| Type | File Description | Last Modified |
|---|---|---|
| Agenda | 04-21-26 Committee Session.pdf 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/5818120 , Frontier Channel 28, and Comcast Channel 58. In accordance with Indiana Code § 5-14-1.5-2.9, this meeting’s livestream and prior recordings will be archived in partnership with City TV at the following link: https://acpl.viebit.com/?folder=ALL |
2026-04-17 |
| Bills and Supporting Materials | R-26-04-01.pdf A Resolution approving the acquisition/donation of certain real property on the 11300 block of Rio Vista Ave, Leo-Cedarville, Indiana, for the City of Fort Wayne, by and through its Board of Public Works |
2026-04-17 |
| Bills and Supporting Materials | S-26-04-05.pdf An Ordinance approving Professional Services Agreement for Winchester Rd. Sidewalk Connection Phase III Design – Work Order #0786S - between Apex Consulting and Surveying, Inc. and the City of Fort Wayne, Indiana, by and through its Board of Public Works Involving a total cost not to exceed $172,647.00 |
2026-04-17 |
| Bills and Supporting Materials | S-26-04-06.pdf An Ordinance approving Construction Contract – 2026 Resurfacing Package Southeast - Work Order #0987A – between Wayne Asphalt and Construction Co. Inc. and the City of Fort Wayne, Indiana, by and through its Board of Public Works Involving a total cost of $749,682.00 |
2026-04-17 |
| Bills and Supporting Materials | S-26-04-07.pdf An Ordinance approving Construction Contract – 2026 Resurfacing Package Southwest - Work Order #0988A – between Brooks Construction Company, Inc. and the City of Fort Wayne, Indiana, by and through its Board of Public Works Involving a total cost of $934,698.00 |
2026-04-17 |
| Bills and Supporting Materials | S-26-04-08.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 for the Property Management Department Involving a total cost of $521,300.93 as follows: Gifted Hands Property Management LLC -$130,264.39; Worx Companies, LLC - $169,923.74; SDG, LLC - $221,112.80 |
2026-04-17 |
| Bills and Supporting Materials | S-26-04-09.pdf An Ordinance approving a Master Services Agreement for third-party payment processing services between Paymentus and the City of Fort Wayne, Indiana, by and through its Board of Public Works for the City Utilities Department For a cost not to exceed $250,000.00 |
2026-04-17 |
| Bills and Supporting Materials | S-26-04-12.pdf An Ordinance approving Construction Contract – Tract 20 West Lead Service Line and Water Main Replacement – WO #67620 – between KLS Underground Inc. and the City of Fort Wayne, Indiana, by and through its Board of Public Works Involving a total cost of $2,900,794.00 |
2026-04-17 |