This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1992-204 | RESCINDING RESOLUTION NO. 1992-222 FOR THE SALE OF ONE (1) SCRAP CRT VEHICLE NO. 9500. CATEGORIES: PROCUREMENT-SALES CONTRACTS -BUS COMMUNITY RESPONSIVE TRANSIT - SERVICES (RTA) -CRT -EQUIPMENT SALE |
ADOPTED
|
| 1992-203 | AUTHORIZING A CONTRACT WITH THE PRUDENTIAL INSURANCE COMPANY OF AMERICA FOR THE FURNISHING OF HEALTH MAINTENANCE ORGANIZATION SERVICES FOR A PERIOD OF ONE (1) YEAR COMMENCING JANUARY 1, 1993 (EST. $1,400,000.00 - GENERAL FUND) - FRINGE BENEFITS ACCOUNT. CATEGORIES: PROCUREMENT-CONTRACTS -HEALTH CARE AND HEALTH CARE IN HUMAN RESOURCES -BENEFITS -HEALTH AND ACCIDENT INSURANCE -HEALTH |
ADOPTED
|
| 1992-202 | AUTHORIZING A CONTRACT WITH PERSONAL PHYSICIAN CARE OF OHIO, INC. FOR THE FURNISHING OF HEALTH MAINTENANCE ORGANIZATION SERVICES FOR A PERIOD OF ONE (1) YEAR COMMENCING JANUARY 1, 1993 (EST. $735,000.00 - GENERAL FUND) - FRINGE BENEFITS ACCOUNT. CATEGORIES: PROCUREMENT-CONTRACTS -HEALTH CARE AND HEALTH CARE IN HUMAN RESOURCES -BENEFITS -HEALTH AND ACCIDENT INSURANCE -HEALTH |
ADOPTED
|
| 1992-201 | AUTHORIZING A CONTRACT WITH IRIS, LTD., INC. FOR THE FURNISHING OF FIFTY (50) CASES OF INSTANT FILM AS SPECIFIED, FOR A TOTAL EXPENDITURE OF $21,525.00 - CAPITAL GRANT OH-03-0054 ($17,220.00 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL COST) CATEGORIES: PROCUREMENT-CONTRACTS -SUPPLIES -OTHER PROCUREMENT-CONTRACTS -OTHER |
ADOPTED
|
| 1992-200 | AUTHORIZING A CONTRACT WITH WABCO PASSENGER TRANSIT DIVISION OF WESTINGHOUSE AIR BRAKE COMPANY FOR THE FURNISHING OF 12 EVAPORATOR BLOWER MOTORS FOR THE TOKYU HEAVY RAIL VEHICLES($47,340.00) TOTAL - OF WHICH 80% ($37,872.00) IS FEDERALLY FUNDED THROUGHCAPITAL GRANT OH-90-0134. CATEGORIES: EQUIPMENT -RAIL CARS AND SPARE PARTS - SE EQUIPMENT -SPARE PARTS PROCUREMENT-CONTRACTS -RAIL CAR PARTS RAIL -ROLLING STOCK (RAIL CARS) -MAINTENANCE TOKYU CARS -SPARE PARTS |
ADOPTED
|
| 1992-199 | AUTHORIZING A CONTRACT WITH GLOBE TICKET AND LABEL COMPANY FOR THE FURNISHING OF TRANSFERS AND PERMITS AS REQUIRED FOR THE PERIOD FROM JANUARY 1, 1993 THROUGH JUNE 30, 1993, WITH AN OPTION FOR AN ADDITIONAL PERIOD UNTIL DECEMBER 31, 1993 ($143,260.00 - GENERAL FUND) BUS TRANSPORTATION DEPARTMENT BUDGET CATEGORIES: PROCUREMENT-CONTRACTS -TICKETS/TRANSFERS PASSES - SEE FINANCE FINANCE -FARES -PASSES |
ADOPTED
|
| 1992-198 | AUTHORIZING A CONTRACT WITH H.J. SKELTON (CANADA) LTD. FOR THE FURNISHING OF TWO $53,840.00 - CAPITAL GRANT: OH-90-0019 $53,840.00 - CAPITAL GRANT: OH-90-0019 $53,840.00; ($43,072.00 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL COST) CATEGORIES: RAIL -TRACK/RED -EQUIPMENT RAIL -TRACK/RED -MAINTENANCE EQUIPMENT -OTHER EQUIPMENT -TRACK - SEE RAIL |
ADOPTED
|
| 1992-197 | AUTHORIZING A CONTRACT WITH THE PLAIN DEALER PUBLISHING COMPANY FOR LEGAL ADVERTISING SERVICES FOR A PERIOD OF ONE (1) YEAR (EST. $60,000.00 - GENERAL FUND) PROCUREMENT DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -NEWSPAPER ADVERTISEMENT ADVERTISING -NEWSPAPER -CONTRACTS |
ADOPTED
|
| 1992-196 | AUTHORIZING A CONTRACT WITH THE CALL & POST FOR ADVERTISEMENT IN A MINORITY CIRCULATION NEWSPAPER FOR A PERIOD OF ONE (1) YEAR (EST. $40,000.00 - GENERAL FUND) PROCUREMENT DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -NEWSPAPER ADVERTISEMENT ADVERTISING -NEWSPAPER -CONTRACTS |
