This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1993-068 | AUTHORIZING AN AMENDMENT TO CONTRACT RC91123 WITH SAFETY KLEEN CORPORATION FOR THE PERIODIC SOLVENT REPLACEMENT AND PARTS WASH TANK CLEANING SERVICE AUTHORITY-WIDE, TO PROVIDE AN INCREASE IN THE CONTRACT PRICE IN AN AMOUNT NOT TO EXCEED $8,000.00 AND TO AUTHORIZE PAYMENT FOR SERVICES RENDERED (GENERAL FUND) - BUS EQUIPMENT DEPARTMENT BUDGET CATEGORIES: PROCUREMENT-CONTRACTS -CLEANERS/SOAPS CHANGE ORDERS -CONTRACTS FINANCE -PAYMENTS -AUTHORIZING PROCUREMENT-CONTRACTS -FLUIDS -OTHER |
ADOPTED
|
| 1993-067 | A RESOLUTION RESCINDING RESOLUTION 1993-13 AUTHORIZING A CONTRACT WITH OLSTEN HOME HEALTHCARE, INC. FOR THE FURNISHING OF CASE MANAGEMENT OF WORKERS COMPENSATION CASES AT A PRICE OF NOT TO EXCEED FIFTEEN THOUSAND AND 00/100 ($15,000.00) - WORKERS' COMPENSATION DEPARTMENT BUDGET - GENERAL FUND CATEGORIES: PROCUREMENT-SERVICES -HUMAN RESOURCES -WORKERS' COMPENSATION CONSULTANTS -AGREEMENTS -HUMAN RESOURCES HUMAN RESOURCES -OTHER HUMAN RESOURCES -BENEFITS -OTHER WORKERS' COMPENSATION |
ADOPTED
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| 1993-066 | A RESOLUTION RESCINDING RESOLUTION 1992-220 AUTHORIZING A CONTRACT WITH JACK MAXTON CHEVROLET FOR THE FURNISHING OF TWO (2) FOUR-DOOR UTILITY-TYPE POLICE VEHICLES PURCHASED THROUGH THE STATE OF OHIO COOPERATIVE PURCHASING PROGRAM AT THE PRICE OF $48,256.00 - CAPITAL GRANT OH-90-X166 ($38,604.80 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL) CATEGORIES: PROCUREMENT-CONTRACTS -TRUCKS/VANS/HEAVY EQUIPMENT RESOLUTIONS - SEE BOARD OF TRU |
ADOPTED
|
| 1993-065 | AUTHORIZING A CONTRACT WITH IMPULSE NC, INC. FOR THE FURNISHING OF ONE (1) DC SWITCH GEAR FOR A TOTAL EXPENDITURE OF ONE HUNDRED SEVENTY FOUR THOUSAND ONE HUNDRED SEVENTEEN & 00/100 ($174,117.00)POWER DEPARTMENT BUDGET, RTA CAPITAL IMPROVEMENT FUND. CATEGORIES: RAIL -TRACK/BLUE-GREEN -EQUIPMENT RAIL -TRACK/RED -EQUIPMENT RAIL -SIGNAL SYSTEM -EQUIPMENT |
ADOPTED
|
| 1993-064 | AUTHORIZING A SOLE SOURCE CONTRACT WITH GENERAL RAILWAY SIGNAL CORPORATION FOR THE FURNISHING OF EIGHT (8) MODEL 5G SWITCH MACHINES AND THIRTEEN (13) WEE-ZEE (IMPEDANCE) BONDS FOR A TOTAL PRICE OF $168,112.00 (RTA CAPITAL FUND - POWERDEPARTMENT BUDGET). CATEGORIES: RAIL -TRACK/BLUE-GREEN -EQUIPMENT RAIL -TRACK/RED -EQUIPMENT RAIL -SIGNAL SYSTEM -EQUIPMENT |
ADOPTED
|
| 1993-063 | AUTHORIZING A CONTRACT WITH VALLEY FORD TRUCK SALES, INC. FOR THE FURNISHING OF ONE (1) MOBILE REPAIR TRUCK FOR A TOTAL EXPENDITURE OF $84,944.00 - CAPITAL GRANT OH-03-0062 ($67,955.20 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL). CATEGORIES: PROCUREMENT-CONTRACTS -TRUCKS/VANS/HEAVY EQUIPMENT EQUIPMENT -TRUCKS/VANS/HEAVY EQUIPMENT |
ADOPTED
|
| 1993-062 | AUTHORIZING A CONTRACT WITH UNIVERSAL COACH PARTS, INCORPORATED FOR THE FURNISHING OF NIEHOFF GENERATOR REPLACEMENT PARTS ON AN AS-REQUIRED BASIS FOR A PERIOD OF ONE (1) YEAR (EST. $98,000.65 - GENERAL FUND) - INVENTORY DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -BUS PARTS BUSES -SPARE PARTS EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE |
ADOPTED
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| 1993-061 | AUTHORIZING A CONTRACT WITH RAO GROUP, INC./DBE METRO 25 WHOLESALE FOR THE FURNISHING OF BUS BATTERIES (GROUP 31 AND 8D) AS REQUIRED FOR A PERIOD OF ONE YEAR (EST. $113,759.50 - GENERAL FUND) -INVENTORY DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -BUS PARTS BUSES -SPARE PARTS EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE |
