This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1993-171 | AUTHORIZING AN AMENDMENT TO CONTRACT 92112 WITH ATLAS RAILROAD CONSTRUCTION COMPANY TO PROVIDE TRACKWORK TO REHABILITATE THE WESTSIDE PORTION OF THE RED LINE RAPID TRANSIT W. 117TH STREET TO THE AIRPORT BY INCREASING THE SCOPE OF WORK TO INCLUDE BROOKPARK YARD MODIFICATIONS IN AN AMOUNT NOT TO EXCEED $150,529.19 - CAPITAL GRANT OH-03-0104 ($112,896.89-FEDERAL FUNDS-75% OF TOTAL) CATEGORIES: ENGINEERING AND CONSTRUCTION -CHANGE ORDERS - SEE CHANGE ORD ENGINEERING AND CONSTRUCTION -CONTRACTS -23-INTERMODAL TRANSP. HUB/RED LINE TRACK CHANGE ORDERS -CONSTRUCTION PROJECTS -23-INTERMODAL TRANSP. HUB/RED LINE TRACK PROCUREMENT-CONTRACTS -AMENDMENTS RAIL -TRACK/RED -REHABILITATION RAIL -FACILITIES -OTHER |
ADOPTED
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| 1993-170 | AUTHORIZING A CHANGE ORDER TO CONTRACT NO. 93035 WITH NATIONAL ENGINEERING AND CONTRACTING COMPANY FOR THE CONSTRUCTION OF THE GCRTA PASSENGER ACCESSWAY TO GATEWAY IN THE AMOUNT OF $570,516.60, CAPITAL GRANT OH-90-X170 $195,772.00 ($154,464.11 IN FEDERAL FUNDS WHICH REPRESENTS APPROXIMATELY 27%OF THE TOTAL COST) AND $374,744.60 LOCAL MATCH. CATEGORIES: CONSULTANTS -CONTRACTS -CONSTRUCTION/ENGINEERING PROCUREMENT-CONTRACTS -AMENDMENTS PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING ENGINEERING AND CONSTRUCTION -CHANGE ORDERS - SEE CHANGE ORD ENGINEERING AND CONSTRUCTION -CONTRACTS -PROJECT 30-GATEWAY ACCESSWAY |
ADOPTED
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| 1993-169 | AUTHORIZING A CHANGE ORDER TO CONTRACT WITH URS CONSULTANTS, INC. FOR THE DESIGN OF GCRTA PASSENGER ACCESSWAY TO GATEWAY IN THE AMOUNT OF $103,360.00 CAPITAL GRANT OH-90-X170 $52,900.00 ($47,081.00 IN FEDERAL FUNDS WHICH REPRESENTS APPROXIMATELY 46% OF THE TOTAL) AND $50,460.00 IN LOCAL MATCH. CATEGORIES: CONSULTANTS -CONTRACTS -CONSTRUCTION/ENGINEERING PROCUREMENT-CONTRACTS -AMENDMENTS PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING ENGINEERING AND CONSTRUCTION -CHANGE ORDERS - SEE CHANGE ORD ENGINEERING AND CONSTRUCTION -CONTRACTS -PROJECT 30-GATEWAY ACCESSWAY |
ADOPTED
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| 1993-168 | AUTHORIZING AN AMENDMENT TO CONTRACT 89010 WITH PETER MULLER-MUNK ASSOC. FOR PROFESSIONAL SERVICES FOR SAFETY SIGNAGE AND GRAPHICS DESIGN (PROJECT 10) $153,400.00 -- CAPITAL GRANTS: OH-90-X170, $85,000.00; OH-03-0118, $21,900.00; OH-03-0113 $12,400.00; OH-03-0104; $12,000.00; $22,100.00 RTA CAPITAL FUND ($111,470.00 IN FEDERAL FUNDS WHICH REP. 73% OF THE TOTAL COST. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- CHANGE ORDERS -CONTRACTS PROCUREMENT-CONTRACTS -GRAPHICS/SIGNAGE SAFETY -OTHER PROCUREMENT-CONTRACTS -AMENDMENTS |
