This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1994-016 | AUTHORIZING A CONTRACT WITH NATIONAL PAPER & PACKAGING COMPANY FOR THE FURNISHING OF PAPER PRODUCTS, AS SPECIFIED AND REQUIRED, FOR A PERIOD OF ONE (1) YEAR FOR AN ESTIMATED EXPENDITURE OF $34,653.00 (GENERAL FUND, INVENTORY DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -PAPER/PAPER PRODUCTS |
ADOPTED
|
| 1994-015 | AUTHORIZING A CONTRACT WITH ENGLEFIELD OIL CO. FOR THE FURNISHING OF ANTIFREEZE FOR A PERIOD OF ONE (1) YEAR THROUGH THE STATE OF OHIO COOPERATIVE PURCHASING PROGRAM (IN AN AMOUNT NOT TO EXCEED $35,508.00 - GENERAL FUND) INVENTORY DEPARTMENT BUDGET CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -FLUIDS -ANTIFREEZE |
ADOPTED
|
| 1994-014 | AUTHORIZING A CONTRACT WITH COLEJON CORPORATION FOR THE FURNISHING OF SHELTER CLEANING SERVICES FOR A PERIOD OF TWO (2) YEARS ($530,920.00 - GENERAL FUND) FACILITIES MAINTENANCE DEPARTMENT. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -SHELTER CLEANING/REPAIR SHELTERS -CLEANING |
ADOPTED
|
| 1994-013 | AUTHORIZING A CONTRACT WITH CHARLOTTE LEES FOR THE DESIGN AND INSTALLATION OF ART AT THE WEST 98TH STREET RAPID STATION - $52,000.00 CAPITAL GRANT OH-03-0118 ($41,600.00 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL COST). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- RAIL -STATIONS -OTHER FACILITIES -RAIL STATIONS - SEE RAIL PROCUREMENT-CONTRACTS -FACILITIES |
ADOPTED
|
| 1994-012 | AUTHORIZING A CONTRACT WITH ROBERTO L. DELGADO FOR THE DESIGN AND INSTALLATION OF ART AT THE GCRTA PASSENGER ACCESSWAY TO GATEWAY - $67,500.00 CAPITAL GRANT OH-90-X170 (FUNDED BY 100% LOCAL MATCH FUNDS). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -SPECIAL SERVICES PROCUREMENT-SERVICES -ADVERTISING AND PUBLIC RELATIONS PROCUREMENT-CONTRACTS -FACILITIES FACILITIES -PASSENGER ACCESSWAY (GATEWAY) |
ADOPTED
|
| 1994-011 | AUTHORIZING THE PAYMENT OF $37,960.00 DUES FOR ACTIVE MEMBERSHIP IN THE OHIO PUBLIC TRANSIT ASSOCIATION BY THE GCRTA FOR THE 1994 CALENDAR YEAR (GENERAL FUND - EXECUTIVE DEPARTMENT BUDGET). CATEGORIES: FINANCE -DUES AND MEMBERSHIP FEES -OPTA |
ADOPTED
|
| 1994-010 | AUTHORIZING THE GENERAL MANAGER TO COOPERATE WITH THE DIRECTOR OF TRANS- PORTATION FOR THE GCRTA INTERMODAL PILOTPROJECT FOR THE PROVISION OF BICYCLE RACKS AT TRANSIT FACILITIES. CATEGORIES: FACILITIES -OTHER AGREEMENTS -COOPERATIVE AGREEMENTS -GOVERNMENT AGENCIES -STATE OF OHIO |
ADOPTED
|
| 1994-009 | AUTHORIZING A CONTRACT WITH THE AUDITOR OF STATE TO PROVIDE SERVICES TO AUDIT THE AUTHORITY'S FISCAL YEAR 1993 ACCOUNTS AND RECORDS IN AN AMOUNT NOT TO EXCEED $65,000 - GENERAL FUND, SECRETARY-TREASURER. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- FINANCE -OTHER PROCUREMENT-SERVICES -FINANCIAL -AUDITS |
ADOPTED
|
| 1994-008 | AUTHORIZING A CHANGE ORDER TO CONTRACT NO. 93935 WITH NATIONAL ENGINEERING AND CONTRACTING COMPANY FOR THE CONSTRUCTION OF THE GCRTA PASSENGER ACCESSWAY TO GATEWAY IN THE AMOUNT OF $907,604 ($907,604 GCRTA LOCAL MATCH) CATEGORIES: ENGINEERING AND CONSTRUCTION -CHANGE ORDERS - SEE CHANGE ORD FACILITIES -PASSENGER ACCESSWAY (GATEWAY) REAL ESTATE -CONTRACTS REAL ESTATE -PROPERTY DEVELOPMENT |
