| Type | File Description | Last Modified |
|---|---|---|
| Agenda | 05-12-26 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/5818130 ; Frontier Channel 28; Comcast Channel 58 |
2026-05-08 |
| Introduction | G-26-05-01.pdf AN ORDINANCE amending the Thoroughfare Plan of the City Comprehensive ("Master") Plan by vacating public right-of-way Synopsis of Ordinance: To vacate approximately 0.650 acres of the right-of-way of Shady Brook Drive Location: Shady Brook Drive (part of) - South of Lots 18 & 19 and north of New Haven Ave in Woodland Heights subdivision (Section 8 of Adams Township) |
2026-05-08 |
| Introduction | G-26-05-04.pdf AN ORDINANCE AMENDING CHAPTER 35: FIRE DEPARTMENT OF THE CITY OF FORT WAYNE, INDIANA, CODE OF ORDINANCES |
2026-05-08 |
| Introduction | R-26-05-02.pdf A Resolution confirming the approving order of the Fort Wayne Plan Commission and Fort Wayne Redevelopment Commission Resolution 2026-04 concerning establishment of the City Theatre Redevelopment Project Area and Economic Development Area |
2026-05-08 |
| Introduction | S-26-05-03.pdf AN ORDINANCE approving the INCREASE FOR PURCHASE ORDER #25908017 – IMPLEMENTATION OF DAYFORCE TIME AND ATTENDANCE SOFTWARE by the City of Fort Wayne, Indiana, by and through its Department of Purchasing and EPI-USE AMERICA, INC. d/b/a MAGNISOL for the CITY UTILITIES DEPARTMENT |
2026-05-08 |
| Introduction | S-26-05-05.pdf AN ORDINANCE approving CONSTRUCTION CONTRACT – INWOOD DRIVE REHAB: EAST STATE BLVD TO LAKE AVE- WORK ORDER #0692C – ($1,320,913.75) – between HIPSKIND CONCRETE CORP and the City of Fort Wayne, Indiana, by and through its Board of Public Works |
2026-05-08 |
| Introduction | S-26-05-06.pdf AN ORDINANCE approving CONSTRUCTION CONTRACT – ALLEY R00025 E-W: KENWOOD AVE, CURDES AVE, N ANTHONY BLVD, CRESCENT AVE - WORK ORDER #0888D – ($153,350.00) – between VINO CONCRETE CONSTRUCTION LLC and the City of Fort Wayne, Indiana, by and through its Board of Public Works |
2026-05-08 |
| Introduction | S-26-05-07.pdf AN ORDINANCE approving CONSTRUCTION CONTRACT – GROWTH AVENUE BRICK STREET REPAIRS PH II - WORK ORDER #0912B – ($633,072.00) – between KEY CONCRETE, INC. and the City of Fort Wayne, Indiana, by and through its Board of Public Works |
2026-05-08 |
| Introduction | S-26-05-08.pdf AN ORDINANCE approving CONSTRUCTION CONTRACT – PETTIT-RUDISILL NEIGHBORHOOD CONCRETE STREET REPAIRS PH. V - WORK ORDER #1038C – ($698,050.00) – between HIPSKIND CONCRETE CORP and the City of Fort Wayne, Indiana, by and through its Board of Public Works |
2026-05-08 |
| Introduction | S-26-05-09.pdf AN ORDINANCE approving CONSTRUCTION CONTRACT – WEST COOK RD CONCRETE - WORK ORDER #0915C – ($1,879,851.73) – between MILESTONE CONTRACTORS, LP and the City of Fort Wayne, Indiana, by and through its Board of Public Works |
2026-05-08 |
| Introduction | S-26-05-10.pdf AN ORDINANCE approving THE LICENSE PLATE READER (LPR) ANNUAL MAINTENANCE - QUOTE NUMBER Q-201201 – ($120,250.00) - between FLOCK GROUP INC. and the City of Fort Wayne, Indiana, as a Special Procurement under I.C. 5-22-10 by and through its Fort Wayne Police Department |
2026-05-08 |
| Introduction | S-26-05-11.pdf AN ORDINANCE approving CONSTRUCTION CONTRACT – FILTER UNDERDRAIN REPLACEMENT – PH 4 – WORK ORDER #67487 - ($1,988,000.00) – between THIENEMAN CONSTRUCTION, INC. and the City of Fort Wayne, Indiana, by and through its Board of Public Works |
2026-05-08 |
| Introduction | S-26-05-12.pdf AN ORDINANCE OF THE COMMON COUNCIL FIXING, ESTABLISHING AND RATIFYING COMPENSATION FOR FORT WAYNE FIREFIGHTERS REPRESENTED BY FORT WAYNE PROFESSIONAL FIREFIGHTERS UNION, LOCAL 124, INC. FOR THE YEARS 2025-2026 |
