| Type | File Description | Last Modified |
|---|---|---|
| Agenda | 11-04-25 Committee and Special Regular Session.pdf Agenda for the November 4, 2025 Special 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 Livestream: https://vimeo.com/event/5397099 |
2025-10-31 |
| Agenda | 11-04-25 Special Meeting Notice.pdf Special Meeting notice for 11/4/25 |
2025-10-31 |
| Introduction | S-25-11-01.pdf AN ORDINANCE approving the awarding of ITB #8355844 - SERVICE AGREEMENT – CLEAN-UPS FOR NEIGHBORHOOD CODE - ($250,000.00) between YARD JOBS INC. and the City of Fort Wayne, Indiana, by and through its Purchasing Department |
2025-10-31 |
| Introduction | S-25-11-02.pdf AN ORDINANCE approving PURCHASE & ANNUAL SERVICE OF AUTURA UNIFIED DISPATCH SOFTWARE - ORDER NUMBER 202302240185 – ($140,000.00) between AUTURA – CFKAA HOLDINGS, LLC and the City of Fort Wayne, Indiana, as a Special Procurement under I.C. 5-22-10 by and through its Department of Neighborhood Code Compliance |
2025-10-31 |
| Introduction | S-25-11-03.pdf AN ORDINANCE approving the awarding of ITB #9875540 - SERVICE AGREEMENT – REPLACE DOMESTIC BOILERS AND STORAGE TANKS AT FOUR FIRE STATIONS - ($134,207.00) between A. HATTERSLEY & SONS, INC. and the City of Fort Wayne, Indiana, by and through its Purchasing Department for the FORT WAYNE FIRE DEPARTMENT |
2025-10-31 |
| Introduction | S-25-11-04.pdf AN ORDINANCE approving CONSTRUCTION CONTRACT – BURGESS STREET & ST. MARY’S AVENUE STREET LIGHTING IMPROVEMENTS - WORK ORDER #1008L – ($156,565.00) – between KISSINGER ELECTRIC, INC. and the City of Fort Wayne, Indiana, by and through its Board of Public Works |
2025-10-31 |
| Introduction | S-25-11-05.pdf AN ORDINANCE approving RENEWAL OF PROFESSIONAL SERVICES AGREEMENT FOR BILL PRINT AND LETTER MAILING SERVICES FOR DIVISION OF CITY UTILITIES between ANTHONY WAYNE REHABILITATION CENTER FOR HANDICAPPED AND BLIND, INC D/B/A TANDEM SOLUTIONS and the City of Fort Wayne, Indiana, by and through its Board of Public Works |
2025-10-31 |
| Introduction | S-25-11-06.pdf AN ORDINANCE approving PURCHASE OF BUNKER GEAR AND REPLACEMENT SETS - QUOTE #RB021025-03 – ($246,540.00) between HOOSIER FIRE EQUIPMENT INC. and the City of Fort Wayne, Indiana, as a Special Procurement under I.C. 5-22-10 by and through its Fort Wayne Fire Department |
2025-10-31 |
| Introduction | S-25-11-07.pdf AN ORDINANCE approving the INCREASE FOR PURCHASE ORDER #25803006 FOR PIERCE FIRE TRUCK PARTS – ($40,000.00) - by the City of Fort Wayne, Indiana, by and through its Department of Purchasing and MACQUEEN EQUIPMENT for the FLEET DEPARTMENT |
2025-10-31 |
| Introduction | S-25-11-08.pdf AN ORDINANCE approving the INCREASE FOR PURCHASE ORDER #25803039 FOR PURCHASE OF LIGHT AND HEAVY-DUTY TIRES – ($70,000.00) - by the City of Fort Wayne, Indiana, by and through its Department of Purchasing and MCMAHONS BEST ONE for the FLEET DEPARTMENT |
2025-10-31 |
| Introduction | S-25-11-09.pdf AN ORDINANCE approving the INCREASE FOR PURCHASE ORDER #25803029 FOR PURCHASE OF NON-OEM TRUCK PARTS – ($55,000.00) - by the City of Fort Wayne, Indiana, by and through its Department of Purchasing and SELKING INTERNATIONAL for the FLEET DEPARTMENT |
2025-10-31 |
| Introduction | S-25-11-10.pdf AN ORDINANCE approving the INCREASE FOR PURCHASE ORDER #25803028 FOR PURCHASE OF OEM TRUCK PARTS – ($45,000.00) - by the City of Fort Wayne, Indiana, by and through its Department of Purchasing and SELKING INTERNATIONAL for the FLEET DEPARTMENT |
2025-10-31 |
