This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1992-238 | RESCINDING NO. 1992-176 WHICH AUTHORIZED A CONTRACT WITH TRIANGLE AUTO PARTS COMPANY FOR THE FURNISHING OF PAINT AND RELATED MATERIALS, AS REQUIRED FOR A PERIOD OF FIVE YEARS AT AN ESTIMATED EXPENDITURE OF $480,610.01 (GENERAL FUND) - INVENTORY DEPARTMENT BUDGET CATEGORIES: PROCUREMENT-CONTRACTS -PAINT |
ADOPTED
|
| 1992-237 | CORRECTING RESOLUTION NO. 1991-193 TO REFLECT THE CORRECT AMOUNT OF THE CONTRACT WITH WEBSTER ENGINEERING ASSOCIATES. CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS -AMENDMENTS BOARD OF TRUSTEES -RESOLUTIONS -REVISED CHANGE ORDERS -CONSTRUCTION PROJECTS -17B-HAYDEN GARAGE REHAB FINANCE -FUNDS -INSURANCE FACILITIES -HAYDEN |
ADOPTED
|
| 1992-236 | AUTHORIZING THE GENERAL MANAGER TO EXECUTE AN AGREEMENT WITH THE GREAT NORTHERN SHOPPING CENTER FOR REINFORCING ROADWAYS FOR GCRTA BUS OPERATIONS FOR $37,500 FROM THE CAPITAL IMPROVEMENT PROGRAM. CATEGORIES: AGREEMENTS -COOPERATIVE AGREEMENTS -OTHER REAL ESTATE -AGREEMENTS |
ADOPTED
|
| 1992-235 | AUTHORIZING THE RENEWAL OF THE MAIN- TENANCE AGREEMENT WITH MOTOROLA COMPUTERSYSTEMS, INC. (FOUR PHASE COMPUTER) FOR A PERIOD OF SIX MONTHS COMMENCING JANUARY 1, 1993 THROUGH JUNE 30, 1993 ($16,818.00 - GENERAL FUND) DATA SYSTEMSDEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-AGREEMENTS -RENEWAL -SERVICES COMPUTER -CONTRACTS COMPUTER -SERVICES |
ADOPTED
|
| 1992-234 | AUTHORIZING A CONTRACT WITH ATLAS RAIL- ROAD CONSTRUCTION COMPANY IN THE AMOUNT OF $6,577,670.00) FOR THE FURNISHING OF TRACKWORK TO REHABILITATE THE WESTSIDE PORTION OF THE RED LINE RAPID TRANSIT, WEST 117TH STREET TO THE AIRPORT - OH-03-0104 $3,918,485.00 AND OH-03-0118 $2,659,185.00 ($5,066,211.70 IN FEDERAL FUNDS WHICH REPRESENT 77% OF THE TOTAL). CATEGORIES: PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING PROCUREMENT-CONTRACTS -TRACK/TRACK EQUIPMENT RAIL -TRACK/RED -REHABILITATION |
ADOPTED
|
| 1992-233 | AUTHORIZING A CONTRACT WITH R.G. SMITH COMPANY, INC. FOR PROJECT 17DI - INTERIM REPAIRS AT WOODHILL DISTRICT GARAGE ROOF($289,665.00 - RTA CAPITAL FUND) CATEGORIES: PROCUREMENT-CONTRACTS -FACILITIES FACILITIES -WOODHILL ENGINEERING AND CONSTRUCTION -CONTRACTS -17D-WOODHILL GARAGE REHABILITATION |
ADOPTED
|
| 1992-232 | AUTHORIZING A SOLE SOURCE CONTRACT WITH WHITING CORPORATION FOR PROJECT 3.62 - CRMF TRANSFER TABLE MODIFICATIONS AND REPLACEMENT PARTS ($72,707.50 - RTA CAPITAL FUND). CATEGORIES: REAL ESTATE -FACILITIES -CRMF RAIL -FACILITIES -CENTRAL RAIL EQUIPMENT -OTHER FACILITIES -CENTRAL RAIL MAINT. FACILITY - |
ADOPTED
|
| 1992-231 | AUTHORIZING A SOLE SOURCE CONTRACT WITH GENERAL RAILWAY SIGNAL CORPORATION FOR THE FURNISHING OF TEN (10) WEE-ZEE (IMPEDANCE) BONDS FOR A TOTAL PRICE OF $42,290.00 (RTA CAPITAL FUND - POWER DEPARTMENT BUDGET). CATEGORIES: PROCUREMENT-SOLE SOURCE -EQUIPMENT PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT RAIL -TRACK/BLUE-GREEN -EQUIPMENT RAIL -TRACK/RED -EQUIPMENT |
ADOPTED
|
