This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1996-048 | AUTHORIZING A CONTRACT WITH JOHN F. GALLAGHER PLUMBING COMPANY, FOR THE PLUMBING AND HVAC TRADES FOR PROJECT 24F, WEST 98TH STREET RAPID STATION REHABILITATION, IN THE AMOUNT OF $207,640; CAPITAL GRANT OH-03-0136 IN THE AMOUNT OF $166,112 IN FEDERAL FUNDS WHICH REPRESENT 80% OF THE TOTAL PRICE. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING ENGINEERING AND CONSTRUCTION -CONTRACTS -24F-W. 98 ST. STATION REAL ESTATE -FACILITIES -RAIL STATIONS FACILITIES -RAIL STATIONS - SEE RAIL |
ADOPTED
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| 1996-047 | AUTHORIZING A CONTRACT WITH D.E. WILLIAMS ELECTRIC, INC. FOR THE ELECTRICAL TRADES FOR PROJECT 24F, WEST 98TH STREET RAPID STATION REHABILITATION IN THE AMOUNT OF $953,400; CAPITAL GRANT OH-03-0136 IN THE AMOUNT OF $762,720 IN FEDERAL FUNDS WHICH REPRESENT 80% OF THE TOTAL PRICE CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING ENGINEERING AND CONSTRUCTION -CONTRACTS -24F-W. 98 ST. STATION REAL ESTATE -FACILITIES -RAIL STATIONS RAIL -STATIONS -REHABILITATION FACILITIES -RAIL STATIONS - SEE RAIL |
ADOPTED
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| 1996-046 | AUTHORIZING A CONTRACT WITH J.P. SORMA CONSTRUCTION COMPANY, INC. FOR THE GENERAL TRADES FOR PROJECT 24F, WEST 98TH STREET RAPID STATION REHABILITATION IN THE AMOUNT OF $4,345,000; CAPITAL GRANTS OH-03-0118 ($3,052.112) AND OH-03-0136 ($1,292,888) IN THE AMOUNT OF $3,476,000 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL PRICE. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING ENGINEERING AND CONSTRUCTION -CONTRACTS -24F-W. 98 ST. STATION REAL ESTATE -FACILITIES -RAIL STATIONS RAIL -STATIONS -REHABILITATION FACILITIES -RAIL STATIONS - SEE RAIL |
ADOPTED
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| 1996-045 | AUTHORIZING CONTRACT NO. 95119 WITH CHEMICAL SOLVENTS, INC. TO PROVIDE SOLVENT REPLACEMENT SERVICES, AS RE- QUIRED, FOR A PERIOD OF TWO (2) YEARS FOR AN AMOUNT NOT TO EXCEED $167,748.00 (GENERAL FUND, BUS EQUIPMENT DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -FLUIDS -OTHER PROCUREMENT-SERVICES -SPECIAL SERVICES HAZARDOUS WASTE - SEE SAFETY SAFETY -HAZARDOUS WASTE |
ADOPTED
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| 1996-044 | AUTHORIZING A SOLE SOURCE CONTRACT WITH DIGITAL EQUIPMENT CORPORATION FOR THE FURNISHING OF COMPUTER HARDWARE AND SOFTWARE MAINTENANCE FOR A PERIOD OF ONE(1) YEAR AT AN ESTIMATED COST OF $139,899.72 (GENERAL FUND - $139,899.72)INFORMATION SYSTEMS DEPARTMENT BUDGET. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -COMPUTER PROCUREMENT-SERVICES -COMPUTER COMPUTER -CONTRACTS COMPUTER -HARDWARE COMPUTER -SOFTWARE PROCUREMENT-CONTRACTS -SOLE SOURCE - SEE PROCUREMENT- |
ADOPTED
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| 1996-043 | AUTHORIZING CONTRACT NO. 96042 WITH ERIE SHORES COMPUTER, INC. FOR THE FURNISHING OF NINE (9) PERSONAL COMPUTERS AND PERIPHERAL EQUIPMENT THROUGH THE STATE OF OHIO COOPERATIVE PURCHASING PROGRAM (IN THE TOTAL AMOUNT OF $43,178.35 - RTA CAPITAL FUND), INFORMATION SYSTEMS DEPARTMENT BUDGET CATEGORIES: PROCUREMENT-SERVICES -COMPUTER PROCUREMENT-CONTRACTS -COMPUTER COMPUTER -CONTRACTS COMPUTER -HARDWARE COMPUTER -SOFTWARE |
ADOPTED
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| 1996-042 | AUTHORIZING CONTRACT NO. 96026 WITH ANCHOR CLEANING CONTRACTORS, INC. FOR THE FURNISHING OF BUILDING AND WINDOW WASHING SERVICES AS REQUIRED AND AS \SPECIFIED FOR A PERIOD OF TWO (2) YEARS AT AN ESTIMATED EXPENDITURE OF $119,000 (GENERAL FUND, FACILITIES MAINTENANCE BUDGET) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -SPECIAL SERVICES |
