This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1991-201 | AUTHORIZING A CONTRACT WITH PRECISION DESIGN & CONSTRUCTION, INC. FOR THE REHABILITATION OF THE MADISON/CORDOVA AND EAST 105TH STREET/DUPONT BUS LOOPS, PROJECTS 18A & B ($427,000.00 - $362,950.00 IN FEDERAL FUNDS WHICH REPRESENTS APPROXIMATELY 85% OF THE TOTAL COST) CAPITAL GRANT OH-23-9004. CATEGORIES: PROCUREMENT-CONTRACTS -BUSES ENGINEERING AND CONSTRUCTION -CONTRACTS -18-BUS LOOPS |
ADOPTED
|
| 1991-200 | AUTHORIZING A CONTRACT WITH PSG CORROSION ENGINEERING, INC. FOR SPECIFICATION PREPARATION SERVICES FOR THE AUTHORITY'S UNDERGROUND STORAGE TANKUPGRADE PROGRAM (EST. $65,000 - RTA CAPITAL IMPROVEMENT FUND) ENGINEERING & CONSTRUCTION. CATEGORIES: PROCUREMENT-SERVICES -SPECIAL SERVICES CONSULTANTS -CONTRACTS -OTHER ENGINEERING AND CONSTRUCTION -CONTRACTS -OTHER PROCUREMENT-CONTRACTS -OTHER |
ADOPTED
|
| 1991-199 | AUTHORIZING A CONTRACT WITH MUNCIE RECLAMATION & SUPPLY CO., FOR THE FURNISHING OF BUSHINGS FOR THE RTS FRONT SUSPENSION COMPONENTS AS REQUIRED FOR A PERIOD OF ONE (1) YEAR (EST. $35,275 - GENERAL FUND) INVENTORY DEPARTMENT BUDGET CATEGORIES: PROCUREMENT-CONTRACTS -BUS PARTS BUSES -SPARE PARTS |
ADOPTED
|
| 1991-198 | AUTHORIZING A CONTRACT WITH MARSHALL FORD EAST FOR THE FURNISHING OF TWO (2) SUPERVISORY VANS ($32,493.20 - RTA CAPITAL IMPROVEMENT FUND) TECHNICAL SERVICES DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -TRUCKS/VANS/HEAVY EQUIPMENT EQUIPMENT -TRUCKS/VANS/HEAVY EQUIPMENT |
ADOPTED
|
| 1991-197 | AUTHORIZING A CONTRACT WITH MOTOROLA (C&E) INC. FOR THE FURNISHING OF SEVENTY-TWO PORTABLE RADIOS AND TWENTY- ONE CHARGERS AT A PRICE OF $166,750.80: CAPITAL GRANT OH-03-0113 ($127,624) AND CAPITAL GRANT OH-90-X149 ($39,126.80) OF WHICH $127,019.44 IS FEDERAL FUNDS WHICH REPRESENTS 76.2% OF THE TOTAL COST. CATEGORIES: PROCUREMENT-CONTRACTS -RADIOS |
ADOPTED
|
| 1991-196 | AUTHORIZING A CONTRACT WITH GLAZEN ADVERTISING FOR THE PROVISION OF ADVERTISING AND PUBLIC RELATIONS SERVICES FROM SEPTEMBER 20, 1991 THROUGH JANUARY 25, 1992 (EST. $123,892.00 - GENERAL FUND) MARKETING DEPARTMENT CATEGORIES: PROCUREMENT-SERVICES -ADVERTISING AND PUBLIC RELATIONS ADVERTISING -TRANSIT -OTHER ADVERTISING -OTHER -OTHER |
ADOPTED
|
| 1991-195 | AUTHORIZING A CONTRACT WITH BP OIL COMPANY FOR THE FURNISHING OF APPROXIMATELY SEVEN MILLION TWO HUNDRED THOUSAND TWO HUNDRED AND FIFTY-SIX (7,200,256) GALLONS OF DIESEL FUEL FOR A PERIOD OF ONE (1) YEAR (EST. $4,760,089.24 - GENERAL FUND) BUS EQUIPMENT DEPARTMENT CATEGORIES: PROCUREMENT-CONTRACTS -GASOLINE/FUELS FUEL -GASOLINE - SEE PROCUREMENT-CO BUSES -OTHER |
ADOPTED
|
| 1991-194 | A RESOLUTION ADOPTING AN AMENDMENT TO THE BYLAWS ADOPTED BY THE CITIZENS ADVISORY COMMITTEE. (REPEALED BY 1998-136) CATEGORIES: ADVISORY GROUPS -CITIZENS ADVISORY COMMITTEE -BYLAWS |
ADOPTED
REPEALED
|
