| CITY OF LORAIN BOARD OF CONTROL AGENDA FEBRUARY 18, 2026 at 9:30 a.m. |
1.
ROLL CALL
2.
MATTERS FOR DISCUSSION
a.
The Lorain Police Department request approval to purchase awards from Lucky Stone in the amount of $7,314.00. To be paid out of Levy Community Service Account.
b.
Request to enter into a professional services agreement with Maskin, Raskin, Ryder and John McLandrich for representation of the City of Lorain in the case of Garon F. Petty, et al. v. Mary Springowski, et al., Lorain County Court of Common Pleas Case No. 26CV000234 in an amount not exceed $5,000.00. Funds will be paid from the Safety/Service Contractual Services Account Number 1010.V100.3110.6300.1500
c.
d.
A request from the Engineering Department to enter into an agreement with DLZ Ohio, Inc., for construction administration professional services associated with the removal and replacement of deficient sidewalks around Helen Steiner Rice Elementary and Southview Middle schools in an amount not to exceed $75,272.00. DLZ Ohio, Inc., was the only firm to provide a Letter of Interest in response to our request for qualifications.
e.
IT Department request a purchase order with Capchase for annual licensing for Barracuda email security, email archive, backup and offsite replication of backups This is a 3 year agreement and will $167,193.64 per year. Will be paid from Information Technology Maintenance Agreements 1010.E350.6300.1200
Passed by City Council on 2/16/2026
Passed by City Council on 2/16/2026
3.
ADJOURNMENT