| 1992-230 | AUTHORIZING AN AMENDMENT TO CONTRACT 89082 WITH PINKNEY PERRY INS. AGENCY FOR THE PROVISION OF FIRE AND EXTENDED COVERAGE, BOILER AND MACHINERY, DIFFERENCE IN CONDITIONS INSURANCE COVERING GCRTA FACILITIES AND ROLLING STOCK FOR A PERIOD OF ONE YEAR, AT A TOTAL AMOUNT NOT TO EXCEED $238,000 - GENERAL FUND) LEGAL DEPARTMENT BUDGET CATEGORIES: PROCUREMENT-CONTRACTS -AMENDMENTS PROCUREMENT-CONTRACTS -INSURANCE INSURANCE -CASUALTY INSURANCE -FACILITIES INSURANCE -OTHER |
ADOPTED
|
| 1992-229 | AUTHORIZING AN AMENDMENT TO CONTRACT 91082 WITH PETROLEUM TRADERS CORPORATIONFOR THE PROVISION OF UNLEADED GASOLINE FOR A PERIOD NOT BEYOND THE 28TH OF FEBRUARY, 1993, IN AN AMOUNT NOT TO EXCEED $45,000.00 - GENERAL FUND (PARATRANSIT EQUIPMENT BUDGET). CATEGORIES: PROCUREMENT-CONTRACTS -AMENDMENTS PROCUREMENT-CONTRACTS -GASOLINE/FUELS |
ADOPTED
|
| 1992-228 | AUTHORIZING AN EXTENSION OF CONTRACT 5790 WITH GOODYEAR TIRE AND RUBBER COMPANY FOR THE LEASE OF TIRES AND RELATED SERVICE OF TIRES FOR THE PERIOD THROUGH THE 28TH OF FEBRUARY, 1993, IN AN AMOUNT NOT TO EXCEED $500,000.00. CATEGORIES: PROCUREMENT-CONTRACTS -TIRES PROCUREMENT-LEASES -EXTENSIONS -EQUIPMENT PROCUREMENT-LEASES -EXTENSIONS -SERVICES |
ADOPTED
|
| 1992-227 | AUTHORIZING THE PURCHASE OF MAINTENANCE SUPPLIES FOR THE XEROX 5090 DUPLICATING SYSTEM FROM XEROX CORPORATION (EST. $20,000 - GENERAL FUND) - SUPPORT SERVICES DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -SUPPLIES -OFFICE |
ADOPTED
|
| 1992-226 | AUTHORIZING A CONTRACT WITH SAINT ALEXIS HOSPITAL MEDICAL CENTER TO PROVIDE EMPLOYMENT-RELATED MEDICAL SERVICES TO THE GCRTA FOR A PERIOD COMMENCING ON JANUARY 1, 1993 TO JANUARY 1, 1995 FOR AN AMOUNT NOT TO EXCEED $260,000.00 (GENERAL FUND - PERSONNEL ADMINISTRATION DEPARTMENT BUDGET) CATEGORIES: HUMAN RESOURCES -MEDICAL SERVICES PROCUREMENT-CONTRACTS -HEALTH CARE AND HEALTH CARE IN PROCUREMENT-SERVICES -HUMAN RESOURCES -MEDICAL SERVICES |
ADOPTED
|
| 1992-225 | AUTHORIZING A CONTRACT WITH DEMILTA SCRAP AND SALVAGE, INC., FOR THE SALE OF SCRAP METAL FOR A PERIOD OF THREE (3) YEARS (THE PROCEEDS TO BE DEPOSITED INTO THE GENERAL FUND) CATEGORIES: PROCUREMENT-SALES CONTRACTS - SCRAP (OTHER THAN VEHICLES) |
ADOPTED
|
| 1992-224 | AUTHORIZING A CONTRACT WITH VARIOUS INDIVIDUALS AND COMPANIES FOR THE SALE OF 25 SCRAP VEHICLES - E-83, R-103, R-104, P-110, R-118, R-137, F-152, F-157P-158, E-200, MHT-2, MT-2, 965, 966, 967R-101, P-130, AND R-131, IN AN 'AS IS' R-101, P-130, AND R-131, IN AN 'AS IS' CONDITION FOR A TOTAL PURCHASE PRICE OF $13,743.00. CATEGORIES: PROCUREMENT-SALES CONTRACTS -NON-REVENUE VEHICLES EQUIPMENT -SALE - SEE PROCUREMENT-SALES C |
ADOPTED
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| 1992-223 | AUTHORIZING A CONTRACT FOR THE USE OF TWENTY-TWO (22) PARKING SPACES AT TOWER CITY WITH SYSTEMS PARKING, INC. FOR A PERIOD OF ONE (1) YEAR (EST. $39,600.00 - GENERAL FUND) - TRANSIT POLICE DEPARTMENT BUDGET. CATEGORIES: TRANSIT POLICE - SEE SECURITY PROCUREMENT-CONTRACTS -OTHER |
ADOPTED
|
| 1992-222 | AUTHORIZING CONTRACT WITH ADT MANAGEMENT FOR THE PROVISION OF PARKING SPACES FOR THE AUTHORITY'S VEHICLES FOR 1 YEAR BEGINNING JANUARY 1, 1993 AND ENDING DECEMBER 31, 1993, IN AN AMOUNT NOT TO EXCEED $46,900 ($35,200) SUPPORT SERVICE BUDGET ($11,700) CLAIMS DEPARTMENT BUDGET CATEGORIES: PROCUREMENT-CONTRACTS -OTHER |
