This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 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
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| 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
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| 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
|
| 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
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| 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
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| 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
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| 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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| 1996-066 | RATIFYING PREVIOUS CHANGE ORDERS AND AUTHORIZING A CHANGE ORDERS TO CONTRACT 93101 WITH SCHIRMER CONSTRUCTION TO PROVIDE GENERAL TRADE SERVICES TO THE WEST PARK RAPID STATION RENOVATION BY EXPANDING THE SCOPE OF WORK TO INCLUDE THE SAFETY CABLE AND DOOR $10,623.00 - CAPITAL GRANT OH-03-0104 ($7,967.25 IN FED. FUNDS, WHICH REPRESENTS 75% OF THE TOTAL) ENGINEERING & CONSTRUCTION BUDGET CATEGORIES: PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT RAIL -STATIONS -MAINTENANCE ENGINEERING AND CONSTRUCTION -CHANGE ORDERS - SEE CHANGE ORD CHANGE ORDERS -CONSTRUCTION PROJECTS -24D2-WEST PARK STATION |
ADOPTED
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