Meeting Documents for October 21, 2025

Type File Description Last Modified
Agenda 10-21-25 Committee Session.pdf

Agenda for the October 21, 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: Vimeo: https://vimeo.com/event/5397096 ; Frontier Channel 28, Comcast Channel 58
2025-10-17
Bills and Supporting Materials R-25-10-13.pdf

A Resolution approving a purchase agreement for the acquisition of real property located at 816 Wagner St, Fort Wayne, Indiana, for the City of Fort Wayne, Indiana (Approved and Executed by the Board of Public Works on September 30, 2025) Purchase Price of $200,500.00
2025-10-17
Bills and Supporting Materials S-25-10-02.pdf

An Ordinance approving the increase for purchase order #25230027 for housekeeping duties at Citizens Square and Public Safety Academy by the City of Fort Wayne, Indiana, by and through its Department of Purchasing and Express Services Inc. for the Property Management Department Involving a projected total cost of $215,000.00 (original Purchase Order Amount is $95,000.00)
2025-10-17
Bills and Supporting Materials S-25-10-03.pdf

An Ordinance approving Construction Contract – Illinois Road Trail and Road Improvements – between Bunn Excavating, Inc. and the City of Fort Wayne, Indiana, by and through its Board of Public Works Involving a total cost of $9,097,944.04
2025-10-17
Bills and Supporting Materials S-25-10-04.pdf

An Ordinance approving Professional Services Agreement – TRFP SCADA migration – Work Package 2 - Work Order #67290 between Phoenix Consulting, LLC and the City of Fort Wayne, Indiana, by and through its Board of Public Works Involving a cost not to exceed - $586,520.00 (funded by State Revolving Fund Water Bond)
2025-10-17
Bills and Supporting Materials S-25-10-05.pdf

An Ordinance approving software maintenance service related to mobile device management from and through JAMF Software, LLC by the City of Fort Wayne, Indiana At a total cost of $127,077.00
2025-10-17
Bills and Supporting Materials S-25-10-06.pdf

An Ordinance cloud services for Land Management software from and through Accela, Inc. by the City of Fort Wayne, Indiana At a total cost of $3,745,667.52 over 6 years
2025-10-17
Bills and Supporting Materials S-25-10-07.pdf

An Ordinance approving Construction Contract – Tract 6 South Water Main Replacement – between Fox Contractors Corp. and the City of Fort Wayne, Indiana, by and through its Board of Public Works Involving a total cost of $829,063.00
2025-10-17
Bills and Supporting Materials S-25-10-08.pdf

An Ordinance approving Construction Contract – Tract 6 North Water Main Replacement– between KLS Underground and the City of Fort Wayne, Indiana, by and through its Board of Public Works Involving a cost of $4,928,967.00
2025-10-17
Bills and Supporting Materials S-25-10-09.pdf

An Ordinance approving Construction Contract – Three Rivers Filtration Plant Batch Lime Slaking System – Phase 2 – between Wagner-Meinert, LLC and the City of Fort Wayne, Indiana, by and through its Board of Public Works Involving a cost of $1,570,285.00
2025-10-17
Bills and Supporting Materials S-25-10-10.pdf

An Ordinance approving Construction Contract – Paulding & Hessen Cassel Improvements - Work Order #1000T – between Shambaugh & Son, LP and the City of Fort Wayne, Indiana, by and through its Board of Public Works Involving a total cost of $357,629.00
2025-10-17
Bills and Supporting Materials S-25-10-11.pdf

An Ordinance approving the purchase of SAN storage from and through Elevate Technology Partners by the City of Fort Wayne, Indiana At a total cost of $2,227,918.28
2025-10-17
Bills and Supporting Materials S-25-10-12.pdf

An Ordinance approving Lease Agreement - 6033 Maplecrest Road - Resolution #112-9-30-25-3 - between St. Joseph Township and the City of Fort Wayne, Indiana, by and through its Board of Public Works for the Fort Wayne Police Department Involving a total cost of $140,000.00
2025-10-17