This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1999-052 | AUTHORIZING CONTRACT NO. 98125 WITH DODSON-STILSON, INC. FOR PROJECT 44 - A/E SERVICES FOR AN INTEGRATED COMMUNICATIONS CENTER IN THE AMOUNT OF $1,507,384.00; CAPITAL GRANT OH-90-X306,$1,000,000 AND 1999 INTELLIGENT TRANSPORTATION SYSTEMS FUNDS $507,384 ($1,053,692.00 IN FEDERAL FUNDS WHICH REPRESENTS APPROXIMATELY 70% OF THE TOTAL PRICE). CATEGORIES: ENGINEERING AND CONSTRUCTION -CONTRACTS -INTEGRATED COMMUNICATIONS CENTER COMMUNICATIONS -OTHER FACILITIES -OTHER |
ADOPTED
|
| 1999-051 | AUTHORIZING CONTRACT 99021D WITH COMMERCE PLUMBING COMPANY FOR PLUMBING SERVICES FOR PROJECT 18R-PHASE III - WESTGATE TRANSIT CENTER BUILDING IN THE AMOUNT OF $51,000.00 - CAPITAL GRANT OH-90-X222 ($40,800.00 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL COST). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- FACILITIES -TRANSIT CENTERS-PARMATOWN, WES REAL ESTATE -TRANSIT CENTERS |
ADOPTED
|
| 1999-050 | AUTHORIZING CONTRACT 99021C WITH JONES TECHNOLOGIES ENTERPRISES FOR ELECTRICAL SERVICES FOR 18R-PHASE III - WESTGATE TRANSIT CENTER BUILDING IN THE AMOUNT OF $99,000.00 - CAPITAL GRANT OH-90-X222($79,200.00 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL COST). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- FACILITIES -TRANSIT CENTERS-PARMATOWN, WES REAL ESTATE -TRANSIT CENTERS |
ADOPTED
|
| 1999-049 | AUTHORIZING CONTRACT 99021B WITH SCHIRMER CONSTRUCTION COMPANY FOR HVAC SERVICES FOR PROJECT 18R-PHASE III - WESTGATE TRANSIT CENTER BUILDING IN THE AMOUNT OF $49,000.00 - CAPITAL GRANT OH-90-X222 ($39,200.00 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL COST). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- FACILITIES -TRANSIT CENTERS-PARMATOWN, WES REAL ESTATE -TRANSIT CENTERS |
ADOPTED
|
| 1999-048 | AUTHORIZING CONTRACT 99021A WITH ENVIROCOM CONSTRUCTION, INC. FOR GENERAL TRADES CONSTRUCTION SERVICES FOR PROJECT 18R-PHASE III - WESTGATE TRANSIT CENTER BUILDING IN THE AMOUNT OF $411,500.00 - CAPITAL GRANT OH-90-X222 ($329,200 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL COST). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- FACILITIES -TRANSIT CENTERS-PARMATOWN, WES REAL ESTATE -TRANSIT CENTERS |
ADOPTED
|
| 1999-047 | AUTHORIZING CONTRACT 99026 WITH DELTA RAILROAD CONSTRUCTION, INC. FOR CONSTRUCTION OF PROJECT 23G-1, RED LINE RIGHT-OF-WAY REHABILITATION OF CATENARY SUPPORT STRUCTURES, RETAINING WALLS AND DRAINAGE IN THE AMOUNT OF $1,799,999.00 CAPITAL GRANT OH-03-0161 ($1,264,865) AND CAPITAL GRANT OH-03-0167 ($535,134):($1,439,999.20 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL COST). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- ENGINEERING AND CONSTRUCTION -CONTRACTS -23-INTERMODAL TRANSP. HUB/RED LINE TRACK RAIL -TRACK/RED RAIL -TRACK/RED -REHABILITATION |
ADOPTED
|
| 1999-046 | AUTHORIZING AN INCREASE TO CONTRACT 98137 WITH WILCO INFORMATION MANAGEMENT TO PROVIDE ADDITIONAL ORACLE ACCOUNTS RECEIVABLE IMPLEMENTATION SERVICES AT A PRICE OF $40,000.00 - RTA CAPITAL FUND. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -COMPUTER PROCUREMENT-SERVICES -COMPUTER COMPUTER -SERVICES |
ADOPTED
|
| 1999-045 | AUTHORIZING SOLE SOURCE CONTRACT 99032 WITH DIGITAL EQUIPMENT CORP. FOR THE FURNISHING OF COMPUTER HARDWARE AND SOFTWARE MAINTENANCE FOR A PERIOD OF ONE (1) YEAR AT A PRICE OF $104,169.12 (GENERAL FUND - INFORMATION SYSTEMS DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- COMPUTER -CONTRACTS COMPUTER -HARDWARE COMPUTER -SOFTWARE COMPUTER -SERVICES PROCUREMENT-SERVICES -COMPUTER PROCUREMENT-CONTRACTS -COMPUTER |
