This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1991-216 | AUTHORIZING AN AMENDMENT TO CONTRACT RC90086 WITH SAFETY KLEEN CORP. FOR THE PERIODIC SOLVENT REPLACEMENT AND PARTS WASH TANK CLEANING SERVICE AUTHORITY-WIDE, TO PROVIDE AN INCREASE IN THE CONTRACT PRICE IN AN AMOUNT NOT TO EXCEED $11,700.00 (GENERAL FUND) - BUS EQUIPMENT DEPARTMENT BUDGET CATEGORIES: PROCUREMENT-CONTRACTS -AMENDMENTS PROCUREMENT-CONTRACTS -SUPPLIES -OTHER PROCUREMENT-SERVICES -SPECIAL SERVICES SAFETY -HAZARDOUS WASTE |
ADOPTED
|
| 1991-215 | AUTHORIZING AN AMENDMENT TO CONTRACT RC5887 WITH WELDON, WILLIAMS AND 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 (33,240.00 - GENERAL FUND) REVENUE DEPARTMENT BUDGET CATEGORIES: PROCUREMENT-CONTRACTS -AMENDMENTS FINANCE -FARES -PASSES |
ADOPTED
|
| 1991-214 | AUTHORIZING AN AMENDMENT TO CONTRACT 90171-C FOR THE PROVIDING OF TEMPORARY HELP, TO INCREASE THE TOTAL CONTRACT BY AN AMOUNT NOT TO EXCEED $20,000 (GENERAL FUND) HUMAN RESOURCES DEPARTMENT BUDGET CATEGORIES: PROCUREMENT-CONTRACTS -AMENDMENTS PROCUREMENT-SERVICES -TEMPORARY HELP HUMAN RESOURCES -EMPLOYMENT -TEMPORARY HELP |
ADOPTED
|
| 1991-213 | AUTHORIZING A CONTRACT WITH TECH-MARK CORPORATION FOR THE FURNISHING OF TWELVE (12) THYRISTORS FOR A TOTAL PRICE OF $20,280 (RTA CAPITAL FUND) RAIL EQUIPMENT DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -RAIL CAR PARTS RAIL -ROLLING STOCK (RAIL CARS) -MAINTENANCE |
ADOPTED
|
| 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
|