| Type | File Description | Last Modified |
|---|---|---|
| Agenda | 09-17-24 Committee Session.pdf Agenda for the September 17, 2024 meeting of the Fort Wayne Common Council |
2024-09-13 |
| Bills and Supporting Materials | R-24-07-22.pdf A Resolution creating a task force to investigate and recommend best practices and long-term sustainable medical services through EMS care in Allen County, Indiana, including Fort Wayne |
2024-09-13 |
| Bills and Supporting Materials | S-24-09-01.pdf An Ordinance approving the awarding of Quest #8169529 – 2024 Street & Park Tree Planting Services by the City of Fort Wayne, Indiana, by and through its Department of Purchasing and Shade Trees Unlimited for the Parks & Recreation Department Involving a total cost of $271,090.00 |
2024-09-13 |
| Bills and Supporting Materials | S-24-09-02.pdf An Ordinance approving fiscal year 2023 Safe Streets and Roads for All Grant Program between the U.S. Department of Transportation Federal Highway Administration and the City of Fort Wayne, Indiana, by and through its Board of Public Works Involving a grant of $5,646,400.00 |
2024-09-13 |
| Bills and Supporting Materials | S-24-09-03.pdf An Ordinance approving Construction Contract – 2024 Asphalt Crack Sealing - Work Order #0895A – between Asphalt Authority, LLC and the City of Fort Wayne, Indiana, by and through its Board of Public Works Involving a total sum unit price of $77,700.00 with a not to exceed $275,000.00 total cost |
2024-09-13 |
| Bills and Supporting Materials | S-24-09-05.pdf An Ordinance approving the increase for Purchase Order #24803006 – purchase of OEM parts for International Trucks by the City of Fort Wayne, Indiana, by and through its Department of Purchasing and Selking International for the Fleet Department Involving a total cost of $80,000.00, raising the purchase order cost to $180,000.00 |
2024-09-13 |
| Bills and Supporting Materials | S-24-09-06.pdf An Ordinance approving the increase for Purchase Order #24803032 for auto body repair by the City of Fort Wayne, Indiana, by and through its Department of Purchasing and Bob Thomas Ford for the Fleet Department Involving a total cost of $40,000.00, raising the purchase order cost to $115,000.00 |
2024-09-13 |
| Bills and Supporting Materials | S-24-09-07.pdf An Ordinance approving the increase for Purchase Order #24803022 for auto body repair by the City of Fort Wayne, Indiana, by and through its Department of Purchasing and Fox & Fox Frame Service for the Fleet Department Involving a total cost of $40,000.00, raising the purchase order cost to $115,000.00 |
2024-09-13 |
| Bills and Supporting Materials | S-24-09-08.pdf An Ordinance approving Amendment No. 1 to Professional Services Agreement for the Three Rivers Protection & Overflow Reduction Tunnel Deep Dewatering Pump Station Package Designer Services – between Black & Veatch Corporation and the City of Fort Wayne, Indiana, by and through its Board of Public Works Involving a total amount not-to-exceed $2,863,870.00 |
2024-09-13 |
| Bills and Supporting Materials | S-24-09-09.pdf An Ordinance approving Construction Contract – Ardmore Avenue & Airport Expressway Phase Stormwater Improvements - Work Order #83794 – between Fleming Excavating, Inc. and the City of Fort Wayne, Indiana, by and through its Board of Public Works Involving a total cost of $3,023,388.15 |
2024-09-13 |
| Bills and Supporting Materials | S-24-09-10.pdf An Ordinance to approve change order #001 to Software Implementation Services Agreement between N. Harris Computer Corporation (through its Advanced Utility Systems Division) and City of Fort Wayne, Indiana Involving a total Change Order #001 cost of $171,715.00 |
2024-09-13 |