This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1999-061 | AUTHORIZING CONTRACT 99030 WITH NERONE &SONS, INC. FOR CONSTRUCTION OF PROJECT 18P - TURNEY/ELLA BUS LOOP REHAB IN THE AMOUNT OF $262,000 - CAPITAL GRANT OH-90-X179 ($209,000 I WHICH REPRESENTS 80% OF THE TOTAL COST). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- BUSES -LOOPS FACILITIES -BUS LOOPS ENGINEERING AND CONSTRUCTION -CONTRACTS -18-BUS LOOPS |
ADOPTED
|
| 1999-060 | AUTHORIZING CONTRACT 99010 WITH HNTB OHIO, INC. FOR A/E SERVICES FOR PROJECT 27J-MCCURDY STREET BRIDGE, IN THE AMOUNT OF $163,000.00 - CAPITAL GRANT OH-03-0136 ($130,400.00 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL COST) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT -ARCHITECT/ENGINEER FACILITIES -BRIDGES - SEE BRIDGES BRIDGES -MAINTENANCE |
ADOPTED
|
| 1999-059 | AUTHORIZING CONTRACT 99015 WITH EUTHENICS, INC. FOR A/E SERVICES FOR PROJECT 27 L/M/N BRIDGES OVER LOCKWOOD, CARLYON AND ELBERON STREETS, IN THE AMOUNT OF $313,545.00 - CAPITAL GRANT OH-03-0144 ($250,836.00 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL COST). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT -ARCHITECT/ENGINEER FACILITIES -BRIDGES - SEE BRIDGES BRIDGES -MAINTENANCE |
ADOPTED
|
| 1999-058 | AUTHORIZING CONTRACT NO. 99034 WITH PENN MACHINE COMPANY TO PROVIDE 300 STEEL WHEELS AND RESILIENT DISCS FOR BREDA LIGHT RAIL VEHICLES AT A PRICE OF $418,200.00 (GENERAL FUND - INVENTORY DEPARTMENT BUDGET) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- EQUIPMENT -RAIL CARS AND SPARE PARTS - SE RAIL -ROLLING STOCK (RAIL CARS) -MAINTENANCE |
ADOPTED
|
| 1999-057 | A RESOLUTION AMENDING ARTICLE III, SECTION 1 OF THE BYLAWS OF THE GCRTA PERTAINING TO MEETINGS OF THE BOARD. CATEGORIES: BOARD OF TRUSTEES -BYLAWS -AMENDMENTS |
ADOPTED
|
| 1999-056 | EXPRESSING THE DESIRE OF THE BOARD OF TRUSTEES THAT THE AUTHORITY CONTINUE TO UTILIZE COMPRESSED NATURAL GAS AS FUEL FOR BUS ACQUISITIONS. CATEGORIES: FUEL -ALTERNATIVE FUELS |
ADOPTED
|
| 1999-055 | AUTHORIZING A FREE-FARE PROMOTION FOR SENIOR AND DISABLED PASSENGERS ON FIXED-ROUTE BUS AND RAPID TRANSIT SERVICE. CATEGORIES: FINANCE -FARES -FREE FINANCE -FARES -ELDERLY |
ADOPTED
|
| 1999-054 | AUTHORIZING CONTRACT 99040 WITH PARSONS, MCKEE, SOMMERS AND COMPANY FOR BENEFIT CONSULTING SERVICES AT A PRICE NOT TO EXCEED $60,000 - GENERAL FUND (PERSONNEL SERVICES DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- HUMAN RESOURCES -BENEFITS -OTHER CONSULTANTS -AGREEMENTS -HUMAN RESOURCES |
ADOPTED
|
| 1999-053 | AUTHORIZING CONTRACT 99011 WITH GLAZEN CREATIVE GROUP TO PROVIDE VIDEO PRODUCTION SERVICES FOR A PERIOD OF ONE YEAR WITH AN OPTION FOR TWO ADDITIONAL ONE-YEAR PERIODS AT A PRICE OF $40,000 FOR THE BASE YEAR - GENERAL FUND (MARKETING DEPARTMENT BUDGET). CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS -WITHDRAWN ADVERTISING -OTHER -CONTRACTS PROCUREMENT-SERVICES -SPECIAL SERVICES |
TABLED
ADOPTED
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| 1999-052 | AUTHORIZING CONTRACT NO. 98125 WITH DODSON-STILSON, INC. FOR PROJECT 44 - A/E SERVICES FOR AN INTEGRATED COMMUNICATIONS CENTER IN THE AMOUNT OF $1,507,384.00; CAPITAL GRANT OH-90-X306,$1,000,000 AND 1999 INTELLIGENT TRANSPORTATION SYSTEMS FUNDS $507,384 ($1,053,692.00 IN FEDERAL FUNDS WHICH REPRESENTS APPROXIMATELY 70% OF THE TOTAL PRICE). CATEGORIES: ENGINEERING AND CONSTRUCTION -CONTRACTS -INTEGRATED COMMUNICATIONS CENTER COMMUNICATIONS -OTHER FACILITIES -OTHER |
