Type | File Description | Last Modified |
---|---|---|
Agenda | 04_12_2016_Committee_and_Regular_Session-0.pdf AGENDA FORT WAYNE COMMON COUNCIL April 12, 2016 COMMITTEE SESSION – 5:30 P.M. ROOM 030 – COUNCIL DISCUSSION ROOM GARDEN LEVEL – CITIZENS SQUARE REGULAR SESSION – 5:30 P.M. ROOM 035 – COUNCIL COURTROOM GARDEN LEVEL – CITIZENS SQUARE |
2016-04-11 |
Agenda | 04_12_2016_Committee_and_Regular_Session.pdf AGENDA FORT WAYNE COMMON COUNCIL April 12, 2016 COMMITTEE SESSION – 5:30 P.M. ROOM 030 – COUNCIL DISCUSSION ROOM GARDEN LEVEL – CITIZENS SQUARE REGULAR SESSION TO IMMEDIATELY FOLLOW ROOM 035 - COUNCIL COURTROOM GARDEN LEVEL – CITIZENS SQUARE |
2016-04-08 |
Minutes | 04-12-2016 Minutes.pdf The Common Council of the City of Fort Wayne, Indiana, met in the Common Council Courtroom 035, Garden Level, Citizens Square on Tuesday April 12, 2016 at 5:30 PM in Regular Session. |
2019-07-26 |
Bills and Supporting Materials | G_16_03_13.pdf AN ORDINANCE amending the Thoroughfare Plan of the City Comprehensive ("Master") Plan by vacating public right-of-way. To vacate a portion of old Till Road right-of-way at the intersection of the relocated Till Rd, between 708 and 750 Till Road. |
2016-04-08 |
Bills and Supporting Materials | R_16_03_19.pdf A CONFIRMING RESOLUTION designating an "Economic Revitalization Area" under I.C. 6-1.1-12.1 for property commonly known as 3323 Diplomat Drive, Fort Wayne, Indiana 46806 (Diplomat Associates/Lillie Gardens L.P.) Total estimated project cost is $5,219,509.00 |
2016-04-08 |
Bills and Supporting Materials | R_16_03_25.pdf A CONFIRMING RESOLUTION designating an “Economic Revitalization Area†under I.C. 6-1.1-12.1 for property commonly known as 888 Harrison Street, Fort Wayne, Indiana 46802 (DuCharme, McMillen & Associates, Inc.) Total estimated project cost is $1,500,000.00 |
2016-04-08 |
Bills and Supporting Materials | R_16_03_27.pdf A CONFIRMING RESOLUTION designating an "Economic Revitalization Area" under I.C. 6-1.1-12.1 for property commonly known as 2807, 2817, 2827, 2903, 2907, 2917 Westbrook Drive , Fort Wayne, Indiana 46805 (Biggs-RCI LLC) Total estimated project cost is $17,000,000.00 |
2016-04-08 |
Bills and Supporting Materials | R_16_04_01.pdf A RESOLUTION authorizing the Council President to sign a waiver, allowing the early release of the City’s 2015 audit report. |
2016-04-08 |
Bills and Supporting Materials | R_16_04_09.pdf A DECLARATORY RESOLUTION designating an “Economic Revitalization Area†under I.C. 6-1.1-12.1 for property commonly known as 214 W. Wayne Street, Fort Wayne, Indiana 46802 (GLC Skyline, LLC.) |
2016-04-08 |
Bills and Supporting Materials | R_16_04_10.pdf A CONFIRMING RESOLUTION designating an “Economic Revitalization Area†under I.C. 6-1.1-12.1 for property commonly known as 214 W. Wayne Street, Fort Wayne, Indiana 46802 (GLC Skyline, LLC. ) |
2016-04-08 |
Bills and Supporting Materials | R_16_04_16.pdf A RESOLUTION APPROVING THE PURCHASE OF CERTAIN REAL ESTATE (502 GLASGOW AVENUE, FORT WAYNE, INDIANA 46802) AND OTHER SALE ITEMS FOR THE CITY OF FORT WAYNE, INDIANA. - $189,500.00 |
2016-04-08 |
Bills and Supporting Materials | S_16_03_23.pdf AN ORDINANCE approving the financing of various vehicles and equipment items by the City of Fort Wayne; authorizing acceptance of a lessor; and approving other actions with respect thereto. The gross cost for such purchases excluding financing costs shall not exceed $9,750,000. R-16- |
2016-04-08 |
