This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1992-188 | AUTHORIZING AN AMENDMENT TO CONTRACT 91132 WITH VEHICLE MAINTENANCE PROGRAM FOR THE FURNISHING OF GROUP 31 BUS BATTERIES ($30,943.00 - GENERAL FUND) INVENTORY DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -AMENDMENTS BUSES -SPARE PARTS EQUIPMENT |
ADOPTED
|
| 1992-187 | AUTHORIZING AN AMENDMENT TO CONTRACT 92009 WITH THE CLEVELAND PLAIN DEALER FOR ADVERTISEMENT IN A NEWSPAPER (GENERAL FUND - $25,000.00) - PROCUREMENT DEPARTMENT. CATEGORIES: PROCUREMENT-CONTRACTS -AMENDMENTS PROCUREMENT-SERVICES -ADVERTISING AND PUBLIC RELATIONS ADVERTISING -NEWSPAPER -CONTRACTS |
ADOPTED
|
| 1992-186 | AUTHORIZING AN AMENDMENT TO CONTRACT 92010 WITH THE CALL & POST FOR ADVERTISEMENT IN A MINORITY NEWSPAPER (GENERAL FUND - $12,000.00) - PROCUREMENT DEPARTMENT. CATEGORIES: PROCUREMENT-CONTRACTS -AMENDMENTS PROCUREMENT-SERVICES -ADVERTISING AND PUBLIC RELATIONS ADVERTISING -NEWSPAPER -CONTRACTS |
ADOPTED
|
| 1992-185 | AUTHORIZING AN AMENDMENT TO INCREASE THE AMOUNT OF CONTRACT 92044 WITH NATIONAL INDUSTRIAL EPOXY COATING CORPORATIO TO PROVIDE DRAINAGE REPAIRS AT THE SERVICE BUILDING ($11,046.00 RTA CAPITAL IMPROVEMENT FUND) CATEGORIES: PROCUREMENT-CONTRACTS -AMENDMENTS PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING REAL ESTATE -FACILITIES -OTHER REAL ESTATE -OTHER ENGINEERING AND CONSTRUCTION -CONTRACTS -OTHER |
ADOPTED
|
| 1992-184 | AUTHORIZING AN AMENDMENT TO CONTRACT RD5887 WITH WELDON, WILLIAMS & LICK, INC. FOR THE FURNISHING OF FLASH PASSES BY EXTENDING THE CONTRACT TERM AN ADDITIONAL SIX (6) MONTHS AND BY INCREASING THE CONTRACT PRICE BY AN AMOUNT NOT TO EXCEED ($35,000.00 - GENERAL FUND) REVENUE DEPARTMENT BUDGET. CATEGORIES: FINANCE -FARES -PASSES PROCUREMENT-CONTRACTS -AMENDMENTS |
ADOPTED
|
| 1992-183 | AUTHORIZING AN AMENDMENT TO CONTRACT 90032 WITH GLOBE TICKET AND LABEL COMPANY FOR THE FURNISHING OF FARE TICKETS BY EXTENDING THE CONTRACT TERM AN ADDITIONAL FOUR (4) MONTHS AND BY INCREASING THE CONTRACT PRICE BY AN AMOUNT NOT TO EXCEED $28,000.00 - GENERAL FUND) REVENUE DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -TICKETS/TRANSFERS PROCUREMENT-CONTRACTS -AMENDMENTS FINANCE -FARES -TICKETS |
ADOPTED
|
| 1992-182 | AUTHORIZING A CONTRACT WITH VINTAGE ELECTRIC STREETCAR COMPANY FOR THE SALE OF TWO (2) SCRAP RAIL CARS FOR A TOTAL PRICE OF $1,254.00. CATEGORIES: EQUIPMENT -SALE - SEE PROCUREMENT-SALES C PROCUREMENT-SALES CONTRACTS -RAIL |
ADOPTED
|
| 1992-181 | AUTHORIZING A CONTRACT WITH OHIO RAILWAY MUSEUM FOR THE SALE OF ONE (1) SCRAP RAIL CAR FOR A TOTAL PRICE OF $765.00. CATEGORIES: EQUIPMENT -SALE - SEE PROCUREMENT-SALES C PROCUREMENT-SALES CONTRACTS -RAIL |
ADOPTED
|
| 1992-180 | AUTHORIZING A CONTRACT WITH MAIHER DEMOLITION FOR THE SALE OF ONE (1) SCRAPRAIL CAR FOR A TOTAL PRICE OF $325.00. CATEGORIES: EQUIPMENT -SALE - SEE PROCUREMENT-SALES C PROCUREMENT-SALES CONTRACTS -RAIL |
ADOPTED
|