ADOPTED
|
| 1999-051 | AUTHORIZING CONTRACT 99021D WITH COMMERCE PLUMBING COMPANY FOR PLUMBING SERVICES FOR PROJECT 18R-PHASE III - WESTGATE TRANSIT CENTER BUILDING IN THE AMOUNT OF $51,000.00 - CAPITAL GRANT OH-90-X222 ($40,800.00 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL COST). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- FACILITIES -TRANSIT CENTERS-PARMATOWN, WES REAL ESTATE -TRANSIT CENTERS |
ADOPTED
|
| 1999-050 | AUTHORIZING CONTRACT 99021C WITH JONES TECHNOLOGIES ENTERPRISES FOR ELECTRICAL SERVICES FOR 18R-PHASE III - WESTGATE TRANSIT CENTER BUILDING IN THE AMOUNT OF $99,000.00 - CAPITAL GRANT OH-90-X222($79,200.00 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL COST). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- FACILITIES -TRANSIT CENTERS-PARMATOWN, WES REAL ESTATE -TRANSIT CENTERS |
ADOPTED
|
| 1999-049 | AUTHORIZING CONTRACT 99021B WITH SCHIRMER CONSTRUCTION COMPANY FOR HVAC SERVICES FOR PROJECT 18R-PHASE III - WESTGATE TRANSIT CENTER BUILDING IN THE AMOUNT OF $49,000.00 - CAPITAL GRANT OH-90-X222 ($39,200.00 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL COST). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- FACILITIES -TRANSIT CENTERS-PARMATOWN, WES REAL ESTATE -TRANSIT CENTERS |
ADOPTED
|
| 1999-048 | AUTHORIZING CONTRACT 99021A WITH ENVIROCOM CONSTRUCTION, INC. FOR GENERAL TRADES CONSTRUCTION SERVICES FOR PROJECT 18R-PHASE III - WESTGATE TRANSIT CENTER BUILDING IN THE AMOUNT OF $411,500.00 - CAPITAL GRANT OH-90-X222 ($329,200 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL COST). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- FACILITIES -TRANSIT CENTERS-PARMATOWN, WES REAL ESTATE -TRANSIT CENTERS |
ADOPTED
|
| 1999-047 | AUTHORIZING CONTRACT 99026 WITH DELTA RAILROAD CONSTRUCTION, INC. FOR CONSTRUCTION OF PROJECT 23G-1, RED LINE RIGHT-OF-WAY REHABILITATION OF CATENARY SUPPORT STRUCTURES, RETAINING WALLS AND DRAINAGE IN THE AMOUNT OF $1,799,999.00 CAPITAL GRANT OH-03-0161 ($1,264,865) AND CAPITAL GRANT OH-03-0167 ($535,134):($1,439,999.20 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL COST). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- ENGINEERING AND CONSTRUCTION -CONTRACTS -23-INTERMODAL TRANSP. HUB/RED LINE TRACK RAIL -TRACK/RED RAIL -TRACK/RED -REHABILITATION |
ADOPTED
|
| 1999-046 | AUTHORIZING AN INCREASE TO CONTRACT 98137 WITH WILCO INFORMATION MANAGEMENT TO PROVIDE ADDITIONAL ORACLE ACCOUNTS RECEIVABLE IMPLEMENTATION SERVICES AT A PRICE OF $40,000.00 - RTA CAPITAL FUND. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -COMPUTER PROCUREMENT-SERVICES -COMPUTER COMPUTER -SERVICES |
ADOPTED
|
| 1999-045 | AUTHORIZING SOLE SOURCE CONTRACT 99032 WITH DIGITAL EQUIPMENT CORP. FOR THE FURNISHING OF COMPUTER HARDWARE AND SOFTWARE MAINTENANCE FOR A PERIOD OF ONE (1) YEAR AT A PRICE OF $104,169.12 (GENERAL FUND - INFORMATION SYSTEMS DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- COMPUTER -CONTRACTS COMPUTER -HARDWARE COMPUTER -SOFTWARE COMPUTER -SERVICES PROCUREMENT-SERVICES -COMPUTER PROCUREMENT-CONTRACTS -COMPUTER |
