This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1993-161 | AUTHORIZING A CONTRACT WITH THE FLXIBLE CORPORATION FOR THE FURNISHING OF AIR SPRING ASSEMBLIES FOR GMC, RTS, AND FLXIBLE METRO BUS FLEETS AS REQUIRED FOR A PERIOD OF ONE (1) YEAR FOR AN ESTIMATED EXPENDITURE OF $51,950.00 (GENERAL FUND, INVENTORY DEPARTMENT BUDGET). CATEGORIES: PROCUREMENT-CONTRACTS -BUS PARTS BUSES -SPARE PARTS BUSES -MAINTENANCE EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE |
ADOPTED
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| 1993-160 | AUTHORIZING A CONTRACT WITH ALL ERECTION & CRANE RENTAL CORPORATION FOR THE FURNISHING OF TWO (2) SELF-PROPELLED SCISSOR LIFT AERIAL WORK PLATFORMS AS SPECIFIED - $28,258.00 - CAPITAL GRANT: OH-03-0054 ($22,606.40 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL COST) CATEGORIES: PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT EQUIPMENT -PURCHASED - SEE PROCUREMENT EQUIPMENT -OTHER |
ADOPTED
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| 1993-159 | AUTHORIZING A CONTRACT WITH UNION SWITCH & SIGNAL, INC. FOR THE FURNISHING OF SWITCH ROD LAYOUTS FOR PROJECT 23E2-1($45,086.90), CAPITAL GRANT OH-03-0118 ($36,069.52 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL) CATEGORIES: PROCUREMENT-CONTRACTS -TRACK/TRACK EQUIPMENT RAIL -SIGNAL SYSTEM -OTHER RAIL -TRACK/RED -OTHER ENGINEERING AND CONSTRUCTION -CONTRACTS -23-INTERMODAL TRANSP. HUB/RED LINE TRACK |
ADOPTED
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| 1993-158 | AUTHORIZING AN APPLICATION TO THE OHIO DEPARTMENT OF TRANSPORTATION FOR AN OHIO ELDERLY AND DISABLED TRANSIT FARE ASSISTANCE GRANT. CATEGORIES: GRANTS AND GRANT APPLICATIONS -ELDERLY & HANDICAPPED |
ADOPTED
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| 1993-157 | AUTHORIZING THE GENERAL MANAGER TO SUBMIT GRANT APPLICATIONS TO THE STATE OF OHIO DEPARTMENT OF TRANSPORTATION, TO PROVIDE FOR FINANCIAL ASSISTANCE FOR THE NON-FEDERAL SHARE OF GCRTA'S 1994 FEDERAL GRANT APPLICATIONS CATEGORIES: GRANTS AND GRANT APPLICATIONS -ODOT |
ADOPTED
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| 1993-156 | AUTHORIZING THE FILING OF APPLICATIONS WITH THE U.S. DEPARTMENT OF TRANSPORTATION FOR GRANTS UNDER SECTIONS 3, AND 9 OF THE FEDERAL TRANSIT ACT OF 1964, AS AMENDED, AND TITLE 23 OF THE UNITED STATES CODE. CATEGORIES: GRANTS AND GRANT APPLICATIONS -FTA (UMTA) |
ADOPTED
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| 1993-155 | RATIFICATION OF CHANGE ORDER NUMBER 2 TOTHE CONTRACT WITH ENGINEERING-SCIENCE, INC. FOR PROJECT 3.00B - HAYDEN GARAGE SOIL REMEDIATION FOR REMOVAL AND REPLACEMENT OF THE WASTE OIL PIPE ($3,110.00 - RTA CAPITAL IMPROVEMENT) ENGINEERING & CONSTRUCTION DIVISION. CATEGORIES: SAFETY -HAZARDOUS WASTE REAL ESTATE -FACILITIES -HAYDEN CHANGE ORDERS -CONSTRUCTION PROJECTS -17B-HAYDEN GARAGE REHAB FACILITIES -HAYDEN FUEL -LEAKS HAZARDOUS WASTE - SEE SAFETY |
ADOPTED
