This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1999-063 | AUTHORIZING SOLE SOURCE CONTRACT NO. 98164 WITH GFI GENFARE, INC. FOR THE PURCHASE OF 15 GFI FAREBOX UPGRADE KITS, 16 TRIM UNITS, REPLACEMENT FAREBOX LOGIC BOARDS, MOBILE BINS AND DATA PROBES FOR A PRICE OF $225,532.95 - $122,140.00 - CAPITAL GRANT OH-90-0068 ($97,712 IN FEDERAL FUNDS, REPRESENTING 80% OF THE GRANT SHARE); $43,392.95 - RTA CAPITAL FUND: $60,000 GENERAL FUND, REVENUE DEPARTMENT CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SOLE SOURCE -EQUIPMENT FINANCE -FARES -COLLECTION PROCUREMENT-CONTRACTS -FARE COLLECTION EQUIPMENT -AUTOMATED REVENUE COLLECTION PROCUREMENT-CONTRACTS -FARE COLLECTION EQUIPMENT -FAREBOXES |
ADOPTED
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| 1999-062 | AUTHORIZING CONT. 99045 WITH PRECISION DESIGN & CONSTRUCTION, INC. FOR CONSTRUCTION OF PROJECT 8.36 - BROOKLYN PAVEMENT REPLACEMENT, IN THE AMOUNT OF $44,338.00 - RTA CAPITAL FUND (ENGINEERING & CONSTRUCTION DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- FACILITIES -BROOKLYN REAL ESTATE -FACILITIES -BROOKLYN |
ADOPTED
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| 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
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| 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
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| 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
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| 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
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| 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
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| 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
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| 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
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| 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
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| 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
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| 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
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| 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
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| 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
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| 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
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| 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
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| 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
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| 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
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| 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
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| 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
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