| Type | File Description | Last Modified |
|---|---|---|
| Agenda | 10-22-19 Committee and Regular Session.pdf Agenda for the Committee and Regular Sessions of the Fort Wayne Common Council for 10-22-19 |
2019-10-18 |
| Introduction | S-19-10-08.pdf AN ORDINANCE approving CONSTRUCTION CONTRACT - ALLEY R01395/R01396 E-W, N-S: FOX AVE., FAIRFIELD AVE., WEST CREIGHTON AVE., WEST DEWALD ST. - RESOLUTION 0373D - $162,252.20 between MALOTT CONTRACTING and the City of Fort Wayne, Indiana, in connection with the Board of Public Works. |
2019-10-17 |
| Introduction | S-19-10-09.pdf AN ORDINANCE approving CONSTRUCTION CONTRACT - WILT STREET BRICK STREET REPAIR - RESOLUTION #0413B - $192,280.00 between KEY CONCRETE, INC. and the City of Fort Wayne, Indiana, in connection with the Board of Public Works. |
2019-10-17 |
| Introduction | S-19-10-10.pdf AN ORDINANCE approving CONSTRUCTION CONTRACT - BUTLER STREET BRICK STREET REPAIR - RESOLUTION #0406B - $447,560.00 between KEY CONCRETE, INC. and the City of Fort Wayne, Indiana, in connection with the Board of Public Works. |
2019-10-17 |
| Introduction | S-19-10-11.pdf AN ORDINANCE approving CONSTRUCTION CONTRACT - ALLEY R01771 NORTH-SOUTH: EAST RUDISILL BLVD., BAXTER ST., OLIVER ST., BOWSER AVE. - RESOLUTION #0393D - $163,039.00 between MALOTT CONTRACTING and the City of Fort Wayne, Indiana, in connection with the Board of Public Works. |
2019-10-17 |
| Introduction | S-19-10-12.pdf AN ORDINANCE approving the awarding of ITB - SERVICE AGREEMENT 219045 & ITB #4491 - FRANKLIN PARK PAVILION ROOF REPLACEMENT - $123,484.00 by the City of Fort Wayne, Indiana, by and through its Department of Purchasing and CENTIMARK CORPORATION for the PARKS AND RECREATION DEPARTMENT. |
2019-10-17 |
| Introduction | S-19-10-13.pdf AN ORDINANCE approving CONSTRUCTION CONTRACT - ALLEY R00915, R00916 N-S: KILLEA ST, WEST WILDWOOD AVE, HOAGLAND AVE, WEBSTER ST - RESOLUTION #0374D - $186,948.09 between PRIMCO, INC. and the City of Fort Wayne, Indiana, in connection with the Board of Public Works. |
2019-10-17 |
| Introduction | S-19-10-16.pdf AN ORDINANCE OF THE COMMON COUNCIL OF THE CITY OF FORT WAYNE, INDIANA, AUTHORIZES THE PURCHASE OF MOTOR DIESEL FUEL THROUGH AG PLUS INC. IN AN AMOUNT NOT TO EXCEED $756,000 (315,000 gals) FOR THE 2020 BUDGET YEAR. THE PARTICIPATION OF SAID CITY IN THE MOTOR FUEL BUDGETING PROGRAM OF THE INDIANA BOND BANK FOR THE 2020 BUDGET YEAR, AND OTHER RELATED MATTERS. |
2019-10-17 |
| Introduction | S-19-10-17.pdf AN ORDINANCE approving CONSTRUCTION CONTRACT - 7900-8500 BLOCK FLUTTER ROAD SEPTIC ELIMINATION - RESOLUTION/WORK ORDER #76594 - $229,434.00 between T-E INCORPORATED, INC. and the City of Fort Wayne, Indiana, in connection with the Board of Public Works. |
2019-10-17 |
| Introduction | S-19-10-18.pdf AN ORDINANCE approving CONSTRUCTION CONTRACT - HIGH SERVICE PUMP 14 VFD PROJECT - RESOLUTION/WORK ORDER #66791 - $854,608.00 between L-A ELECTRIC and the City of Fort Wayne, Indiana, in connection with the Board of Public Works. |
2019-10-17 |
| Introduction | S-19-10-19.pdf AN ORDINANCE approving CONSTRUCTION CONTRACT - FOREST HILLS AND NORWOOD HEIGHTS WATER MAIN REPLACEMENT - RESOLUTION/WORK ORDER #66834 - $1,451,745.00 between HANK'S HEATING & PLUMBING CO., INC. - and the City of Fort Wayne, Indiana, in connection with the Board of Public Works. |
2019-10-17 |
| Introduction | S-19-10-20.pdf AN ORDINANCE approving CONSTRUCTION CONTRACT - ACTIVATED SLUDGE AERATION IMPROVEMENTS - RESOLUTION /WORK ORDER #76199 between CORNERSTONE STEWARDS, INC. and the City of Fort Wayne, Indiana, in connection with the Board of Public Works. |
2019-10-17 |
| Introduction | S-19-10-21.pdf AN ORDINANCE approving CONSTRUCTION CONTRACT - ST JOE RIVER FORCE MAIN CROSSING - RESOLUTION/WORK ORDER # 76390 - $185,600.00 between S&S DIRECTIONAL BORING, LTD and the City of Fort Wayne, Indiana, in connection with the Board of Public Works. |
2019-10-17 |
| Introduction | S-19-10-22.pdf AN ORDINANCE approving CONSTRUCTION CONTRACT - CSO 31 & THIRD STREET PUMP STATION CONSOLIDATION SEWER - RESOLUTION/WORK ORDER #76467 - $8,557,000.00 between KOKOSING INDUSTRIAL, INC. and the City of Fort Wayne, Indiana, in connection with the Board of Public Works. |
2019-10-17 |
| Introduction | Z-19-10-14.pdf To rezone approximately 5.4 acres from R1/Single Family Residential to R3/Multiple Family Residential Location: 6031 Evard Road Reason for Request: To allow for a 38-unit apartment development |
2019-10-17 |
| Introduction | Z-19-10-15.pdf To rezone approximately 0.8 acres from R1/Single Family Residential to R3/Multiple Family Residential Location: 3901 South Wayne Avenue Reason for Request: To rehabilitate an existing school building into 13-15 apartment units |
2019-10-17 |
| Minutes | 10-22-2019 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 October 22, 2019 at 5:30 PM in Regular Session. |
2019-12-12 |