Bills and Supporting Materials | S_16_04_02.pdf AN ORDINANCE approving the Purchase and Installation of Yearly Maintenance for Computer Aided Police Dispatch Mobile software at a total cost of $132,347 from and through Spillman Technologies, Inc. by the City of Fort Wayne, Indiana, |
2016-04-08 |
Bills and Supporting Materials | S_16_04_03.pdf AN ORDINANCE approving the Purchase and Installation of Yearly Maintenance for Police Sentryx software at a total cost of $118,045 from and through Spillman Technologies, Inc. by the City of Fort Wayne, Indiana, |
2016-04-08 |
Bills and Supporting Materials | S_16_04_04.pdf AN ORDINANCE approving the Purchase and Installation of Yearly Maintenance for Accounting, Purchasing, and Payroll software at a total cost of $156,079 from and through Tyler Technologies, Inc. by the City of Fort Wayne, Indiana, |
2016-04-08 |
Bills and Supporting Materials | S_16_04_05.pdf AN ORDINANCE approving the Purchase and Installation of Yearly Maintenance for CIC Telephone software maintenance at a total cost of $121,893.22 from and through ConvergeOne by the City of Fort Wayne, Indiana, |
2016-04-08 |
Bills and Supporting Materials | S_16_04_06.pdf AN ORDINANCE approving the annual payment of funds to Allen County for the utilization of computer resources at a total cost of $202,000 by the City Utilities, |
2016-04-08 |
Bills and Supporting Materials | S_16_04_07.pdf AN ORDINANCE approving the payment of Yearly Maintenance for Asset and Work Management software at a total cost of $117,259 from and through Infor Public Sector, Inc. by the City of Fort Wayne, Indiana, |
2016-04-08 |
Bills and Supporting Materials | S_16_04_08.pdf AN ORDINANCE approving CONSTRUCTION CONTRACT - SOUTH MAUMEE RELIEF SEWER - RES. #76089, W.O. #76089 between CROSBY EXCAVATING, INC. and the City of Fort Wayne, Indiana, in connection with the Board of Public Works. - $6,451,498.50 |
2016-04-08 |
Bills and Supporting Materials | S_16_04_11.pdf AN ORDINANCE approving FINANCIAL SERVICES AGREEMENT - ONE (1) YEAR CONTRACT EXTENSION between STAR FINANCIAL BANK and the City of Fort Wayne, Indiana, in connection with the Board of Public Works. - $400,000.00 |
2016-04-08 |
Bills and Supporting Materials | S_16_04_12.pdf ORDINANCE OF THE COMMON COUNCIL OF THE CITY OF FORT WAYNE, INDIANA, APPROVING OF A REFUNDING PROGRAM FOR OUTSTANDING LEASE RENTAL BONDS AND OTHER MATTERS RELATED THERETO |
2016-04-08 |
Bills and Supporting Materials | S_16_04_13.pdf AN ORDINANCE APPROVING THE CREATION OF A DEBT SERVICE RESERVE FUND FROM THE CITY OF FORT WAYNE COMMUNITY LEGACY FUND |
2016-04-08 |
Bills and Supporting Materials | S_16_04_14.pdf AN ORDINANCE approving PROFESSIONAL SERVICES AGREEMENT - WPCP WET WEATHER PUMP STATION PUMPS #5 & #6 - RES. #76202, w.o. #76202 between DONOHUE & ASSOCIATES, INC. and the City of Fort Wayne, Indiana, in connection with the Board of Public Works. - $358,650.00 |
2016-04-08 |
Bills and Supporting Materials | S_16_04_15.pdf AN ORDINANCE approving CONSTRUCTION CONTRACT - STEUP AVE & HOFFMAN BLVD STORMWATER AND STREET IMPROVEMENTS - RES. #76027, W.O. #76027 between GEIGER EXCAVATING, INC. and the City of Fort Wayne, Indiana, in connection with the Board of Public Works. - $166,244.00 |
2016-04-08 |
Bills and Supporting Materials | Z_16_03_01.pdf AN ORDINANCE amending the City of Fort Wayne Zoning Map No. K-54 (Sec. 3 of Washington Township) Part of Lot Number 21 in Aldale Acres Amended, as recorded in Plat Record 10, page 94, in the Office of the Recorder of Allen County, Indiana Requesting designation as a C 3 (General Commercial) District under the terms of Chapter 157 Title XV of the Code of the City of Fort Wayne |
2016-04-08 |