This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1992-179 | AUTHORIZING A CONTRACT WITH SEITZ BUILDERS, INC. FOR THE CONSTRUCTION OF COMMUNICATION AND STORAGE ROOMS AT TOWER CITY (PROJECT 12AE1 $69,300.00 - CAPITAL GRANT OH-03-0113 $31,878.00; $37,422.00 RTA CAPITAL FUND ($23,908.50 IN FEDERAL FUNDS WHICH REPRESENT 34.5% OF THE TOTAL PROJECT COST). CATEGORIES: TOWER CITY -CONTRACTS PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT -OTHER RAIL -FACILITIES -CONSTRUCTION ENGINEERING AND CONSTRUCTION -CONTRACTS -12-OTHER FACILITIES -RAIL STATIONS - SEE RAIL REAL ESTATE -OTHER |
ADOPTED
|
| 1992-178 | AUTHORIZING A CONTRACT WITH MCPHILLIPS PLUMBING, HEARING & AIR CONDITIONING COMPANY FOR HEATING AND VENTILATING REPAIRS AT HAYDEN GARAGE, PROJECT 17BI ($25,790.00 - RTA CAPITAL FUND) ENGINEERING & CONSTRUCTION DIVISION. CATEGORIES: PROCUREMENT-SERVICES -SPECIAL SERVICES FACILITIES -HAYDEN MISCELLANEOUS PROCUREMENT-CONTRACTS -REAL ESTATE/PROPERTY ENGINEERING AND CONSTRUCTION -CONTRACTS -17B-HAYDEN GARAGE REHAB |
ADOPTED
|
| 1992-177 | AUTHORIZING A CONTRACT WITH ABC PIPING COMPANY FOR THE FURNISHING OF FIRE LINE REPAIR AT THE HAYDEN BUS GARAGE IN THE AMOUNT OF $45,095.00, RTA CAPITAL IMPROVEMENT FUND. CATEGORIES: ENGINEERING AND CONSTRUCTION -CONTRACTS -17B-HAYDEN GARAGE REHAB PROCUREMENT-SERVICES -SPECIAL SERVICES FACILITIES -HAYDEN MISCELLANEOUS PROCUREMENT-CONTRACTS -REAL ESTATE/PROPERTY |
ADOPTED
|
| 1992-176 | AUTHORIZING A CONTRACT WITH TRIANGLE AUTO PARTS COMPANY FOR THE FURNISHING OF PAINT AND RELATED MATERIALS FOR A PERIOD OF FIVE (5) YEARS, AS REQUIRED, FOR AN ESTIMATED EXPENDITURE OF $480,610.01 (GENERAL FUND, INVENTORY DEPARTMENT BUDGET). CATEGORIES: PROCUREMENT-CONTRACTS -PAINT BOARD OF TRUSTEES -RESOLUTIONS -RESCINDED |
ADOPTED
|
| 1992-175 | AUTHORIZING A CONTRACT WITH BUS INDUSTRIES OF AMERICA FOR THE FURNISHING OF TEN (10) MINI BUSES WITH AN OPTION FOR THREE (3) ADDITIONAL MINI BUSES (TOTAL EXPENDITURE $1,922,167.00) 80% IS FEDERAL FUNDS - $118,287.20 FUNDED BY CAPITAL GRANT OH-03-0054 AND $1,419,446.40 IS FUNDED BY CAPITAL GRANT OH-90-X166 CATEGORIES: BUSES -PURCHASE COMMUNITY RESPONSIVE TRANSIT - EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE SERVICES (RTA) -CRT -EQUIPMENT PURCHASE |
ADOPTED
|
| 1992-174 | AUTHORIZING A CONTRACT WITH FLXIBLE CORPORATION FOR THE FURNISHING OF BRAKE BLOCKS, AS REQUIRED, FOR A PERIOD OF ONE (1) YEAR ($139,364.25 - INVENTORY DEPARTMENT BUDGET). CATEGORIES: PROCUREMENT-CONTRACTS -BUS PARTS BUSES -SPARE PARTS EQUIPMENT |
ADOPTED
|
| 1992-173 | AUTHORIZING A CONTRACT WITH THE FLXIBLE CORPORATION FOR THE FURNISHING OF BRAKE DRUMS, AS REQUIRED, FOR A PERIOD OF ONE (1) YEAR FOR AN ESTIMATED EXPENDITURE OF $69,841.70 (GENERAL FUND, INVENTORY DEPARTMENT BUDGET). CATEGORIES: PROCUREMENT-CONTRACTS -BUS PARTS BUSES -SPARE PARTS EQUIPMENT |
ADOPTED
|
