This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1992-104 | AUTHORIZING A CONTRACT WITH STANLEY MAGIC DOOR, INC. FOR PROJECT 3.77 TO FURNISH AND INSTALL AUTOMATIC DOOR OPENERS AT THE TOWER CITY STATION (EST. $73,377.00 - RTA CAPITAL FUND - ENGINEERING & CONSTRUCTION DIVISION). CATEGORIES: ENGINEERING AND CONSTRUCTION -CONTRACTS -25-ALTERATIONS AND IMPROVEMENTS TOWER CI FACILITIES -RAIL STATIONS - SEE RAIL RAIL -FACILITIES -OTHER RAIL -STATIONS -OTHER |
ADOPTED
|
| 1992-103 | AUTHORIZING A CONTRACT WITH REFRIGERATION SALES CORPORATION FOR THE FURNISHING OF FREON REFRIGERANT GAS FOR A PERIOD OF ONE (1) YEAR AS REQUIRED, FOR AN ESTIMATED EXPENDITURE OF $28,595.00 (GENERAL FUND, INVENTORY DEPARTMENT BUDGET). CATEGORIES: PROCUREMENT-CONTRACTS -FLUIDS -FREON |
ADOPTED
|
| 1992-102 | 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 $89,477.00 (GENERAL FUND, INVENTORY DEPARTMENT BUDGET). CATEGORIES: PROCUREMENT-CONTRACTS -SUPPLIES -OTHER |
ADOPTED
|
| 1992-101 | AUTHORIZING A CONTRACT WITH GIRO, INC. FOR THE MAINTENANCE AND SUPPORT CONTRACT FOR THE HASTUS SCHEDULING AND RUN CUTTING SYSTEM FOR A PERIOD OF THREE YEARS (EST. $75,000.00 - GENERAL FUND) OPERATIONS PLANNING DEPARTMENT BUDGET CATEGORIES: PROCUREMENT-CONTRACTS -COMPUTER COMPUTER -SERVICES COMPUTER -SOFTWARE |
ADOPTED
|
| 1992-100 | AUTHORIZING A CONTRACT WITH FINE ORGANICS CORPORATION FOR THE FURNISHING OF HEAVY DUTY CLEANER/DEGREASER, AS REQUIRED, FOR A PERIOD OF TWO (2) YEARS (EST. $139,069.50 - GENERAL FUND) INVENTORY DEPARTMENT BUDGET. CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS -FAILED PROCUREMENT-CONTRACTS -CLEANERS/SOAPS |
FAILED
ADOPTED
|
| 1992-099 | AUTHORIZING A CONTRACT WITH NATIONAL INDUSTRIAL & EPOXY COATINGS CORPORATION FOR THE FURNISHING OF REPAIRS TO THE SPALLED FLOOR AND CORRECTION OF THE DRAINAGE PROBLEM AT THE SERVICE BUILDING ($63,240.00) RTA CAPITAL IMPROVEMENT FUND. CATEGORIES: PROCUREMENT-CONTRACTS -FACILITIES FACILITIES -OTHER REAL ESTATE -FACILITIES -OTHER PROCUREMENT-CONTRACTS -REAL ESTATE/PROPERTY |
ADOPTED
|
| 1992-098 | AUTHORIZING A CONTRACT WITH VEHICLE MAINTENANCE PROGRAM FOR THE FURNISHING OF MOTOR COACH FILTERS, AS REQUIRED, FOR A PERIOD OF ONE (1) YEAR FOR AN ESTIMATED EXPENDITURE OF $63,680.00 (GENERAL FUND, INVENTORY DEPARTMENT BUDGET) CATEGORIES: PROCUREMENT-CONTRACTS -BUS PARTS BUSES -SPARE PARTS |
ADOPTED
|
| 1992-097 | AUTHORIZING A CONTRACT WITH SUSSEN, INC.DBA CARQUEST TOWER AUTO PARTS, FOR THE FURNISHING OF MOTOR COACH FILTERS, AS REQUIRED, FOR A PERIOD OF ONE (1) YEAR FOR AN ESTIMATED EXPENDITURE OF $6,720.00 (GENERAL FUND, INVENTORY DEPARTMENT BUDGET). CATEGORIES: PROCUREMENT-CONTRACTS -BUS PARTS BUSES -SPARE PARTS |
ADOPTED
|
| 1992-096 | AUTHORIZING A CONTRACT WITH M & J DIESEL LOCOMOTIVE FILTER DIVISION FOR THE FURNISHING OF MOTOR COACH FILTERS, AS REQUIRED FOR A PERIOD OF ONE (1) YEAR FOR AN ESTIMATED EXPENDITURE OF $27,624.00 (GENERAL FUND, INVENTORY DEPARTMENT BUDGET) CATEGORIES: PROCUREMENT-CONTRACTS -BUS PARTS BUSES -SPARE PARTS |
