| Type | File Description | Last Modified |
|---|---|---|
| Agenda | 12_06_2016_Committee_and_Regular_Session.pdf Special Session Committee and Regular Session December 6,2016 @ 5:30 In Citizen's Square, Garden Level |
2016-12-06 |
| Minutes | 12_06_2016_Minutes.pdf |
2016-12-21 |
| Bills and Supporting Materials | A_16_11_25.pdf An Ordinance appropriating monies into certain accounts for the 2016 Budgets of various funds and departments of the City of Fort Wayne, reducing the unappropriated and unobligated balance of the particular fund involved as required to meet obligations for the remainder of 2016 |
2016-12-02 |
| Bills and Supporting Materials | Call_Consent_and_Waiver_for_Special_Session_12_06_16.pdf Call Consent and Waiver for December 12, 2016 Special Session |
2016-12-02 |
| Bills and Supporting Materials | G_16_09_17_As_Amended.pdf An Ordinance adding Chapter 103: Chronic Problem Property Regulations to the City of Fort Wayne, Indiana, Code of Ordinances |
2016-12-02 |
| Bills and Supporting Materials | G_16_09_18.pdf An Ordinance amending Chapter 39: Ordinance Violations Bureau: Section 39.3 Schedule of Penalties of the City of Fort Wayne, Indiana, Code of Ordinances |
2016-12-02 |
| Bills and Supporting Materials | G_16_09_19.pdf An Ordinance amending Chapter 41: City Fee Schedules: Section 41.07 Comprehensive Fee, Fine and Penalty Schedule of the City of Fort Wayne, Indiana, Code of Ordinances |
2016-12-02 |
| Bills and Supporting Materials | G_16_12_08-0.pdf |
2016-12-02 |
| Bills and Supporting Materials | G_16_12_08.pdf An Ordinance amending Chapter 36: Personnel Policies of the Fort Wayne, Indiana Code of Ordinances to add a new Section 36.18 Regarding Health Insurance Deductibles for Certain Retired Firefighters |
2016-12-02 |
| Bills and Supporting Materials | R_16_11_26.pdf A Resolution authorizing the transfer of funds between certain accounts within the 2016 budgets of certain City Departments |
2016-12-02 |
| Bills and Supporting Materials | R_16_12_02.pdf A RESOLUTION APPROVING THE DISTRIBUTION OF FUNDS FROM THE FORT WAYNE COMMUNITY TRUST LEGACY FUND FOR INVESTMENT IN DOWNTOWN RIVERFRONT DEVELOPMENT. |
2016-12-02 |
| Bills and Supporting Materials | R_16_12_03.pdf A RESOLUTION establishing a materiality threshold and policy for erroneous or irregular material variances, losses, shortages, and thefts for the City of Fort Wayne |
2016-12-02 |
| Bills and Supporting Materials | S_16_11_02.pdf An Ordinance approving CONSTRUCTION CONTRACT - ASPHALT PLANT REPAIRS between ASPHALT EQUIPMENT COMPANY, INC. d/b/a ALmix and the City of Fort Wayne, Indiana, in connection with the Board of Public Works Contract in the amount of $224,345.00 |
2016-12-02 |
| Bills and Supporting Materials | S_16_11_04.pdf An Ordinance approving the awarding of ITB #4092 - BUILDING SECURITY AT CITIZENS SQUARE by the City of Fort Wayne, Indiana, by and through its Department of Purchasing and ISI SERVICES INC. for the PROPERTY MANAGEMENT DEPARTMENT Total contract in the amount of $298,200.00 |
2016-12-02 |
| Bills and Supporting Materials | S_16_11_05.pdf An Ordinance approving CONSTRUCTION CONTRACT - MARZANE & STONEY CREEK LIFT STATION IMPROVEMENTS - RESOLUTION/WORK ORDER #76125 between HENRY ELECTRIC INC and the City of Fort Wayne, Indiana, in connection with the Board of Public Works Total contract in the amount of $226,500.00 |
2016-12-02 |
| Bills and Supporting Materials | S_16_11_06-0.pdf An Ordinance approving AGREEMENT - N. MAUMEE INTERCEPTOR CLEANING - RESOLUTION/WORK ORDER #76191 between TERRA CONTRACTING SERVICES, LLC and the City of Fort Wayne, Indiana, in connection with the Board of Public Works Total contract in the amount of $216,091.43 |
2016-12-02 |
| Bills and Supporting Materials | S_16_11_06.pdf An Ordinance approving AGREEMENT - N. MAUMEE INTERCEPTOR CLEANING - RESOLUTION/WORK ORDER #76191 between TERRA CONTRACTING SERVICES, LLC and the City of Fort Wayne, Indiana, in connection with the Board of Public Works Total contract in the amount of $216,091.43 |