| 1992-172 | AUTHORIZING A CONTRACT WITH THE FLXIBLE CORPORATION FOR THE FURNISHING OF BRAKE SHOES, AS REQUIRED, FOR A PERIOD OF ONE (1) YEAR FOR AN ESTIMATED EXPENDITURE OF $30,640.00 (GENERAL FUND INVENTORY DEPARTMENT BUDGET). CATEGORIES: PROCUREMENT-CONTRACTS -BUS PARTS BUSES -SPARE PARTS EQUIPMENT |
ADOPTED
|
| 1992-171 | AUTHORIZING A CONTRACT WITH KERR-MCGEE CHEMICAL CORPORATION FOR THE FURNISHING OF RAILROAD TIMBER TIES AND RAILROAD SPIKES, AS SPECIFIED, FOR A TOTAL EXPENDITURE OF $46,450.00 - CAPITAL GRANT OH-90-0019 ($37,160.00 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL COST) 20% ($9,290.00 IS TO BE FUNDED BY RTA LOCAL MATCH FUNDS). CATEGORIES: PROCUREMENT-CONTRACTS -TRACK/TRACK EQUIPMENT RAIL -TRACK/BLUE-GREEN -MAINTENANCE RAIL -TRACK/RED -MAINTENANCE EQUIPMENT -TRACK - SEE RAIL |
ADOPTED
|
| 1992-170 | AUTHORIZING A CONTRACT WITH PAMIC INTERNATIONAL CORPORATION/GEDCON SALES FOR THE FURNISHING OF SIX (6) CHOPPER BLOWER MOTORS FOR THE BREDA LIGHT RAIL VEHICLES IN THE AMOUNT OF $32,355.66 OF WHICH 80% ($25,884.53) IS FEDERALLY FUNDED FROM CAPITAL GRANT OH-90-X166. CATEGORIES: RAIL -ROLLING STOCK (RAIL CARS) -MAINTENANCE PROCUREMENT-CONTRACTS -RAIL CAR PARTS BREDA -SPARE PARTS EQUIPMENT -RAIL CARS AND SPARE PARTS - SE |
ADOPTED
|
| 1992-169 | AUTHORIZING A CONTRACT WITH CALUMET ARMATURE AND ELECTRIC COMPANY, INC. FOR THE REBUILDING OF RAPID TRANSIT ELECTRICAL EQUIPMENT FOR ITEMS 10, 11 AND 13 THROUGH 20 OF BID NO. 92081 FOR THE PERIOD ENDING DECEMBER 31, 1993 ($54,565.00 - GENERAL FUND) RAIL EQUIPMENT DEPARTMENT BUDGET. WITHDRAWN DUE TO BID PROTEST. CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS -WITHDRAWN |
FAILED
|
| 1992-168 | AUTHORIZING A CONTRACT WITH SWIGER COIL SYSTEMS FOR THE REBUILDING OF RAPID TRANSIT ELECTRICAL EQUIPMENT FOR ITEMS 1-9 AND 12 OF BID NO. 92081 FOR THE PERIOD ENDING DECEMBER 31, 1993 ($327,295.00 - GENERAL FUND) RAIL EQUIPMENT DEPARTMENT BUDGET. WITHDRAWN DUE TO BID PROTEST. CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS -WITHDRAWN |
FAILED
|
| 1992-167 | AUTHORIZING AN AMENDMENT TO INCREASE THE AMOUNT OF CONTRACT 91111C WITH PERSONAL PHYSICIAN CARE TO PROVIDE HEALTH MAINTENANCE ORGANIZATION SERVICES($447,000.00 - GENERAL FUND - FRINGE BENEFITS ACCOUNT). CATEGORIES: HUMAN RESOURCES -BENEFITS -HEALTH AND ACCIDENT HUMAN RESOURCES -MEDICAL SERVICES |
ADOPTED
|
| 1992-166 | AUTHORIZING AN AMENDMENT TO INCREASE THE AMOUNT OF CONTRACT 91111A WITH HMO HEALTH OHIO TO PROVIDE HEALTH MAINTENANCE ORGANIZATION SERVICES ($300,224.00 - GENERAL FUND - FRINGE BENEFITS ACCOUNT). CATEGORIES: HUMAN RESOURCES -BENEFITS -HEALTH AND ACCIDENT HUMAN RESOURCES -MEDICAL SERVICES |
ADOPTED
|
| 1992-165 | AUTHORIZING THE GENERAL MANAGER TO ENTER INTO A CONTRACT WITH GREAT LAKES PSYCHOLOGICAL SERVICES, INC. FOR THE PROVISION OF AN EMPLOYEE ASSISTANCE PROGRAM (EAP) FOR A PERIOD OF THREE (3) YEARS WITH AN OPTION FOR AN ADDITIONAL TWO (2) ONE (1) YEAR OPTIONS IN THE AMOUNT OF $155,118.60 (HUMAN RESOURCES DEPARTMENT BUDGET) CATEGORIES: HUMAN RESOURCES -EMPLOYEE ASSISTANCE PROGRAM (E |