| Introduction | S-25-11-11.pdf AN ORDINANCE approving WPCP AERATION BASIN DIFFUSER IMPROVEMENTS PHASE II PROCUREMENT - WORK ORDER NUMBER 77482 – ($212,029.00) between BINDER N.A., INC. and the City of Fort Wayne, Indiana, as a Special Procurement under I.C. 5-22-10 by and through its Department of City Utilities |
2025-10-31 |
| Introduction | S-25-11-12.pdf AN ORDINANCE approving SERVICE AGREEMENT – ST JOE DAM IMPROVEMENT SERVICES – WO# 67473 – ($587,640.00) between UNDERWATER CONSTRUCTION CORPORATION and the City of Fort Wayne, Indiana, by and through its Purchasing Department |
2025-10-31 |
| Introduction | S-25-11-13.pdf AN ORDINANCE approving CONSTRUCTION CONTRACT – ST JOE CENTER ROAD LIFT STATION FORCE MAIN – WO #77374 - ($1,190,082.00) – between S&S DIRECTIONAL BORING, LTD. and the City of Fort Wayne, Indiana, by and through its Board of Public Works |
2025-10-31 |
| Introduction | S-25-11-14.pdf AN ORDINANCE approving a CONSTRUCTION CONTRACT for FAIRFIELD AND KINSMOOR SIDEWALK AND LIGHTING ENHANCEMENT PROJECT - RESOLUTION/WORK ORDER #112-9-30-25-1 -between MALOTT CONTRACTING INC. and the City of Fort Wayne, Indiana, by and through its Board of Public Works |
2025-10-31 |
| Minutes | 11-04-25 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 November 4, 2025 at 5:30 PM in Special Regular Session |
2025-11-07 |
| Bills and Supporting Materials | R-25-10-17.pdf A Resolution approving the 2026 budget for the Downtown Fort Wayne Economic Improvement District |
2025-10-31 |
| Bills and Supporting Materials | S-25-10-01.pdf An Ordinance approving the purchase of critical components to the Vesta 911 Call Handling System from and through INdigital by the City of Fort Wayne, Indiana At a total cost of $516,227.73 (City’s cost is $258,113.86 after 50/50 split with County) |
2025-10-31 |
| Bills and Supporting Materials | S-25-10-20.pdf An Ordinance approving Construction Contract – I-69 Welcome Fort Wayne Signage - Work Order #0830P – between Key Concrete, Inc. and the City of Fort Wayne, Indiana, by and through its Board of Public Works Involving a total cost of $815,205.00 |
2025-10-31 |
| Bills and Supporting Materials | S-25-10-21.pdf An Ordinance approving Professional Services Agreement – 2025 Southeast Corridors Study - Work Order #0726P –between Lochmueller Group and the City of Fort Wayne, Indiana, by and through its Board of Public Works Involving a not to exceed engineering fee of $868,579.27 |
2025-10-31 |
| Bills and Supporting Materials | Z-25-09-12.pdf An Ordinance amending the City of Fort Wayne Zoning Map No. M03 (Sec 11 of Wayne Township) To rezone 0.12 acres from C3/General Commercial to R1/Single Family Residential at 2208 S Lafayette St |
2025-10-31 |
| Bills and Supporting Materials | Z-25-10-14.pdf An Ordinance amending the City of Fort Wayne Zoning Map No. M-14 (Sec. 35 of Washington Township) and N-14 and N-18 (Sec. 36 of Washington Township) To rezone 3.93 acres from C3/General Commercial to C2/Limited Commercial |
2025-10-31 |
| Bills and Supporting Materials | Z-25-10-15.pdf An Ordinance amending the City of Fort Wayne Zoning Map Nos. M-14 and M-18 (Sec. 35 of Washington Township) and N-14 and N-18 (Sec. 36 of Washington Township) To rezone 9.87 acres from C3/General Commercial and R2/Two-Family Residential to R1/Single Family Residential |
2025-10-31 |
| Bills and Supporting Materials | Z-25-10-16.pdf An Ordinance amending the City of Fort Wayne Zoning Map Nos. N-14 and N-18 (Sec. 36 of Washington Township) To rezone 6.71 acres from R1/Single Family Residential, R3/Multiple Family Residential, C2/Limited Commercial, and C3/General Commercial to UC/Urban Corridor |
2025-10-31 |