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| 1993-154 | RATIFICATION OF CHANGE ORDER NUMBER 5 TO THE CONTRACT WITH UNION SWITCH & SIGNAL FOR PROJECT 12A, BID PACKAGE C - CAB SIGNALING CUT/WINDERMERE, TO MODIFY THE WINDERMERE CONTROL ROOM IN THE AMOUNT OF $19,000.00 CAPITAL GRANT OH-03-0097 (0% FEDERAL FUNDS, 100% LOCAL MATCH). CATEGORIES: SIGNAL SYSTEM - SEE RAIL ENGINEERING AND CONSTRUCTION -CHANGE ORDERS - SEE CHANGE ORD ENGINEERING AND CONSTRUCTION -CONTRACTS -12A-IMP.TRAIN CONTROL SYSTEM/OP. CONTROL CHANGE ORDERS -CONSTRUCTION PROJECTS -12A-IMP.TRAIN CONTROL SYSTEM/OP. CONTROL RAIL -SIGNAL SYSTEM -CONSTRUCTION RAIL -SIGNAL SYSTEM -EQUIPMENT RAIL -SIGNAL SYSTEM -REHABILITATION |
ADOPTED
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| 1993-153 | RATIFYING CHANGES TO CONTRACT 90076 WITH D.L. PHILLIPS & ASSOCIATES TO PROVIDE ADDITIONAL TELECOMMUNICATIONS STUDY SERVICES ($16,500.00 - RTA CAPITAL FUND) CATEGORIES: PROCUREMENT-CONTRACTS -AMENDMENTS PROCUREMENT-CONTRACTS -TELECOMMUNICATIONS - SEE TELEC PROCUREMENT-SERVICES -CONSULTANTS TELECOMMUNICATIONS -CONSULTANTS CONSULTANTS -CONTRACTS -OTHER |
ADOPTED
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| 1993-152 | AN AMENDMENT TO CONTRACT 93024 WITH DOMINIC CALABRESE CEMENT CONTRACTORS, INC. TO PROVIDE REHABILITATION OF THE BUS LOOP AT E. 131ST STREET IN AN AMOUNT NOT TO EXCEED $38,789.00) CAPITAL GRANT OH-90-X179 ($32,031.20 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL) CATEGORIES: PROCUREMENT-CONTRACTS -AMENDMENTS PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING BUSES -LOOPS ENGINEERING AND CONSTRUCTION -CONTRACTS -18-BUS LOOPS FACILITIES -BUS LOOPS REAL ESTATE -OTHER |
ADOPTED
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| 1993-151 | AUTHORIZING A CONTRACT INCREASE WITH INTRACORP COMPANY FOR SERVICES RELATED TO CASE MANAGEMENT OF WORKERS' COMPENSATION CLAIMS ($35,000), GENERAL FUND, HEALTH AND SAFETY DEPARTMENT. CATEGORIES: PROCUREMENT-CONTRACTS -AMENDMENTS WORKERS' COMPENSATION INSURANCE -WORKERS' COMPENSATION CONSULTANTS -CONTRACTS -HUMAN RESOURCES CONSULTANTS -CONTRACTS -OTHER |
ADOPTED
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| 1993-150 | AUTHORIZING AN AMENDMENT TO INCREASE THEAMOUNT OF CONTRACT 92103C WITH PERSONAL PHYSICIAN CARE TO PROVIDE HEALTH MAINTENANCE ORGANIZATION SERVICES ($500,000 - GENERAL FUND) - FRINGE BENEFITS ACCOUNT. CATEGORIES: PROCUREMENT-CONTRACTS -AMENDMENTS HUMAN RESOURCES -INSURANCE - SEE INSURANCE PROCUREMENT-SERVICES -HUMAN RESOURCES PROCUREMENT-SERVICES -INSURANCE MEDICAL SERVICES -CONTRACTS HUMAN RESOURCES -BENEFITS -HEALTH AND ACCIDENT HUMAN RESOURCES -BENEFITS -HOSPITALIZATION INSURANCE -HEALTH INSURANCE -HEALTH & ACCIDENT |
ADOPTED
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| 1993-149 | AUTHORIZING AN AMENDMENT TO INCREASE THEAMOUNT OF CONTRACT 92103A WITH PRUDENTIAL INSURANCE COMPANY TO PROVIDE HEALTH MAINTENANCE ORGANIZATION SERVICES($900,000 - GENERAL FUND) FRINGE BENEFITS ACCOUNT. CATEGORIES: PROCUREMENT-CONTRACTS -AMENDMENTS HUMAN RESOURCES -INSURANCE - SEE INSURANCE PROCUREMENT-SERVICES -HUMAN RESOURCES -MEDICAL SERVICES PROCUREMENT-SERVICES -INSURANCE MEDICAL SERVICES -CONTRACTS HUMAN RESOURCES -BENEFITS -HEALTH AND ACCIDENT HUMAN RESOURCES -BENEFITS -HOSPITALIZATION INSURANCE -HEALTH INSURANCE -HEALTH & ACCIDENT |
ADOPTED