| 1992-179 | AUTHORIZING A CONTRACT WITH SEITZ BUILDERS, INC. FOR THE CONSTRUCTION OF COMMUNICATION AND STORAGE ROOMS AT TOWER CITY (PROJECT 12AE1 $69,300.00 - CAPITAL GRANT OH-03-0113 $31,878.00; $37,422.00 RTA CAPITAL FUND ($23,908.50 IN FEDERAL FUNDS WHICH REPRESENT 34.5% OF THE TOTAL PROJECT COST). CATEGORIES: TOWER CITY -CONTRACTS PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT -OTHER RAIL -FACILITIES -CONSTRUCTION ENGINEERING AND CONSTRUCTION -CONTRACTS -12-OTHER FACILITIES -RAIL STATIONS - SEE RAIL REAL ESTATE -OTHER |
ADOPTED
|
| 1992-178 | AUTHORIZING A CONTRACT WITH MCPHILLIPS PLUMBING, HEARING & AIR CONDITIONING COMPANY FOR HEATING AND VENTILATING REPAIRS AT HAYDEN GARAGE, PROJECT 17BI ($25,790.00 - RTA CAPITAL FUND) ENGINEERING & CONSTRUCTION DIVISION. CATEGORIES: PROCUREMENT-SERVICES -SPECIAL SERVICES FACILITIES -HAYDEN MISCELLANEOUS PROCUREMENT-CONTRACTS -REAL ESTATE/PROPERTY ENGINEERING AND CONSTRUCTION -CONTRACTS -17B-HAYDEN GARAGE REHAB |
ADOPTED
|
| 1992-177 | AUTHORIZING A CONTRACT WITH ABC PIPING COMPANY FOR THE FURNISHING OF FIRE LINE REPAIR AT THE HAYDEN BUS GARAGE IN THE AMOUNT OF $45,095.00, RTA CAPITAL IMPROVEMENT FUND. CATEGORIES: ENGINEERING AND CONSTRUCTION -CONTRACTS -17B-HAYDEN GARAGE REHAB PROCUREMENT-SERVICES -SPECIAL SERVICES FACILITIES -HAYDEN MISCELLANEOUS PROCUREMENT-CONTRACTS -REAL ESTATE/PROPERTY |
ADOPTED
|
| 1992-176 | AUTHORIZING A CONTRACT WITH TRIANGLE AUTO PARTS COMPANY FOR THE FURNISHING OF PAINT AND RELATED MATERIALS FOR A PERIOD OF FIVE (5) YEARS, AS REQUIRED, FOR AN ESTIMATED EXPENDITURE OF $480,610.01 (GENERAL FUND, INVENTORY DEPARTMENT BUDGET). CATEGORIES: PROCUREMENT-CONTRACTS -PAINT BOARD OF TRUSTEES -RESOLUTIONS -RESCINDED |
ADOPTED
|
| 1992-175 | AUTHORIZING A CONTRACT WITH BUS INDUSTRIES OF AMERICA FOR THE FURNISHING OF TEN (10) MINI BUSES WITH AN OPTION FOR THREE (3) ADDITIONAL MINI BUSES (TOTAL EXPENDITURE $1,922,167.00) 80% IS FEDERAL FUNDS - $118,287.20 FUNDED BY CAPITAL GRANT OH-03-0054 AND $1,419,446.40 IS FUNDED BY CAPITAL GRANT OH-90-X166 CATEGORIES: BUSES -PURCHASE COMMUNITY RESPONSIVE TRANSIT - EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE SERVICES (RTA) -CRT -EQUIPMENT PURCHASE |
ADOPTED
|
| 1992-174 | AUTHORIZING A CONTRACT WITH FLXIBLE CORPORATION FOR THE FURNISHING OF BRAKE BLOCKS, AS REQUIRED, FOR A PERIOD OF ONE (1) YEAR ($139,364.25 - INVENTORY DEPARTMENT BUDGET). CATEGORIES: PROCUREMENT-CONTRACTS -BUS PARTS BUSES -SPARE PARTS EQUIPMENT |
ADOPTED
|
| 1992-173 | AUTHORIZING A CONTRACT WITH THE FLXIBLE CORPORATION FOR THE FURNISHING OF BRAKE DRUMS, AS REQUIRED, FOR A PERIOD OF ONE (1) YEAR FOR AN ESTIMATED EXPENDITURE OF $69,841.70 (GENERAL FUND, INVENTORY DEPARTMENT BUDGET). CATEGORIES: PROCUREMENT-CONTRACTS -BUS PARTS BUSES -SPARE PARTS EQUIPMENT |
ADOPTED
|
| 1992-172 | AUTHORIZING A CONTRACT WITH THE FLXIBLE CORPORATION FOR THE FURNISHING OF BRAKE SHOES, AS REQUIRED, FOR A PERIOD OF ONE (1) YEAR FOR AN ESTIMATED EXPENDITURE OF $30,640.00 (GENERAL FUND INVENTORY DEPARTMENT BUDGET). CATEGORIES: PROCUREMENT-CONTRACTS -BUS PARTS BUSES -SPARE PARTS EQUIPMENT |
ADOPTED
|
