This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1993-187 | AUTHORIZING THE GENERAL MANAGER TO ENTER INTO AN AGREEMENT WITH NEW JERSEY TRANSIT CORPORATION TO ASSUME AN OPTION TO PURCHASE FIVE (5) SUBURBAN BUSES CATEGORIES: PROCUREMENT-CONTRACTS -BUSES AGREEMENTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-AGREEMENTS -AWARD -OTHER EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE BUSES -PURCHASE |
ADOPTED
|
| 1993-186 | AUTHORIZING A CHANGE ORDER TO THE CONTRACT WITH URS CONSULTANTS, INC. FOR PROJECT 27A & B - DESIGN AND ENGINEERING SERVICES FOR THE REHABILITATION OF THE 75TH AND 79TH STREET BRIDGES IN THE AMOUNT OF $12,829.00 ($10,263.20 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL COST) - CAPITAL GRANT OH-03-0054 CATEGORIES: ENGINEERING AND CONSTRUCTION -CHANGE ORDERS - SEE CHANGE ORD BRIDGES -CONSTRUCTION CONSULTANTS -CONTRACTS -CONSTRUCTION/ENGINEERING FACILITIES -BRIDGES - SEE BRIDGES |
ADOPTED
|
| 1993-185 | AUTHORIZING THE GENERAL MANAGER TO REIMBURSE THE METROPOLITAN LIFE INSURANCE COMPANY FOR ONE-THIRD OF THE COST OF PAVING AN AREA FOR A BUS TURN- AROUND AND LAYOVER AT EUCLID SQUARE MALLIN AN AMOUNT NOT TO EXCEED $30,000 - GENERAL FUND. CATEGORIES: GENERAL MANAGER -AUTHORITY FINANCE -PAYMENTS -AUTHORIZING FACILITIES -BUS LOOPS BUSES -LOOPS ENGINEERING AND CONSTRUCTION -CONTRACTS -18-BUS LOOPS |
ADOPTED
|
| 1993-184 | AUTHORIZING A CONTRACT WITH PERRIN ASPHALT COMPANY, INC. FOR PROJECT 4.97 CONSTRUCTION SERVICES FOR THE SEALING AND RESTRIPING OF THE BROOKPARK AND PURITAS TRANSIT STATION ROADWAYS AT A PRICE OF $34,950.00 (100% IN RTA CAPITAL FUNDS). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT RAIL -FACILITIES -OTHER RAIL -STATIONS -MAINTENANCE PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING FACILITIES -RAIL STATIONS - SEE RAIL |
ADOPTED
|
| 1993-183 | AUTHORIZING A CONTRACT WITH SIMON SIGN & MAINTENANCE, INC. FOR PROJECT 10AD - GRAPHICS AND SIGNAGE FOR GCRTA'S PASSENGER ACCESSWAY TO GATEWAY $137,988.00 CAPITAL GRANT OH-90-X170 (FUNDED BY 100% LOCAL MATCH FUNDS). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -GRAPHICS/SIGNAGE ENGINEERING AND CONSTRUCTION -CONTRACTS -10-SYSTEM-WIDE SAFETY GRAPHICS ENGINEERING AND CONSTRUCTION -CONTRACTS -PROJECT 30-GATEWAY ACCESSWAY FACILITIES -PASSENGER ACCESSWAY (GATEWAY) |
ADOPTED
|
| 1993-182 | AUTHORIZING A CONTRACT WITH CLEVELAND CONSTRUCTION, INC. FOR PROJECT 24D-1 - RENOVATION OF SUPERIOR RAPID STATION AT A PRICE OF $4,478,810.00 - CAPITAL GRANT OH-03-0104 ($3,359,107.50 IN FEDERAL FUNDS WHICH REPRESENT 75% OF THETOTAL COST). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT RAIL -STATIONS -CONSTRUCTION ENGINEERING AND CONSTRUCTION -CONTRACTS -24D1-SUPERIOR STATION FACILITIES -RAIL STATIONS - SEE RAIL |
ADOPTED
|