| 1991-193 | AUTHORIZING A CHANGE ORDER TO INCREASE THE CONTRACT WITH WEBSTER ENGINEERING ASSOCIATES RELATING TO THE EMERGENCY CONDITION CAUSED BY THE DIESEL FUEL SPILL AT THE HAYDEN GARAGE (EST. $35,000.00 - AUTHORITY SELF-INSURANCE FUND). CORRECTED BY RESO. 1992-237. CATEGORIES: CHANGE ORDERS -CONSTRUCTION PROJECTS -17B-HAYDEN GARAGE REHAB FINANCE -FUNDS -INSURANCE FACILITIES -HAYDEN ENGINEERING AND CONSTRUCTION -CONTRACTS -17B-HAYDEN GARAGE REHAB SAFETY -HAZARDOUS WASTE |
ADOPTED
CORRECTED
|
| 1991-192 | AUTHORIZING A CHANGE ORDER TO INCREASE THE CONTRACT WITH GEORGE ALLEN CONSTRUCTION CO. RELATING TO THE EMERGENCY CONDITION CAUSED BY THE DIESEL FUEL SPILL AT THE HAYDEN GARAGE (EST. $180,000.00 - AUTHORITY SELF-INSURANCE FUND) CATEGORIES: CHANGE ORDERS -CONSTRUCTION PROJECTS -17B-HAYDEN GARAGE REHAB ENGINEERING AND CONSTRUCTION -CONTRACTS -17B-HAYDEN GARAGE REHAB FUEL -LEAKS FACILITIES -HAYDEN FINANCE -FUNDS -INSURANCE SAFETY -SAFETY COUNCIL (GREATER CLEVEL |
ADOPTED
|
| 1991-191 | AMENDING RESOLUTIONS NO. 1990-237 AND 1991-82 TO PROVIDE FOR AN ADDITIONAL APPROPRIATION FROM THE INSURANCE FUND IN THE AMOUNT OF $215,000.00 CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS -AMENDMENTS FINANCE -FUNDS -INSURANCE FINANCE -FUNDS -TRANSFER |
ADOPTED
|
| 1991-190 | AUTHORIZING AN AMENDMENT TO CONTRACT WITH STEPHEN WEISS & ASSOCIATES FOR PROFESSIONAL ENGINEERING SERVICES FOR FIBER OPTIC COMMUNICATIONS SYSTEM ($1,519.00) RTA CAPITAL FUND. CATEGORIES: PROCUREMENT-CONTRACTS -AMENDMENTS COMMUNICATIONS -FIBER OPTICS NETWORKS |
ADOPTED
|
| 1991-189 | AUTHORIZING AN AMENDMENT TO CONTRACT RC-90081 WITH PETROLEUM TRADERS CORPORATION FOR THE FURNISHING OF UNLEADED GASOLINE TO PROVIDE AN INCREASE IN THE CONTRACT IN AN AMOUNT NOT TO EXCEED $20,307.26 - GENERAL FUND - PARATRANSIT DEPARTMENT BUDGET CATEGORIES: PROCUREMENT-CONTRACTS -AMENDMENTS PROCUREMENT-CONTRACTS -GASOLINE/FUELS |
ADOPTED
|
| 1991-188 | AUTHORIZING A CONTRACT WITH LUMINATOR, DIVISION OF GULTRON INDUSTRIES FOR THE FURNISHING OF MAINTENANCE OF ELECTRONIC DESTINATION SIGNS FOR A PERIOD OF THREE (3) YEARS ($365,250.00 - BUS EQUIPMENT DEPARTMENT BUDGET). CATEGORIES: PROCUREMENT-CONTRACTS -ELECTRONIC DESTINATION SIGNS BUSES -MAINTENANCE |
ADOPTED
|
| 1991-187 | AUTHORIZING AN AMENDMENT TO CONTRACT RC 90058 WITH COPCO PAPER COMPANY FOR THE FURNISHING OF XEROGRAPHIC PAPER TO PROVIDE AN INCREASE IN THE CONTRACT PRICE IN AN AMOUNT NOT TO EXCEED ($20,000.00 - GENERAL FUND) - SUPPORT SERVICES DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -AMENDMENTS PROCUREMENT-CONTRACTS -PAPER/PAPER PRODUCTS |
ADOPTED
|
| 1991-186 | AUTHORIZING AN AMENDMENT TO CONTRACT 89077 WITH COLEJON MECHANICAL CORP. FOR THE CLEANING OF PASSENGER SHELTERS (GENERAL FUND - $80,000.00) - FACILITIES MAINTENANCE DEPARTMENT CATEGORIES: PROCUREMENT-CONTRACTS -SHELTERS PROCUREMENT-SERVICES -SHELTER CLEANING/REPAIR SHELTERS -CLEANING |
ADOPTED
|
| 1991-185 | AUTHORIZING A CONTRACT WITH BEIDLER- TAYLOR ROOFING CO. FOR THE ROOFING OF W. 65TH, E. 79TH, CEDAR/UNIVERSITY AND WINDERMERE STATIONS ($228,682.00 - RTA CAPITAL FUND) ENGINEERING & CONSTRUCTION DEPARTMENT. CATEGORIES: PROCUREMENT-CONTRACTS -FACILITIES ENGINEERING AND CONSTRUCTION -CONTRACTS -2-REHAB OF RAPID TR. STATIONS & PARKING RAIL -STATIONS -MAINTENANCE |
ADOPTED
|