ADOPTED
|
| 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). (RESCINDED BY 1993-46) CATEGORIES: PROCUREMENT-CONTRACTS -TRUCKS/VANS/HEAVY EQUIPMENT EQUIPMENT -TRUCKS/VANS/HEAVY EQUIPMENT EQUIPMENT -NON-REVENUE VEHICLES |
ADOPTED
RESCINDED
|
| 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: TRANSIT POLICE - SEE SECURITY SECURITY -TRANSIT POLICE PROCUREMENT-CONTRACTS -TRUCKS/VANS/HEAVY EQUIPMENT EQUIPMENT -TRUCKS/VANS/HEAVY EQUIPMENT EQUIPMENT -NON-REVENUE VEHICLES |
ADOPTED
|
| 1992-219 | AUTHORIZING A CONTRACT WITH 32 FORD- MERCURY, INC. FOR THE FURNISHING OF ONE (1) VAN PURCHASED THROUGH THE STATE OF OHIO COOPERATIVE PURCHASING PROGRAM AT THE TOTAL PRICE OF $14,022.00 - RTA CAPITAL IMPROVEMENT FUND. CATEGORIES: PROCUREMENT-CONTRACTS -TRUCKS/VANS/HEAVY EQUIPMENT EQUIPMENT -TRUCKS/VANS/HEAVY EQUIPMENT EQUIPMENT -NON-REVENUE VEHICLES |
ADOPTED
|
| 1992-218 | AUTHORIZING A CONTRACT WITH 32 FORD- MERCURY FOR THE FURNISHING OF ONE (1) COMPACT PICK-UP TRUCK PURCHASED THROUGH THE STATE OF OHIO COOPERATIVE PURCHASINGPROGRAM AT THE PRICE OF $12,400.00 - RTA CAPITAL IMPROVEMENT FUNDS. CATEGORIES: PROCUREMENT-CONTRACTS -TRUCKS/VANS/HEAVY EQUIPMENT EQUIPMENT -TRUCKS/VANS/HEAVY EQUIPMENT EQUIPMENT -NON-REVENUE VEHICLES |
ADOPTED
|
| 1992-217 | AUTHORIZING A CONTRACT WITH 32 FORD- MERCURY, INC. FOR THE FURNISHING OF FOUR(4) TRANSIT POLICE CARS PURCHASED THROUGH THE STATE OF OHIO COOPERATIVE PURCHASING PROGRAM AT THE PRICE OF $59,568.56 - CAPITAL GRANT OH-90-X166 ($47,654.85 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL). CATEGORIES: TRANSIT POLICE - SEE SECURITY SECURITY -TRANSIT POLICE PROCUREMENT-CONTRACTS -TRUCKS/VANS/HEAVY EQUIPMENT EQUIPMENT -TRUCKS/VANS/HEAVY EQUIPMENT EQUIPMENT -NON-REVENUE VEHICLES |
ADOPTED
|
| 1992-216 | AUTHORIZING A CONTRACT WITH 32 FORD- MERCURY FOR THE FURNISHING OF ONE (1) HEAVY DUTY 4-WHEEL DRIVE PICK-UP TRUCK WITH SNOW PLOW, PURCHASED THROUGH THE STATE OF OHIO COOPERATIVE PURCHASING PROGRAM AT THE PRICE OF $20,196.00 - CAPITAL GRANT OH-90-0078 ($16,156.80 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL). CATEGORIES: PROCUREMENT-CONTRACTS -TRUCKS/VANS/HEAVY EQUIPMENT EQUIPMENT -TRUCKS/VANS/HEAVY EQUIPMENT EQUIPMENT -NON-REVENUE VEHICLES |
ADOPTED
|
| 1992-215 | AUTHORIZING A CONTRACT WITH 32 FORD- MERCURY FOR THE FURNISHING OF TWO (2) CARGO VANS PURCHASED THROUGH THE STATE OF OHIO COOPERATIVE PURCHASING PROGRAM AT THE PRICE OF $28,194.00 - CAPITAL GRANT OH-90-0102 ($22,555.20 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL). CATEGORIES: PROCUREMENT-CONTRACTS -TRUCKS/VANS/HEAVY EQUIPMENT EQUIPMENT -TRUCKS/VANS/HEAVY EQUIPMENT EQUIPMENT -NON-REVENUE VEHICLES |
ADOPTED
|
| 1992-214 | AUTHORIZING A CONTRACT WITH VALLEY FORD TRUCK SALES, INC. FOR THE FURNISHING OF REBUILT BUS AIR COMPRESSORS, AS REQUIRED FOR A PERIOD OF ONE (1) YEAR FOR AN ESTIMATED EXPENDITURE OF $47,668.00 (GENERAL FUND - INVENTORY DEPARTMENT BUDGET). CATEGORIES: EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE PROCUREMENT-CONTRACTS -BUS PARTS BUSES -SPARE PARTS BUSES -MAINTENANCE |
ADOPTED
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