ADOPTED
|
| 1992-195 | AUTHORIZING A CONTRACT WITH BP OIL CO. FOR THE FURNISHING OF APPROXIMATELY 7,200,000 GALLONS OF DIESEL FUEL FOR A PERIOD OF FOURTEEN MONTHS. CATEGORIES: PROCUREMENT-CONTRACTS -GASOLINE/FUELS FUEL -GASOLINE - SEE PROCUREMENT-CO |
ADOPTED
|
| 1992-194 | A RESOLUTION RESCINDING RESOLUTION 1992-149 AND AUTHORIZING THE GRANT OF A LICENSE TO THE 2ND FIRST BROADWAY CO., DBE TOWER CITY DRUG, TO ALLOW THE PROVISION OF PASSENGER AMENITIES AT THE NEW TOWER CITY TRANSIT CENTER FOR A MINIMUM MONTHLY GUARANTEE OF FIVE HUNDRED AND 00/100 ($500.00). CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS -RESCINDED PROCUREMENT-LICENSES -EQUIPMENT PROCUREMENT-LICENSES -OTHER TOWER CITY -OTHER TOWER CITY -AGREEMENTS |
ADOPTED
|
| 1992-193 | AUTHORIZING A CONTRACT WITH URS CONSULTANTS FOR THE FURNISHING OF FINAL DESIGN AND ENGINEERING SERVICES FOR PROJECT 0.82 - GATEWAY PASSENGER ACCESS-WAY PROJECT ($300,000.00) ($267,000.00 IN FEDERAL FUNDS WHICH REPRESNTS 89% OF THE TOTAL PRICE, CAPITAL GRANT OH-90-X170 - $33,000.00 IN RTA LOCAL FUNDS WHICH REPRESENTS 11% OF THE TOTAL PRICE. CATEGORIES: PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT -ARCHITECT/ENGINEER PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT -ENGINEER REAL ESTATE -FACILITIES -OTHER FACILITIES -PASSENGER ACCESSWAY (GATEWAY) |
ADOPTED
|
| 1992-192 | AUTHORIZING A SOLE SOURCE CONTRACT WITH GFI/GENFARE FOR THE FURNISHING OF AN UPGRADE TO THE AUTHORITY'S FARE COLLECTION SYSTEM (TOTAL EXPENDITURE $4,800,125.00). 75% IS FEDERAL FUNDING.$3,600,093.75 IS FUNDED BY CAPITAL GRANT OH-03-0113 CATEGORIES: EQUIPMENT -PURCHASED - SEE PROCUREMENT EQUIPMENT -OTHER FINANCE -FARES -COLLECTION PROCUREMENT-CONTRACTS -SOLE SOURCE - SEE PROCUREMENT- PROCUREMENT-SOLE SOURCE -EQUIPMENT |
ADOPTED
|
| 1992-191 | AUTHORIZING A CONTRACT WITH HARMONY, INC FOR THE FURNISHING OF TRAINING, MATERIALS AND CONSULTING SERVICES TO GUIDE THE IMPLEMENTATION OF A TOTAL QUALITY PROCESS AT THE GCRTA FOR A TOTAL PRICE OF $359,500.00 (GENERAL FUND) - TRAINING DEPARTMENT BUDGET (REFERRED TO THE HUMAN RESOURCES COMMITTEE AT THE 10-27-92 BOARD MEETING) CATEGORIES: PROCUREMENT-SERVICES -HUMAN RESOURCES -OTHER BOARD OF TRUSTEES -RESOLUTIONS -FAILED BOARD OF TRUSTEES -RESOLUTIONS -OTHER CONSULTANTS -CONTRACTS -HUMAN RESOURCES |
FAILED
APPROVED
|
| 1992-190 | AUTHORIZING A CONTRACT WITH HEWETT COMPANY, INCORPORATED FOR THE FURNISHING OF SITE PREPARATION, FABRICATION AND INSTALLATION OF BUS PASSENGER SHELTERS IN THE AMOUNT OF $548,775.00 - CAPITAL GRANTS OH-05-0025 $296,332.50 AND OH-90-X166 $252,442.50 ($439,020.00 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL). CATEGORIES: SHELTERS -CONSTRUCTION/INSTALLATION PROCUREMENT-CONTRACTS -SHELTERS EQUIPMENT -SHELTERS - SEE SHELTERS |
ADOPTED
|
| 1992-189 | RATIFYING CHANGES TO THE CONTRACT BETWEEN ADAMS ELECTRIC SIGN COMPANY AND THE AUTHORITY FOR PROJECT 10E-FURNISH AND INSTALL SAFETY SIGNAGE AND GRAPHICS AT THE WEST 25TH STREET RAPID STATION FOR A PRICE NOT TO EXCEED ($2,210.00) ($1,768.00 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL PRICE IS FROM CAPITAL GRANT OH-90-0078). CATEGORIES: PROCUREMENT-RATIFYING -EQUIPMENT PROCUREMENT-RATIFYING -SERVICES PROCUREMENT-CONTRACTS -AMENDMENTS PROCUREMENT-CONTRACTS -GRAPHICS/SIGNAGE SAFETY -OTHER |
