| Type | File Description | Last Modified |
|---|---|---|
| Agenda | 06-10-25 Committee and Regular Session.pdf Agenda for the June 10, 2025 meeting of the Fort Wayne Common Council. In accordance with the Americans with Disabilities Act (ADA), the City of Fort Wayne will make reasonable accommodations to people with disabilities. Any person with special needs should contact the ADA Coordinator, Heather VanWagner at 260-427-1176 at least 72 hours before the scheduled meeting to discuss necessary special accommodations. This meeting’s livestream can be viewed as follows: CityTV (https://afw.viebit.com/ ), Frontier Channel 28, Comcast Channel 58, The City Council Facebook page (https://www.facebook.com/FWCityCouncilMeetings ) |
2025-06-06 |
| Introduction | R-25-06-03.pdf A RESOLUTION APPROVING THE SALE OF CERTAIN REAL ESTATE LOCATED AT 3500 BRONCO DRIVE – RESOLUTION #111-7-23-24-1 FOR THE CITY OF FORT WAYNE, DIVISION OF CITY UTILITIES |
2025-06-06 |
| Introduction | R-25-06-09.pdf A RESOLUTION approving Compliance with Statement of Benefits (CF-1) form filings for 2025 for properties with approved “Economic Revitalization Areas” under I.C. 6-1.1-12.1 |
2025-06-06 |
| Introduction | R-25-06-10.pdf A RESOLUTION determining SUBSTANTIAL NON-COMPLIANCE with Statement of Benefits (CF-1) form filing for 2025 for those entities listed in Exhibit 1 under various Confirming Resolutions with an “Economic Revitalization Area” approved under I.C. 6-1.1-12.1 |
2025-06-06 |
| Introduction | R-25-06-11.pdf A RESOLUTION CONCERNING Non-compliance for failure to file and/or failure to file in a timely manner form filings for 2025 for properties with approved “Economic Revitalization Areas” under I.C. 6-1.1-12.1 |
2025-06-06 |
| Introduction | S-25-06-01.pdf AN ORDINANCE approving CONSTRUCTION CONTRACT – TAYLOR/PORTAGE INTERSECTION REALIGNMENT - WORK ORDER #0832T – ($197,231.00) – between BROOKS CONTRUCTION CO, INC and the City of Fort Wayne, Indiana, by and through its Board of Public Works |
2025-06-06 |
| Introduction | S-25-06-02.pdf AN ORDINANCE approving CONSTRUCTION CONTRACT – LEWIS STREET LIGHTING IMPROVEMENTS (LAFAYETTE TO HARMAR) - WORK ORDER #0979N – ($187,828.00) – between KISSINGER ELECTRIC, INC. and the City of Fort Wayne, Indiana, by and through its Board of Public Works |
2025-06-06 |
| Introduction | S-25-06-04.pdf AN ORDINANCE approving the PURCHASE OF SAMSARA TELEMATICS SOFTWARE AND EQUIPMENT for Public Works Fleet - QUOTE NUMBER Q-1862448 – ($171,192.10) - between SAMSARA INC and the City of Fort Wayne, Indiana |
2025-06-06 |
| Introduction | S-25-06-05.pdf AN ORDINANCE approving CONSTRUCTION CONTRACT – 2025 ASPHALT CRACK SEALING - WORK ORDER #0982A – (not to exceed $276,000.00 total cost) – between ASPHALT AUTHORITY, LLC and the City of Fort Wayne, Indiana, by and through its Board of Public Works |
2025-06-06 |
| Introduction | S-25-06-06.pdf AN ORDINANCE approving CONSTRUCTION CONTRACT – KIRKWOOD PARK CONCRETE STREET REPAIRS - WORK ORDER #0857C – ($2,172,570.00) – between KEY CONCRETE, INC. and the City of Fort Wayne, Indiana, by and through its Board of Public Works |
2025-06-06 |
| Introduction | S-25-06-07.pdf AN ORDINANCE approving CONSTRUCTION CONTRACT – COMMUNITY CROSSINGS GRANT 2025 - WORK ORDER #0721C – ($6,680,662.37) – between MALOTT CONTRACTING, INC. and the City of Fort Wayne, Indiana, by and through its Board of Public Works |
2025-06-06 |
| Introduction | S-25-06-08.pdf AN ORDINANCE approving CONSTRUCTION CONTRACT – SUPERIOR STREET URBAN TRAIL – CLINTON TO LAFAYETTE – RESOLUTION WORK ORDER #112-4-22-25-2 ($1,647,838.80) between MALOTT CONTRACTING, INC and the City of Fort Wayne, Indiana, by and through its Board of Public Works |
2025-06-06 |
| Introduction | S-25-06-12.pdf AN ORDINANCE approving CONSTRUCTION CONTRACT – 2024 SEWER REHABILITATION #2 – LARGE DIAMETER - WORK ORDER #77081 – ($2,257,222.00) – between MUNICIPAL AND CONTRACTORS SEALING PRODUCTS, INC. and the City of Fort Wayne, Indiana, by and through its Board of Public Works |
2025-06-06 |
| Minutes | 6-10-25 Minutes.pdf The Common Council of the City of Fort Wayne, Indiana, met in the Common Council Chambers Courtroom 035, Garden Level, Citizens Square on Tuesday June 10, 2025 at 5:30 PM in Regular Session. |
2025-07-09 |
| Bills and Supporting Materials | A-25-05-16.pdf An Ordinance appropriating money into certain accounts for the 2025 Budgets of various funds and departments of the City of Fort Wayne, reducing the unappropriated and unobligated balance of the particular fund involved as required to meet obligations for the remainder of 2025 |
2025-06-06 |
| Bills and Supporting Materials | G-25-04-19.pdf An Ordinance amending Section 153.07 of Chapter 153 “Planning & Development of the City of Fort Wayne, Indiana, Code of Ordinances |
2025-06-06 |
| Bills and Supporting Materials | R-25-04-21.pdf A Resolution approving the amendment of Fort Wayne’s Comprehensive Plan, All In Allen, to include the goals and policies of the East Central Forward Plan |
2025-06-06 |
| Bills and Supporting Materials | R-25-05-18.pdf A Resolution directing the Division of Public Works to present a report outlining the status of local infrastructure |
2025-06-06 |
| Bills and Supporting Materials | S-25-05-13.pdf An Ordinance approving the increase of the ITB #8294491 – Snow Removal Contract - by the City of Fort Wayne, Indiana, by and through its Department of Purchasing and MulchWorx LLC Inc. for the Property Management Department Involving a total cost not to exceed $171,000.00 |
2025-06-06 |
| Bills and Supporting Materials | S-25-05-14.pdf An Ordinance approving Software Contract for Dayforce Time and Attendance software between Dayforce Services US LLC and the City of Fort Wayne, Indiana Total cost not to exceed $243,852.40 for the initial three-year term |
2025-06-06 |
| Bills and Supporting Materials | S-25-05-15.pdf An Ordinance approving Professional Services Contract for installation, configuration, and implementation of Dayforce Time and Attendance software between EPI-USE America, Inc. DBA Magnisol and the City of Fort Wayne, Indiana Total cost not to exceed $96,350.00 |
2025-06-06 |
| Bills and Supporting Materials | S-25-05-17 FINAL.pdf An Ordinance approving Construction Contract – History Center Hydraulic Elevator Alterations - Work Order #112-3-25-25-3 – between American Elevator Inc. and the City of Fort Wayne, Indiana, by and through its Board of Public Works Involving a total cost of $176,637.00 |
2025-06-06 |