This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1996-101 | AUTHORIZING AN INCREASE TO CONTRACT NO. 93122 WITH COLEJON CORPORATION FOR THE PROVISION OF CLEANING SERVICES FOR BUS SHELTERS ($130,000) GENERAL FUND, FACILITIES MAINTENANCE DEPARTMENT. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -AMENDMENTS PROCUREMENT-SERVICES -SHELTER CLEANING/REPAIR |
ADOPTED
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| 1996-100 | AUTHORIZING A SOLE SOURCE CONTRACT #96097 WITH CUMMINS OHIO, INC. FOR THE FURNISHING OF THIRTY (30) REMANUFACTURED CUMMINS L10 DIESEL ENGINES FOR A TOTAL EXPENDITURE OF $375,637.50 - CAPITAL GRANT OH-90-X270 ($300,509.76 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE COST) BUS EQUIPMENT DEPARTMENT BUDGET CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -BUS PARTS PROCUREMENT-CONTRACTS -SOLE SOURCE - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -BUSES BUSES -SPARE PARTS EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE |
ADOPTED
|
| 1996-099 | AUTHORIZING THE GENERAL MANAGER TO ENTER INTO ONE OR MORE SOLE SOURCE CONTRACTS WITH THE FLXIBLE CORPORATION FOR BUS PARTS AT A TOTAL PRICE NOT TO EXCEED $400,000 AND DECLARING AN EMERGENCY - (CAPITAL GRANT OH-90-X222 ($286,775 - $229,420 IN FEDERAL FUNDS, WHICH REPRESENTS 80% OF THE TOTAL) AND GENERAL FUND - BUS EQUIPMENT AND INVENTORY DEPT. BUDGETS, AS APPROPRIATE) CATEGORIES: PROCUREMENT-CONTRACTS -BUS PARTS CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -SOLE SOURCE - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -BUSES BUSES -SPARE PARTS EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE |
ADOPTED
|
| 1996-098 | AUTHORIZING CONTRACT NO. 96061 WITH CHARLIE'S TOWING SERVICE, INC. FOR THE FURNISHING OF TOWING SERVICES, AS REQUIRED, FOR A PERIOD OF THREE (3) YEARS (AT A COST NOT TO EXCEED $301,653 GENERAL FUND), BUS EQUIPMENT DEPARTMENT BUDGET. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -TOWING |
ADOPTED
|
| 1996-097 | AUTHORIZING CONTRACT 96072 WITH C.A.M. CO. FOR THE FURNISHING OF HIGH-SPEED MAINLINE CIRCUIT BREAKERS ASSEMBLY FOR BREDA LIGHT RAIL VEHICLES (IN THE AMOUNT OF $142,000.00 - RTA CAPITAL FUND - RAIL EQUIPMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -RAIL CAR PARTS RAIL -ROLLING STOCK (RAIL CARS) -MAINTENANCE EQUIPMENT -RAIL CARS AND SPARE PARTS - SE |
ADOPTED
|
| 1996-096 | A RESOLUTION ADOPTING THE TAX BUDGET OF THE GCRTA FOR THE FISCAL YEAR BEGINNING JANUARY 1, 1997 AND SUBMITTINGTHE SAME TO THE COUNTY AUDITOR. CATEGORIES: FINANCE -TAX BUDGET |
ADOPTED
|
| 1996-095 | A RESOLUTION ADOPTING THE 1996 AFFIRMATIVE ACTION GOALS FOR THE GCRTA. CATEGORIES: AFFIRMATIVE ACTION -GOALS |
ADOPTED
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| 1996-094 | AUTHORIZING THE FILING OF A GRANT AMENDMENT WITH THE U.S. DEPARTMENT OF TRANSPORTATION FOR CAPITAL GRANT OH-90-X238 - EAST 21ST STREET RELOCATION. CATEGORIES: GRANTS AND GRANT APPLICATIONS -FTA (UMTA) |
ADOPTED
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| 1996-093 | AUTHORIZING A CHANGE ORDER TO CONTRACT NO. 95100C WITH PRECISION ELECTRIC COMPANY FOR THE FURNISHING OF ELECTRICAL CONTRACTING SERVICES AT THE ROOT-MCBRIDE BUILDING FOR ($18,500.00 - 100% LOCAL MATCH) CATEGORIES: ENGINEERING AND CONSTRUCTION -CHANGE ORDERS - SEE CHANGE ORD CHANGE ORDERS -CONSTRUCTION PROJECTS -REMODELING OF THE ROOT-MCBRIDE BUILDING FACILITIES -OTHER REAL ESTATE -MAIN OFFICE -MAINTENANCE/REPAIR REAL ESTATE -MAIN OFFICE -OFFICE SPACE |