ADOPTED
|
| 1993-060 | 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 (GENERAL FUND - $156,940.92) - DATA SYSTEMS DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -COMPUTER EQUIPMENT -OTHER COMPUTER -SOFTWARE COMPUTER -SERVICES |
ADOPTED
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| 1993-059 | AUTHORIZING A CONTRACT WITH DIGITAL CATEGORIES: PROCUREMENT-CONTRACTS -COMPUTER EQUIPMENT -OTHER COMPUTER -CONTRACTS |
ADOPTED
|
| 1993-058 | A RESOLUTION AMENDING ARTICLE IX, SECTION 4 (INDEMNIFICATION) OF THE BYLAWS OF THE GCRTA. CATEGORIES: BOARD OF TRUSTEES -BYLAWS -AMENDMENTS POLICIES -INDEMNIFICATION |
ADOPTED
|
| 1993-057 | APPROVING A NEW THREE-YEAR COLLECTIVE BARGAINING AGREEMENT WITH THE FRATERNAL ORDER OF POLICE/OHIO LABOR COUNCIL. CATEGORIES: HUMAN RESOURCES -CONDITIONS OF EMPLOYMENT |
ADOPTED
|
| 1993-056 | A RESOLUTION TO MAKE AMENDED APPROPRIATIONS FOR THE CURRENT EXPENSES AND OTHER EXPENDITURES OF THE GCRTA DURING 1992 AND TO AMEND RESOLUTION NO. 1991-258, 1992-162 AND 1992-242. CATEGORIES: FINANCE -APPROPRIATION -AMENDED |
ADOPTED
|
| 1993-055 | AUTHORIZING THE GENERAL MANAGER TO ENTER INTO AN INTER-AGENCY AGREEMENT WITH LAKETRAN FOR THE CONTINUED OPERATION OF BUS ROUTES #43F AND #49F CATEGORIES: AGREEMENTS -TRANSPORTATION AGREEMENTS -COOPERATIVE AGREEMENTS -GOVERNMENT AGENCIES -OTHER AGREEMENTS -SERVICES SERVICES (RTA) -ROUTES -OTHER |
ADOPTED
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| 1993-054 | AUTHORIZING THE FILING OF APPLICATIONS WITH THE U.S. DEPARTMENT OF TRANSPORTATION FOR GRANTS UNDER SECTION 9 OF THE FEDERAL TRANSIT ACT OF 1964, AS AMENDED CATEGORIES: GRANTS AND GRANT APPLICATIONS -FTA (UMTA) PLANNING AND DEVELOPMENT -GRANTS - SEE GRANTS AND GRANT |
ADOPTED
|
| 1993-053 | AUTHORIZING THE GENERAL MANAGER TO SUBMIT A GRANT APPLICATION TO THE STATE OF OHIO DEPARTMENT OF TRANSPORTATION TO PROVIDE FOR FINANCIAL ASSISTANCE FOR THE GCRTA INTERMODAL PILOT PROJECT FOR THE PROVISION OF BICYCLE RACKS AT TRANSIT FACILITIES. CATEGORIES: GRANTS AND GRANT APPLICATIONS -ODOT -OTHER PLANNING AND DEVELOPMENT -GRANTS - SEE GRANTS AND GRANT PLANNING AND DEVELOPMENT -LONG RANGE -OTHER |
ADOPTED
|
| 1993-052 | AUTHORIZING A PERSONAL SERVICES CONTRACT WITH DR. GERALD V. BARRETT & ASSOCIATES FOR PERSONNEL CONSULTING SERVICES (NOT TO EXCEED $25,000.00 - GENERAL FUND - HUMAN RESOURCES DEPARTMENT BUDGET) CATEGORIES: PROCUREMENT-SERVICES -CONSULTANTS CONSULTANTS -CONTRACTS -HUMAN RESOURCES HUMAN RESOURCES -MISCELLANEOUS HUMAN RESOURCES -OTHER |
ADOPTED
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| 1993-051 | AUTHORIZING A CONTRACT WITH SCHIRMER CONSTRUCTION COMPANY FOR PROJECT 24B - REHABILITATION OF THE AIRPORT RAPID STATION - $43,122.00 - CAPITAL GRANT OH-03-0118 ($34,497.60 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL PROJECT COST). CATEGORIES: PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING ENGINEERING AND CONSTRUCTION -CONTRACTS -24B-AIRPORT STATION REHAB. FACILITIES -RAIL STATIONS - SEE RAIL PROCUREMENT-CONTRACTS -FACILITIES REAL ESTATE -FACILITIES -RAIL STATIONS RAIL -STATIONS -REHABILITATION |
ADOPTED
