| Type | File Description | Last Modified |
|---|---|---|
| Agenda | 03-21-23 Committee Session.pdf Agenda for the March 21, 2023 meeting of the Fort Wayne Common Council |
2023-03-17 |
| Bills and Supporting Materials | G-23-03-01.pdf An Ordinance Amending Chapter 41: City Fee Schedules: Section 41.07 “Comprehensive Fee, Fine and Penalty Schedule” of the City of Fort Wayne, Indiana, Code of Ordinances |
2023-03-17 |
| Bills and Supporting Materials | G-23-03-13.pdf An Ordinance amending Section 10.17: Ordinances Which Amend or Supplement Code of the Fort Wayne Code of Ordinances |
2023-03-17 |
| Bills and Supporting Materials | R-23-03-02.pdf A Resolution approving the purchase of certain real estate located in the 8100 Block of Hanauer Road, Washington Township, Fort Wayne, Indiana, for the City of Fort Wayne Purchase price of $4,250.00 |
2023-03-17 |
| Bills and Supporting Materials | S-23-03-03.pdf An Ordinance approving the purchase of hardware needed for network upgrades at the Public Safety Academy from and through Resultant, LLC. by the City of Fort Wayne, Indiana At a total cost of $293,117.00 |
2023-03-17 |
| Bills and Supporting Materials | S-23-03-04.pdf An Ordinance approving the awarding of ITB #3837183 - Service Agreement – Brewer Park Redevelopment - by the City of Fort Wayne, Indiana, by and through its Department of Purchasing and JPR, Inc. for the Parks and Recreation Department Involving a total cost of $163,400.00 |
2023-03-17 |
| Bills and Supporting Materials | S-23-03-05.pdf An Ordinance approving Potable Water Contract - Bentley Estates Subdivision – Work Order No. 67278 – between GRE Development, LLC and the City of Fort Wayne, Indiana, by and through its Board of Public Works. Involving a total cost of $1,400,550.77 |
2023-03-17 |
| Bills and Supporting Materials | S-23-03-06.pdf An Ordinance approving Construction Contract – Heather Ridge Concrete Street Repairs – Work Order #0512C – between Hipskind Concrete Corp. and the City of Fort Wayne, Indiana, by and through its Board of Public Works Involving a total cost of $3,222,462.00 |
2023-03-17 |
| Bills and Supporting Materials | S-23-03-07.pdf An Ordinance approving Construction Contract – Pettit-Rudisill Neighborhood Concrete Street Repairs PH. III - Work Order #0677C – between Key Concrete Inc. and the City of Fort Wayne, Indiana, by and through its Board of Public Works Involving a total cost of $438,315.00 |
2023-03-17 |
| Bills and Supporting Materials | S-23-03-08.pdf An Ordinance approving Construction Contract – Progress Parkway Bridge Project - Work Order #0652X – between Pioneer Associates, Inc. and the City of Fort Wayne, Indiana, by and through its Board of Public Works Involving a total cost of $782,656.15 |
2023-03-17 |
| Bills and Supporting Materials | S-23-03-09.pdf An Ordinance approving Construction Contract – St. Joseph Blvd Sidewalk - Work Order #0654S – between Hipskind Concrete Corp and the City of Fort Wayne, Indiana, by and through its Board of Public Works Involving a total cost of $258,835.00 |
2023-03-17 |
| Bills and Supporting Materials | S-23-03-10.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 Property Management LLC - $113,571.00; WORX Companies, LLC - $142,468.80; SDG, LLC - $205,154.40 for the Property Management Department Involving a total cost of $461,194.20 |
2023-03-17 |