Meeting Documents for February 21, 2017

Type File Description Last Modified
Agenda 02_21_17_Committee_Session.pdf

AGENDA Fort Wayne Common Council February 21, 2017 COMMITTEE SESSION – 5:30 P.M. ROOM 030 – COUNCIL DISCUSSION ROOM GARDEN LEVEL – CITIZENS SQUARE
2017-02-17
Bills and Supporting Materials S_17_01_28.pdf

An Ordinance approving the awarding of ITB #4116 – Demolitions and Lot Restorations by the City of Fort Wayne, Indiana, by and through its Department of Purchasing and Martin Enterprises, INC. for Neighborhood Code Enforcement Total contract in the amount of $119,185.00
2017-02-17
Bills and Supporting Materials S_17_02_01.pdf

An Ordinance approving Construction Contract – Outfall 061 & 062 Relief Sewer – Resolution Work Order #76087 – between Dunigan Brothers and the City of Fort Wayne, Indiana, in connection with Board of Public Works The relief sewer will collect combined sewage from CSO 061 and 062 to bring these overflows into compliance of 4 overflows events per typical year and will take these flows to the Water Pollution Control Plant’s Wet Weather Ponds - Total cost of $6,853,570.80
2017-02-17
Bills and Supporting Materials S_17_02_06.pdf

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 Software for maintenance and repair of public infrastructure - Total Cost of $139,000.00
2017-02-17
Bills and Supporting Materials S_17_02_07.pdf

An Ordinance approving the purchase and installation of yearly maintenance for Accounting, Purchasing and Payroll software by and through Tyler Technologies, Inc. by the City of Fort Wayne, Indiana Total cost of $166,882.00
2017-02-17
Bills and Supporting Materials S_17_02_08.pdf

An Ordinance approving the yearly maintenance for Spillman Flex Public Safety software from and through Spillman Technologies, Inc. buy the City of Fort Wayne, Indiana Software integral to the operation of police, fire and 911 services – Total cost of $212,850.00
2017-02-17
Bills and Supporting Materials S_17_02_09.pdf

An Ordinance approving the purchase and installation of yearly maintenance for CIC Telephone software maintenance from and through ConvergeOne by the City of Fort Wayne, Indiana To ensure proper operation of the City’s business telephone system - Total cost of $128,867.00
2017-02-17
Bills and Supporting Materials S_17_02_10.pdf

An Ordinance approving the purchase and installation of yearly maintenance for 3G & 4G Broadband access for Public Safety from and through Verizon Wireless by the City of Fort Wayne, Indiana To ensure proper communication of City’s police vehicles - Total cost of $140,000.00
2017-02-17
Bills and Supporting Materials S_17_02_11.pdf

An Ordinance approving Construction Contract – Wet Weather Pond 1 & 2 Gate Improvements – Resolution/Work Order #76318 between Mason Engineering and Construction, Inc. and the City of Fort Wayne, Indiana in connection with the Board of Public Works Installation of new slide gates, pump, mechanical piping, electrical equipment, access drive, and other associated work at the Water Pollution Control Plant Wet Weather Pond Site - Total cost of $220,000.00
2017-02-17
Bills and Supporting Materials S_17_02_12.pdf

An Ordinance approving Construction Contract – Butler and Hillegas Water Main Extension – Resolution/Work Order #66547 between Precise Boring of Ohio LLC and the City of Fort Wayne, Indiana, in connection with the Board of Public Works Total Cost of $238,995.00
2017-02-17