| Type | File Description | Last Modified |
|---|---|---|
| Agenda | 03-01-22 Committee Session.pdf Agenda for the March 1, 2022 Committee session of the Fort Wayne Common Council |
2022-02-28 |
| Bills and Supporting Materials | G-22-02-20.pdf An Ordinance amending Chapter 33: Departments, Boards, and other Administrative Bodies |
2022-02-25 |
| Bills and Supporting Materials | G-22-02-28.pdf An Ordinance amending Chapter 35: City of Fort Wayne Fire Department |
2022-02-25 |
| Bills and Supporting Materials | S-22-02-14.pdf An Ordinance approving the awarding of 2022 Tree Removal Contract - Quest #8108033 - by the City of Fort Wayne, Indiana, by and through its Department of Purchasing and Worx Companies for the Parks and Recreation Department Involving a total cost of $113,880.00 |
2022-02-25 |
| Bills and Supporting Materials | S-22-02-21.pdf An Ordinance approving Construction Contract – 2022 Barrett 50/50 Cost Share Program - Resolution/Work Order #0621S – between Key Concrete, Inc. and the City of Fort Wayne, Indiana, in connection with the Board of Public Works Involving a total sum unit price of $91,455.00, total cost not to exceed $600,000.00 |
2022-02-25 |
| Bills and Supporting Materials | S-22-02-22.pdf An Ordinance approving Construction Contract – 2022 Miscellaneous Concrete Package - Resolution/Work Order #0640S – between Key Concrete, Inc. and the City of Fort Wayne, Indiana, in connection with the Board of Public Works Involving a total sum unit price of $91,595.00, total cost not to exceed $700,000.00 |
2022-02-25 |
| Bills and Supporting Materials | S-22-02-23.pdf An Ordinance approving Construction Contract – 2022 ADA Ramp Package - Resolution/Work Order #0641U – between Key Concrete, Inc. and the City of Fort Wayne, Indiana, in connection with the Board of Public Works Involving a total sum unit price of $76,200.00, total cost not to exceed $500,000.00 |
2022-02-25 |
| Bills and Supporting Materials | S-22-02-24.pdf An Ordinance approving Construction Contract – 2022 Curb Package - Resolution/Work Order #0642G – between Key Concrete, Inc. and the City of Fort Wayne, Indiana, in connection with the Board of Public Works Involving a total sum unit price of $46,107.00, total cost not to exceed $150,000.00 |
2022-02-25 |
| Bills and Supporting Materials | S-22-02-25.pdf An Ordinance approving Construction Contract – 2022 Sidewalk Trip Hazard Elimination Package - Resolution/Work Order #0643S – between Universal Concrete Grinding, LLC. and the City of Fort Wayne, Indiana, in connection with the Board of Public Works Involving a total sum unit price of $21.45, total cost not to exceed $370,000.00 |
2022-02-25 |
| Bills and Supporting Materials | S-22-02-26.pdf An Ordinance approving Construction Contract – 2022 Guardrail & Attenuator Package - Resolution/Work Order #0646P – (not to exceed $150,000.00) between Specialties Company, LLC. and the City of Fort Wayne, Indiana, in connection with the Board of Public Works Involving a total sum unit price of $107,000.00, total cost not to exceed $150,000.00 |
2022-02-25 |