This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1996-015 | AUTHORIZING A CONTRACT WITH ERIE SHORES COMPUTER, INC. FOR THE FURNISHING OF FOURTEEN (14) PERSONAL COMPUTERS AND PERIPHERAL EQUIPMENT THROUGH THE STATE OF OHIO COOPERATIVE PURCHASING PROGRAM (IN THE TOTAL AMOUNT OF $78,652.25 - RTA CAPITAL FUND) $65,980.25 - INFORMATION SYSTEMS DEPARTMENT BUDGET, $12,672.00 OPERATIONS PLANNING BUDGET CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- EQUIPMENT -OTHER PROCUREMENT-SERVICES -COMPUTER PROCUREMENT-CONTRACTS -COMPUTER COMPUTER -CONTRACTS COMPUTER -HARDWARE |
ADOPTED
|
| 1996-014 | AUTHORIZING A CONTRACT WITH THE GREAT LAKES CONSTRUCTION COMPANY FOR PROJECT 27C - REHABILITATION OF THE TRANSIT TRACK BRIDGE OVER E. 92ND STREET AT A PRICE OF $758,000.00, CAPITAL GRANT OH-03-0128 - 100% STATE FUNDS. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- FACILITIES -BRIDGES - SEE BRIDGES BRIDGES -MAINTENANCE PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING |
ADOPTED
|
| 1996-013 | AUTHORIZING A CONTRACT WITH ABLE/SS, INC. FOR PROJECT 5.81 CONSTRUCTION OF ENCLOSURE AT ELEVATOR LANDING AT THE WALKWAY TO THE GATEWAY COMPLEX ($42,240.00 - RTA CAPITAL FUNDS). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- ENGINEERING AND CONSTRUCTION -CONTRACTS -PROJECT 30-GATEWAY ACCESSWAY PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING FACILITIES -PASSENGER ACCESSWAY (GATEWAY) |
ADOPTED
|
| 1996-012 | AUTHORIZING CONTRACT NO. 94063 WITH RAM COMMUNICATIONS CONSULTANTS, INC. FOR RADIO AND DISPATCH SYSTEM ASSESSMENT, ANALYSIS AND PROJECT MANAGEMENT SERVICES AT A PRICE OF $396,874.00 - CAPITAL GRANT OH-90-0179 ($317,499.20 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL COST) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -CONSULTANTS PROCUREMENT-SERVICES -SPECIAL SERVICES PROCUREMENT-CONTRACTS -RADIOS CONSULTANTS -CONTRACTS -OTHER EQUIPMENT -OTHER |
ADOPTED
|
| 1996-011 | AUTHORIZING A CONTRACT WITH THE LYDEN COMPANY FOR THE FURNISHING OF ENGINE OILFOR CNG BUSES AS REQUIRED, FOR A PERIOD OF TWO (2) YEARS FOR AN ESTIMATED EXPENDITURE OF $126,720.00 (GENERAL FUND, INVENTORY DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -FLUIDS -OIL BUSES -MAINTENANCE |
ADOPTED
|
| 1996-010 | AUTHORIZING CONTRACT NO. 95120 WITH THE MAGNETIC TICKET AND LABEL CORPORATION FOR THE FURNISHING OF TRANSFERS, TICKETS AND PASSES, AS REQUIRED, FOR A PERIOD OFTWO (2) YEARS (AT AN ESTIMATED EXPENDITURE OF $698,528.80 - GENERAL FUND), REVENUE DEPARTMENT BUDGET. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -TICKETS/TRANSFERS TICKETS/PASSES - SEE FINANCE FINANCE -FARES -TICKETS |
ADOPTED
|
