| Type | File Description | Last Modified |
|---|---|---|
| Agenda | 03-24-20 Committee and Regular Session.pdf Agenda for the March 24, 2020 meeting of the Fort Wayne Common Council. |
2021-12-14 |
| Introduction | S-20-03-14.pdf An Ordinance approving Construction Contract - St. Joe Center Rd Trail & Wheelock Rd Trail - Resolution/Work Order #0183N - between API Construction Corp. and the City of Fort Wayne, Indiana, in connection with the Board of Public Works Involving a total cost of $636,430.00 |
2021-12-14 |
| Introduction | S-20-03-15.pdf An Ordinance approving Construction Contract – Tanbark Community Concrete Street Repairs - Resolution/Work Order #0418C - between Hipskind Concrete and the City of Fort Wayne, Indiana, in connection with the Board of Public Works Involving a total cost of $1,477,777.77 |
2021-12-14 |
| Introduction | S-20-03-16.pdf An Ordinance approving Construction Contract – Traders Pointe Concrete Street Repair – Resolution/Work Order #0402C - between Malott Contracting and the City of Fort Wayne, Indiana, in connection with the Board of Public Works Involving a total cost of $178,406.00 |
2021-12-14 |
| Introduction | S-20-03-17.pdf An Ordinance approving Construction Contract – Bremer Road Water Main Replacement - Resolution/Work Order #66958 - between Rotherberger Company, Inc. and the City of Fort Wayne, Indiana, in connection with the Board of Public Works Involving a total cost of $169,221.30 |
2021-12-14 |
| Introduction | S-20-03-18.pdf An Ordinance approving Construction Contract – Long Road Force Main - Resolution/Work Order #76758 - between Midwest Mole, Inc. and the City of Fort Wayne, Indiana, in connection with the Board of Public Works Involving a total cost of $307,350.00 |
2021-12-14 |
| Introduction | S-20-03-19.pdf An Ordinance approving Construction Contract - CSOCM11 - Hanna, Brown & Rolling Mills Regulator Modifications – Resolution/Work Order #76481 - between Ottenweller Contracting, LLC, and the City of Fort Wayne, Indiana, in connection with the Board of Public Works. Involving a total cost of $354,000.00 |
2021-12-14 |
| Introduction | S-20-03-20.pdf An Ordinance approving Construction Contract – Thorngate Lift Station - Resolution/Work Order #76628 - between Underground Contractors, Inc. and the City of Fort Wayne, Indiana, in connection with the Board of Public Works Involving a total cost of $417,930.00 |
2021-12-14 |
| Introduction | S-20-03-21.pdf An Ordinance approving Construction Contract – Thorngate Force Main – Resolution/Work Order #76803 - between Underground Contractors, Inc. and the City of Fort Wayne, Indiana, in connection with the Board of Public Works Involving a total cost of $418,875.00 |
2021-12-14 |
| Minutes | 03-24-2020 Minutes.pdf The Common Council of the City of Fort Wayne, Indiana, met in the Common Council Chambers Courtroom 035, Garden Level, Citizens Square on Tuesday March 24, 2020 at 5:30 PM in Regular Session. |
2021-12-14 |
| Bills and Supporting Materials | S-20-03-01.pdf An Ordinance approving the financing of various vehicles and equipment items by the City of Fort Wayne; authorizing acceptance of a lessor; and approving other actions with respect thereto The gross cost for such purchases excluding financing costs shall not exceed $13,108,000.00 |
2021-12-14 |
| Bills and Supporting Materials | S-20-03-02.pdf An Ordinance approving the financing of various vehicles and equipment items by the City of Fort Wayne City Utility; authorizing acceptance of a lessor; and approving other actions with respect thereto The gross cost for such purchases excluding financing costs shall not exceed $3,000,000.00 |
2021-12-14 |
| Bills and Supporting Materials | S-20-03-03.pdf An Ordinance approving the awarding of #ITB #4559 – City of Fort Wayne Mowing and Weed Control Contracts by the City of Fort Wayne, Indiana, by and through its Department of Purchasing and Gifted Hands Propterty Management, LLC - $106,467.00; Worx Companies - $123,916.30; Landsacpe Maintenance and Design - $176,415.00 for the Property Management Department Involving a total cost of $406,798.30 |
2021-12-14 |
| Bills and Supporting Materials | S-20-03-04.pdf An Ordinance approving the Construction Contract – Various Paving Project - Parks Department Job Number 220001 in connection to City Purchasing ITB #4535 - between T - E Incorporated and the City of Fort Wayne, Indiana, in connection with the Board of Park Commissioners Involving a total cost of $375,000.00 |
2021-12-14 |
| Bills and Supporting Materials | S-20-03-05.pdf An Ordinance approving Construction Contract – Hobson Road Rehabilitation: Coliseum Blvd to Stellhorn Rd – Resolution/Work Order #0415A - between Brooks Construction Co, Inc. and the City of Fort Wayne, Indiana, in connection with the Board of Public Works Involving a total cost of $2,525,396.00 |
2021-12-14 |
| Bills and Supporting Materials | S-20-03-09.pdf An Ordinance approving Construction Contract - Steup Cherokee Water Main Replacement – Fox Contractors Corp. - Resolution #66591 - between Fox Contractors Corp. and the City of Fort Wayne, Indiana, in connection with the Board of Public Works Involving a total cost of $2,154,896.91 |
2021-12-14 |
| Bills and Supporting Materials | S-20-03-10.pdf An Ordinance approving Construction Contract - St. Joe Interceptor Rehabilitation - E. State Blvd. to Tennessee Ave. - Resolution #76266 - between Insituform Technologies USA, LLC. and the City of Fort Wayne, Indiana, in connection with the Board of Public Works Involving a total cost of $3,841,443.20 |
2021-12-14 |
| Bills and Supporting Materials | S-20-03-11.pdf An Ordinance approving Construction Contract – Superior Street Utility Improvements, Calhoun Street to Barr Street - Resolution #76708 - between Dunigan Bros., Inc. and the City of Fort Wayne, Indiana, in connection with the Board of Public Works Involving a total cost of $1,929,913.40 |
2021-12-14 |
| Bills and Supporting Materials | S-20-03-12.pdf An Ordinance approving Construction Contract – Water Pollution Control Plant 5kV Electrical Distribution Upgrades 2019 - Resolution #76465 - between Shambaugh & Son, LLP and the City of Fort Wayne, Indiana, in connection with the Board of Public Works Involving a total cost of $5,166,880.00 |
2021-12-14 |