating in the amount of $4,841,390.92 for the reconstruction of South Van Buren.
160-2023	12-18-2023	Authorizing the Mayor to enter into contract with GPD Group Inc., for professional engineering services for the construction administration and inspection services for the South Van Buren Project.
22-2024	3-11-2024	Authorizing the Mayor to enter into contract with Butcher & Son Excavating, Inc. for the 2024 Residential Demolition Program.
27-2024	3-25-2024	Authorizing the Mayor to enter into a three- year contract with OpenGov, a cloud based budgeting and planning software, in the amount of $60,675.
29-2024	3-25-2024	Authorizing the Mayor to enter into contract with Hydra-Stop LLC, for the procurement of valve insertion equipment.
30-2024	4-15-2024	Authorizing the Mayor to enter into contract with Marks Construction, for Snyder Ave Stream Restoration and Flood Mitigation Project, in the amount of $316,934.70.
34-2024	4-29-2024	Amending Ordinance 27-2024 to reflect an increase in the amount to $152,156.00.
35-2024	4-29-2024	Authorizing the Mayor, or his designee, to enter into contract with Norman Eckinger, Inc. in the amount of $2,782,654.00 for the WWTP Sludge De- watering Building Rehabilitation Project.
40-2024	5-13-2024	Authorizing the Mayor to approve the renewal contract with MedMutual Life for group life insurance from January 1, 2023 through December 31, 2024.
43-2024	5-13-2024	Authorizing the Director of Finance to execute and deliver a lease-purchase agreement with Huntington National Bank.
45-2024	5-13-2024	Authorizing the Mayor to approve the renewal contract with MedMutual Life for group life insurance from January 1, 2025 through December 31, 2025.
48-2024	5-28-2024	Authorizing the Mayor to enter into contract with Statewide Ford for the purchase of two fully outfitted Ford police interceptors utility vehicles, in the amount of $129,876.00
50-2024	5-28-2024	Authorizing the Mayor to enter into contract with Karvo Companies, Inc. for the asphalt paving portion of the 2024 Street Resurfacing Program.
69-2024	9-9-2024	Authorizing the city to enter into contract with Vasu Communications, Inc. in the amount, not to exceed, $505,901.23 for the purchase of a new radio system.
78-2024	9-23-2024	Authorizing the Mayor to enter into contract with Fabrizi Trucking for the concrete sidewalk program for a total bid cost of $94,532.
83-2024	9-23-2024	Authorizing the Mayor, or his designee, to enter into contract with Tim Lally Chevrolet in an amount not to exceed $69,000 to purchase an outfitted 2024 Chevy Silverado K9 vehicle.
91-2024	10-14-2024	Authorizing the Mayor, or his designee, to approve the renewal contract with Summit County for the Summit County Health Connection Program.
97-2024	10-28-2024	Authorizing the Mayor to enter into a three- year agreement with the City of New Franklin, whereby the Law Department will provide prosecutorial services to the City of New Franklin.
98-2024	10-28-2024	Authorizing the Mayor to enter into a three- year contract with the City of Green, whereby the Law Department will provide prosecutorial services to the City of Green.
99-2024	10-28-2024	Authorizing the Mayor to enter into a three- year agreement with the City of Norton, whereby the Law Department will provide prosecutorial services to the City of Norton.
100-2024	10-28-2024	Authorizing the Mayor to enter into contract with Enterprise Fleet Management for the lease of vehicles through the Region VIII Education Service Center Ohio/TIPS Program.
101-2024	11-12-2024	Adopting and approving the collective bargaining agreement between the city and IAFF Local 329.
102-2024	11-12-2024	Authorizing the Mayor, or his designee, to enter into contract with CXT Inc., in the amount of $125,000.00.
103-2024	11-12-2024	Authorizing the Mayor, or his designee, to enter into contract with Kenmore Construction, to replace water mains on Wooster Road West with a total project cost of $2,462,159.00.