ADOPTED
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| 1996-041 | AUTHORIZING CONTRACT NO. 95136 WITH HOPKINS AIRPORT LIMOUSINE SERVICE, INC. FOR THE FURNISHING OF ADA/CRT SERVICE AS REQUIRED FOR ONE (1) YEAR OF SERVICE ($1,122,000.00 - GENERAL FUND) PARA- TRANSIT DEPARTMENT BUDGET. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -CRT PROCUREMENT-SERVICES -SPECIAL SERVICES COMMUNITY RESPONSIVE TRANSIT - ELDERLY AND HANDICAPPED -SERVICES |
ADOPTED
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| 1996-040 | RESOLUTION AUTHORIZING THE ISSUANCE OF NOT TO EXCEED $70,000,000 OF NOTES IN ANTICIPATION OF BONDS TO PAY A PORTION OF THE COSTS OF CAPITAL IMPROVEMENTS TO THE GCRTA TRANSPORTATION SYSTEM. CATEGORIES: FINANCE -BORROWINGS -BONDS FINANCE -BORROWINGS -CAPITAL IMPROVEMENT NOTES |
ADOPTED
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| 1996-039 | ESTABLISHING A FARE SCHEDULE FOR WATERFRONT LINE SERVICE. CATEGORIES: FINANCE -FARES -FIXING |
ADOPTED
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| 1996-038 | ESTABLISHING A DAY PASS PROGRAM. CATEGORIES: FINANCE -FARES -FIXING FINANCE -FARES -PASSES |
ADOPTED
RESCINDED
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| 1996-037 | AUTHORIZING A LEASE TO ALFRED HILL FOR THE PURPOSE OF OPERATING A VENDING STAND IN THE PASSENGER WAITING AREA AT THE UNIVERSITY CIRCLE/CEDAR RAPID STATION. CATEGORIES: AGREEMENTS -REAL ESTATE AGREEMENTS -LEASE -REAL PROPERTY REAL ESTATE -FACILITIES -RAIL STATIONS REAL ESTATE -LEASE RAIL -STATIONS -OTHER |
ADOPTED
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| 1996-036 | AUTHORIZING A CHANGE ORDER TO CONTRACT NO. 93093 WITH PARSONS BRINCKERHOFF OHIO, INC. FOR THE FINAL DESIGN, ENGINEERING AND CONSTRUCTION DOCUMENTS AND CONSTRUCTION SUPPORT SERVICES FOR THE WATERFRONT TRANSIT LINE IN AN AMOUNT NOT TO EXCEED $998,000.00 (CAPITAL IMPROVEMENT FUND - 100% LOCAL FUNDS). CATEGORIES: PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING CHANGE ORDERS -CONSTRUCTION PROJECTS -WATERFRONT TROLLEY ENGINEERING AND CONSTRUCTION -CONTRACTS -WATERFRONT TROLLEY PROJECT CONSULTANTS -CONTRACTS -CONSTRUCTION/ENGINEERING |
ADOPTED
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| 1996-035 | AUTHORIZING CONTRACT NO. 95134 WITH SPECIAL BUSING, INC. FOR THE FURNISHING OF NEIGHBORHOOD CIRCULATOR SERVICE, AS REQUIRED, FOR A PERIOD OF TWO (2) YEARS WITH AN OPTION FOR AN ADDITIONAL THREE YEARS SERVICE ($4,548,747.00 - GENERAL FUND) PARATRANSIT DEPARTMENT BUDGET. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -SPECIAL SERVICES SERVICES (RTA) -CRT -CONTRACTS SERVICES (RTA) -CRT -SERVICES |
ADOPTED
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| 1996-034 | AUTHORIZING A CONTRACT WITH OHIO DIVERSIFIED SERVICES, INC. FOR PROJECT 4.83/5.10, CONSTRUCTION OF WAREHOUSE AND DOCK RENOVATIONS AT THE CENTRAL BUS MAINTENANCE FACILITY ($55,194.00 - RTA CAPITAL FUNDS). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- ENGINEERING AND CONSTRUCTION -CONTRACTS -4.83/5.10 CONST. WAREHOUSE & DOCK RENOVA ENGINEERING AND CONSTRUCTION -CONTRACTS -4-CENTRAL BUS MAINTENANCE FACILITY |
ADOPTED
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| 1996-033 | AUTHORIZING A CONTRACT WITH L & K INDUSTRIAL PAINTING CONTRACTORS, INC. FOR PROJECT 6.25, HOWER AVENUE BRIDGE PAINTING ($29,500 - RTA CAPITAL FUNDS). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT -OTHER ENGINEERING AND CONSTRUCTION -CONTRACTS -PROJECT 6.25 HOWER AVE. BRIDGE PAINTING ENGINEERING AND CONSTRUCTION -CONTRACTS -PURITAS BRIDGE |