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| 1993-050 | AUTHORIZING A CONTRACT WITH E.B. KATZ COMPANY FOR PROJECT 24B - REHABILITATION OF THE AIRPORT RAPID STATION - $49,300.00 CAPITAL GRANT OH-03-0118 ($39,440.00 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL PROJECT COST). CATEGORIES: PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING ENGINEERING AND CONSTRUCTION -CONTRACTS -24B-AIRPORT STATION REHAB. FACILITIES -RAIL STATIONS - SEE RAIL PROCUREMENT-CONTRACTS -FACILITIES REAL ESTATE -FACILITIES -RAIL STATIONS RAIL -STATIONS -REHABILITATION |
ADOPTED
|
| 1993-049 | AUTHORIZING A CONTRACT WITH PYRAMID ELECTRIC, INC., FOR PROJECT 24B - REHABILITATION OF THE AIRPORT RAPID STATION $325,999.00 - CAPITAL GRANT OH-03-0118 ($260,799.20 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL PROJECT COST). CATEGORIES: PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING ENGINEERING AND CONSTRUCTION -CONTRACTS -24B-AIRPORT STATION REHAB. FACILITIES -RAIL STATIONS - SEE RAIL PROCUREMENT-CONTRACTS -FACILITIES REAL ESTATE -FACILITIES -RAIL STATIONS RAIL -STATIONS -REHABILITATION |
ADOPTED
|
| 1993-048 | AUTHORIZING A CONTRACT WITH CLEVELAND CONSTRUCTION, INC. FOR PROJECT 24B - REHABILITATION OF THE AIRPORT RAPID STATION $1,077,650.00, CAPITAL GRANTS OH-90-0078, $960,000 AND OH-03-0118, $117,650.00 ($862,120.00 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL PROJECT COST). CATEGORIES: PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING ENGINEERING AND CONSTRUCTION -CONTRACTS -24B-AIRPORT STATION REHAB. FACILITIES -RAIL STATIONS - SEE RAIL PROCUREMENT-CONTRACTS -FACILITIES REAL ESTATE -FACILITIES -RAIL STATIONS RAIL -STATIONS -REHABILITATION |
ADOPTED
|
| 1993-047 | AUTHORIZING A CONTRACT WITH RUCCELLA CONSTRUCTION, INC. FOR THE FURNISHING OF CONSTRUCTION SERVICES FOR BELVOIR CULVERT IMPROVEMENTS ($41,687.00) CAPITAL IMPROVEMENT FUND. CATEGORIES: CHANGE ORDERS -OTHER PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT -OTHER RAIL -TRACK/BLUE-GREEN -RECONSTRUCTION PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING |
ADOPTED
|
| 1993-046 | A RESOLUTION RESCINDING RESOLUTION 1992-221 AUTHORIZING A CONTRACT WITH JACK MAXTON CHEVROLET FOR THE FURNISHING OF ONE (1) MAINTENANCE VAN PURCHASED THROUGH THE STATE OF OHIO COOPERATIVE PURCHASING PROGRAM AT THE PRICE OF $32,425.00 - CAPITAL GRANT OH-90-0078 ($25,940.00 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL). CATEGORIES: EQUIPMENT -TRUCKS/VANS/HEAVY EQUIPMENT PROCUREMENT-CONTRACTS -TRUCKS/VANS/HEAVY EQUIPMENT |
ADOPTED
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| 1993-045 | AUTHORIZING A CONTRACT WITH VARIOUS INDIVIDUALS AND COMPANIES FOR THE SALE OF SEVENTY-FIVE (75) SCRAP COACHES AS LISTED BELOW, IN AN 'AS IS' CONDITION FOR A TOTAL PURCHASE PRICE OF $30,443.45. CATEGORIES: PROCUREMENT-SALES CONTRACTS -BUS EQUIPMENT -SALE - SEE PROCUREMENT-SALES C |
ADOPTED
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| 1993-044 | AUTHORIZING A CONTRACT WITH VARIOUS INDIVIDUALS AND COMPANIES FOR THE SALE OF THREE (3) SCRAP VEHICLES - E-45, C-72 AND C-75 IN AN 'AS IS' CONDITION FOR A TOTAL PURCHASE PRICE OF $627.00. CATEGORIES: PROCUREMENT-SALES CONTRACTS -NON-REVENUE VEHICLES EQUIPMENT -SALE - SEE PROCUREMENT-SALES C |
ADOPTED
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