This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1991-212 | AUTHORIZING A CONTRACT WITH JIMMY DIESE LINC. FOR THE FURNISHING OF ENGINE BLOCK REPAIR FOR A PERIOD OF ONE (1) YEAR (EST. $237,000.00 GENERAL FUND) - INVENTORY DEPARTMENT BUDGET CATEGORIES: PROCUREMENT-CONTRACTS -BUSES PROCUREMENT-SERVICES -BUSES BUSES -MAINTENANCE |
ADOPTED
|
| 1991-211 | AUTHORIZING A PURCHASE FROM DIGITAL EQUIPMENT CORPORATION FOR THE FURNISHING OF COMPUTER HARDWARE AND SOFTWARE LICENSES THROUGH THE STATE OF OHIO COOPERATIVE PURCHASING PROGRAM ($150,281.45) RTA CAPITAL IMPROVEMENT FUND CATEGORIES: PROCUREMENT-CONTRACTS -COMPUTER COMPUTER -HARDWARE COMPUTER -SOFTWARE PROCUREMENT-LICENSES -EQUIPMENT |
ADOPTED
|
| 1991-210 | AUTHORIZING A CONTRACT WITH COPCO PAPER COMPANY FOR THE FURNISHING OF XERO- GRAPHIC PAPER FOR A PERIOD OF ONE (1) YEAR (ESTIMATED $29,819.50 - GENERAL FUND) SUPPORT SERVICES DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -PAPER/PAPER PRODUCTS PROCUREMENT-CONTRACTS -SUPPLIES -OFFICE |
ADOPTED
|
| 1991-209 | A RESOLUTION TO MAKE AMENDED APPROPRIATIONS FOR THE CURRENT EXPENSES AND OTHER EXPENDITURES OF THE GCRTA DURING 1991 AND TO AMEND RESOLUTION NOS. 1990-237 AND 1991-170. CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS -AMENDMENTS FINANCE -APPROPRIATION -AMENDED |
ADOPTED
|
| 1991-208 | AUTHORIZING AN APPLICATION TO THE OHIO DEPARTMENT OF TRANSPORTATION FOR A GRANT UNDER THE OHIO ELDERLY AND HANDICAPPED TRANSIT FARE ASSISTANCE PROGRAM CATEGORIES: GRANTS AND GRANT APPLICATIONS -ELDERLY & HANDICAPPED FINANCE -FARES -ELDERLY FINANCE -FARES -HANDICAPPED |
ADOPTED
|
| 1991-207 | AMENDING RESOLUTION 1991-183 TO AUTHORIZE THE RELOCATION OF THE PROVISION OF COMPRESSED NATURAL GAS AND A SYSTEM TO DELIVER SUCH GAS AT THE PRESSURE SPECIFIED FROM BROOKLYN TO THE WOODHILL DISTRICT CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS -AMENDMENTS FUEL -ALTERNATIVE FUELS FACILITIES -BROOKLYN FACILITIES -WOODHILL |
ADOPTED
|
| 1991-206 | AUTHORIZING AN AMENDMENT TO INCREASE THECONTRACT WITH DELTA RAILROAD CON- STRUCTION , INC. FOR PROJECT 23E1 - THE REHABILITATION OF RED LINE TRACK CUT TO W. 117TH STREET FOR AN AMOUNT NOT TO EXCEED $695,000 - CAPITAL GRANT OH-03-0097 ($521,250 IN FEDERAL FUNDS WHICH REPRESENTS 75% OF THE TOTAL COST). CATEGORIES: PROCUREMENT-CONTRACTS -AMENDMENTS RAIL -TRACK/RED -REHABILITATION ENGINEERING AND CONSTRUCTION -CONTRACTS -23-INTERMODAL TRANSP. HUB/RED LINE TRACK |
ADOPTED
|
| 1991-205 | AUTHORIZING AN AMENDMENT TO CONTRACT AG306 WITH THE CALL & POST FOR ADVERTISEMENT IN A MINORITY NEWSPAPER OF GENERAL CIRCULATION (GENERAL FUND - $10,000.00) - PROCUREMENT DEPARTMENT CATEGORIES: PROCUREMENT-CONTRACTS -NEWSPAPER ADVERTISEMENT |
ADOPTED
|
| 1991-204 | AUTHORIZING A CONTRACT WITH VALLEY FORD FOR THE FURNISHING OF ONE (1) SELF-CON- TAINED SHELTER CLEANING VEHICLE ($105,171.00 - RTA CAPITAL IMPROVEMENT FUND). CATEGORIES: PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT SHELTERS -CLEANING PROCUREMENT-CONTRACTS -TRUCKS/VANS/HEAVY EQUIPMENT |
