| Type | File Description | Last Modified |
|---|---|---|
| Agenda | 12-03-24 Committee Session.pdf Agenda for the Tuesday December 3, 2024 meeting of the Fort Wayne Common Council |
2024-11-27 |
| Bills and Supporting Materials | R-24-11-25.pdf A Resolution approving the acquisition by donation of nineteen (19) parcels of certain Real Estate located in Fort Wayne, Indiana, for the City of Fort Wayne, from Housing and Neighborhood Development Services, Inc. by and through the Division of Public Works - Resolution #111-11-5-24-3 The Purchase Price is $0.00 |
2024-11-27 |
| Bills and Supporting Materials | R-24-11-30.pdf A Resolution approving the purchase of two (2) parcels of certain real estate located at 810 & 816 Lillian Avenue, Fort Wayne, Indiana, for the City of Fort Wayne, from Adam Gerig by and through the Division of Public Works - Resolution #111-11-5-24-2 The Purchase Price for the properties is $261,125.00 |
2024-11-27 |
| Bills and Supporting Materials | R-24-11-52.pdf A Resolution confirming the approving order of the Fort Wayne Plan Commission and Fort Wayne Redevelopment Commission Resolution 2024-34 concerning Amendment III to the Riverfront I Columbia Street Redevelopment Project Area and Economic Development Area |
2024-11-27 |
| Bills and Supporting Materials | R-24-11-55.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 Landing Exchange, LLC and/or the Model Group, Inc., 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 |
2024-11-27 |
| Bills and Supporting Materials | S-24-11-26.pdf An Ordinance approving Construction Contract – Primary Clarifier Sludge and Scum Improvements - Work Order #76976 – between Ottenweller Contracting, LLC and the City of Fort Wayne, Indiana, by and through its Board of Public Works Involving a total cost of $3,199,000.00 |
2024-11-27 |
| Bills and Supporting Materials | S-24-11-27.pdf An Ordinance approving Consulting Contract – Professional Engineering Services for Ardmore Ave Widening Project: Covington Rd to Lower Huntington Rd - WO #0777F - between VS Engineering, Inc. and the City of Fort Wayne, Indiana by and through its Board of Public Works Involving a total cost of $6,973,055.00 |
2024-11-27 |
| Bills and Supporting Materials | S-24-11-32.pdf An Ordinance approving Construction Contract – Harvester Community Ph III Asphalt Street Reconstruction – Resolution/WO #0735A – between Crosby Excavating Inc. and the City of Fort Wayne, Indiana, by and through its Board of Public Works Involving a total cost of $2,398,913.65 |
2024-11-27 |
| Bills and Supporting Materials | S-24-11-33.pdf An Ordinance approving Construction Contract – Mount Vernon Park Neighborhood Improvements – Resolution/WO #0681A – between API Construction Corp and the City of Fort Wayne, Indiana, by and through its Board of Public Works Involving a total cost of $1,068,790.00 |
2024-11-27 |
| Bills and Supporting Materials | S-24-11-34.pdf An Ordinance approving Construction Contract – Leesburg Road Extension – Resolution/WO #0035A – between Milestone Contractors LP and the City of Fort Wayne, Indiana, by and through its Board of Public Works Involving a total cost of $11,980,765.00 |
2024-11-27 |
| Bills and Supporting Materials | S-24-11-51.pdf An Ordinance approving a Construction Contract for South Anthony Streetscape: Creighton to Pontiac – Resolution/Work Order #111-10-29-24-7 between Malott Contracting, Inc. and the City of Fort Wayne, Indiana, in connection with the Board of Public Works |
2024-11-27 |
| Bills and Supporting Materials | S-24-11-53.pdf An Ordinance approving the awarding of ITB #8355844 - Service Agreement – Clean-Ups For Neighborhood Code - between Yard Jobs Inc. and the City of Fort Wayne, Indiana, by and through its Purchasing Department Involving a total cost of $250,000.00 |
2024-11-27 |
| Bills and Supporting Materials | S-24-11-59.pdf An Ordinance approving Professional Services Agreement – Resolution #111-6-18-24-1 – RFQ for Design & Construction Administration for the New Fire Station #5 shall not exceed $369,000.00 – between Elevatus Architecture and the City of Fort Wayne, Indiana, by and through its Board of Public Works |
2024-11-27 |
| Bills and Supporting Materials | S-24-11-60.pdf An Ordinance approving Construction Contract – Resolution #111-10-8-24-2 – 2024 Citizens Square Northwest Patio Improvements for $449,400.00 – between Schenkel Construction and the City of Fort Wayne, Indiana, by and through its Board of Public Works |
2024-11-27 |