ADOPTED
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| 1999-044 | AUTHORIZING CONTRACT NO. 98167 WITH ORION BUS INDUSTRIES, INC. FOR THE FURNISHING OF BRAKE SHOES AS SPECIFIED AND AS REQUIRED FOR A PERIOD OF ONE YEAR IN AN AMOUNT NOT TO EXCEED $96,338.00 (GENERAL FUND, INVENTORY DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -BUSES PROCUREMENT-CONTRACTS -BUS PARTS EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE |
ADOPTED
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| 1999-043 | AUTHORIZING CONTRACT 98166A WITH NEOPARTFOR THE FURNISHING OF MOTOR COACH FILTERS, AS SPECIFIED AND AS REQUIRED, FOR A PERIOD OF ONE (1) YEAR IN AN AMOUNT NOT TO EXCEED $113,783.00 - GENERAL FUND, INVENTORY DEPARTMENT BUDGET. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -BUSES PROCUREMENT-CONTRACTS -BUS PARTS EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE |
ADOPTED
|
| 1999-042 | AUTHORIZING SOLE SOURCE CONTRACT NO. 99052 WITH WILLIAMS DETROIT DIESEL ALLISON FOR THE PROVISION OF FOUR (4) 6V92 LONG BLOCKS - $51,656.00 - CAPITAL GRANT OH-90-X222 ($41,324.80 IN FEDERAL FUNDS, REPRESENTING 80% OF THE TOTAL COST). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -BUSES PROCUREMENT-CONTRACTS -BUS PARTS EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE |
ADOPTED
|
| 1999-041 | AUTHORIZING CONTRACT NO. 99051 WITH CUMMINS INTERSTATE POWER, INC. FOR THE PROVISION OF ELEVEN (11) L-10 DIESEL ENGINES - $154,177.32 CAPITAL GRANT OH-90-X222 ($123,341.86 IN FEDERAL FUNDS, REPRESENTING 80% OF THE TOTAL COST). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -BUSES PROCUREMENT-CONTRACTS -BUS PARTS EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE |
ADOPTED
|
| 1999-040 | AUTHORIZING CONTRACT NO. 99007A WITH DEMILTA IRON & METAL COMPANY 99007B WITH NIMCO SHREDDING COMPANY; AND 99007C WITH DALE'S TRUCK PARTS, INC. FOR THE SALE OF 28 USED TRANSIT VEHICLES IN AN 'AS IS' CONDITION FOR A TOTAL SALE PRICE OF $13,979.00) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SALES CONTRACTS -BUS |
ADOPTED
|
| 1999-039 | AUTHORIZING SOLE SOURCE CONTRACT 99024 WITH XEROX CORPORATION FOR THE PURCHASE OF A HIGH-SPEED DUPLICATOR FOR A NET PRICE OF $99,000.00 (RTA CAPITAL FUND $99,000.00) SUPPORT SERVICES DEPARTMENT BUDGET. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SOLE SOURCE -EQUIPMENT |
ADOPTED
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| 1999-038 | AUTHORIZING SOLE SOURCE CONTRACT 99043 WITH ERICA M. ARNOLD-MANUEL TO PROVIDE MOBILITY MANAGER SERVICES IN AN AMOUNT NOT TO EXCEED $30,000.00 (GENERAL FUND - COMMUNITY RELATIONS DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SOLE SOURCE -SERVICES HUMAN RESOURCES -POSITIONS |
ADOPTED
|
| 1999-037 | AUTHORIZING CONTRACT 99002 WITH DAVID GRIGGS FOR THE DESIGN, FABRICATION AND INSTALLATION OF ART FOR THE NEW BROOK- PARK RAPID STATION AT A PRICE NOT TO EXCEED $75,000.00 - CAPITAL GRANT OH-03-0167 ($50,000.00) AND CAPITAL GRANT OH-03-0144 ($25,000.00) ($60,000 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL COST). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- BOARD OF TRUSTEES -RESOLUTIONS -TABLED RAIL -STATIONS -CONSTRUCTION |
ADOPTED
TABLED
|
| 1999-036 | AUTHORIZING A CHANGE ORDER TO CONTRACT NO. 94040 WITH SYSECA, INC. FOR PROJECT 12AG - CONSOLIDATED TRAIN DISPATCHING SYSTEM IN THE AMOUNT OF $309,982.00 (CAPITAL GRANT OH-03-0118 $247,985.60 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL COST). CATEGORIES: RAIL -SIGNAL SYSTEM -CONSTRUCTION RAIL -SIGNAL SYSTEM -EQUIPMENT RAIL -SIGNAL SYSTEM -OTHER ENGINEERING AND CONSTRUCTION -CONTRACTS -12-OTHER CHANGE ORDERS -CONSTRUCTION PROJECTS -12-OTHER CHANGE ORDERS -OTHER |