| 1991-184 | AUTHORIZING A CHANGE ORDER TO CONTRACT 88047 WITH SEUFFERT CONSTRUCTION COMPANY, INC. FOR PROJECT 17A, REHABILITATION OF BROOKLYN GARAGE FOR MODIFICATIONS REQUIRED FOR THE INSTALLATION OF A CNG FUELING SYSTEM. ($470,456.00 - $376,364.80 IN FEDERAL FUNDS WHICH REPRESENTS APPROXIMATELY 80% OF THE TOTAL COST. CATEGORIES: ENGINEERING AND CONSTRUCTION -CONTRACTS -17A-BROOKLYN GARAGE REHAB PROCUREMENT-CONTRACTS -FACILITIES FACILITIES -BROOKLYN FUEL -ALTERNATIVE FUELS BUSES -OTHER CHANGE ORDERS -CONSTRUCTION PROJECTS -17A-BROOKLYN GARAGE REHAB |
ADOPTED
|
| 1991-183 | AUTHORIZING A CONTRACT WITH EAST OHIO GAS COMPANY FOR PROVIDING COMPRESSED NATURAL GAS AND A SYSTEM REQUIRED TO DELIVER SUCH GAS AT THE PRESSURE SPECIFIED FOR A PERIOD OF TWO YEARS AT THE BROOKLYN DISTRICT ($160,000 GENERAL FUND, BUS EQUIPMENT BUDGET; $622,000 RTA CAPITAL FUND, ENGINEERING & CON- STRUCTION DEPARTMENT BUDGET). CATEGORIES: FACILITIES -BROOKLYN FUEL -ALTERNATIVE FUELS |
AMENDED
ADOPTED
|
| 1991-182 | AUTHORIZING A CONTRACT WITH BELICH & DEMARCO, INC. FOR THE CONSTRUCTION OF THE EAST 314TH AND VINE STREET BUS LOOP TURNAROUND ($38,107.50 - RTA CAPITAL FUND) ENGINEERING & CONSTRUCTION CATEGORIES: FACILITIES -BUS LOOPS BUSES -LOOPS |
ADOPTED
|
| 1991-181 | AUTHORIZING A CONTRACT WITH WILLIAMS DETROIT DIESEL-ALLISON, INC. FOR THE FURNISHING OF DETROIT DIESEL ENGINE PARTS FOR A PERIOD OF ONE (1) YEAR (ESTIMATED $400,000.00 - GENERAL FUND) INVENTORY DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -BUS PARTS BUSES -SPARE PARTS |
ADOPTED
|
| 1991-180 | AUTHORIZING A CONTRACT WITH WABCO PASSENGER TRANSIT DIVISION OF WESTINGHOUSE AIR BRAKE COMPANY FOR THE FURNISHING OF PARTS AND LABOR TO REPAIR FOUR (4) DAMAGED LRV COUPLERS (EST. $25,151 GENERAL FUND) RAIL EQUIPMENT DEPARTMENT BUDGET CATEGORIES: PROCUREMENT-CONTRACTS -RAIL CAR PARTS RAIL -ROLLING STOCK (RAIL CARS) -MAINTENANCE |
ADOPTED
|
| 1991-179 | AUTHORIZING A CONTRACT WITH GRAHAM CHEVROLET CO. FOR THE FURNISHING OF A ONE (1) TON TRUCK WITH CREW CAB AND UTILITY BODY - $27,928.40 - (RTA CAPITAL IMPROVEMENT FUND). CATEGORIES: PROCUREMENT-CONTRACTS -TRUCKS/VANS/HEAVY EQUIPMENT EQUIPMENT -TRUCKS/VANS/HEAVY EQUIPMENT |
ADOPTED
|
| 1991-178 | AUTHORIZING CONTRACTS WITH MILLAR ELEVATOR SERVICE CO. FOR THE FURNISHING OF ESCALATOR MAINTENANCE SERVICES AT RED LINE STATIONS AND WITH GENERAL ELEVATOR CO., INC. FOR ELEVATOR MAINTENANCE SERVICES AT THE AUTHORITY'S MAINTENANCE FACILITIES FOR A PERIOD OF FIVE (5) YEARS (EST. $293,580.00 - GENERAL FUND) FACILITIES MAINTENANCE DEPARTMENT. CATEGORIES: PROCUREMENT-SERVICES -ELEVATOR/ESCALATOR MAINTENANCE RAIL -STATIONS -MAINTENANCE FACILITIES -CENTRAL BUS MAINT. FACILITY FACILITIES -CENTRAL RAIL MAINT. FACILITY - FACILITIES -OTHER |
ADOPTED
|
| 1991-177 | AUTHORIZING A CONTRACT WITH HERN OLDS- MOBILE/GMC FOR THE FURNISHING OF TWO (2)UTILITY TRUCKS AT A PRICE OF $29,014.00 (RTA CAPITAL IMPROVEMENT FUND). CATEGORIES: PROCUREMENT-CONTRACTS -TRUCKS/VANS/HEAVY EQUIPMENT EQUIPMENT -TRUCKS/VANS/HEAVY EQUIPMENT |
ADOPTED
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