| Type | File Description | Last Modified |
|---|---|---|
| Agenda | 04-28-26 Committee and Regular 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/5818123; Frontier Channel 28; Comcast Channel 58 |
2026-04-24 |
| Introduction | G-26-04-15.pdf AN ORDINANCE AMENDING SECTION 153.07 OF CHAPTER 153 “PLANNING & DEVELOPMENT OF THE CITY OF FORT WAYNE, INDIANA, CODE OF ORDINANCES |
2026-04-24 |
| Introduction | R-26-04-16.pdf A RESOLUTION APPROVING THE AMENDMENT OF FORT WAYNE’S COMPREHENSIVE PLAN, ALL IN ALLEN, TO INCLUDE THE GOALS AND POLICIES OF THE WAYNEDALE 2040 PLAN |
2026-04-24 |
| Introduction | R-26-04-24.pdf A RESOLUTION APPROVING THE MUNICIPAL RIVERFRONT DEVELOPMENT DOWNTOWN DINING DISTRICT LIQUOR LICENSE - MITCHELL'S DOWNTOWN SPORTS BAR & NEIGHBORHOOD GRILL |
2026-04-24 |
| Introduction | R-26-04-25.pdf A RESOLUTION APPROVING THE MUNICIPAL RIVERFRONT DEVELOPMENT DOWNTOWN DINING DISTRICT LIQUOR LICENSE - RUDY'S |
2026-04-24 |
| Introduction | R-26-04-26.pdf A RESOLUTION APPROVING THE MUNICIPAL RIVERFRONT DEVELOPMENT DOWNTOWN DINING DISTRICT LIQUOR LICENSE - DELHI HEIGHTS |
2026-04-24 |
| Introduction | R-26-04-27.pdf A RESOLUTION APPROVING THE MUNICIPAL RIVERFRONT DEVELOPMENT DOWNTOWN DINING DISTRICT LIQUOR LICENSE - MORE BREWING |
2026-04-24 |
| Introduction | S-26-04-17.pdf AN ORDINANCE approving CITY UTILITIES FIELD OPERATIONS BLANKET PURCHASE ORDER FOR GRINDER INVENTORY PARTS - ($330,000.00) between AMERICAN PUMP REPAIR & SERVICE, 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 |
2026-04-24 |
| Introduction | S-26-04-18.pdf AN ORDINANCE approving PROFESSIONAL SERVICES AGREEMENT FOR CLINTON STREET WIDENING, AUBURN TO MAYHEW RIGHT OF WAY SERVICES – RESOLUTION #0636P – (NOT TO EXCEED ENGINEERING FEE OF $654,943.00) - between AMERICAN STRUCTUREPOINT, INC. and the City of Fort Wayne, Indiana, by and through its Board of Public Works |
2026-04-24 |
| Introduction | S-26-04-19.pdf AN ORDINANCE approving CONSTRUCTION CONTRACTS – CU 2026 ON-CALL ASPHALT RESTORATION SERVICES – RES. #112-12-9-25-7 - (not to exceed $800,000.00) – between ROBBCO, INC., T-E, INC., and the City of Fort Wayne, Indiana, by and through its Board of Public Works |
2026-04-24 |
| Introduction | S-26-04-20.pdf AN ORDINANCE approving CONSTRUCTION CONTRACT – CONCORD HILLS CONCRETE STREET REPAIRS - WORK ORDER #0845C – ($466,775.00) – between HIPSKIND CONCRETE CORP and the City of Fort Wayne, Indiana, by and through its Board of Public Works |
2026-04-24 |
| Introduction | S-26-04-21.pdf AN ORDINANCE approving CONSTRUCTION CONTRACT – 2026 RESURFACING PACKAGE NORTHWEST - WORK ORDER #0985A – ($879,152.00) – between WAYNE ASPHALT AND CONSTRUCTION CO INC and the City of Fort Wayne, Indiana, by and through its Board of Public Works |
2026-04-24 |
| Introduction | S-26-04-22.pdf AN ORDINANCE approving PURCHASE OF REPLACEMENT RAW WASTEWATER PUMP –($272,713.17) - between XYLEM WATER SOLUTIONS USA, INC. and the City of Fort Wayne, Indiana, as a Special Procurement under I.C. 5-22-10 by and through its Department of Purchasing |
2026-04-24 |
| Introduction | S-26-04-23.pdf ORDINANCE OF THE COMMON COUNCIL OF THE CITY OF FORT WAYNE, INDIANA, AUTHORIZING THE ISSUANCE OF TAXABLE ECONOMIC DEVELOPMENT REVENUE BONDS (VILLAGE OF ARNEO PROJECT), AND AUTHORIZING AND APPROVING OTHER ACTIONS IN RESPECT THERETO |