ADOPTED
|
| 1992-095 | AUTHORIZING A CONTRACT WITH THE FLXIBLE CORPORATION FOR THE FURNISHING OF MOTOR COACH FILTERS, AS REQUIRED, FOR A PERIOD OF ONE (1) YEAR FOR AN ESTIMATED EXPENDITURE OF $75,442.00 (GENERAL FUND, INVENTORY DEPARTMENT BUDGET). CATEGORIES: PROCUREMENT-CONTRACTS -BUS PARTS BUSES -SPARE PARTS |
ADOPTED
|
| 1992-094 | AUTHORIZING A CONTRACT WITH CUMMINS OHIO, INC. FOR THE FURNISHING OF TEN (10) ENGINE REBUILD KITS, AS SPECIFIED, FOR A TOTAL EXPENDITURE OF $98,274.40 (RTA CAPITAL IMPROVEMENT FUND, BUS EQUIPMENT DEPARTMENT BUDGET). CATEGORIES: PROCUREMENT-CONTRACTS -BUS PARTS BUSES -SPARE PARTS |
ADOPTED
|
| 1992-093 | AUTHORIZING THE GENERAL MANAGER TO EXECUTE AN ELECTRIC SERVICE CONTRACT WITH THE CLEVELAND ELECTRIC ILLUMINATING COMPANY (**FAILED TO PASS AT 7-21-92 MEETING. REFERRED TO FINANCE COMMITTEE**) AMENDED 8-18-92 CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS -FAILED ENERGY -OTHER FUEL -OTHER PROCUREMENT-CONTRACTS -SERVICE CONTRACTS - SEE PROCUR PROCUREMENT-SERVICES -SPECIAL SERVICES |
FAILED
ADOPTED
|
| 1992-092 | A RESOLUTION APPROPRIATING THE SUME OF $20,000 FROM THE LAW ENFORCEMENT FUND PURSUANT TO RESOLUTION NO. 1991-102. CATEGORIES: FINANCE -FUNDS -LAW ENFORCEMENT FUND FINANCE -FUNDS -TRANSFER |
ADOPTED
|
| 1992-091 | AUTHORIZING A SOLE SOURCE CONTRACT WITH DIGITAL CORPORATION FOR THE FURNISHING OF COMPUTER TERMINALS, PRINTERS, SUPPORTING EQUIPMENT AND CABLES (RTA CAPITAL IMPROVEMENT FUND $79,667.45). CATEGORIES: PROCUREMENT-SOLE SOURCE -EQUIPMENT COMPUTER -HARDWARE |
ADOPTED
|
| 1992-090 | AUTHORIZING AN AMENDMENT TO CONTRACT 89010 WITH PETER MULLER-MUNK ASSOC. FOR PROFESSIONAL SERVICES FOR SAFETY SIGNAGE AND GRAPHICS DESIGN (PROJECT 10)$94,725 - CAP. GRANTS: OH-03-0054, $36,325; OH-90-0078 $9,400; OH-90-0115 $30,000; $19,000 RTA CAPITAL FUND ($59,080 IN FEDERAL FUNDS WHICH REPRESENTS 62.4% OF THE TOTAL PROJECT COST. CATEGORIES: PROCUREMENT-CONTRACTS -GRAPHICS/SIGNAGE |
ADOPTED
|
| 1992-089 | AUTHORIZING AN AMENDMENT TO INCREASE THEAMOUNT OF CONTRACT 5882 WITH LESKO ASSOC., INC. TO PROVIDE ARCHITECT/ENGINEERING SERVICES FOR THE REHABILITATION OF THE AIRPORT RAPID TRANSIT STATION ($127,992 - $102,393.60) IN FEDERAL FUNDS REPRESENTING 80% OF THE TOTAL COST) CAPITAL GRANT OH-03-0118 CATEGORIES: PROCUREMENT-CONTRACTS -AMENDMENTS PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT -ARCHITECT/ENGINEER ENGINEERING AND CONSTRUCTION -CONTRACTS -24B-AIRPORT STATION REHAB. |
ADOPTED
|
| 1992-088 | AUTHORIZING AN AMENDMENT TO CONTRACT 91051 WITH GFI/GENFARE, INC. FOR THE FURNISHING OF SPARE PARTS FOR THE AUTHORITY'S ELECTRONIC FARE COLLECTION SYSTEM ($40,000.00 - GENERAL FUND) REVENUE DEPARTMENT. CATEGORIES: FINANCE -FARES -COLLECTION PROCUREMENT-CONTRACTS -AMENDMENTS PROCUREMENT-CONTRACTS -FARE COLLECTION EQUIPMENT -FAREBOXES |