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| 1993-148 | AUTHORIZING A CONTRACT WITH BLUE CROSS/ BLUE SHIELD OF OHIO FOR THE FURNISHING OF HEALTH MAINTENANCE ORGANIZATION SERVICES FOR A PERIOD OF THREE (3) YEARS COMMENCING JANUARY 2, 1994 (EST. $2,000,000.00 FOR 1994 - GENERAL FUND) FRINGE BENEFITS ACCOUNT. CATEGORIES: HUMAN RESOURCES -INSURANCE - SEE INSURANCE PROCUREMENT-SERVICES -HUMAN RESOURCES -MEDICAL SERVICES PROCUREMENT-SERVICES -INSURANCE MEDICAL SERVICES -CONTRACTS HUMAN RESOURCES -BENEFITS -HEALTH AND ACCIDENT HUMAN RESOURCES -BENEFITS -HOSPITALIZATION INSURANCE -HEALTH INSURANCE -HEALTH & ACCIDENT |
ADOPTED
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| 1993-147 | AUTHORIZING A CONTRACT WITH THE PRUDENTIAL INSURANCE COMPANY OF AMERICA FOR THE FURNISHING OF HEALTH MAINTENANCE ORGANIZATION SERVICES FOR A PERIOD OF THREE (3) YEARS COMMENCING JANUARY 1, 1994 (EST. $2,000,000.00 FOR 1994 - GENERAL FUND) - FRINGE BENEFITS ACCOUNT CATEGORIES: HUMAN RESOURCES -INSURANCE - SEE INSURANCE PROCUREMENT-SERVICES -HUMAN RESOURCES -MEDICAL SERVICES PROCUREMENT-SERVICES -STUDIES MEDICAL SERVICES -CONTRACTS HUMAN RESOURCES -BENEFITS -HEALTH AND ACCIDENT HUMAN RESOURCES -BENEFITS -HOSPITALIZATION INSURANCE -HEALTH INSURANCE -HEALTH & ACCIDENT |
ADOPTED
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| 1993-146 | AUTHORIZING A CONTRACT WITH PERSONAL PHYSICIAN CARE OF OHIO, INC. FOR THE FURNISHING OF HEALTH MAINTENANCE ORGANIZATION SERVICES FOR A PERIOD OF THREE (3) YEARS COMMENCING JANUARY 1, 1994 (EST. $1,000,000.00 FOR 1994 - GENERAL FUND) - FRINGE BENEFITS ACCOUNT. CATEGORIES: HUMAN RESOURCES -INSURANCE - SEE INSURANCE PROCUREMENT-SERVICES -HUMAN RESOURCES -MEDICAL SERVICES PROCUREMENT-SERVICES -STUDIES MEDICAL SERVICES -CONTRACTS HUMAN RESOURCES -BENEFITS -HEALTH AND ACCIDENT HUMAN RESOURCES -BENEFITS -HOSPITALIZATION INSURANCE -HEALTH INSURANCE -HEALTH & ACCIDENT |
ADOPTED
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| 1993-145 | AUTHORIZING A CONTRACT WITH KAISER FOUNDATION HEALTH PLAN OF OHIO FOR THE FURNISHING OF HEALTH MAINTENANCE ORGANIZATION SERVICES FOR A PERIOD OF THREE (3) YEARS COMMENCING JANUARY 1, 1994 (EST. $2,200,000.00 FOR 1994 - GENERAL FUND) - FRINGE BENEFITS ACCOUNT. CATEGORIES: HUMAN RESOURCES -INSURANCE - SEE INSURANCE PROCUREMENT-SERVICES -HUMAN RESOURCES -MEDICAL SERVICES PROCUREMENT-SERVICES -STUDIES MEDICAL SERVICES -CONTRACTS HUMAN RESOURCES -BENEFITS -HEALTH AND ACCIDENT HUMAN RESOURCES -BENEFITS -HOSPITALIZATION INSURANCE -HEALTH INSURANCE -HEALTH & ACCIDENT |
ADOPTED
|
| 1993-144 | AUTHORIZING A CONTRACT WITH THE OKONITE COMPANY FOR THE FURNISHING OF SIGNAL CABLES TO BE USED ALONG THE PROJECT LIMITS OF PROJECT 23E2-1, TRACK REHABILITATION ($30,194.00), CAPITAL GRANT OH-03-0118 ($24,155.20 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING RAIL -SIGNAL SYSTEM -CONSTRUCTION RAIL -SIGNAL SYSTEM -MAINTENANCE RAIL -TRACK/BLUE-GREEN -REHABILITATION RAIL -TRACK/RED -REHABILITATION CHANGE ORDERS -CONSTRUCTION PROJECTS -23-INTERMODAL TRANSP. HUB/RED LINE TRACK CHANGE ORDERS -CONTRACTS |
ADOPTED