| Bills and Supporting Materials | A-19-08-06 AA.pdf An Ordinance appropriating monies into certain accounts for the 2019 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 2019 Total Appropriations of $2,000,000.00 |
2019-10-18 |
| Bills and Supporting Materials | A-19-09-15 AA.pdf An Ordinance appropriating monies into certain accounts for the 2019 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 2019 Total amount $1,000,000.00 |
2019-10-18 |
| Bills and Supporting Materials | A-19-09-18.pdf An Ordinance appropriating monies for the purpose of defraying the expenses of the several departments of the City Government of the City of Fort Wayne, Indiana, for the Fiscal Year beginning January 1, 2020, and ending December 31, 2020, including all outstanding claims and obligations and fixing a time when the same shall take effect |
2019-10-18 |
| Bills and Supporting Materials | A-19-10-01.pdf An Ordinance appropriating monies into certain accounts for the 2019 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 2019 Total amount $183,530.00 |
2019-10-18 |
| Bills and Supporting Materials | R-19-10-04.pdf A Resolution approving the purchase of certain real estate for the City of Fort Wayne, division of City Utilities- Board of Works Resolution No.106-10-8-19-1 2502 Dwenger Ave, purchase price of $190,000.00 |
2019-10-18 |
| Bills and Supporting Materials | R-19-10-06.pdf A Confirming Resolution designating an “Economic Revitalization Area” under I.C. 6-1.1-12.1 for property commonly known as 5005 Industrial Road, Fort Wayne, Indiana 46825 Sutton-Garten Company |
2019-10-18 |
| Bills and Supporting Materials | S-19-09-04.pdf An Ordinance approving Professional Services Agreement - Consultant Contract For The Allen County/Fort Wayne Comprehensive Plan between Houseal Lavigne Associates, LLC, the City of Fort Wayne and Allen County, Indiana Involving a total cost of $667,060.00 - (City Share - $333,530; County Share $333,530.00) |
2019-10-18 |
| Bills and Supporting Materials | S-19-09-21.pdf An Ordinance fixing the salaries of each and every appointed officer, employee, deputy assistant, departmental and institutional head of the Civil City and City Utilities of the City of Fort Wayne, Indiana for the year 2020 |
2019-10-18 |
| Bills and Supporting Materials | S-19-09-22.pdf An Ordinance fixing the salaries of all members of the Division of Public Safety of the City of Fort Wayne, Indiana for the year 2020 |
2019-10-18 |
| Bills and Supporting Materials | S-19-09-23.pdf An Ordinance fixing the Compensation of elected officials for the City of Fort Wayne, Indiana, for the year 2020 |
2019-10-18 |
| Bills and Supporting Materials | S-19-10-02.pdf An Ordinance designating a Historic Preservation District – 836 E. Jefferson Blvd., Fort Wayne, IN, 46803 Calvary United Brethren – Turner Chapel AME Church |
2019-10-18 |
| Bills and Supporting Materials | S-19-10-03.pdf An Ordinance designating an Historic Preservation District – 4202 Tacoma Avenue, Fort Wayne, IN, 46807 Arthur Morgan Dodd and Anna Tiffany Dodd House |
2019-10-18 |
| Bills and Supporting Materials | S-19-10-08.pdf An Ordinance approving Construction Contract - Alley R01395/R01396 E-W, N-S: Fox Ave., Fairfield Ave., West Creighton Ave., West Dewald St.- Resolution 0373D - between Malott Contracting and the City of Fort Wayne, Indiana, in connection with the Board of Public Works Involving a total cost of $162,252.20 This will require a Suspension of the Rules in order to be Introduced, Discussed and Voted for Passage in the same night |
2019-10-18 |
| Bills and Supporting Materials | S-19-10-09.pdf An Ordinance approving Constuction Contract – Wilt Street Brick Street Repair - Resolution #0413B - between Key Concrete, Inc. and the City of Fort Wayne, Indiana, in connection with the Board of Public Works Involving a total cost of $192,280.00 This will require a Suspension of the Rules in order to be Introduced, Discussed and Voted for Passage in the same night |
2019-10-18 |
| Bills and Supporting Materials | S-19-10-10.pdf An Ordinance approving Construction Contract – Butler Street Brick Street Repair – Resolution #0406B - between Key Concrete, Inc. and the City of Fort Wayne, Indiana, in connection with the Board of Public Works Involving a total cost of $447,560.00 This will require a Suspension of the Rules in order to be Introduced, Discussed and Voted for Passage in the same night |
2019-10-18 |
| Bills and Supporting Materials | S-19-10-11.pdf An Ordinance approving Construction Contract – Alley R01771 North-South: East Rudisill Blvd., Baxter St., Oliver St., Bowser Ave. – Resolution #0393D - between Malott Contracting and the City of Fort Wayne, Indiana, in connection with the Board of Public Works Involving a total cost of $163,039.00 This will require a Suspension of the Rules in order to be Introduced, Discussed and Voted for Passage in the same night |
2019-10-18 |