Meeting Documents for March 18, 2025

Type File Description Last Modified
Agenda 03-18-25 Committee Session.pdf

Agenda for the March 18, 2025 meeting of the Fort Wayne Common Council
2025-03-14
Bills and Supporting Materials S-25-03-01.pdf

An Ordinance approving the Contract and Purchase of a 9-1-1 Call Handling System and Professional Services to migrate from the existing CallWorks Telephone System to a VESTA Telephone System. The contract, installation and maintenance will be through Communication Venture Corporation (D/B/A INdigital) by the City of Fort Wayne, Indiana Involving a total cost of $978,256.00
2025-03-14
Bills and Supporting Materials S-25-03-02.pdf

An Ordinance approving Professional Services Agreement – Poka-Bache Connector Trail: Ferguson Road to Lower Huntington Road Engineering Project (“Project”) - Work Order #0765N –between DLZ Indiana, LLC and the City of Fort Wayne, Indiana, in connection with the Board of Public Works Involving a total cost not to exceed $979,734.00
2025-03-14
Bills and Supporting Materials S-25-03-03.pdf

An Ordinance approving Construction Contract – 2024 CIPP PKG 1 – Small and Medium Diameter - Work Order #77321 – between Insituform Technologies USA, LLC and the City of Fort Wayne, Indiana, by and through its Board of Public Works Involving a total cost of $3,621,424.72
2025-03-14
Bills and Supporting Materials S-25-03-06.pdf

An Ordinance approving the awarding of Service Agreement - Parks 2025 Paving Improvements - Quest Bid #9487193 –by the City of Fort Wayne, Indiana, by and through its Board of Park Commissioners and T-E Incorporated for the Fort Wayne Parks and Recreation Department Involving a total cost of $297,950.00
2025-03-14
Bills and Supporting Materials S-25-03-07.pdf

An Ordinance approving Construction Contract – 2025 Resurfacing Package Northeast - Work Order #0866A – between E&B Paving LLC and the City of Fort Wayne, Indiana, by and through its Board of Public Works Involving a total cost of $1,583,755.00
2025-03-14
Bills and Supporting Materials S-25-03-10.pdf

An Ordinance approving the Awarding of #ITB #4559 & RFQ #8956723 - City of Fort Wayne Mowing and Weed Control Contracts by the City of Fort Wayne, Indiana, by and through its Department of Purchasing and Gifted Hands Property Management LLC - $129,370.35; Worx Companies, LLC - $165,897.80; SDG, LLC - $220,183.29 for the Property Management Department
2025-03-14
Bills and Supporting Materials S-25-03-11.pdf

An Ordinance approving Service Agreement – Water Pollution Control Plant Remote Site Radio Upgrade – WO# 77480 – between J&K Communications, Inc. and the City of Fort Wayne, Indiana, by and through its Department of Purchasing Involving a total cost not to exceed $137,727.00
2025-03-14
Bills and Supporting Materials S-25-03-12.pdf

An Ordinance approving Service Agreement – 2025 Anthis Partnership Agreement for Concrete Restoration between Fort Wayne Community Schools Anthis Career Center and the City of Fort Wayne, Indiana, by and through its Board of Public Works Involving a total cost not to exceed $375,000.00
2025-03-14