ADOPTED
|
| 1991-203 | AUTHORIZING CONTRACT WITH CITY OF SHAKER HTS. FOR THE MAINTENANCE OF GROUNDS ALONG THE BLUE & GREEN LINES RIGHTS-OF-WAY AND FOR SNOW REMOVAL AT GCRTA'S PARKING LOTS ALONG VAN AKEN & SHAKER BLVDS. FOR THE PERIOD JANUARY 1, 1991 THROUGH DECEMBER 31, 1993, ESTIMATED AMOUNT. NOT TO EXCEED ($383,387.00) FACILITIES MAINTENANCE DEPARTMENT BUDGET CATEGORIES: PROCUREMENT-SERVICES -GROUNDS MAINTENANCE MUNICIPALITIES -OTHER FACILITIES -PARKING LOTS RAIL -TRACK/BLUE-GREEN -OTHER |
ADOPTED
|
| 1991-202 | AUTHORIZING A CONTRACT WITH ROAD MACHINERY FOR THE FURNISHING OF ONE (1) FOUR WHEEL BROOM STREET SWEEPER ($120,371.00 - CAPITAL IMPROVEMENT FUND). CATEGORIES: PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT EQUIPMENT -NON-REVENUE VEHICLES EQUIPMENT -TRUCKS/VANS/HEAVY EQUIPMENT |
ADOPTED
|
| 1991-201 | AUTHORIZING A CONTRACT WITH PRECISION DESIGN & CONSTRUCTION, INC. FOR THE REHABILITATION OF THE MADISON/CORDOVA AND EAST 105TH STREET/DUPONT BUS LOOPS, PROJECTS 18A & B ($427,000.00 - $362,950.00 IN FEDERAL FUNDS WHICH REPRESENTS APPROXIMATELY 85% OF THE TOTAL COST) CAPITAL GRANT OH-23-9004. CATEGORIES: PROCUREMENT-CONTRACTS -BUSES ENGINEERING AND CONSTRUCTION -CONTRACTS -18-BUS LOOPS |
ADOPTED
|
| 1991-200 | AUTHORIZING A CONTRACT WITH PSG CORROSION ENGINEERING, INC. FOR SPECIFICATION PREPARATION SERVICES FOR THE AUTHORITY'S UNDERGROUND STORAGE TANKUPGRADE PROGRAM (EST. $65,000 - RTA CAPITAL IMPROVEMENT FUND) ENGINEERING & CONSTRUCTION. CATEGORIES: PROCUREMENT-SERVICES -SPECIAL SERVICES CONSULTANTS -CONTRACTS -OTHER ENGINEERING AND CONSTRUCTION -CONTRACTS -OTHER PROCUREMENT-CONTRACTS -OTHER |
ADOPTED
|
| 1991-199 | AUTHORIZING A CONTRACT WITH MUNCIE RECLAMATION & SUPPLY CO., FOR THE FURNISHING OF BUSHINGS FOR THE RTS FRONT SUSPENSION COMPONENTS AS REQUIRED FOR A PERIOD OF ONE (1) YEAR (EST. $35,275 - GENERAL FUND) INVENTORY DEPARTMENT BUDGET CATEGORIES: PROCUREMENT-CONTRACTS -BUS PARTS BUSES -SPARE PARTS |
ADOPTED
|
| 1991-198 | AUTHORIZING A CONTRACT WITH MARSHALL FORD EAST FOR THE FURNISHING OF TWO (2) SUPERVISORY VANS ($32,493.20 - RTA CAPITAL IMPROVEMENT FUND) TECHNICAL SERVICES DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -TRUCKS/VANS/HEAVY EQUIPMENT EQUIPMENT -TRUCKS/VANS/HEAVY EQUIPMENT |
ADOPTED
|
| 1991-197 | AUTHORIZING A CONTRACT WITH MOTOROLA (C&E) INC. FOR THE FURNISHING OF SEVENTY-TWO PORTABLE RADIOS AND TWENTY- ONE CHARGERS AT A PRICE OF $166,750.80: CAPITAL GRANT OH-03-0113 ($127,624) AND CAPITAL GRANT OH-90-X149 ($39,126.80) OF WHICH $127,019.44 IS FEDERAL FUNDS WHICH REPRESENTS 76.2% OF THE TOTAL COST. CATEGORIES: PROCUREMENT-CONTRACTS -RADIOS |
ADOPTED
|
| 1991-196 | AUTHORIZING A CONTRACT WITH GLAZEN ADVERTISING FOR THE PROVISION OF ADVERTISING AND PUBLIC RELATIONS SERVICES FROM SEPTEMBER 20, 1991 THROUGH JANUARY 25, 1992 (EST. $123,892.00 - GENERAL FUND) MARKETING DEPARTMENT CATEGORIES: PROCUREMENT-SERVICES -ADVERTISING AND PUBLIC RELATIONS ADVERTISING -TRANSIT -OTHER ADVERTISING -OTHER -OTHER |