2016-12-02 |
| Bills and Supporting Materials | S_16_11_07.pdf An Ordinance approving CONSTRUCTION CONTRACT - ST. MARY'S INTERCEPTOR MANHOLE REHABILITATION - RESOLUTION/WORK ORDER #75988 between CULY CONTRACTING, INC. and the City of Fort Wayne, Indiana, in connection with the Board of Public Works Total contract in the amount of $168,216.00 |
2016-12-02 |
| Bills and Supporting Materials | S_16_11_08.pdf An Ordinance approving CONSTRUCTION CONTRACT - 3RPORT WORKING SHAFT AEP TEMPORARY ELECTRICAL SUBSTATION PAD - RESOLUTION/WORK ORDER #76287 between IRONCLAD EXCAVATING, INC. and the City of Fort Wayne, Indiana, in connection with the Board of Public Works Total contract in the amount of $155,939.75 |
2016-12-02 |
| Bills and Supporting Materials | S_16_11_09.pdf An Ordinance approving CONSTRUCTION CONTRACT - LAKESIDE SEWER SEPARATION - RESOLUTION/WORK ORDER #76113 between IRONCLAD EXCAVATING, INC. and the City of Fort Wayne, Indiana, in connection with the Board of Public Works Total contract in the amount of $3,221,071.50 |
2016-12-02 |
| Bills and Supporting Materials | S_16_11_10.pdf An Ordinance approving CONTRACTUAL AGREEMENT TO RECEIVE HIGH STRENGTH WASTE between 101 RESOURCES INC. and the City of Fort Wayne, Indiana, in connection with the Board of Public Works. |
2016-12-02 |
| Bills and Supporting Materials | S_16_11_11.pdf An Ordinance approving the PURCHASE OF LED ACORN STYLE FIXTURES between ESL-SPECTRUM, INC. by and through its Department of Purchasing for the Transportation Engineering Services Department Contract amount to exceed $100,000.00 |
2016-12-02 |
| Bills and Supporting Materials | S_16_11_21.pdf An Ordinance approving CONSTRUCTION CONTRACT - CLERMONT AVENUE CONCRETE STREET REPAIRS - RESOLUTION #0031C - $169,392.00 between KEY CONCRETE and the City of Fort Wayne, Indiana, in connection with the Board of Public Works Total contract in the amount of $169,392.00 |
2016-12-02 |
| Bills and Supporting Materials | S_16_11_22.pdf An Ordinance approving CONSTRUCTION CONTRACT - ARLINGTON PARK, PHASE II CONCRETE RECONSTRUCTION - $2,761,721.00 between HIPSKIND CONCRETE and the City of Fort Wayne, Indiana, in connection with the Board of Public Works Total contract in the amount of $2,761,721.00 |
2016-12-02 |
| Bills and Supporting Materials | S_16_11_23.pdf An Ordinance approving CONSTRUCTION CONTRACT - 2017 - PUBLIC SIDEWALK CURB RAMP PACKAGE NORTH - RESOLUTION #0047U - between KEY CONCRETE and the City of Fort Wayne, Indiana, in connection with the Board of Public Works Total contract in the amount of $317,747.50 |
2016-12-02 |
| Bills and Supporting Materials | S_16_12_01.pdf A RESOLUTION ADOPTING A MINIMUM LEVEL OF INTERNAL CONTROL STANDARDS FOR THE CITY OF FORT WAYNE INDIANA |
2016-12-02 |
| Bills and Supporting Materials | S_16_12_04.pdf AN ORDINANCE approving CONTRACT EXTENSION FOR SOLID WASTE DISPOSAL between REPUBLIC SERVICES OF IN and the City of Fort Wayne, Indiana, in connection with the Board of Public Works. |
2016-12-02 |
| Bills and Supporting Materials | S_16_12_05.pdf AN ORDINANCE approving the awarding of ITB #4086 - CONTRACT FOR REPLACEMENT OF FLOORING AT MCMILLEN PARK ($226,450.00) by the City of Fort Wayne, Indiana, by and through its Department of Purchasing and STRAHM, A DIVISION OF SGI for the FORT WAYNE PARKS AND RECREATION DEPARTMENT. |
2016-12-02 |
| Bills and Supporting Materials | S_16_12_06.pdf AN ORDINANCE approving CONSTRUCTION CONTRACT - WARSAW STREET STORM DRAINAGE IMPROVEMENTS - RESOLUTION/WORK ORDER #83517 ($192,960.02) between LAWNSCAPE SITE DEVELOPMENT, INC. and the City of Fort Wayne, Indiana, in connection with the Board of Public Works. |
2016-12-02 |
| Bills and Supporting Materials | S_16_12_07.pdf AN ORDINANCE approving the awarding of RFP #4083 - PROFESSIONAL SERVICES AGREEMENT - CONSTRUCTION MANAGEMENT FOR PHASE 1A OF THE RIVERFRONT DEVELOPMENT ($753,700.00) by the City of Fort Wayne, Indiana, by and through its Department of Purchasing and HAGERMAN CONSTRUCTION for the PARKS AND RECREATION DEPARTMENT. |
2016-12-02 |