ADOPTED
|
| 1994-007 | AUTHORIZING A CHANGE ORDER TO THE CONTRACT WITH CLEVELAND CONSTRUCTION, INC. FOR PROJECT 22 - THE CONSTRUCTION OF THE NEW DISTRICT BUS GARAGE AT A PRICE OF $100,353.00, CAPITAL GRANT OH-03-0115 (100% LOCAL MATCH) E & C DIVISION. CATEGORIES: ENGINEERING AND CONSTRUCTION -CHANGE ORDERS - SEE CHANGE ORD CHANGE ORDERS -CONSTRUCTION PROJECTS -22-HARVARD (FIFTH BUS GARAGE) FACILITIES -HARVARD (FIFTH BUS GARAGE) REAL ESTATE -FACILITIES -HARVARD (FIFTH BUS GARAGE) |
ADOPTED
|
| 1994-006 | AUTHORIZING A CONTRACT WITH OSWALD RISK MANAGEMENT SERVICES COMPANY FOR RISK MANAGEMENT AND PLANNING SERVICES $55,000 (SELF INSURANCE FUND). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -SPECIAL SERVICES PROCUREMENT-SERVICES -CONSULTANTS PROCUREMENT-SERVICES -INSURANCE CONSULTANTS -CONTRACTS -OTHER |
ADOPTED
|
| 1994-005 | AUTHORIZING A CONTRACT WITH ADT MANAGEMENT, INC. FOR THE PROVISION OF PARKING SPACES FOR THE AUTHORITY'S VEHICLES FOR A PERIOD OF THREE (3) YEARS BEGINNING FEBRUARY 1, 1994 AND ENDING JANUARY 31, 1997, IN AN AMOUNT NOT TO EXCEED $171,300.00 - ($128,566.00) SUPPORT SERVICES DEPARTMENT BUDGET AND $42,734) CLAIMS DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-SERVICES -SPECIAL SERVICES PROCUREMENT-CONTRACTS -OTHER |
ADOPTED
|
| 1994-004 | AUTHORIZING A CHANGE ORDER TO BOB ROSS GMC FOR THE PURCHASE OF ONE 4 X 4 K2500 SUBURBAN IN THE AMOUNT OF $2,648.75 FOR A TOTAL EXPENDITURE OF $27,599.75 - CAPITAL GRANT OH-90-X166 ($2,119.00 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL INCREASE). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -AUTOMOBILES CHANGE ORDERS -CONTRACTS EQUIPMENT -NON-REVENUE VEHICLES |
ADOPTED
|
| 1994-003 | 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$83,946.00 (GENERAL FUND, INVENTORY DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -BUS PARTS BUSES -SPARE PARTS EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE |
ADOPTED
|
| 1994-002 | AUTHORIZING A CONTRACT WITH HANCOCK ELECTRONICS CORPORATION FOR THE FURNISHING OF TWO (2) STATIC CONVERTERS FOR THEBREDA LIGHT RAIL VEHICLES FOR A TOTAL PRICE OF $37,640.00 - CAPITAL GRANT OH-90-X166 ($30,112.00 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL COST) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -RAIL CAR PARTS RAIL -ROLLING STOCK (RAIL CARS) -MAINTENANCE BREDA -SPARE PARTS EQUIPMENT -RAIL CARS AND SPARE PARTS - SE |
ADOPTED
|
| 1994-001 | AUTHORIZING A CONTRACT WITH TELE- COMMUNICATIONS, INC. FOR PROJECT 4.43 - TELECOMMUNICATIONS SYSTEM AT A PRICE OF $1,697,775.00 - CAPITAL GRANT OH-03-0062$1,300,560.00; OH-90-0019, $230,734.00; OH-03-0104, $166,481.00 ($1,349,895.90 IN FEDERAL FUNDS WHICH REPRESENTS 79.5% OF THE TOTAL COST). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -COMMUNICATIONS COMMUNICATIONS -EQUIPMENT PROCUREMENT-CONTRACTS -TELECOMMUNICATIONS - SEE TELEC |
ADOPTED
|
