BOARD OF PUBLIC WORKS Meeting
February 4, 2025 · Fort Wayne, IN
Attendees
✓
Shan Gunawardena
(Chair)
✓
Kumar Menon
(Member)
✓
Chris Guerrero
(Member)
✓
Michelle Fulk-Vondran
(Clerk)
✓
Matthew Wirtz
✓
Nick Till
✓
Hannah Allen
✓
Mike Thomas
✓
Kristen Buell
✓
Bob Widner
✓ Present: 10/10
Decisions
Agenda Items
#4
Approval of Service Agreement between the City of Fort Wayne and DN Tanks for WO #67078, Southwest & Northwest Reservoir Pilaster Repair
Discussion by Nick Till
#4
Approval of Service Agreement between the City of Fort Wayne and DN Tanks for WO #67078, Southwest & Northwest Reservoir Pilaster Repair
Discussion by Nick Till
#5
Approval of recommendation from Greenways to award Resolution #0580N, Wheelock Rd Trail: Stellhorn Rd to Jefferson Middle School to Fleming Excavating
#5
Approval of recommendation from Greenways to award Resolution #0580N, Wheelock Rd Trail: Stellhorn Rd to Jefferson Middle School to Fleming Excavating
#6
Approval of Change Order #1 & Final between the City of Fort Wayne and Indoor Wireless for Contract #0852L, 2024 On-Call Street Lighting
#6
Approval of Change Order #1 & Final between the City of Fort Wayne and Indoor Wireless for Contract #0852L, 2024 On-Call Street Lighting
#7
Approval of Owner-Contractor Agreement #67351, Anthony and Pettit Water Main Replacement between the City of Fort Wayne and S&S Directional Boring
#7
Approval of Owner-Contractor Agreement #67351, Anthony and Pettit Water Main Replacement between the City of Fort Wayne and S&S Directional Boring
#8
Approval of Owner-Contractor Agreement #77060, Engle Road Lift Station Improvements between the City of Fort Wayne and Jutte Excavating
#8
Approval of Owner-Contractor Agreement #77060, Engle Road Lift Station Improvements between the City of Fort Wayne and Jutte Excavating
#9
Approval of Civil City Payroll Claims in the net amount of $4,168,357.11 for the pay period ending January 25, 2025
#9
Approval of Civil City Payroll Claims in the net amount of $4,168,357.11 for the pay period ending January 25, 2025
#10
Approval of City Utilities Payroll Claims in the net amount of $1,145,421.60 for the pay period ending January 25, 2025
#10
Approval of City Utilities Payroll Claims in the net amount of $1,145,421.60 for the pay period ending January 25, 2025
#11
Approval of Civil City Accounting Claims in the amount of $14,257,826.04 for the week of January 28, 2025
#11