| 1996-009 | AUTHORIZING FREE SERVICE ON THE NORTH OLMSTED MUNICIPAL BUS LINE ON MARCH 1, 1996. CATEGORIES: FINANCE -FARES -FREE SATELLITES -NORTH OLMSTED SATELLITES -NORTH OLMSTED -OTHER |
ADOPTED
|
| 1996-008 | DECLARATION OF OFFICIAL INTENT WITH RESPECT TO REIMBURSEMENT OF TEMPORARY ADVANCES MADE FOR CAPITAL EXPENDITURES TO BE MADE FROM SUBSEQUENT BORROWINGS. CATEGORIES: FINANCE -BORROWINGS FINANCE -BORROWINGS -BONDS FINANCE -PAYMENTS -AUTHORIZING |
ADOPTED
|
| 1996-007 | AUTHORIZING CONTRACT #95137 WITH S.D. MYERS, INC. FOR THE RECONDITIONING OF A 1500 KVA TRACTION TRANSFORMER FOR A TOTAL EXPENDITURE OF $49,781.00 RTA CAPITAL FUND, POWER DEPARTMENT BUDGET. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- EQUIPMENT -OTHER RAIL -OTHER |
ADOPTED
|
| 1996-006 | AUTHORIZING AN AMENDMENT TO RESOLUTION NO. 1995-145 TO CHANGE THE FEDERAL AND STATE FUNDING SHARE UNDER CAPITAL GRANT OH-03-0128. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- BOARD OF TRUSTEES -RESOLUTIONS -AMENDMENTS GRANTS AND GRANT APPLICATIONS -OTHER BRIDGES -OTHER BRIDGES -CONSTRUCTION |
ADOPTED
|
| 1996-005 | AUTHORIZING AN AMENDMENT TO RESOLUTION NO. 1995-144 TO CHANGE THE FEDERAL AND STATE FUNDING SHARE UNDER CAPITAL GRANT OH-03-0128. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- BOARD OF TRUSTEES -RESOLUTIONS -AMENDMENTS GRANTS AND GRANT APPLICATIONS -OTHER BRIDGES -OTHER BRIDGES -CONSTRUCTION |
ADOPTED
|
| 1996-004 | AUTHORIZING A CONTRACT WITH CLEVELAND CONTOURS, INC. FOR CONSTRUCTION SERVICES UNDER PROJECT 5.39 - PURITAS SOUTHEAST TURN AT A PRICE OF $25,500.00 RTA CAPITAL FUND (ENGINEERING DEPARTMENT BUDGET) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING PROCUREMENT-CONTRACTS -FACILITIES REAL ESTATE -FACILITIES -OTHER ENGINEERING AND CONSTRUCTION -CONTRACTS -5-OTHER FACILITIES -PARKING LOTS |
ADOPTED
|
| 1996-003 | AUTHORIZING CONTRACT #96001 WITH VOCATIONAL GUIDANCE SERVICES FOR THE FURNISHING OF TEMPORARY PERSONNEL FOR A ONE-YEAR PERIOD IN AN AMOUNT NOT TO EXCEED $120,000.00 (GENERAL FUND - VARIOUS DEPARTMENTAL BUDGETS). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -TEMPORARY HELP PROCUREMENT-SERVICES -HUMAN RESOURCES -OTHER HUMAN RESOURCES -EMPLOYMENT -TEMPORARY HELP |
ADOPTED
|
| 1996-002 | AUTHORIZING CONTRACT #95031 WITH ELDORADO NATIONAL FOR THE PROVISION OF FIVE (5) CNG MINI MAINLINE COACHES AT A PRICE OF $1,024,190.00 - CAPITAL GRANTS OH-23-9010 ($522,699.00 IN FEDERAL FUNDS) AND OH-90-X179 ($327,400.00 IN FEDERAL FUNDS), WHICH REPRESENTS 83% OF THE TOTAL COST. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- BUSES -PURCHASE EQUIPMENT PROCUREMENT-CONTRACTS -BUSES |
ADOPTED
|