ADOPTED
|
| 1999-044 | AUTHORIZING CONTRACT NO. 98167 WITH ORION BUS INDUSTRIES, INC. FOR THE FURNISHING OF BRAKE SHOES AS SPECIFIED AND AS REQUIRED FOR A PERIOD OF ONE YEAR IN AN AMOUNT NOT TO EXCEED $96,338.00 (GENERAL FUND, INVENTORY DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -BUSES PROCUREMENT-CONTRACTS -BUS PARTS EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE |
ADOPTED
|
| 1999-043 | AUTHORIZING CONTRACT 98166A WITH NEOPARTFOR THE FURNISHING OF MOTOR COACH FILTERS, AS SPECIFIED AND AS REQUIRED, FOR A PERIOD OF ONE (1) YEAR IN AN AMOUNT NOT TO EXCEED $113,783.00 - GENERAL FUND, INVENTORY DEPARTMENT BUDGET. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -BUSES PROCUREMENT-CONTRACTS -BUS PARTS EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE |
ADOPTED
|
| 1999-042 | AUTHORIZING SOLE SOURCE CONTRACT NO. 99052 WITH WILLIAMS DETROIT DIESEL ALLISON FOR THE PROVISION OF FOUR (4) 6V92 LONG BLOCKS - $51,656.00 - CAPITAL GRANT OH-90-X222 ($41,324.80 IN FEDERAL FUNDS, REPRESENTING 80% OF THE TOTAL COST). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -BUSES PROCUREMENT-CONTRACTS -BUS PARTS EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE |
ADOPTED
|
| 1999-041 | AUTHORIZING CONTRACT NO. 99051 WITH CUMMINS INTERSTATE POWER, INC. FOR THE PROVISION OF ELEVEN (11) L-10 DIESEL ENGINES - $154,177.32 CAPITAL GRANT OH-90-X222 ($123,341.86 IN FEDERAL FUNDS, REPRESENTING 80% OF THE TOTAL COST). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -BUSES PROCUREMENT-CONTRACTS -BUS PARTS EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE |
ADOPTED
|
| 1999-040 | AUTHORIZING CONTRACT NO. 99007A WITH DEMILTA IRON & METAL COMPANY 99007B WITH NIMCO SHREDDING COMPANY; AND 99007C WITH DALE'S TRUCK PARTS, INC. FOR THE SALE OF 28 USED TRANSIT VEHICLES IN AN 'AS IS' CONDITION FOR A TOTAL SALE PRICE OF $13,979.00) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SALES CONTRACTS -BUS |
ADOPTED
|
| 1999-039 | AUTHORIZING SOLE SOURCE CONTRACT 99024 WITH XEROX CORPORATION FOR THE PURCHASE OF A HIGH-SPEED DUPLICATOR FOR A NET PRICE OF $99,000.00 (RTA CAPITAL FUND $99,000.00) SUPPORT SERVICES DEPARTMENT BUDGET. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SOLE SOURCE -EQUIPMENT |
ADOPTED
|
| 1999-038 | AUTHORIZING SOLE SOURCE CONTRACT 99043 WITH ERICA M. ARNOLD-MANUEL TO PROVIDE MOBILITY MANAGER SERVICES IN AN AMOUNT NOT TO EXCEED $30,000.00 (GENERAL FUND - COMMUNITY RELATIONS DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SOLE SOURCE -SERVICES HUMAN RESOURCES -POSITIONS |
ADOPTED
|
| 1999-037 | AUTHORIZING CONTRACT 99002 WITH DAVID GRIGGS FOR THE DESIGN, FABRICATION AND INSTALLATION OF ART FOR THE NEW BROOK- PARK RAPID STATION AT A PRICE NOT TO EXCEED $75,000.00 - CAPITAL GRANT OH-03-0167 ($50,000.00) AND CAPITAL GRANT OH-03-0144 ($25,000.00) ($60,000 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL COST). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- BOARD OF TRUSTEES -RESOLUTIONS -TABLED RAIL -STATIONS -CONSTRUCTION |
ADOPTED
TABLED
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