| Type | File Description | Last Modified |
|---|---|---|
| Agenda | 12-02-25 Committee Session Final.pdf Agenda for the December 2, 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/5397107; Frontier Channel 28; Comcast Channel 58 |
2025-12-01 |
| Bills and Supporting Materials | G-25-11-41.pdf An Ordinance amending Chapter 95 in the Fort Wayne Municipal Code of Ordinances: “Health, Safety, and Sanitation” to include a new definition and exemption of Cigar Lounge |
2025-11-25 |
| Bills and Supporting Materials | R-25-11-23.pdf A Resolution of the Common Council of the City of Fort Wayne, Indiana, approving the proposed budget of the Allen County Fort Wayne Capital Improvement Board of Managers and Visit Fort Wayne for the year 2026 |
2025-11-25 |
| Bills and Supporting Materials | R-25-11-29.pdf A Resolution approving a Purchase Agreement for the acquisition of real property located at 2121 Production Rd, Fort Wayne, Indiana, for the City of Fort Wayne, Indiana (Approved and Executed by the Board of Public Works on November 4, 2025) Purchase Price of $24,000.00 |
2025-11-25 |
| Bills and Supporting Materials | R-25-11-30.pdf A Resolution approving the acquisition/donation of land and spoils removal at 6565 Stellhorn Rd, Fort Wayne, Indiana, for the City of Fort Wayne, by and through the Board of Public Works |
2025-11-25 |
| Bills and Supporting Materials | R-25-11-35.pdf A Resolution approving a Purchase Agreement for the acquisition of real property located at 4511 Executive Blvd, Fort Wayne, Indiana, for the City of Fort Wayne, Indiana (Approved and Executed by the Board of Public Works on November 4, 2025) Purchase Price of $30,002.69 |
2025-11-25 |
| Bills and Supporting Materials | S-25-11-18.pdf An Ordinance approving Construction Contract – Columbia Avenue Street Lighting Improvements (St. Joe Blvd. to Crescent Ave.) - Work Order #1012L –between Upper Cumberland Utility Solutions LLC and the City of Fort Wayne, Indiana, by and through its Board of Public Works Involving a total cost of $200,000.00 |
2025-11-25 |
| Bills and Supporting Materials | S-25-11-19.pdf An Ordinance approving Construction Contract – East State Blvd Sidewalk: Simcoe Dr to Arrowwood Dr - Work Order #0682S – between Pulver Asphalt Paving, Inc. and the City of Fort Wayne, Indiana, by and through its Board of Public Works Involving a total cost of $195,376.50 |
2025-11-25 |
| Bills and Supporting Materials | S-25-11-20.pdf An Ordinance approving Construction Contract – Trier Road Sidewalk Connection – Reed Rd to Maplecrest Rd - Work Order #0787S – between Pulver Asphalt Paving, Inc. and the City of Fort Wayne, Indiana, by and through its Board of Public Works Involving a total cost of $740,184.50 |
2025-11-25 |
| Bills and Supporting Materials | S-25-11-22.pdf An Ordinance approving Construction Contract – 2025 335 Murray Street Building Renovations - Work Order #112-9-16-25-1 – between Schenkel Construction Inc. and the City of Fort Wayne, Indiana, by and through its Board of Public Works Involving a total cost of $3,050,163.00 |
2025-11-25 |
| Bills and Supporting Materials | S-25-11-28.pdf An Ordinance approving Construction Contract – HR Training Room & Basement Renovations - Work Order #112-10-7-25-1 – between Strebig Construction Inc. and the City of Fort Wayne, Indiana, by and through its Board of Public Works Involving a total cost of $619,101.00 |
2025-11-25 |
| Bills and Supporting Materials | S-25-11-31.pdf An Ordinance approving Sourcewell Cooperative Purchasing Project - Service Agreement – Shoaff Park Playground Equipment and Surfacing - by the City of Fort Wayne, Indiana, by and through its Board of Park Commissioners and Snider Recreation, Inc. for the Parks and Recreation Department Involving a total cost of $643,765.57 |
2025-11-25 |