| 1993-181 | AWARDING A CONTRACT TO BANK ONE, NA TO SERVE AS A DEPOSITORY FOR THE AUTHORITY'S ACTIVE FUNDS DURING THE PERIOD COMMENCING JANUARY 1, 1994. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -FINANCIAL PROCUREMENT-SERVICES -FINANCIAL -OTHER FINANCE -DEPOSITORIES -DEPOSITORY DESIGNATIONS |
ADOPTED
|
| 1993-180 | AUTHORIZING A SOLE SOURCE CONTRACT WITH CUMMINS OHIO FOR THE PROVISION OF REPAIR AND ADJUSTMENT OF FUEL PUMPS FOR THE AUTHORITY'S CUMMINS DIESEL BUS ENGINES (ESTIMATED $60,000.00 - GENERAL FUND - INVENTORY DEPARTMENT BUDGET). CATEGORIES: PROCUREMENT-SERVICES -BUSES BUSES -MAINTENANCE |
ADOPTED
|
| 1993-179 | AUTHORIZING A CONTRACT WITH EAST OHIO GAS COMPANY TO PROVIDE NATURAL GAS FOR A PERIOD OF EIGHT (8) MONTHS (ESTIMATED $56,000 - BUS EQUIPMENT BUDGET) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -GASOLINE/FUELS FUEL -ALTERNATIVE FUELS |
ADOPTED
|
| 1993-178 | AUTHORIZING A CONTRACT WITH COUGHLIN FORD, INC. FOR THE FURNISHING OF FOUR (4) POLICE SPECIAL 4-DOOR SEDANS PURCHASED THROUGH THE STATE OF OHIO COOPERATIVE PURCHASING PROGRAM AT THE TOTAL PRICE OF $53,904.00 ($43,123.20 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL COST) CAPITAL GRANT OH-90-X179 CATEGORIES: EQUIPMENT -TRUCKS/VANS/HEAVY EQUIPMENT CONTRACTS -PROCUREMENT - SEE PROCUREMENT- EQUIPMENT -NON-REVENUE VEHICLES PROCUREMENT-CONTRACTS -AUTOMOBILES |
ADOPTED
|
| 1993-177 | AUTHORIZING A CONTRACT WITH COUGHLIN FORD, INC. FOR THE FURNISHING OF THREE (3) VANS PURCHASED THROUGH THE STATE OF OHIO COOPERATIVE PURCHASING PROGRAM AT THE TOTAL PRICE OF $39,585.00 -- CAPITAL GRANT OH-90-0078 ($31,668.00 IN FEDERAL FUNDS, WHICH REPRESENTS 80% OF THE TOTAL COST). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -AUTOMOBILES EQUIPMENT -TRUCKS/VANS/HEAVY EQUIPMENT EQUIPMENT -NON-REVENUE VEHICLES |
ADOPTED
|
| 1993-176 | AUTHORIZING A CONTRACT WITH MELINDA A. MELTON, INC., DBA KING & MELTON COURT REPORTERS FOR THE FURNISHING OF COURT REPORTING SERVICES FOR A PERIOD OF ONE (1) YEAR (EST. $44,500.00 GENERAL FUND) LEGAL AND CLAIMS DEPARTMENTS. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -LEGAL SERVICES LEGAL -OTHER |
ADOPTED
|
| 1993-175 | AUTHORIZING A CONTRACT WITH CEFARATTI- RENNILLO COURT REPORTERS FOR THE FURNISHING OF COURT REPORTING SERVICES FOR A PERIOD OF ONE (1) YEAR (EST. $48,000.00 - GENERAL FUND) - LEGAL AND CLAIMS DEPARTMENTS. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -LEGAL SERVICES LEGAL -OTHER |
ADOPTED
|
| 1993-174 | AUTHORIZING A CONTRACT WITH CARLIN ASSOCIATES, INC. FOR THE FURNISHING OF COURT REPORTING SERVICES FOR A PERIOD OFONE (1) YEAR (EST. $44,500.00 - GENERAL FUND) - LEGAL AND CLAIMS DEPARTMENTS. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -LEGAL SERVICES LEGAL -OTHER |
ADOPTED
|