| 1992-171 | AUTHORIZING A CONTRACT WITH KERR-MCGEE CHEMICAL CORPORATION FOR THE FURNISHING OF RAILROAD TIMBER TIES AND RAILROAD SPIKES, AS SPECIFIED, FOR A TOTAL EXPENDITURE OF $46,450.00 - CAPITAL GRANT OH-90-0019 ($37,160.00 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL COST) 20% ($9,290.00 IS TO BE FUNDED BY RTA LOCAL MATCH FUNDS). CATEGORIES: PROCUREMENT-CONTRACTS -TRACK/TRACK EQUIPMENT RAIL -TRACK/BLUE-GREEN -MAINTENANCE RAIL -TRACK/RED -MAINTENANCE EQUIPMENT -TRACK - SEE RAIL |
ADOPTED
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| 1992-170 | AUTHORIZING A CONTRACT WITH PAMIC INTERNATIONAL CORPORATION/GEDCON SALES FOR THE FURNISHING OF SIX (6) CHOPPER BLOWER MOTORS FOR THE BREDA LIGHT RAIL VEHICLES IN THE AMOUNT OF $32,355.66 OF WHICH 80% ($25,884.53) IS FEDERALLY FUNDED FROM CAPITAL GRANT OH-90-X166. CATEGORIES: RAIL -ROLLING STOCK (RAIL CARS) -MAINTENANCE PROCUREMENT-CONTRACTS -RAIL CAR PARTS BREDA -SPARE PARTS EQUIPMENT -RAIL CARS AND SPARE PARTS - SE |
ADOPTED
|
| 1992-169 | AUTHORIZING A CONTRACT WITH CALUMET ARMATURE AND ELECTRIC COMPANY, INC. FOR THE REBUILDING OF RAPID TRANSIT ELECTRICAL EQUIPMENT FOR ITEMS 10, 11 AND 13 THROUGH 20 OF BID NO. 92081 FOR THE PERIOD ENDING DECEMBER 31, 1993 ($54,565.00 - GENERAL FUND) RAIL EQUIPMENT DEPARTMENT BUDGET. WITHDRAWN DUE TO BID PROTEST. CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS -WITHDRAWN |
FAILED
|
| 1992-168 | AUTHORIZING A CONTRACT WITH SWIGER COIL SYSTEMS FOR THE REBUILDING OF RAPID TRANSIT ELECTRICAL EQUIPMENT FOR ITEMS 1-9 AND 12 OF BID NO. 92081 FOR THE PERIOD ENDING DECEMBER 31, 1993 ($327,295.00 - GENERAL FUND) RAIL EQUIPMENT DEPARTMENT BUDGET. WITHDRAWN DUE TO BID PROTEST. CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS -WITHDRAWN |
FAILED
|
| 1992-167 | AUTHORIZING AN AMENDMENT TO INCREASE THE AMOUNT OF CONTRACT 91111C WITH PERSONAL PHYSICIAN CARE TO PROVIDE HEALTH MAINTENANCE ORGANIZATION SERVICES($447,000.00 - GENERAL FUND - FRINGE BENEFITS ACCOUNT). CATEGORIES: HUMAN RESOURCES -BENEFITS -HEALTH AND ACCIDENT HUMAN RESOURCES -MEDICAL SERVICES |
ADOPTED
|
| 1992-166 | AUTHORIZING AN AMENDMENT TO INCREASE THE AMOUNT OF CONTRACT 91111A WITH HMO HEALTH OHIO TO PROVIDE HEALTH MAINTENANCE ORGANIZATION SERVICES ($300,224.00 - GENERAL FUND - FRINGE BENEFITS ACCOUNT). CATEGORIES: HUMAN RESOURCES -BENEFITS -HEALTH AND ACCIDENT HUMAN RESOURCES -MEDICAL SERVICES |
ADOPTED
|
| 1992-165 | AUTHORIZING THE GENERAL MANAGER TO ENTER INTO A CONTRACT WITH GREAT LAKES PSYCHOLOGICAL SERVICES, INC. FOR THE PROVISION OF AN EMPLOYEE ASSISTANCE PROGRAM (EAP) FOR A PERIOD OF THREE (3) YEARS WITH AN OPTION FOR AN ADDITIONAL TWO (2) ONE (1) YEAR OPTIONS IN THE AMOUNT OF $155,118.60 (HUMAN RESOURCES DEPARTMENT BUDGET) CATEGORIES: HUMAN RESOURCES -EMPLOYEE ASSISTANCE PROGRAM (E |
ADOPTED
|
| 1992-164 | AUTHORIZING A CONTRACT WITH MUNCIE RECLAMATION AND SUPPLY COMPANY FOR THE FURNISHING OF 259 POSI-LOCK FUEL RECEPTACLES ($237,587.00 - RTA CAPITAL IMPROVEMENT FUND). CATEGORIES: PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT PROCUREMENT-CONTRACTS -GASOLINE/FUELS BUSES -OTHER |
ADOPTED
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