ADOPTED
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| 1993-167 | RATIFYING A CHANGE TO CONTRACT 5790 WITH THE GOODYEAR TIRE AND RUBBER COMPANY FOR THE PROVISION OF TIRES AND SERVICE, TO PROVIDE AN INCREASE IN THE CONTRACT AMOUNT OF AN ADDITIONAL $119,543.56 AND TO PROVIDE RATIFICATION OF PAYMENT FOR OUTSTANDING INVOICES (GENERAL FUND - BUS EQUIPMENT DEPARTMENT BUDGET) CATEGORIES: PROCUREMENT-CONTRACTS -TIRES PROCUREMENT-CONTRACTS -AMENDMENTS CONTRACTS -PROCUREMENT - SEE PROCUREMENT- FINANCE -PAYMENTS -AUTHORIZING CHANGE ORDERS -CONTRACTS |
ADOPTED
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| 1993-166 | AUTHORIZING A SOLE SOURCE CONTRACT WITH GFI GENFARE FOR THE FURNISHING OF REPAIR PARTS FOR THE AUTHORITY'S REVENUE COLLECTION SYSTEM ($60,000 - GENERAL FUND) - REVENUE DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -SOLE SOURCE - SEE PROCUREMENT- PROCUREMENT-SOLE SOURCE PROCUREMENT-SOLE SOURCE -EQUIPMENT PROCUREMENT-CONTRACTS -FARE COLLECTION EQUIPMENT -AUTOMATED REVENUE COLLECTION PROCUREMENT-CONTRACTS -FARE COLLECTION EQUIPMENT -FAREBOXES FINANCE -FARES -COLLECTION |
ADOPTED
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| 1993-165 | AUTHORIZING A CONTRACT WITH ANDREWS RECORDS MANAGEMENT, INC. TO PROVIDE OFF-SITE RECORDS STORAGE, AS REQUIRED, FOR A PERIOD OF THREE YEARS FOR AN AMOUNT NOT TO EXCEED $150,000.00 WITH AN OPTIONFOR AN ADDITIONAL 18 MONTHS (GENERAL FUND - EXECUTIVE DEPARTMENT). CATEGORIES: PROCUREMENT-SERVICES -RECORDS MANAGEMENT CONTRACTS -PROCUREMENT - SEE PROCUREMENT- |
ADOPTED
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| 1993-164 | AUTHORIZING A CONTRACT WITH MULTISYSTEMS INCORPORATED FOR THE FURNISHING OF AN AUTOMATED DISPATCH AND PAYROLL INTERFACE SOFTWARE SYSTEM AT A TOTAL PRICE OF $243,761.00) RTA CAPITAL FUND - DATA SYSTEMS DEPARTMENT BUDGET CATEGORIES: PROCUREMENT-CONTRACTS -COMPUTER PROCUREMENT-SERVICES -COMPUTER COMPUTER -CONTRACTS COMPUTER -SOFTWARE COMMUNICATIONS -CUSTOMER COMMUNICATIONS -OTHER |
ADOPTED
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| 1993-163 | AUTHORIZING A CONTRACT WITH MULTISYSTEMSINCORPORATED FOR THE FURNISHING AND INSTALLATION OF COMPUTER SOFTWARE AND HARDWARE TO PROVIDE AN AUTOMATED CUSTOMER INFORMATION SYSTEM AND AMERICANS WITH DISABILITIES ACT RELATED SYSTEM AT A TOTAL PRICE NOT TO EXCEED $1,169,918.00 ($877,438.50 IN FEDERAL FUNDS WHICH REPRESENTS 75% OF THE TOTAL COST-CAPITAL GRANT OH-03-0113). CATEGORIES: PROCUREMENT-CONTRACTS -COMPUTER PROCUREMENT-SERVICES -COMPUTER COMPUTER -CONTRACTS COMPUTER -SOFTWARE COMMUNICATIONS -CUSTOMER COMMUNICATIONS -OTHER |
ADOPTED