2026-05-08 |
| Bills and Supporting Materials | R-26-04-24.pdf A Resolution approving the Municipal Riverfront Development Downtown Dining District Liquor License Mitchell’s Downtown Sports Bar & Neighborhood Grill |
2026-05-08 |
| Bills and Supporting Materials | R-26-04-25.pdf A Resolution approving the Municipal Riverfront Development Downtown Dining District Liquor License Rudy’s LLC |
2026-05-08 |
| Bills and Supporting Materials | R-26-04-26.pdf A Resolution approving the Municipal Riverfront Development Downtown Dining District Liquor License Delhi Heights Fort Wayne, Inc. |
2026-05-08 |
| Bills and Supporting Materials | R-26-04-27.pdf A Resolution approving the Municipal Riverfront Development Downtown Dining District Liquor License More Brewing Co. |
2026-05-08 |
| Bills and Supporting Materials | S-26-04-17.pdf An Ordinance approving City Utilities Field Operations blanket purchase order for grinder inventory parts - 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 Involving a total cost of $330,000.00 |
2026-05-08 |
| Bills and Supporting Materials | S-26-04-18.pdf An Ordinance approving Professional Services Agreement for Clinton Street Widening, Auburn to Mayhew Right of Way Services – Resolution #0636P – between American Structurepoint, Inc. and the City of Fort Wayne, Indiana, by and through its Board of Public Works Involving a not to exceed engineering fee of $654,943.00 |
2026-05-08 |
| Bills and Supporting Materials | S-26-04-19.pdf An Ordinance approving Construction Contracts – CU 2026 On-Call Asphalt Restoration Services – Res. #112-12-9-25-7 – between Robbco, Inc., T-E, Inc., and the City of Fort Wayne, Indiana, by and through its Board of Public Works Involving a not to exceed cost of $800,000.00 |
2026-05-08 |
| Bills and Supporting Materials | S-26-04-20.pdf An Ordinance approving Construction Contract – Concord Hills Concrete Street Repairs - Work Order #0845C – between Hipskind Concrete Corp. and the City of Fort Wayne, Indiana, by and through its Board of Public Works Involving a total cost of $466,775.00 |
2026-05-08 |
| Bills and Supporting Materials | S-26-04-21.pdf An Ordinance approving Construction Contract – 2026 Resurfacing Package Northwest - Work Order #0985A – 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 $879,152.00 |
2026-05-08 |
| Bills and Supporting Materials | S-26-04-22.pdf An Ordinance approving purchase of replacement raw wastewater pump – 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 Involving a total cost of $272,713.17 |
2026-05-08 |
| Bills and Supporting Materials | 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 |
2026-05-08 |
| Bills and Supporting Materials | S-26-04-28.pdf An Ordinance approving Construction Contract – CU 2026 Concrete Restoration – RES. #112-12-9-25-6 – between Malott Contracting, Inc. and the City of Fort Wayne, Indiana, by and through its Board of Public Works Involving a total cost of $265,160.45 |
2026-05-08 |
| Bills and Supporting Materials | S-26-04-29.pdf An Ordinance approving Construction Contracts – CU 2026 On-Call Concrete Restoration Services – RES. #112-12-9-25-8 – 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 Involving a total cost not to exceed $400,000.00 |
2026-05-08 |
| Bills and Supporting Materials | S-26-04-30.pdf An Ordinance approving Contribution-In-Aid-Of-Construction Agreement – W.O. #77327 – between Indiana Michigan Power Company and the City of Fort Wayne, Indiana, by and through its Board of Public Works Involving a total cost of $208,447.42 |
2026-05-08 |