ADOPTED
|
| 1991-195 | AUTHORIZING A CONTRACT WITH BP OIL COMPANY FOR THE FURNISHING OF APPROXIMATELY SEVEN MILLION TWO HUNDRED THOUSAND TWO HUNDRED AND FIFTY-SIX (7,200,256) GALLONS OF DIESEL FUEL FOR A PERIOD OF ONE (1) YEAR (EST. $4,760,089.24 - GENERAL FUND) BUS EQUIPMENT DEPARTMENT CATEGORIES: PROCUREMENT-CONTRACTS -GASOLINE/FUELS FUEL -GASOLINE - SEE PROCUREMENT-CO BUSES -OTHER |
ADOPTED
|
| 1991-194 | A RESOLUTION ADOPTING AN AMENDMENT TO THE BYLAWS ADOPTED BY THE CITIZENS ADVISORY COMMITTEE. (REPEALED BY 1998-136) CATEGORIES: ADVISORY GROUPS -CITIZENS ADVISORY COMMITTEE -BYLAWS |
ADOPTED
REPEALED
|
| 1991-193 | AUTHORIZING A CHANGE ORDER TO INCREASE THE CONTRACT WITH WEBSTER ENGINEERING ASSOCIATES RELATING TO THE EMERGENCY CONDITION CAUSED BY THE DIESEL FUEL SPILL AT THE HAYDEN GARAGE (EST. $35,000.00 - AUTHORITY SELF-INSURANCE FUND). CORRECTED BY RESO. 1992-237. CATEGORIES: CHANGE ORDERS -CONSTRUCTION PROJECTS -17B-HAYDEN GARAGE REHAB FINANCE -FUNDS -INSURANCE FACILITIES -HAYDEN ENGINEERING AND CONSTRUCTION -CONTRACTS -17B-HAYDEN GARAGE REHAB SAFETY -HAZARDOUS WASTE |
ADOPTED
CORRECTED
|
| 1991-192 | AUTHORIZING A CHANGE ORDER TO INCREASE THE CONTRACT WITH GEORGE ALLEN CONSTRUCTION CO. RELATING TO THE EMERGENCY CONDITION CAUSED BY THE DIESEL FUEL SPILL AT THE HAYDEN GARAGE (EST. $180,000.00 - AUTHORITY SELF-INSURANCE FUND) CATEGORIES: CHANGE ORDERS -CONSTRUCTION PROJECTS -17B-HAYDEN GARAGE REHAB ENGINEERING AND CONSTRUCTION -CONTRACTS -17B-HAYDEN GARAGE REHAB FUEL -LEAKS FACILITIES -HAYDEN FINANCE -FUNDS -INSURANCE SAFETY -SAFETY COUNCIL (GREATER CLEVEL |
ADOPTED
|
| 1991-191 | AMENDING RESOLUTIONS NO. 1990-237 AND 1991-82 TO PROVIDE FOR AN ADDITIONAL APPROPRIATION FROM THE INSURANCE FUND IN THE AMOUNT OF $215,000.00 CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS -AMENDMENTS FINANCE -FUNDS -INSURANCE FINANCE -FUNDS -TRANSFER |
ADOPTED
|
| 1991-190 | AUTHORIZING AN AMENDMENT TO CONTRACT WITH STEPHEN WEISS & ASSOCIATES FOR PROFESSIONAL ENGINEERING SERVICES FOR FIBER OPTIC COMMUNICATIONS SYSTEM ($1,519.00) RTA CAPITAL FUND. CATEGORIES: PROCUREMENT-CONTRACTS -AMENDMENTS COMMUNICATIONS -FIBER OPTICS NETWORKS |
ADOPTED
|
| 1991-189 | AUTHORIZING AN AMENDMENT TO CONTRACT RC-90081 WITH PETROLEUM TRADERS CORPORATION FOR THE FURNISHING OF UNLEADED GASOLINE TO PROVIDE AN INCREASE IN THE CONTRACT IN AN AMOUNT NOT TO EXCEED $20,307.26 - GENERAL FUND - PARATRANSIT DEPARTMENT BUDGET CATEGORIES: PROCUREMENT-CONTRACTS -AMENDMENTS PROCUREMENT-CONTRACTS -GASOLINE/FUELS |
ADOPTED
|
| 1991-188 | AUTHORIZING A CONTRACT WITH LUMINATOR, DIVISION OF GULTRON INDUSTRIES FOR THE FURNISHING OF MAINTENANCE OF ELECTRONIC DESTINATION SIGNS FOR A PERIOD OF THREE (3) YEARS ($365,250.00 - BUS EQUIPMENT DEPARTMENT BUDGET). CATEGORIES: PROCUREMENT-CONTRACTS -ELECTRONIC DESTINATION SIGNS BUSES -MAINTENANCE |
ADOPTED
|