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| 1993-161 | AUTHORIZING A CONTRACT WITH THE FLXIBLE CORPORATION FOR THE FURNISHING OF AIR SPRING ASSEMBLIES FOR GMC, RTS, AND FLXIBLE METRO BUS FLEETS AS REQUIRED FOR A PERIOD OF ONE (1) YEAR FOR AN ESTIMATED EXPENDITURE OF $51,950.00 (GENERAL FUND, INVENTORY DEPARTMENT BUDGET). CATEGORIES: PROCUREMENT-CONTRACTS -BUS PARTS BUSES -SPARE PARTS BUSES -MAINTENANCE EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE |
ADOPTED
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| 1993-160 | AUTHORIZING A CONTRACT WITH ALL ERECTION & CRANE RENTAL CORPORATION FOR THE FURNISHING OF TWO (2) SELF-PROPELLED SCISSOR LIFT AERIAL WORK PLATFORMS AS SPECIFIED - $28,258.00 - CAPITAL GRANT: OH-03-0054 ($22,606.40 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL COST) CATEGORIES: PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT EQUIPMENT -PURCHASED - SEE PROCUREMENT EQUIPMENT -OTHER |
ADOPTED
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| 1993-159 | AUTHORIZING A CONTRACT WITH UNION SWITCH & SIGNAL, INC. FOR THE FURNISHING OF SWITCH ROD LAYOUTS FOR PROJECT 23E2-1($45,086.90), CAPITAL GRANT OH-03-0118 ($36,069.52 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL) CATEGORIES: PROCUREMENT-CONTRACTS -TRACK/TRACK EQUIPMENT RAIL -SIGNAL SYSTEM -OTHER RAIL -TRACK/RED -OTHER ENGINEERING AND CONSTRUCTION -CONTRACTS -23-INTERMODAL TRANSP. HUB/RED LINE TRACK |
ADOPTED
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| 1993-158 | AUTHORIZING AN APPLICATION TO THE OHIO DEPARTMENT OF TRANSPORTATION FOR AN OHIO ELDERLY AND DISABLED TRANSIT FARE ASSISTANCE GRANT. CATEGORIES: GRANTS AND GRANT APPLICATIONS -ELDERLY & HANDICAPPED |
ADOPTED
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| 1993-157 | AUTHORIZING THE GENERAL MANAGER TO SUBMIT GRANT APPLICATIONS TO THE STATE OF OHIO DEPARTMENT OF TRANSPORTATION, TO PROVIDE FOR FINANCIAL ASSISTANCE FOR THE NON-FEDERAL SHARE OF GCRTA'S 1994 FEDERAL GRANT APPLICATIONS CATEGORIES: GRANTS AND GRANT APPLICATIONS -ODOT |
ADOPTED
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| 1993-156 | AUTHORIZING THE FILING OF APPLICATIONS WITH THE U.S. DEPARTMENT OF TRANSPORTATION 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 -FTA (UMTA) |
ADOPTED
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| 1993-155 | RATIFICATION OF CHANGE ORDER NUMBER 2 TOTHE CONTRACT WITH ENGINEERING-SCIENCE, INC. FOR PROJECT 3.00B - HAYDEN GARAGE SOIL REMEDIATION FOR REMOVAL AND REPLACEMENT OF THE WASTE OIL PIPE ($3,110.00 - RTA CAPITAL IMPROVEMENT) ENGINEERING & CONSTRUCTION DIVISION. CATEGORIES: SAFETY -HAZARDOUS WASTE REAL ESTATE -FACILITIES -HAYDEN CHANGE ORDERS -CONSTRUCTION PROJECTS -17B-HAYDEN GARAGE REHAB FACILITIES -HAYDEN FUEL -LEAKS HAZARDOUS WASTE - SEE SAFETY |