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| 1993-143 | AUTHORIZING A CONTRACT WITH SIMMONS MACHINE TOOL CORPORATION FOR THE FURNISHING AND INSTALLATION OF ONE (1) UNDERFLOOR WHEEL REPROFILING MACHINE AT THE CENTRAL RAIL MAINTENANCE FACILITY FOR A TOTAL EXPENDITURE OF $760,000.00 -CAPITAL GRANT OH-03-0118 ($608,000.00 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT PROCUREMENT-CONTRACTS -RAIL CARS RAIL -FACILITIES -CENTRAL RAIL RAIL -ROLLING STOCK (RAIL CARS) -MAINTENANCE EQUIPMENT -OTHER FACILITIES -CENTRAL RAIL MAINT. FACILITY - |
ADOPTED
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| 1993-142 | AUTHORIZING A CONTRACT WITH WILLIAMS DETROIT DIESEL-ALLISON FOR THE FURNISHING OF REBUILT AND NEW DIESEL FUEL INJECTORS, AS REQUIRED FOR A PERIOD OF ONE (1) YEAR FOR AN ESTIMATED EXPENDITURE OF $30,525.00 (GENERAL FUND,INVENTORY DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -BUS PARTS PROCUREMENT-CONTRACTS -SUPPLIES -OTHER BUSES -SPARE PARTS BUSES -MAINTENANCE EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE |
ADOPTED
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| 1993-141 | AUTHORIZING A CONTRACT WITH VALLEY FORD TRUCK SALES, INC., FOR THE FURNISHING OF DESICCANT KITS AND REBUILT BUS AIR COMPRESSORS, AS SPECIFIED AND AS REQUIRED, FOR A PERIOD OF ONE (1) YEAR FOR AN ESTIMATED EXPENDITURE OF $40,200.00 (GENERAL FUND, INVENTORY DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -BUS PARTS PROCUREMENT-CONTRACTS -SUPPLIES -OTHER BUSES -SPARE PARTS BUSES -MAINTENANCE EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE |
ADOPTED
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| 1993-140 | AUTHORIZING A CONTRACT WITH THE FLXIBLE CORPORATION FOR THE FURNISHING OF DESICCANT KITS AND REBUILT BUS AIR COMPRESSORS, AS SPECIFIED AND AS REQUIRED, FOR A PERIOD OF ONE (1) YEAR FOR AN ESTIMATED EXPENDITURE OF $26,298.00 (GENERAL FUND, INVENTORY DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -BUS PARTS PROCUREMENT-CONTRACTS -SUPPLIES -OTHER BUSES -SPARE PARTS BUSES -MAINTENANCE EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE |
ADOPTED
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| 1993-139 | AUTHORIZING A CONTRACT WITH MULTICRAFT, INC. FOR THE FURNISHING OF VINYL SHEETING/TAPE (PVC FILM), AS REQUIRED FOR A PERIOD OF ONE (1) YEAR FOR AN ESTIMATED EXPENDITURE OF $82,145.00 (GENERAL FUND, INVENTORY DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -SUPPLIES -OTHER |
ADOPTED
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| 1993-138 | AUTHORIZING A CONTRACT WITH SOVEREIGN INDUSTRIES, INC. FOR THE FURNISHING OF FLOOR SOAP/DEGREASER, AS REQUIRED FOR A PERIOD OF ONE (1) YEAR ($31,099.00 - GENERAL FUND) INVENTORY DEPARTMENT BUDGET. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -CLEANERS/SOAPS |
ADOPTED
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| 1993-136 | AMENDING RESOLUTION NO. 1991-103 REGARDING POLICIES AND PROCEDURES FOR IMPLEMENTING JOINT DEVELOPMENT OF GCRTA TRANSIT FACILITIES. CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS -AMENDMENTS BOARD OF TRUSTEES -POLICIES POLICIES -PLANNING |
ADOPTED
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