ADOPTED
|
| 1992-164 | AUTHORIZING A CONTRACT WITH MUNCIE RECLAMATION AND SUPPLY COMPANY FOR THE FURNISHING OF 259 POSI-LOCK FUEL RECEPTACLES ($237,587.00 - RTA CAPITAL IMPROVEMENT FUND). CATEGORIES: PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT PROCUREMENT-CONTRACTS -GASOLINE/FUELS BUSES -OTHER |
ADOPTED
|
| 1992-163 | AUTHORIZING A CONTRACT WITH CLARK OIL AND CHEMICAL CO. FOR THE FURNISHING OF ENGINE OIL IN FIFTY-FIVE (55) GALLON DRUMS FOR A PERIOD OF ONE (1) YEAR ($77,792.00), INVENTORY DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -FLUIDS -OIL |
ADOPTED
|
| 1992-162 | APPROVING THE EXECUTION OF THE GOVERNMENT AND UTILITIES WORKING GROUP MEMORANDUM OF UNDERSTANDING. CATEGORIES: AGREEMENTS -COOPERATIVE AGREEMENTS AGREEMENTS -GOVERNMENT AGENCIES -CUYAHOGA COUNTY AGREEMENTS -GOVERNMENT AGENCIES -MUNICIPALITIES AGREEMENTS -GOVERNMENT AGENCIES -STATE OF OHIO AGREEMENTS -GOVERNMENT AGENCIES -OTHER |
ADOPTED
|
| 1992-161 | A RESOLUTION TO MAKE AMENDED APPROPRIATIONS FOR THE CURRENT EXPENSES AND OTHER EXPENDITURES OF THE GCRTA DURING 1992 AND TO AMEND RESOLUTION NO. 1991-258. CATEGORIES: FINANCE -APPROPRIATION -AMENDED |
ADOPTED
AMENDED
AMENDED
|
| 1992-160 | A RESOLUTION AUTHORIZING THE SUBMISSION TO FTA OF THE KEY STATIONS PLAN FOR COMPLIANCE WITH REQUIREMENTS OF THE AMERICANS WITH DISABILITIES ACT OF 1990 (ADA). CATEGORIES: RAIL -FACILITIES RAIL -STATIONS -OTHER POLICIES -SERVICES PLANNING AND DEVELOPMENT -OTHER POLICIES -PLANNING SERVICES (RTA) -POLICY FACILITIES -RAIL STATIONS - SEE RAIL |
ADOPTED
|
| 1992-159 | AUTHORIZING THE 1993 ANNUAL ELEMENT OF THE GCRTA TRANSPORTATION IMPROVEMENT PROGRAM. CATEGORIES: PLANNING AND DEVELOPMENT -TIP |
ADOPTED
|
| 1992-158 | AUTHORIZING THE GENERAL MANAGER TO SUB- MIT GRANT APPLICATIONS TO THE STATE OF OHIO DEPARTMENT OF TRANSPORTATION TO PROVIDE FOR FINANCIAL ASSISTANCE FOR THE NON-FEDERAL SHARE OF GCRTA'S 1993 FEDERAL GRANT APPLICATIONS AND OTHER TRANSIT PROJECTS. CATEGORIES: GRANTS AND GRANT APPLICATIONS -ODOT -OTHER |
ADOPTED
|
| 1992-157 | 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) -OTHER |
ADOPTED
|
| 1992-156 | AUTHORIZING A CONTRACT WITH KROLL ASSOCIATES FOR PRELIMINARY SERVICES FOR AN AUDIT RELATED TO THE CLOSE-OUT OF THE TOWER CITY PROJECT ($120,000.00 -TOWER CITY RESERVE ACCOUNT). CATEGORIES: TOWER CITY -CONTRACTS CONSULTANTS -CONTRACTS -FINANCE PROCUREMENT-SERVICES -FINANCIAL -AUDITS |
ADOPTED
|
| 1992-155 | AUTHORIZING A CONTRACT WITH CONSOLIDATED NATURAL GAS COMPANY FOR THE FURNISHING OF ONE (1) USED FLXIBLE CNG BUS ($150,000.00 TOTAL EXPENDITURE $84,043 FROM GRANT OH-23-9006 OF WHICH 85% ($71,436.55) IS FEDERALLY FUNDED; $65,957.00 FROM GRANT OH-23-9007 OF WHICH 85% ($56,063.45) IS FEDERALLY FUNDED CATEGORIES: BUSES -PURCHASE COMPRESSED NATURAL GAS - SEE F PROCUREMENT-CONTRACTS -BUSES |
ADOPTED
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