Meeting Documents for October 18, 2016

Type File Description Last Modified
Agenda 10_18_2016_Committee_Session.pdf

AGENDA FORT WAYNE COMMON COUNCIL October 18, 2016 COMMITTEE SESSION – 5:30 P.M. ROOM 030 – COUNCIL DISCUSSION ROOM GARDEN LEVEL – CITIZENS SQUARE
2016-10-14
Bills and Supporting Materials R_16_10_06.pdf

An Ordinance amending Ordinance § 97.62 of the Fort Wayne, Indiana, Code of Ordinances in order to comply with state law regarding carry of firearms in public places
2016-10-14
Bills and Supporting Materials S_16_10_01.pdf

S-16-10-01 An Ordinance approving the awarding of contract for the purchase of bulk diesel fuel during 2017 by the City of Fort Wayne, Indiana, by and through its Department of Purchasing and AG PLUS for the Fleet Management Department Involving a total cost of $405,000.00
2016-10-14
Bills and Supporting Materials S_16_10_02.pdf

S-16-10-02 An Ordinance approving the payment of Yearly Maintenance for Asset and Work Management software from and through Infor Public Sector, Inc. by the City of Fort Wayne, Indiana Involving a total cost of $130,473.43
2016-10-14
Bills and Supporting Materials S_16_10_04.pdf

An Ordinance approving Professional Services Agreement - Morton Street Forcemain - W.O. #76280 - between AECOM TECHNICAL SERVICES, INC. and the City of Fort Wayne, Indiana, in connection with the Board of Public Works Involving a total cost of $330,136.00
2016-10-14
Bills and Supporting Materials S_16_10_05-0.pdf

An Ordinance approving Consulting Contract - MAPLECREST ROAD IMPROVEMENTS - STATE BLVD TO STELLHORN ROAD - RIGHT-OF-WAY SERVICES - W.O.#12269 between BUTLER FAIRMAN & SEUFERT, INC. and the City of Fort Wayne, Indiana, in connection with the Board of Public Works Involving a total cost of $1,053,000.00
2016-10-14
Bills and Supporting Materials S_16_10_05.pdf

An Ordinance approving Consulting Contract - MAPLECREST ROAD IMPROVEMENTS - STATE BLVD TO STELLHORN ROAD - RIGHT-OF-WAY SERVICES - W.O.#12269 between BUTLER FAIRMAN & SEUFERT, INC. and the City of Fort Wayne, Indiana, in connection with the Board of Public Works Involving a total cost of $1,053,000.00
2016-10-14