2026-04-24 |
| Introduction | S-26-04-28.pdf AN ORDINANCE approving CONSTRUCTION CONTRACT – CU 2026 CONCRETE RESTORATION – RES. #112-12-9-25-6 - ($265,160.45) – between MALOTT CONTRACTING, INC. and the City of Fort Wayne, Indiana, by and through its Board of Public Works |
2026-04-24 |
| Introduction | S-26-04-29.pdf AN ORDINANCE approving CONSTRUCTION CONTRACTS – CU 2026 ON-CALL CONCRETE RESTORATION SERVICES – RES. #112-12-9-25-8 - (not to exceed $400,000.00) – between MALOTT CONTRACTING, INC., EXTERIOR SERVICE, PULVER ASPHALT PAVING, INC. and the City of Fort Wayne, Indiana, by and through its Board of Public Works |
2026-04-24 |
| Introduction | S-26-04-30.pdf AN ORDINANCE approving CONTRIBUTION-IN-AID-OF-CONSTRUCTION AGREEMENT – W.O. #77327 - ($208,447.42) – between INDIANA MICHIGAN POWER COMPANY and the City of Fort Wayne, Indiana, by and through its Board of Public Works |
2026-04-24 |
| Introduction | Z-26-04-13.pdf AN ORDINANCE amending the City of Fort Wayne Zoning Map No. O34 (Sec. 24 of Washington Township) Synopsis of Ordinance: To rezone 1.59 acres from C2/Limited Commercial to C3/General Commercial Location: 5830 N Clinton Street (Section 24 of Washington Township) |
2026-04-24 |
| Introduction | Z-26-04-14.pdf AN ORDINANCE amending the City of Fort Wayne Zoning Map No. Q62 (Sec. 35 of Perry Township) Synopsis of Ordinance: To rezone 1.101 acres from C2/Limited Commercial to C3/General Commercial Location: 2929 E Dupont Rd (Section 35 of Perry Township) |
2026-04-24 |
| Bills and Supporting Materials | G-26-04-02.pdf An Ordinance amending the Thoroughfare Plan of the City Comprehensive ("Master") Plan by vacating public right-of-way To vacate the right-of-way of Keller Road, on the west side of the Fort Wayne-Allen County International Airport |
2026-04-24 |
| Bills and Supporting Materials | G-26-04-03.pdf An Ordinance amending the Thoroughfare Plan of the City Comprehensive ("Master") Plan by vacating public right-of-way To vacate the alley located south of 3rd Street and east of Harrison St |
2026-04-24 |
| Bills and Supporting Materials | G-26-04-11.pdf An Ordinance amending Chapter 153 of the City of Fort Wayne, Indiana Code of Ordinances: “Planning and Development” |
2026-04-24 |
| 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 |
2026-04-24 |
| Bills and Supporting Materials | R-26-04-10.pdf A Resolution dissolving the Hospital Authority of the City of Fort Wayne |
2026-04-24 |
| Bills and Supporting Materials | S-26-04-04.pdf An Ordinance approving the purchase of one (1) Pierce Enforcer 100’ Ascendant Tower Ladder Truck by the City of Fort Wayne, Indiana, by and through its Department of Purchasing and MacQueen Equipment, LLC./Pierce Manufacturing Inc. for the Fort Wayne Fire Department Involving a total cost of $2,516,800.00 |
2026-04-24 |
| 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 |
2026-04-24 |
| 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 |
2026-04-24 |
| 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 |
2026-04-24 |
| 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 |
2026-04-24 |
| 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 |
2026-04-24 |
| 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 |
2026-04-24 |