ADOPTED
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| 1996-032 | AUTHORIZING A CONTRACT WITH L & K INDUSTRIAL PAINTING CONTRACTORS, INC. FOR PROJECT 1.86C, DELMONT AVENUE BRIDGE AND MISCELLANEOUS HANDRAIL PAINTING ($36,900.00 - RTA CAPITAL FUNDS). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT -OTHER ENGINEERING AND CONSTRUCTION -CONTRACTS -PURITAS BRIDGE BRIDGES -MAINTENANCE |
ADOPTED
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| 1996-031 | AUTHORIZING A CONTRACT WITH THE R.W. CLARK COMPANY, INC. FOR PROJECT 6.19A, CONSTRUCTION OF HEATED LIGHT RAIL VEHICLE PLATFORM VESTIBULE AT TOWER CITY RAPID STATION ($247,992.00 - RTA CAPITAL FUNDS). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT -OTHER ENGINEERING AND CONSTRUCTION -CONTRACTS -PROJECT 6.19-HEATED HRV PLATFORM VESTIBULE FACILITIES -RAIL STATIONS - SEE RAIL RAIL -FACILITIES -OTHER RAIL -STATIONS -CONSTRUCTION TOWER CITY -CONTRACTS |
ADOPTED
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| 1996-030 | AUTHORIZING CONTRACT NO. 96003 WITH NORTHERN OHIO WASTE SYSTEMS FOR THE FURNISHING OF RUBBISH/TRASH REMOVAL FROM GCRTA FACILITIES - AS REQUIRED - FOR A PERIOD OF TWO (2) YEARS ($353,658.00 - GENERAL FUND) FACILITIES MAINTENANCE DEPARTMENT BUDGET. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -RUBBISH COLLECTION |
ADOPTED
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| 1996-029 | AUTHORIZING CONTRACT NO. 96009 WITH SOVEREIGN INDUSTRIES FOR THE FURNISHING OF ICE AND SNOW MELTING AGENT, AS REQUIRED, FOR A PERIOD OF TWO YEARS IN AN AMOUNT NOT TO EXCEED $124,080.00 - GENERAL FUND, INVENTORY DEPARTMENT BUDGET. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -SUPPLIES -OTHER |
ADOPTED
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| 1996-028 | AUTHORIZING AN AMENDMENT TO CONTRACT 95010 WITH BP OIL COMPANY IN AN AMOUNT NOT TO EXCEED $300,000 - GENERAL FUND - INVENTORY DEPARTMENT BUDGET. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -AMENDMENTS PROCUREMENT-CONTRACTS -GASOLINE/FUELS FUEL -GASOLINE - SEE PROCUREMENT-CO |
ADOPTED
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| 1996-027 | AUTHORIZING A CONTRACT WITH BP OIL COMPANY FOR THE FURNISHING OF APPROXIMATELY FIVE MILLION GALLONS OF DIESEL FUEL FOR A PERIOD OF ONE YEAR (EST. $3,445,500.00 - GENERAL FUND) INVENTORY DEPARTMENT. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -GASOLINE/FUELS FUEL -GASOLINE - SEE PROCUREMENT-CO |
ADOPTED
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| 1996-026 | AUTHORIZING A CONTRACT WITH ACTION DOOR COMPANY FOR PROJECT 5.70 - OVERHEAD DOOR REPAIR AND MAINTENANCE, AS REQUIRED AND SPECIFIED, FOR A PERIOD OF THREE (3) YEARS BEGINNING APRIL 1, 1996, FOR AN AMOUNT NOT TO EXCEED $260,000.00 - GENERAL FUND - FACILITIES MAINTENANCE DEPARTMENT CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -SPECIAL SERVICES PROCUREMENT-CONTRACTS -FACILITIES FACILITIES -OTHER |
ADOPTED
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| 1996-025 | EXPRESSING APPRECIATION TO ARTHUR V. DICKARD FOR HIS SERVICE AS A MEMBER OF THE BOARD OF TRUSTEES OF THE GCRTA AND EXTENDING BEST WISHES FOR MANY HAPPY YEARS TO COME. CATEGORIES: BOARD OF TRUSTEES -APPRECIATION |
ADOPTED
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| 1996-024 | EXPRESSING APPRECIATION TO MRS. JANIE L.ROLLINS FOR HER SERVICE AS A MEMBER OF THE BOARD OF TRUSTEES OF THE GCRTA AND EXTENDING BEST WISHES AND MANY HAPPY YEARS TO COME. CATEGORIES: BOARD OF TRUSTEES -APPRECIATION |
ADOPTED
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