| 1996-001 | EXPRESSING THE APPRECIATION OF THE GCRTA TO ROBERT A. MAYER FOR SERVING AS CHAIRPERSON AND FACILITATING THE IMPLEMENTATION OF THE RTA'S ARTS IN TRANSIT PROGRAM. CATEGORIES: BOARD OF TRUSTEES -APPRECIATION ADVISORY GROUPS -OTHER |
ADOPTED
|
| 1995-197 | RATIFYING AN EXPENDITURE WITH LEXIS NEXIS COMPANY FOR THE PROVISION OF COMPUTERIZED LEGAL RESEARCH (EST. $13,664.00 - GENERAL FUND) LEGAL DEPARTMENT BUDGET. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -LEGAL SERVICES CONSULTANTS -CONTRACTS -LEGAL COMPUTER -SERVICES |
ADOPTED
|
| 1995-196 | AUTHORIZING THE GENERAL MANAGER TO MAKE AN APPLICATION FOR GRANT FUNDS FROM THE GEORGE GUND FOUNDATION FOR THE PURPOSE OF CONDUCTING A SERIES OF PROFESSIONAL ASSISTANCE WORKSHOPS FOR ARTISTS, RECOMMENDED BY THE RTA ARTS IN TRANSIT COMMITTEE. CATEGORIES: GRANTS AND GRANT APPLICATIONS -OTHER |
ADOPTED
|
| 1995-195 | AUTHORIZING THE FILING OF APPLICATIONS WITH THE U.S. DEPARTMENT OF TRANSPORTA- TION 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 -OTHER |
ADOPTED
|
| 1995-194 | AUTHORIZING THE FILING OF GRANT APPLICATIONS WITH THE STATE OF OHIO DEPARTMENT OF TRANSPORTATION TO PROVIDE FOR FINANCIAL ASSISTANCE FOR GCRTA'S 1996 GRANT PROGRAM. CATEGORIES: GRANTS AND GRANT APPLICATIONS -ODOT GRANTS AND GRANT APPLICATIONS -OTHER |
ADOPTED
|
| 1995-193 | A RESOLUTION ESTABLISHING AN OVERALL ANNUAL GOAL FOR DISADVANTAGED BUSINESS ENTERPRISE PARTICIPATION FOR FEDERAL FISCAL YEAR 1996. CATEGORIES: AFFIRMATIVE ACTION -DBE |
ADOPTED
|
| 1995-192 | A RESOLUTION TO MAKE APPROPRIATIONS FOR THE CURRENT EXPENSES AND OTHER EXPENDITURES OF THE GCRTA DURING THE YEAR 1996 CATEGORIES: FINANCE -APPROPRIATION -ADOPTED |
ADOPTED
AMENDED
|
| 1995-191 | AMENDING RESOLUTION NO. 1994-228 TO PROVIDE FOR AN INCREASE IN THE GENERAL FUND APPROPRIATION IN THE AMOUNT OF $5.2 MILLION AND AN INCREASE IN THE RTA CAPITAL FUND BY THE SAME AMOUNT. CATEGORIES: FINANCE -APPROPRIATION -AMENDED |
ADOPTED
|
| 1995-190 | AUTHORIZING THE PAYMENT OF $38,800.00 DUES FOR ACTIVE MEMBERSHIP IN THE OHIO PUBLIC TRANSIT ASSOCIATION BY THE GCRTA FOR THE 1996 CALENDAR YEAR (GENERAL FUND - EXECUTIVE DEPARTMENT BUDGET). CATEGORIES: FINANCE -DUES AND MEMBERSHIP FEES -OPTA |
ADOPTED
|
| 1995-189 | AUTHORIZING THE PAYMENT OF DUES TO THE NORTHEAST OHIO AREAWIDE COORDINATING AGENCY (NOACA) FOR FISCAL YEAR 1996 ($40,500.00 - RTA CAPITAL FUND). CATEGORIES: FINANCE -DUES AND MEMBERSHIP FEES -OTHER |
ADOPTED
|
| 1995-188 | AUTHORIZING A CONTRACT WITH THE AUDITOR OF STATE TO PROVIDE SERVICES TO AUDIT THE AUTHORITY'S FISCAL YEAR 1995 ACCOUNTS AND RECORDS IN AN AMOUNT NOT TO EXCEED $75,000 - GENERAL FUND, SECRETARY TREASURER. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -FINANCIAL -AUDITS |
ADOPTED
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