ADOPTED
|
| 1999-035 | AUTHORIZING CONTRACT 99004 WITH NEW ERA BUILDERS, INC. FOR CONSTRUCTION OF PROJECT 18S - PHASE II - EUCLID TRANSIT CENTER BUILDING, IN THE AMOUNT OF $589,700.00 - CAPITAL GRANT OH-90-0181 ($471,760.00 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL COST). CATEGORIES: ENGINEERING AND CONSTRUCTION -CONTRACTS -PROJECT 23P SUBSTATION E. 55TH STREET FACILITIES -TRANSIT CENTERS-PARMATOWN, WES REAL ESTATE -TRANSIT CENTERS |
ADOPTED
|
| 1999-034 | AUTHORIZING CONTRACT 98139 WITH URS GREINER WOODWARD CLYDE FOR A/E SERVICES FOR PROJECT 23P - GENERIC SUBSTATION DESIGN AND DESIGN AND CONSTRUCTION OF REPLACEMENT SUBSTATION FOR EAST 55TH STREET, IN THE AMOUNT OF $224,517.00 - CAPITAL GRANT OH-03-0167 ($179,613.60 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL COST). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT -ARCHITECT/ENGINEER FACILITIES -OTHER |
ADOPTED
|
| 1999-033 | AUTHORIZING CONTRACT NO. 99017 TO L.B. FOSTER COMPANY FOR PROJECT 23K2 RAIL PURCHASE FOR THE RED LINE EASTSIDE TRACK REHABILITATION IN THE AMOUNT OF $678,801.70; CAPITAL GRANT OH-03-0154 ($543,041.36 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL PRICE). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- RAIL -TRACK/RED -REHABILITATION |
ADOPTED
|
| 1999-032 | AUTHORIZING CONTRACT NO. 99018 WITH CLEVELAND TRACK MATERIAL, INC. FOR PROJECT 23K3, SPECIAL TRACKWORK PURCHASE FOR THE RED LINE EASTSIDE TRACK REHABILITATION IN THE AMOUNT OF $178,190 CAPITAL GRANT OH-03-0154 ($142,552.00 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL PRICE) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- RAIL -TRACK/RED -REHABILITATION |
ADOPTED
|
| 1999-031 | AUTHORIZING CONTRACT NO. 99020 WITH D.E.WILLIAMS ELECTRIC, INC. FOR PROJECT 7.26A - METHANE DETECTION SYSTEM AT THE CENTRAL BUS MAINTENANCE FACILITY (CBMF) IN THE AMOUNT OF $213,500 - RTA CAPITAL FUND (BUS EQUIPMENT DEPARTMENT). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- EQUIPMENT -OTHER FACILITIES -CENTRAL BUS MAINT. FACILITY REAL ESTATE -FACILITIES -CBMF SAFETY -OTHER |
ADOPTED
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| 1999-030 | AUTHORIZING CONTRACT NO. 99031 WITH PIONEER-STANDARD ELECTRONICS, INC. FOR THE PURCHASE OF COMPUTER HARDWARE (ALPHA SERVER) THROUGH THE STATE OF OHIO COOPERATIVE PURCHASING PROGRAM IN THE AMOUNT OF $56,917.14 (RTA CAPITAL FUND - INFORMATION SYSTEMS DEPARTMENT). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- COMPUTER -HARDWARE PROCUREMENT-CONTRACTS -COMPUTER |
ADOPTED
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| 1999-029 | AUTHORIZING CONTRACT 99042 WITH MICROAGESMART SOLUTIONS, INC. FOR THE PURCHASE OF COMPUTER HARDWARE THROUGH THE STATE OF OHIO COOPERATIVE PURCHASING PROGRAM IN THE AMOUNT OF $110,670.00 (RTA CAPITAL FUND - INFORMATION SYSTEMS DEPARTMENT). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- COMPUTER -HARDWARE PROCUREMENT-CONTRACTS -COMPUTER |
ADOPTED
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| 1999-028 | AUTHORIZING SOLE SOURCE CONTRACT 99035 WITH MOTOROLA COMMUNICATIONS AND ELECTRONICS, INC. FOR SYSTEM SUPPORT ON MOTOROLA DATA COMMUNICATIONS EQUIPMENT FOR A PERIOD OF ONE YEAR IN THE AMOUNT OF $41,151.00 (GENERAL FUND, BUS EQUIPMENT DEPARTMENT BUDGET) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- COMMUNICATIONS -EQUIPMENT |
ADOPTED
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