Type | File Description | Last Modified |
---|---|---|
Agenda | 08-20-24 Committee Session.pdf Agenda for the August 20, 2024 meeting of the Fort Wayne Common Council |
2024-08-16 |
Bills and Supporting Materials | S-24-08-02.pdf An Ordinance approving Professional Services Agreement – WPCP High Strength Waste Solids Receiving Facility – Resolution/Work Order #77345 – between Arcadis U.S., Inc. and the City of Fort Wayne, Indiana, by and through its Board of Public Works Involving a total cost of $274,140.00 |
2024-08-16 |
Bills and Supporting Materials | S-24-08-03.pdf An Ordinance approving Construction Contract – Anthony Lake To Vance 24-Inch Water Main Extension - Work Order #67086 – between S&S Directional Boring, Ltd. and the City of Fort Wayne, Indiana, by and through its Board of Public Works Involving a total cost of $2,496,050.00 |
2024-08-16 |
Bills and Supporting Materials | S-24-08-06.pdf An Ordinance approving Construction Contract – Alley R00027 N-S Curdes Ave, Dodge Ave, Anthony Blvd, East Dr - Work Order #0790D – between Campos Excavating LLC and the City of Fort Wayne, Indiana, by and through its Board of Public Works Involving a total of $150,030.00 |
2024-08-16 |
Bills and Supporting Materials | S-24-08-07.pdf An Ordinance approving Amendment No. 2 to Professional Services Agreement for the Leesburg Rd Extension Project - Resolution/Work Order #0035A between American Structurepoint Inc. and the City of Fort Wayne, Indiana, by and through its Board of Public Works Involving a total amount not-to-exceed $197,955.00, raising the Agreement to a not to exceed total fee of $835,070.00 |
2024-08-16 |
Bills and Supporting Materials | S-24-08-08.pdf An Ordinance approving the awarding of ITB #2024049 - Service Agreement – Brewer Park Redevelopment - by the City of Fort Wayne, Indiana, by and through its Department of Purchasing and Schenkel Construction for the Parks and Recreation Department Involving a total cost of $2,104,305.00 |
2024-08-16 |
Bills and Supporting Materials | S-24-08-10.pdf An Ordinance amending the not-to-exceed amount of RFP #8572473 for Oxford Street Streetscape by the City of Fort Wayne by and through its Department of Purchasing and Jones Petrie Rafinski for the City of Fort Wayne Division of Community Development A second change order of $27,300.00, amending not-to-exceed contract amount to $387,352.00 |
2024-08-16 |