ADOPTED
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| 1993-154 | RATIFICATION OF CHANGE ORDER NUMBER 5 TO THE CONTRACT WITH UNION SWITCH & SIGNAL FOR PROJECT 12A, BID PACKAGE C - CAB SIGNALING CUT/WINDERMERE, TO MODIFY THE WINDERMERE CONTROL ROOM IN THE AMOUNT OF $19,000.00 CAPITAL GRANT OH-03-0097 (0% FEDERAL FUNDS, 100% LOCAL MATCH). CATEGORIES: SIGNAL SYSTEM - SEE RAIL ENGINEERING AND CONSTRUCTION -CHANGE ORDERS - SEE CHANGE ORD ENGINEERING AND CONSTRUCTION -CONTRACTS -12A-IMP.TRAIN CONTROL SYSTEM/OP. CONTROL CHANGE ORDERS -CONSTRUCTION PROJECTS -12A-IMP.TRAIN CONTROL SYSTEM/OP. CONTROL RAIL -SIGNAL SYSTEM -CONSTRUCTION RAIL -SIGNAL SYSTEM -EQUIPMENT RAIL -SIGNAL SYSTEM -REHABILITATION |
ADOPTED
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| 1993-153 | RATIFYING CHANGES TO CONTRACT 90076 WITH D.L. PHILLIPS & ASSOCIATES TO PROVIDE ADDITIONAL TELECOMMUNICATIONS STUDY SERVICES ($16,500.00 - RTA CAPITAL FUND) CATEGORIES: PROCUREMENT-CONTRACTS -AMENDMENTS PROCUREMENT-CONTRACTS -TELECOMMUNICATIONS - SEE TELEC PROCUREMENT-SERVICES -CONSULTANTS TELECOMMUNICATIONS -CONSULTANTS CONSULTANTS -CONTRACTS -OTHER |
ADOPTED
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| 1993-152 | AN AMENDMENT TO CONTRACT 93024 WITH DOMINIC CALABRESE CEMENT CONTRACTORS, INC. TO PROVIDE REHABILITATION OF THE BUS LOOP AT E. 131ST STREET IN AN AMOUNT NOT TO EXCEED $38,789.00) CAPITAL GRANT OH-90-X179 ($32,031.20 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL) CATEGORIES: PROCUREMENT-CONTRACTS -AMENDMENTS PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING BUSES -LOOPS ENGINEERING AND CONSTRUCTION -CONTRACTS -18-BUS LOOPS FACILITIES -BUS LOOPS REAL ESTATE -OTHER |
ADOPTED
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| 1993-151 | AUTHORIZING A CONTRACT INCREASE WITH INTRACORP COMPANY FOR SERVICES RELATED TO CASE MANAGEMENT OF WORKERS' COMPENSATION CLAIMS ($35,000), GENERAL FUND, HEALTH AND SAFETY DEPARTMENT. CATEGORIES: PROCUREMENT-CONTRACTS -AMENDMENTS WORKERS' COMPENSATION INSURANCE -WORKERS' COMPENSATION CONSULTANTS -CONTRACTS -HUMAN RESOURCES CONSULTANTS -CONTRACTS -OTHER |
ADOPTED
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| 1993-150 | AUTHORIZING AN AMENDMENT TO INCREASE THEAMOUNT OF CONTRACT 92103C WITH PERSONAL PHYSICIAN CARE TO PROVIDE HEALTH MAINTENANCE ORGANIZATION SERVICES ($500,000 - GENERAL FUND) - FRINGE BENEFITS ACCOUNT. CATEGORIES: PROCUREMENT-CONTRACTS -AMENDMENTS HUMAN RESOURCES -INSURANCE - SEE INSURANCE PROCUREMENT-SERVICES -HUMAN RESOURCES PROCUREMENT-SERVICES -INSURANCE MEDICAL SERVICES -CONTRACTS HUMAN RESOURCES -BENEFITS -HEALTH AND ACCIDENT HUMAN RESOURCES -BENEFITS -HOSPITALIZATION INSURANCE -HEALTH INSURANCE -HEALTH & ACCIDENT |
