Meeting Documents for August 2, 2022

Type File Description Last Modified
Agenda 08-02-22 Committee Session FINAL.pdf

Agenda for the August 2, 2022 meeting of the Fort Wayne Common Council
2022-07-29
Bills and Supporting Materials R-22-07-41.pdf

A Resolution amending an allocation of Local Income Tax Revenues for construction of Public Infrastructure Supporting Phase I of Posterity Heights
2022-07-29
Bills and Supporting Materials R-22-07-44.pdf

A Resolution of the Common Council of the City of Fort Wayne, Indiana, approving the preliminary findings of the City of Fort Wayne Economic Development Commission with respect to the issuance of Taxable Economic Development Revenue Bonds for the Financing of Certain Economic Development Facilities to be undertaken by House Investments, LLP, and authorizing and committing The City Of Fort Wayne, Indiana, to proceed with such financing, subject to final action by this Common Council with respect to the terms and conditions of such financing
2022-07-29
Bills and Supporting Materials R-22-07-45.pdf

A Nonbinding Resolution in support of the Northern Indiana Passenger Rail Association (NIPRA) And their advocation for the return of Passenger Rail Service to Fort Wayne, Indiana
2022-07-29
Bills and Supporting Materials S-22-07-16.pdf

An Ordinance approving the awarding of ITB #8182481 - Service Agreement – Buckner Park Trail - between T-E Incorporated and the City of Fort Wayne, Indiana, for the Parks and Recreation Department, by and through its Board of Park Commissioners Involving a total cost of $787,803.50
2022-07-29
Bills and Supporting Materials S-22-07-17.pdf

An Ordinance approving 2023 Bulk Diesel Fuel Purchase for the Fleet Department for use by all city departments by the City of Fort Wayne, Indiana, by and through its Department of Purchasing and AG Plus for the Fleet Operations Department. Involving a total cost not to exceed $1,215,000.00
2022-07-29
Bills and Supporting Materials S-22-07-18.pdf

An Ordinance approving 2023 Unleaded Fuel Purchase for the Fleet Department for use by all city departments by the City of Fort Wayne, Indiana, by and through its Department of Purchasing and Lassus Bros. Oil, Inc. for the Fleet Operations Department Involving a total cost of $2,245,320.00
2022-07-29
Bills and Supporting Materials S-22-07-19.pdf

An Ordinance approving the awarding of Frame Service Alignment and Body Repair for City Vehicles and Equipment by the City of Fort Wayne, Indiana, by and through its Department of Purchasing and Fox & Fox Frame Service for the Fleet Operations Department Involving a total cost of $190,000.00
2022-07-29
Bills and Supporting Materials S-22-07-20.pdf

An Ordinance approving the awarding of Frame Service Alignment and Body Repair for City Vehicles and Equipment by the City of Fort Wayne, Indiana, by and through its Department of Purchasing and Bob Thomas Ford for the Fleet Operations Department Involving a total cost of $190,000.00
2022-07-29
Bills and Supporting Materials S-22-07-21.pdf

An Ordinance approving Purchase of Diesel Fuel consumed at Lassus Stations for use by all City Departments by the City of Fort Wayne, Indiana, by and through its Department of Purchasing and Lassus Bros. Oil, Inc. for the Fleet Operations Department Involving a total cost of $225,000.00
2022-07-29
Bills and Supporting Materials S-22-07-40.pdf

An Ordinance approving Construction Contract – East State Blvd Concrete Rehabilitation: Reed Road to Georgetown North Blvd - Resolution/Work Order #0063C between Brooks Construction Co, Inc. and the City of Fort Wayne, Indiana, by and through its Board of Public Works Involving a total cost of $3,719,839.00
2022-07-29
Bills and Supporting Materials S-22-07-42.pdf

An Ordinance approving Construction Contract – Pond 1 Sheet Piling Removal - Work Order #77085 - between Milestone Contractors, L.P. and the City of Fort Wayne, Indiana, by and through its Board of Public Works Involving a total cost of $288,173.95
2022-07-29
Bills and Supporting Materials S-22-07-43.pdf

An Ordinance approving Construction Contract – 2022 Construction of New Fire Station #14 - Work Order #109-5-17-22-1– between Witwer Construction, Inc. and the City of Fort Wayne, Indiana, by and through its Board of Public Works Involving a total cost of $4,368,126.00
2022-07-29