ADOPTED
|
| 1992-188 | AUTHORIZING AN AMENDMENT TO CONTRACT 91132 WITH VEHICLE MAINTENANCE PROGRAM FOR THE FURNISHING OF GROUP 31 BUS BATTERIES ($30,943.00 - GENERAL FUND) INVENTORY DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -AMENDMENTS BUSES -SPARE PARTS EQUIPMENT |
ADOPTED
|
| 1992-187 | AUTHORIZING AN AMENDMENT TO CONTRACT 92009 WITH THE CLEVELAND PLAIN DEALER FOR ADVERTISEMENT IN A NEWSPAPER (GENERAL FUND - $25,000.00) - PROCUREMENT DEPARTMENT. CATEGORIES: PROCUREMENT-CONTRACTS -AMENDMENTS PROCUREMENT-SERVICES -ADVERTISING AND PUBLIC RELATIONS ADVERTISING -NEWSPAPER -CONTRACTS |
ADOPTED
|
| 1992-186 | AUTHORIZING AN AMENDMENT TO CONTRACT 92010 WITH THE CALL & POST FOR ADVERTISEMENT IN A MINORITY NEWSPAPER (GENERAL FUND - $12,000.00) - PROCUREMENT DEPARTMENT. CATEGORIES: PROCUREMENT-CONTRACTS -AMENDMENTS PROCUREMENT-SERVICES -ADVERTISING AND PUBLIC RELATIONS ADVERTISING -NEWSPAPER -CONTRACTS |
ADOPTED
|
| 1992-185 | AUTHORIZING AN AMENDMENT TO INCREASE THE AMOUNT OF CONTRACT 92044 WITH NATIONAL INDUSTRIAL EPOXY COATING CORPORATIO TO PROVIDE DRAINAGE REPAIRS AT THE SERVICE BUILDING ($11,046.00 RTA CAPITAL IMPROVEMENT FUND) CATEGORIES: PROCUREMENT-CONTRACTS -AMENDMENTS PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING REAL ESTATE -FACILITIES -OTHER REAL ESTATE -OTHER ENGINEERING AND CONSTRUCTION -CONTRACTS -OTHER |
ADOPTED
|
| 1992-184 | AUTHORIZING AN AMENDMENT TO CONTRACT RD5887 WITH WELDON, WILLIAMS & LICK, INC. FOR THE FURNISHING OF FLASH PASSES BY EXTENDING THE CONTRACT TERM AN ADDITIONAL SIX (6) MONTHS AND BY INCREASING THE CONTRACT PRICE BY AN AMOUNT NOT TO EXCEED ($35,000.00 - GENERAL FUND) REVENUE DEPARTMENT BUDGET. CATEGORIES: FINANCE -FARES -PASSES PROCUREMENT-CONTRACTS -AMENDMENTS |
ADOPTED
|
| 1992-183 | AUTHORIZING AN AMENDMENT TO CONTRACT 90032 WITH GLOBE TICKET AND LABEL COMPANY FOR THE FURNISHING OF FARE TICKETS BY EXTENDING THE CONTRACT TERM AN ADDITIONAL FOUR (4) MONTHS AND BY INCREASING THE CONTRACT PRICE BY AN AMOUNT NOT TO EXCEED $28,000.00 - GENERAL FUND) REVENUE DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -TICKETS/TRANSFERS PROCUREMENT-CONTRACTS -AMENDMENTS FINANCE -FARES -TICKETS |
ADOPTED
|
| 1992-182 | AUTHORIZING A CONTRACT WITH VINTAGE ELECTRIC STREETCAR COMPANY FOR THE SALE OF TWO (2) SCRAP RAIL CARS FOR A TOTAL PRICE OF $1,254.00. CATEGORIES: EQUIPMENT -SALE - SEE PROCUREMENT-SALES C PROCUREMENT-SALES CONTRACTS -RAIL |
ADOPTED
|
| 1992-181 | AUTHORIZING A CONTRACT WITH OHIO RAILWAY MUSEUM FOR THE SALE OF ONE (1) SCRAP RAIL CAR FOR A TOTAL PRICE OF $765.00. CATEGORIES: EQUIPMENT -SALE - SEE PROCUREMENT-SALES C PROCUREMENT-SALES CONTRACTS -RAIL |
ADOPTED
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| 1992-180 | AUTHORIZING A CONTRACT WITH MAIHER DEMOLITION FOR THE SALE OF ONE (1) SCRAPRAIL CAR FOR A TOTAL PRICE OF $325.00. CATEGORIES: EQUIPMENT -SALE - SEE PROCUREMENT-SALES C PROCUREMENT-SALES CONTRACTS -RAIL |
ADOPTED
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