ADOPTED
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| 1993-149 | AUTHORIZING AN AMENDMENT TO INCREASE THEAMOUNT OF CONTRACT 92103A WITH PRUDENTIAL INSURANCE COMPANY TO PROVIDE HEALTH MAINTENANCE ORGANIZATION SERVICES($900,000 - GENERAL FUND) FRINGE BENEFITS ACCOUNT. CATEGORIES: PROCUREMENT-CONTRACTS -AMENDMENTS HUMAN RESOURCES -INSURANCE - SEE INSURANCE PROCUREMENT-SERVICES -HUMAN RESOURCES -MEDICAL SERVICES PROCUREMENT-SERVICES -INSURANCE MEDICAL SERVICES -CONTRACTS HUMAN RESOURCES -BENEFITS -HEALTH AND ACCIDENT HUMAN RESOURCES -BENEFITS -HOSPITALIZATION INSURANCE -HEALTH INSURANCE -HEALTH & ACCIDENT |
ADOPTED
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| 1993-148 | AUTHORIZING A CONTRACT WITH BLUE CROSS/ BLUE SHIELD OF OHIO FOR THE FURNISHING OF HEALTH MAINTENANCE ORGANIZATION SERVICES FOR A PERIOD OF THREE (3) YEARS COMMENCING JANUARY 2, 1994 (EST. $2,000,000.00 FOR 1994 - GENERAL FUND) FRINGE BENEFITS ACCOUNT. CATEGORIES: HUMAN RESOURCES -INSURANCE - SEE INSURANCE PROCUREMENT-SERVICES -HUMAN RESOURCES -MEDICAL SERVICES PROCUREMENT-SERVICES -INSURANCE MEDICAL SERVICES -CONTRACTS HUMAN RESOURCES -BENEFITS -HEALTH AND ACCIDENT HUMAN RESOURCES -BENEFITS -HOSPITALIZATION INSURANCE -HEALTH INSURANCE -HEALTH & ACCIDENT |
ADOPTED
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| 1993-147 | AUTHORIZING A CONTRACT WITH THE PRUDENTIAL INSURANCE COMPANY OF AMERICA FOR THE FURNISHING OF HEALTH MAINTENANCE ORGANIZATION SERVICES FOR A PERIOD OF THREE (3) YEARS COMMENCING JANUARY 1, 1994 (EST. $2,000,000.00 FOR 1994 - GENERAL FUND) - FRINGE BENEFITS ACCOUNT CATEGORIES: HUMAN RESOURCES -INSURANCE - SEE INSURANCE PROCUREMENT-SERVICES -HUMAN RESOURCES -MEDICAL SERVICES PROCUREMENT-SERVICES -STUDIES MEDICAL SERVICES -CONTRACTS HUMAN RESOURCES -BENEFITS -HEALTH AND ACCIDENT HUMAN RESOURCES -BENEFITS -HOSPITALIZATION INSURANCE -HEALTH INSURANCE -HEALTH & ACCIDENT |
ADOPTED
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| 1993-146 | AUTHORIZING A CONTRACT WITH PERSONAL PHYSICIAN CARE OF OHIO, INC. FOR THE FURNISHING OF HEALTH MAINTENANCE ORGANIZATION SERVICES FOR A PERIOD OF THREE (3) YEARS COMMENCING JANUARY 1, 1994 (EST. $1,000,000.00 FOR 1994 - GENERAL FUND) - FRINGE BENEFITS ACCOUNT. CATEGORIES: HUMAN RESOURCES -INSURANCE - SEE INSURANCE PROCUREMENT-SERVICES -HUMAN RESOURCES -MEDICAL SERVICES PROCUREMENT-SERVICES -STUDIES MEDICAL SERVICES -CONTRACTS HUMAN RESOURCES -BENEFITS -HEALTH AND ACCIDENT HUMAN RESOURCES -BENEFITS -HOSPITALIZATION INSURANCE -HEALTH INSURANCE -HEALTH & ACCIDENT |
ADOPTED
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