Councilmembers discuss the ordinances and resolutions for each committee in depth and vote for a recommendation on each item. No final action is taken. You can find the full agenda here.

S-26-04-05

Ordinance approving Professional Services Agreement for Winchester Rd Sidewalk Connection Ph. II. This is a continuation of the sidewalk project between Mayflower Rd and Shamrock Rd that was completed in 2023.
Council District: 4^th District
Department requesting ordinance: Transportation Engineering
Applicant/Vendor: Apex Consulting
Total Cost: $172,647.00,

S-26-04-06

Ordinance approving Construction Contract – 2026 Resurfacing Package Southeast. This is for the replacement of Asphalt streets. Applicant was the lowest, most responsive bidder among 3 bidders.
Council District: 5^th and 6^th Districts
Department requesting ordinance: Public Works
Applicant/Vendor: Wayne Asphalt
Total Cost: $749,682.00, Funding Source: MVH

S-26-04-07

Ordinance approving Construction Contract – 2026 Resurfacing Package Southwest. This project will replace asphalt as needed. Applicant was the lowest, most responsive bidder among 3 bidders.
Council District: 4^th and 5^th Districts
Department requesting ordinance: Public Works
Applicant/Vendor: Brooks Construction
Total Cost: $934,698.00, Funding Source: MVH

R-26-04-01

Resolution approving the acquisition/donation of property. This is for 0.77 acres of vacant land at the 11300 block of Rio Vista Ave in Leo Cedarville. This site will be used for access and management of the Cedarville Reservoir along the St. Joseph River.
Council District: N/A
Department requesting ordinance: City Utilities
Applicant/Vendor:
Total Cost: $0, this is a donation

S-26-04-09

Ordinance approving Master Services Agreement for 3^rd party payment procession services.
Council District: N/A
Department requesting ordinance: City Utilities
Applicant/Vendor: PAYMENTUS
Total Cost: NTE $250,000

S-26-04-12

Ordinance approving Construction Contract – Tract 20 West Lead Service Line and Water Main Replacement.
Council District: n/a
Department requesting ordinance: City Utilities
Applicant/Vendor: KLS Underground INC.
Total Cost: $2,900,794.00, Funding Source: Water Utility SRF Bond.

S-26-04-08

Ordinance approving the City Mowing and Weed Control Contracts.
Council District: N/A
Department requesting ordinance: Property Management
Applicant/Vendor: Gifted Hands, Worx Companies, SDG LLC
Total Cost: $521,300.93
Funding Source: Gifted Hands & Worx Companies= CEDIT Funds
SDG = Fort Wayne City Utilities Funds