| 1993-222 | AUTHORIZING A CONTRACT WITH HICKLING CORPORATION FOR PROJECT MANAGEMENT SERVICES FOR THE SOFTWARE DEVELOPMENT AND IMPLEMENTATION OF A CUSTOMER INFORMATION SYSTEM AND AMERICANS WITH DISABILITIES ACT RELATED SYSTEM AT A PRICE OF $48,830.00 - CAPITAL GRANT OH-03-0113 ($36,622.50 IN FEDERAL FUNDS WHICH REPRESENTS 75% OF THE TOTAL COST). CATEGORIES: PROCUREMENT-SERVICES PROCUREMENT-SERVICES -SPECIAL SERVICES PROCUREMENT-SERVICES -COMPUTER COMMUNICATIONS -OTHER COMPUTER -SOFTWARE |
ADOPTED
|
| 1993-221 | AUTHORIZING A CONTRACT WITH THE FLXIBLE CORPORATION FOR THE PURCHASE OF 48 40' CNG TRANSIT COACHES FOR A PRICE OF $12,436,224.00 - CAPITAL GRANTS OH-90-X166, OH-23-9010 AND OH-23-9011 ($3,436,000.00, $4,158,439.00, AND $2,591,562.00 IN FEDERAL FUNDS WHICH REPRESENTS 80%, 85% AND 85% RESPECTIVELYOF THE TOTAL GRANT FUNDS) AND $200,047 IN RTA CAPITAL FUNDS. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -BUSES BUSES -PURCHASE EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE |
ADOPTED
|
| 1993-220 | AUTHORIZING A CONTRACT WITH PARSONS, BRINCKERHOFF, QUADE & DOUGLAS, INC. FOR PROJECT 093 - ARCHITECTURAL AND ENGINEERING SERVICES FOR PRELIMINARY ENGINEERING OF THE WATERFRONT TRANSIT LINE ($1,200,000 - CAPITAL IMPROVEMENT FUND - 100% LOCAL). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING SERVICES (RTA) -SPECIAL SERVICES (RTA) -SPECIAL -OTHER CONSULTANTS -AGREEMENTS -CONSTRUCTION/ENGINEERING PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT -ARCHITECT/ENGINEER |
ADOPTED
|
| 1993-219 | A RESOLUTION TO MAKE APPROPRIATIONS FOR THE CURRENT EXPENSES AND OTHER EXPENDITURES OF THE GCRTA DURING THE YEAR 1994. AMENDED DECEMBER 20, 1994 BY 1994-227. CATEGORIES: FINANCE -APPROPRIATION FINANCE -APPROPRIATION -ADOPTED |
AMENDED
ADOPTED
|
| 1993-218 | A RESOLUTION TO MAKE AMENDED APPROPRIATIONS FOR THE CURRENT EXPENSES AND OTHER EXPENDITURES OF THE GCRTA DURING 1993 AND TO AMEND RESOLUTION NOS. 1992-243 AND 1993-173. CATEGORIES: FINANCE -APPROPRIATION FINANCE -APPROPRIATION -AMENDED |
ADOPTED
|
| 1993-217 | A RESOLUTION ESTABLISHING AN OVERALL ANNUAL GOAL FOR DISADVANTAGED BUSINESS ENTERPRISE PARTICIPATION FOR FEDERAL FISCAL YEAR 1994. CATEGORIES: AFFIRMATIVE ACTION -DBE AFFIRMATIVE ACTION -GOALS |
ADOPTED
|
| 1993-216 | EXTENDING THE PUBLIC TRANSPORTATION OPERATING AGREEMENT WITH THE CITY OF NORTH OLMSTED AND AUTHORIZING THE GENERAL MANAGER TO NEGOTIATE A REVISED AGREEMENT. CATEGORIES: AGREEMENTS -SATELLITES -NORTH OLMSTED SATELLITES -NORTH OLMSTED -AGREEMENTS SERVICES (RTA) -SATELLITES - SEE SATELLITES |
ADOPTED
|
| 1993-215 | EXTENDING THE PUBLIC TRANSPORTATION OPERATING AGREEMENT WITH THE CITY OF MAPLE HEIGHTS AND AUTHORIZING THE GENERAL MANAGER TO NEGOTIATE A REVISED AGREEMENT. CATEGORIES: AGREEMENTS -SATELLITES -MAPLE HEIGHTS SATELLITES -MAPLE HEIGHTS -AGREEMENTS SERVICES (RTA) -SATELLITES - SEE SATELLITES |
ADOPTED
|
| 1993-214 | ADOPTING A POLICY TO EXPRESS CONDOLENCES TO THE FAMILIES OF DECEASED AUTHORITY EMPLOYEES CATEGORIES: POLICIES -OTHER BOARD OF TRUSTEES -CONDOLENCES Sympathy Deceased Employees |
ADOPTED
|