ADOPTED
|
| 1992-087 | AUTHORIZING A CONTRACT WITH WORK BEST ELECTRIC, INC. FOR THE FURNISHING OF LOW VOLTAGE SWITCHGEAR EQUIPMENT AT HAYDEN ($87,837.00 RTA CAPITAL FUND) CATEGORIES: ENGINEERING AND CONSTRUCTION -CONTRACTS -17B-HAYDEN GARAGE REHAB FACILITIES -HAYDEN |
ADOPTED
|
| 1992-086 | AUTHORIZING A CONTRACT FOR THE USE OF TWENTY-TWO (22) PARKING SPACES AT TOWER CITY WITH SYSTEMS PARKING, INC. FOR A PERIOD OF ONE (1) YEAR (EST. $39,600.00 GENERAL FUND) TRANSIT POLICE DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-LEASES -OTHER SECURITY -TRANSIT POLICE |
ADOPTED
|
| 1992-084 | AUTHORIZING A CONTRACT WITH JACK MAXTON CHEVROLET FOR THE FURNISHING OF ONE (1) UTILITY/CARGO VAN PURCHASED THROUGH THE STATE OF OHIO COOPERATIVE PURCHASING PROGRAMS ($18,354.00 - RTA CAPITAL IMPROVEMENT FUNDS). CATEGORIES: PROCUREMENT-CONTRACTS -TRUCKS/VANS/HEAVY EQUIPMENT EQUIPMENT -NON-REVENUE VEHICLES |
ADOPTED
|
| 1992-083 | AUTHORIZING CONTRACT WITH LAKESIDE COPY & BLUEPRINT FOR FURNISHING BULK REPROGRAPHIC SERVICES PROJECT 3.92 - AS REQ. FOR TWO (2) YEARS FOR AN ESTIMATED EXPENDITURE OF $39,859.50 FUNDED BY FOLLOWING FOUR FEDERAL GRANTS (75% - 25%), OH-03-0104 ($18,733.96); OH-03-0113 ($1,594.38); OH-03-0115 ($11,559.26); AND OH-03-0097 ($7,971.90) OF THE TOTAL CONTRACT EXPENDITURE. $9,964.86 FUNDED RTA LOCAL MATCH. CATEGORIES: 9/20/2006 PROCUREMENT-SERVICES -SPECIAL SERVICES |
ADOPTED
|
| 1992-082 | AUTHORIZING A CONTRACT WITH THE FLXIBLE CORPORATION FOR THE FURNISHING OF REAR BRAKE CHAMBERS, AS REQUIRED, FOR A PERIOD OF ONE (1) YEAR FOR AN ESTIMATED EXPENDITURE OF $21,140.00 (GENERAL FUND,INVENTORY DEPARTMENT BUDGET). CATEGORIES: BUSES -SPARE PARTS PROCUREMENT-CONTRACTS -BUS PARTS |
APPROVED
|
| 1992-081 | AUTHORIZING A CONTRACT WITH RICHARD L. BOWEN & ASSOCIATES FOR ARCHITECT/ ENGINEERING SERVICES FOR PROJECT 23C - REHABILITATION OF RETAINING WALLS AND DRAINAGE SYSTEM, RED LINE, RAPID TRANSIT($746,000.00 - OF WHICH 75% ($559,500) IS FROM CAPITAL GRANT OH-03-0104). CATEGORIES: CONSULTANTS -CONTRACTS -CONSTRUCTION/ENGINEERING PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT -ARCHITECT/ENGINEER RAIL -OTHER |
ADOPTED
|
| 1992-080 | AUTHORIZING A CONTRACT WITH BIALOSKY & PARTNERS FOR THE PROVISION OF SPACE PLANNING SERVICES ($427,211.00 - CAPITAL IMPROVEMENT FUND). CATEGORIES: CONSULTANTS -CONTRACTS -OTHER REAL ESTATE -MAIN OFFICE -OFFICE SPACE |
ADOPTED
|
| 1992-079 | AUTHORIZING A CONTRACT WITH ARGENTIERI ASSOCIATES, INC. FOR ARCHITECTURAL/ENGINEERING SERVICES FOR PROJECT 18 - PHASE I, REHABILITATION OF SEVEN (7) BUS LOOPS ($129,993) ($103,994.40 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL PRICE - CAPITAL GRANT OH-90-0078, $25,998.60 IN RTA LOCAL MATCH FUNDS WHICH REPRESENTS 20% OF THE TOTAL PRICE) CATEGORIES: PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING ENGINEERING AND CONSTRUCTION -CONTRACTS -18-BUS LOOPS |
ADOPTED
|