ADOPTED
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| 1996-092 | AUTHORIZING A CONTRACT WITH DOVER ELEVATOR COMPANY FOR THE FURNISHING AND INSTALLATION OF THREE (3) ELEVATORS, PROJECT 3.79 - RENOVATION OF THE ROOT-MCBRIDE BUILDING ($425,894 - 100% LOCAL MATCH) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -ELEVATOR/ESCALATOR MAINTENANCE PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING ENGINEERING AND CONSTRUCTION -CONTRACTS -PROJECT 3.79-RENOVATION OF ROOT-MCBRIDE FACILITIES -MAIN OFFICE REAL ESTATE -FACILITIES -OTHER REAL ESTATE -MAIN OFFICE -MAINTENANCE/REPAIR |
ADOPTED
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| 1996-091 | AUTHORIZING A CONTRACT WITH TURNER ASSOCIATES, ARCHITECTS & PLANNERS, INC. FOR PROJECT 24J, A/E SERVICES FOR THE BROOKPARK RAPID STATION REHABILITATION, IN THE AMOUNT OF $1,035,000; CAPITAL GRANT OH-03-0144 IN THE AMOUNT OF $828,000 IN FEDERAL FUNDS WHICH REPRESENT 80% OF THE TOTAL PRICE. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING RAIL -STATIONS -REHABILITATION PROCUREMENT-SERVICE -CONSTRUCTION MANAGEMENT -ARCHITECT/ENGINEER ENGINEERING AND CONSTRUCTION -CONTRACTS -PROJECT 24J BROOKPARK RAPID STATION REHA FACILITIES -RAIL STATIONS - SEE RAIL REAL ESTATE -FACILITIES -RAIL STATIONS |
ADOPTED
|
| 1996-090 | AUTHORIZING CONTRACT WITH PERK COMPANY, INC. FOR PROJECT 5.64 - VAN AKEN BUS LOOP WIDENING AT A PRICE OF $58,155 - RTA CAPITAL FUND (ENGINEERING & CON- STRUCTION). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- ENGINEERING AND CONSTRUCTION -CONTRACTS -5-OTHER FACILITIES -BUS LOOPS PROCUREMENT-CONTRACTS -FACILITIES PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING |
ADOPTED
|
| 1996-089 | AUTHORIZING A CONTRACT WITH HARP CONTRACTORS, INC. FOR PROJECT 5.04E - UNDER GROUND AND ABOVE GROUND STORAGE TANK UPGRADE ($94,209 - RTA CAPITAL FUND) ENGINEERING & CONSTRUCTION CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- ENGINEERING AND CONSTRUCTION -CONTRACTS -PROJECT 5.04E UNDERGROUND STORAGE TANK U PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT EQUIPMENT -OTHER |
ADOPTED
|
| 1996-088 | AUTHORIZING CONTRACT NO. 96035 WITH TEC TRAN CORPORATION FOR THE FURNISHING OF STEEL WHEELS FOR THE TCC HEAVY RAIL VEHICLES FOR A TOTAL EXPENDITURE OF $135,000 (GENERAL FUND - INVENTORY DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -RAIL CAR PARTS PROCUREMENT-CONTRACTS -RAIL CARS RAIL -ROLLING STOCK (RAIL CARS) -MAINTENANCE EQUIPMENT -RAIL CARS AND SPARE PARTS - SE |
ADOPTED
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| 1996-087 | AUTHORIZING CONTRACT NO. 96054 WITH JORDAN POWER AND EQUIPMENT CO., INC. FOR THE PURCHASE OF TWO (2) RIDER-TYPE SWEEPER/SCRUBBERS, AS SPECIFIED, AT THE TOTAL PRICE OF $63,000 (RTA CAPITAL FUND BUS EQUIPMENT DEPARTMENT) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -OTHER EQUIPMENT -OTHER |
ADOPTED
|
| 1996-086 | AUTHORIZING A CONTRACT WITH COMPAQ COMPUTER CORPORATION FOR THE FURNISHING OF SIXTY-SIX (66) PERSONAL COMPUTERS AND PERIPHERAL EQUIPMENT THROUGH THE STATE OF OHIO COOPERATIVE PURCHASING PROGRAM IN THE TOTAL AMOUNT OF $234,729.00 - CAPITAL GRANT OH-90-X270 ($187,783.20 IN FEDERAL FUNDS WHICH REPRESENT 80% OF THE TOTAL COST) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -COMPUTER COMPUTER -CONTRACTS COMPUTER -HARDWARE COMPUTER -SOFTWARE |