| 1993-173 | A RESOLUTION TO MAKE AMENDED APPROPRIATIONS FOR THE CURRENT EXPENSES AND OTHER EXPENDITURES OF THE GCRTA DURING 1993 AND TO AMEND RESOLUTION NO. 1992-243. (AMENDED BY 1993-218 - 12-14-93). CATEGORIES: FINANCE -APPROPRIATION FINANCE -APPROPRIATION -AMENDED |
ADOPTED
AMENDED
|
| 1993-172 | AUTHORIZING AN AMENDMENT TO RESOLUTION NO. 1992-89 TO REVISE THE FUNDING SOURCE FOR THE DESIGN SERVICES FOR THE REHABILITATION OF THE AIRPORT RAPID TRANSIT STATION, $127,992.00 - CAPITAL GRANTS OH-90-0068, $105,432.29 AND OH-03-0118 -$22,559.71 ($102,393.60 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL). CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS -WITHDRAWN |
WITHDRAWN
|
| 1993-171 | AUTHORIZING AN AMENDMENT TO CONTRACT 92112 WITH ATLAS RAILROAD CONSTRUCTION COMPANY TO PROVIDE TRACKWORK TO REHABILITATE THE WESTSIDE PORTION OF THE RED LINE RAPID TRANSIT W. 117TH STREET TO THE AIRPORT BY INCREASING THE SCOPE OF WORK TO INCLUDE BROOKPARK YARD MODIFICATIONS IN AN AMOUNT NOT TO EXCEED $150,529.19 - CAPITAL GRANT OH-03-0104 ($112,896.89-FEDERAL FUNDS-75% OF TOTAL) CATEGORIES: ENGINEERING AND CONSTRUCTION -CHANGE ORDERS - SEE CHANGE ORD ENGINEERING AND CONSTRUCTION -CONTRACTS -23-INTERMODAL TRANSP. HUB/RED LINE TRACK CHANGE ORDERS -CONSTRUCTION PROJECTS -23-INTERMODAL TRANSP. HUB/RED LINE TRACK PROCUREMENT-CONTRACTS -AMENDMENTS RAIL -TRACK/RED -REHABILITATION RAIL -FACILITIES -OTHER |
ADOPTED
|
| 1993-170 | AUTHORIZING A CHANGE ORDER TO CONTRACT NO. 93035 WITH NATIONAL ENGINEERING AND CONTRACTING COMPANY FOR THE CONSTRUCTION OF THE GCRTA PASSENGER ACCESSWAY TO GATEWAY IN THE AMOUNT OF $570,516.60, CAPITAL GRANT OH-90-X170 $195,772.00 ($154,464.11 IN FEDERAL FUNDS WHICH REPRESENTS APPROXIMATELY 27%OF THE TOTAL COST) AND $374,744.60 LOCAL MATCH. CATEGORIES: CONSULTANTS -CONTRACTS -CONSTRUCTION/ENGINEERING PROCUREMENT-CONTRACTS -AMENDMENTS PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING ENGINEERING AND CONSTRUCTION -CHANGE ORDERS - SEE CHANGE ORD ENGINEERING AND CONSTRUCTION -CONTRACTS -PROJECT 30-GATEWAY ACCESSWAY |
ADOPTED
|
| 1993-169 | AUTHORIZING A CHANGE ORDER TO CONTRACT WITH URS CONSULTANTS, INC. FOR THE DESIGN OF GCRTA PASSENGER ACCESSWAY TO GATEWAY IN THE AMOUNT OF $103,360.00 CAPITAL GRANT OH-90-X170 $52,900.00 ($47,081.00 IN FEDERAL FUNDS WHICH REPRESENTS APPROXIMATELY 46% OF THE TOTAL) AND $50,460.00 IN LOCAL MATCH. CATEGORIES: CONSULTANTS -CONTRACTS -CONSTRUCTION/ENGINEERING PROCUREMENT-CONTRACTS -AMENDMENTS PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING ENGINEERING AND CONSTRUCTION -CHANGE ORDERS - SEE CHANGE ORD ENGINEERING AND CONSTRUCTION -CONTRACTS -PROJECT 30-GATEWAY ACCESSWAY |
ADOPTED
|
