| Type | File Description | Last Modified |
|---|---|---|
| Agenda | 10-20-20 Committee Session.pdf Agenda for the October 20, 2020 meeting of the Fort Wayne Common Council. |
2021-12-13 |
| Bills and Supporting Materials | A-20-09-23.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, 2021 and ending December 31, 2021 including all outstanding claims and obligations and fixing at time when the same shall take effect. |
2021-12-13 |
| Bills and Supporting Materials | R-20-10-15.pdf Resolution approving the 2021 budget for the Downtown Improvement District Involving a total cost of $150,000.00 |
2021-12-13 |
| Bills and Supporting Materials | S-20-10-10.pdf An Ordinance approving the initial purchase of Dell Isilon Network Attached Storage device at a total cost of $447,000 from Dell Financial Services LLC and through Allen County, Indiana by the City of Fort Wayne, Indiana |
2021-12-13 |
| Bills and Supporting Materials | S-20-10-12.pdf An Ordinance approving Professional Engineering Services Agreement – Goeglein Road Bridge Project – Resolution #0382X - between Beam, Longest and Neff L.L.C. and the City of Fort Wayne, Indiana, in connection with the Board of Public Works Involving a total cost of not to exceed $231,100.00 |
2021-12-13 |
| Bills and Supporting Materials | S-20-10-13.pdf An Ordinance approving Professional Engineering Services Agreement – Bluffton Road Bridge Project - Resolution #0371X - between USI Consultants, Inc. and the City of Fort Wayne, Indiana, in connection with the Board of Public Works Involving a total cost of not to exceed $598,100.00 |
2021-12-13 |
| Bills and Supporting Materials | S-20-10-14.pdf An Ordinance approving Burns Blvd Street Improvement - Resolution #0437A - between Wayne Asphalt & Construction Inc. and the City of Fort Wayne, Indiana, in connection with the Board of Public Works Involving a total cost of $936,580.00 |
2021-12-13 |
| Bills and Supporting Materials | S-20-10-16.pdf An Ordinance of the Common Council ratifying a collective bargaining agreement for police officers represented by the Fort Wayne Patrolmen’s Benevolent Association, Inc. for the year 2021 |
2021-12-13 |
| Bills and Supporting Materials | S-20-10-21.pdf An Ordinance approving NWPZ Phase 5 Fernhill to Washington Center – Resolution #66345 - between Midwest Mole, Inc. and the City of Fort Wayne, Indiana, in connection with the Board of Public Works Involving a total cost of $2,163,391.00 |
2021-12-13 |
| Bills and Supporting Materials | S-20-10-22.pdf An Ordinance approving Arlington and Sherwood Water Main Replacement Phase 2 - Resolution #66992 - between Fox Contractors Corp. and the City of Fort Wayne, Indiana, in connection with the Board of Public Works Involving a total cost of $988,937.00 |
2021-12-20 |
| Bills and Supporting Materials | S-20-10-23.pdf An Ordinance approving Water Pollution Control Odor Control Improvements - Resolution #76583 - between Jutte Excavating, Inc. and the City of Fort Wayne, Indiana, in connection with the Board of Public Works Involving a total cost of $242,270.00 |
2021-12-13 |
| Bills and Supporting Materials | S-20-10-24.pdf An Ordinance approving Water Pollution Control Plant Trim Blower Improvements – Resolution #76586 - between Ottenweller Contracting. LLC. and the City of Fort Wayne, Indiana, in connection with the Board of Public Works Involving a total cost of $1,182,000.00 |
2021-12-13 |
| Bills and Supporting Materials | S-20-10-25.pdf An Ordinance approving Hartman Road Lift Station - Resolution #76486 - between Ironclad Excavating, Inc. and the City of Fort Wayne, Indiana, in connection with the Board of Public Works Involving a total cost of $199,808.00 |
2021-12-13 |
| Bills and Supporting Materials | S-20-10-26.pdf An Ordinance approving 2021 CIPP #1 Small and Medium Diameter - Resolution #76861 – between SAK Construction, LLC and the City of Fort Wayne, Indiana, in connection with the Board of Public Works Involving a total cost of $3,077,675.00 |
2021-12-13 |
| Bills and Supporting Materials | S-20-10-27.pdf An Ordinance approving St. Joe Dam Raw Water Main Inspection - Resolution #66510 - between Pure Technologies, Inc. US and the City of Fort Wayne, Indiana, in connection with the Board of Public Works Involving a total cost of $640,586.44 |
2021-12-13 |