ADOPTED
|
| 1996-085 | AUTHORIZING SOLE SOURCE CONTRACT NO. 96076 WITH HK SYSTEMS FOR THE UPGRADE OF THE AUTHORITY'S AUTOMATED STORAGE AND RETRIEVAL SYSTEM ($149,932 - RTA CAPITAL FUND) INVENTORY DEPARTMENT CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SOLE SOURCE -SERVICES PROCUREMENT-SERVICES -SPECIAL SERVICES PROCUREMENT-SOLE SOURCE -EQUIPMENT EQUIPMENT -OTHER MISCELLANEOUS PROCUREMENT-SERVICES -OTHER |
ADOPTED
|
| 1996-074 | AUTHORIZING A CONTRACT WITH ERIE SHORES COMPUTER, INC. FOR THE FURNISHING OF SEVEN (7) PERSONAL COMPUTERS AND PERI- PHERAL EQUIPMENT THROUGH THE STATE OF OHIO COOPERATIVE PURCHASING PROGRAM (IN THE TOTAL AMOUNT OF $76,896 - RTA CAPITAL FUND), $40,824 - INFORMATION SYSTEMS BUDGET AND $36,072 - OPERATIONS PLANNING BUDGET. CATEGORIES: PROCUREMENT-SERVICES -COMPUTER COMPUTER -CONTRACTS COMPUTER -HARDWARE EQUIPMENT -OTHER |
ADOPTED
|
| 1996-073 | ESTABLISHING AN OFF-PEAK PASS PROGRAM. CATEGORIES: FINANCE -FARES -PASSES FINANCE -FARES -FIXING |
ADOPTED
RESCINDED
|
| 1996-072 | ADOPTING A COMPREHENSIVE FARE POLICY. CATEGORIES: FINANCE -FARES -OTHER POLICIES -OTHER FINANCE -FARES -FIXING |
ADOPTED
|
| 1996-071 | AUTHORIZING PAYMENT OF $25,022.00 TO THEAMERICAN PUBLIC TRANSIT ASSOCIATION FOR MEMBERSHIP DUES OF THE GCRTA IN SAID ASSOCIATION FOR THE PERIOD ENDING JUNE 30, 1997 ($25,022.00 - GENERAL FUND, EXECUTIVE DEPARTMENT). CATEGORIES: FINANCE -PAYMENTS -AUTHORIZING FINANCE -DUES AND MEMBERSHIP FEES -APTA |
ADOPTED
|
| 1996-070 | AUTHORIZING CONTRACT NO. 96049 WITH WILLIAM M. MERCER, INC. FOR HEALTH CARE CONSULTING SERVICES FOR THE GCRTA'S BENEFIT PROGRAM AT A PRICE NOT TO EXCEED$40,000.00 (GENERAL FUND - HUMAN RESOURCES DEPARTMENT BUDGET) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -HEALTH CARE AND HEALTH CARE IN PROCUREMENT-SERVICES -HUMAN RESOURCES -MEDICAL SERVICES CONSULTANTS -CONTRACTS -HUMAN RESOURCES |
ADOPTED
|
| 1996-069 | AUTHORIZING A LEASE AGREEMENT WITH THE NATIONAL RAILROAD PASSENGER CORPORATION FOR THE LEASE OF ITS PROPERTY FOR THE CONSTRUCTION, CONTINUOUS USE, OPERATION AND MAINTENANCE OF THE WATERFRONT TRANSIT LINE. CATEGORIES: AGREEMENTS -LEASE AGREEMENTS -LEASE -REAL PROPERTY RAIL -WATERFRONT TROLLEY PROJECT RAIL -FACILITIES -OTHER REAL ESTATE -AGREEMENTS |
ADOPTED
|
| 1996-068 | APPROVING CHANGE ORDERS FOR AN INCREASE OF $1,383,370.48 TO CONTRACT NO. 94104 WITH KOKOSING CONSTRUCTION COMPANY, INC.FOR PROJECT 32F - WATERFRONT TRANSIT LINE - CONRAIL BRIDGE AND APPROACHES ($1,383,370.48 CAPITAL IMPROVEMENT FUND 100% LOCAL FUNDS). CATEGORIES: RAIL -FACILITIES -OTHER CHANGE ORDERS -CONSTRUCTION PROJECTS -PROJECT 32F-CONRAIL BRIDGE FACILITIES -BRIDGES - SEE BRIDGES BRIDGES -CONSTRUCTION |
ADOPTED
|
| 1996-067 | APPROVING CHANGE ORDERS FOR AN INCREASE OF $537,617.44 TO CONTRACT NO. 94087 WITH NATIONAL ENGINEERING & CONTRACTING CO. FOR PROJECT 32C-WATERFRONT TRANSIT\ LINE-TOWER CITY VIADUCT STRUCTURES ($537,617.44 CAPITAL IMPROVEMENT FUND CATEGORIES: ENGINEERING AND CONSTRUCTION -CHANGE ORDERS - SEE CHANGE ORD CHANGE ORDERS -CONSTRUCTION PROJECTS -PROJECT 32C-WATERFRONT LINE VIADUCT STRU FACILITIES -BRIDGES - SEE BRIDGES FACILITIES -OTHER RAIL -WATERFRONT TROLLEY PROJECT RAIL -FACILITIES -OTHER BRIDGES -CONSTRUCTION |
ADOPTED
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