| 1993-168 | AUTHORIZING AN AMENDMENT TO CONTRACT 89010 WITH PETER MULLER-MUNK ASSOC. FOR PROFESSIONAL SERVICES FOR SAFETY SIGNAGE AND GRAPHICS DESIGN (PROJECT 10) $153,400.00 -- CAPITAL GRANTS: OH-90-X170, $85,000.00; OH-03-0118, $21,900.00; OH-03-0113 $12,400.00; OH-03-0104; $12,000.00; $22,100.00 RTA CAPITAL FUND ($111,470.00 IN FEDERAL FUNDS WHICH REP. 73% OF THE TOTAL COST. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- CHANGE ORDERS -CONTRACTS PROCUREMENT-CONTRACTS -GRAPHICS/SIGNAGE SAFETY -OTHER PROCUREMENT-CONTRACTS -AMENDMENTS |
ADOPTED
|
| 1993-167 | RATIFYING A CHANGE TO CONTRACT 5790 WITH THE GOODYEAR TIRE AND RUBBER COMPANY FOR THE PROVISION OF TIRES AND SERVICE, TO PROVIDE AN INCREASE IN THE CONTRACT AMOUNT OF AN ADDITIONAL $119,543.56 AND TO PROVIDE RATIFICATION OF PAYMENT FOR OUTSTANDING INVOICES (GENERAL FUND - BUS EQUIPMENT DEPARTMENT BUDGET) CATEGORIES: PROCUREMENT-CONTRACTS -TIRES PROCUREMENT-CONTRACTS -AMENDMENTS CONTRACTS -PROCUREMENT - SEE PROCUREMENT- FINANCE -PAYMENTS -AUTHORIZING CHANGE ORDERS -CONTRACTS |
ADOPTED
|
| 1993-166 | AUTHORIZING A SOLE SOURCE CONTRACT WITH GFI GENFARE FOR THE FURNISHING OF REPAIR PARTS FOR THE AUTHORITY'S REVENUE COLLECTION SYSTEM ($60,000 - GENERAL FUND) - REVENUE DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -SOLE SOURCE - SEE PROCUREMENT- PROCUREMENT-SOLE SOURCE PROCUREMENT-SOLE SOURCE -EQUIPMENT PROCUREMENT-CONTRACTS -FARE COLLECTION EQUIPMENT -AUTOMATED REVENUE COLLECTION PROCUREMENT-CONTRACTS -FARE COLLECTION EQUIPMENT -FAREBOXES FINANCE -FARES -COLLECTION |
ADOPTED
|
| 1993-165 | AUTHORIZING A CONTRACT WITH ANDREWS RECORDS MANAGEMENT, INC. TO PROVIDE OFF-SITE RECORDS STORAGE, AS REQUIRED, FOR A PERIOD OF THREE YEARS FOR AN AMOUNT NOT TO EXCEED $150,000.00 WITH AN OPTIONFOR AN ADDITIONAL 18 MONTHS (GENERAL FUND - EXECUTIVE DEPARTMENT). CATEGORIES: PROCUREMENT-SERVICES -RECORDS MANAGEMENT CONTRACTS -PROCUREMENT - SEE PROCUREMENT- |
ADOPTED
|
| 1993-164 | AUTHORIZING A CONTRACT WITH MULTISYSTEMS INCORPORATED FOR THE FURNISHING OF AN AUTOMATED DISPATCH AND PAYROLL INTERFACE SOFTWARE SYSTEM AT A TOTAL PRICE OF $243,761.00) RTA CAPITAL FUND - DATA SYSTEMS DEPARTMENT BUDGET CATEGORIES: PROCUREMENT-CONTRACTS -COMPUTER PROCUREMENT-SERVICES -COMPUTER COMPUTER -CONTRACTS COMPUTER -SOFTWARE COMMUNICATIONS -CUSTOMER COMMUNICATIONS -OTHER |
ADOPTED
|
| 1993-163 | AUTHORIZING A CONTRACT WITH MULTISYSTEMSINCORPORATED FOR THE FURNISHING AND INSTALLATION OF COMPUTER SOFTWARE AND HARDWARE TO PROVIDE AN AUTOMATED CUSTOMER INFORMATION SYSTEM AND AMERICANS WITH DISABILITIES ACT RELATED SYSTEM AT A TOTAL PRICE NOT TO EXCEED $1,169,918.00 ($877,438.50 IN FEDERAL FUNDS WHICH REPRESENTS 75% OF THE TOTAL COST-CAPITAL GRANT OH-03-0113). CATEGORIES: PROCUREMENT-CONTRACTS -COMPUTER PROCUREMENT-SERVICES -COMPUTER COMPUTER -CONTRACTS COMPUTER -SOFTWARE COMMUNICATIONS -CUSTOMER COMMUNICATIONS -OTHER |
ADOPTED
|