This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1993-205 | AUTHORIZING CONTRACTS WITH VARIOUS INDIVIDUALS AND COMPANIES FOR THE SALE OF EIGHT (8) SCRAP VEHICLES - R106, C74,984, 964, 971, 970, P179 AND R102 IN AN 'AS IS' CONDITION FOR A TOTAL PURCHASE PRICE OF $4,516.00. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SALES CONTRACTS -NON-REVENUE VEHICLES EQUIPMENT -SALE - SEE PROCUREMENT-SALES C |
ADOPTED
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| 1993-204 | AUTHORIZING A CONTRACT FOR THE USE OF 24 PARKING SPACES AT TOWER CITY WITH SYSTEMS PARKING, INC. FOR A PERIOD OF THREE (3) YEARS ($129,600.00 - GENERAL FUND) - TRANSIT POLICE DEPARTMENT BUDGET. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -OTHER PROCUREMENT-OTHER -OTHER FACILITIES -OTHER TRANSIT POLICE - SEE SECURITY SECURITY -TRANSIT POLICE |
ADOPTED
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| 1993-203 | AUTHORIZING A CONTRACT WITH TOTH BUICK/ PONTIAC FOR THE FURNISHING OF 3 MID-SIZE AUTOS PURCHASED THROUGH THE STATE OF OHIO COOPERATIVE PURCHASING PROGRAM AT THE TOTAL PRICE OF $36,138 ($12,046 FROM THE RTA CAPITAL IMPROVEMENT FUND AND $24,092 FROM CAPITAL GRANT OH-90-0102, $19,273.60 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL COST OF TWO VEHICLES CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- EQUIPMENT -NON-REVENUE VEHICLES PROCUREMENT-CONTRACTS -AUTOMOBILES |
ADOPTED
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| 1993-202 | AUTHORIZING A CONTRACT WITH CERNI MOTOR SALES, INC. FOR THE FURNISHING OF ONE LARGE DUMP TRUCK FOR A PRICE OF $76,343.22 (CAPITAL IMPROVEMENT FUND) FACILITIES MAINTENANCE DEPARTMENT BUDGET CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -TRUCKS/VANS/HEAVY EQUIPMENT EQUIPMENT -TRACK - SEE RAIL |
ADOPTED
|
| 1993-201 | AUTHORIZING A CONTRACT WITH THE CITY OF SHAKER HEIGHTS FOR THE MAINTENANCE OF GROUNDS ALONG THE BLUE AND GREEN LINES RIGHTS-OF-WAY AND FOR SNOW REMOVAL AT THE GCRTA'S PARKING LOTS ALONG VAN AKEN AND SHAKER BOULEVARDS FOR THE PERIOD OF JANUARY 1, 1994 THROUGH DECEMBER 31, 1996 IN AN AMOUNT NOT TO EXCEED $380,151.00 - GENERAL FUND) FACILITIES MAINTENANCE DEPARTMENT BUDGET CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -GROUNDS MAINTENANCE MUNICIPALITIES -OTHER PROCUREMENT-SERVICES -SPECIAL SERVICES |
ADOPTED
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| 1993-200 | AUTHORIZING THE RENEWAL OF THE MAIN- TENANCE AGREEMENT WITH MOTOROLA C&E INC.FOR SYSTEM SUPPORT ON MOTOROLA DATA COMMUNICATION EQUIPMENT FOR A PERIOD OF TWO YEARS COMMENCING JANUARY 1, 1994 THROUGH DECEMBER 31, 1995 FOR A TOTAL EXPENDITURE OF $78,384.00 (GENERAL FUND BUS EQUIPMENT DEPARTMENT BUDGET). CATEGORIES: PROCUREMENT-AGREEMENTS PROCUREMENT-AGREEMENTS -RENEWAL -SERVICES PROCUREMENT-CONTRACTS -RADIOS COMMUNICATIONS -EQUIPMENT COMMUNICATIONS -OTHER |
ADOPTED
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| 1993-198 | AUTHORIZING A CONTRACT WITH THE GENERAL ELECTRIC COMPANY, TRANSPORTATION MARKETING DIVISION, FOR THE FURNISHING OF THREE (3) #17KG436A1 MAIN CONTROL GROUP ASSEMBLIES FOR THE TOKYU HRV FLEET FOR A TOTAL PRICE OF $209,700.00 - CAPITAL GRANT OH-90-0078 ($167,760.00 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL COSTS) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -RAIL CAR PARTS RAIL -ROLLING STOCK (RAIL CARS) -MAINTENANCE EQUIPMENT -RAIL CARS AND SPARE PARTS - SE |
ADOPTED
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| 1993-197 | AUTHORIZING A PURCHASE OF ROCK SALT FROM THE CITY OF CLEVELAND FOR A PERIOD OF ONE (1) YEAR (IN AN AMOUNT NOT TO EXCEED$40,000 - GENERAL FUND) FACILITIES MAINTENANCE DEPARTMENT BUDGET CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- MUNICIPALITIES -OTHER PROCUREMENT-CONTRACTS -SUPPLIES |
ADOPTED
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| 1993-196 | AUTHORIZING AN INCREASE TO CONTRACT R70647 WITH THE CITY OF CLEVELAND FOR THE PURCHASE OR ROCK SALT ($33,000.00), GENERAL FUND, FACILITIES MAINTENANCE DEPARTMENT. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -AMENDMENTS MUNICIPALITIES -OTHER PROCUREMENT-CONTRACTS -SUPPLIES |
ADOPTED
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| 1993-195 | AUTHORIZING A SOLE SOURCE CONTRACT WITH THE FLXIBLE CORPORATION FOR THE PROVISION OF TWO (2) POWER UNITS AT A PRICE OF $108,736.00 - CAPITAL GRANT OH-90-X134 ($86,988.80 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL COST). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -BUS PARTS BUSES -SPARE PARTS EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE |
ADOPTED
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| 1993-194 | AUTHORIZING A CONTRACT WITH FLEET SUPPLIES, INC. FOR THE FURNISHING OF UNLEADED GASOLINE, AS REQUIRED FOR A PERIOD OF ONE (1) YEAR (IN AN AMOUNT NOT TO EXCEED $165,000.00 - GENERAL FUND) INVENTORY DEPARTMENT BUDGET CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -GASOLINE/FUELS |
ADOPTED
|
| 1993-193 | AUTHORIZING A CONTRACT WITH DIESEL RADIATOR COMPANY FOR THE FURNISHING OF RADIATOR CORE ASSEMBLIES, AS REQUIRED, FOR A PERIOD OF ONE (1) YEAR FOR AN ESTIMATED EXPENDITURE OF $66,230.00 (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
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| 1993-192 | AUTHORIZING A CONTRACT WITH ABC PIPING COMPANY FOR THE TRISKETT LAKEWOOD HTS. ENTRANCE ROADWAY WIDENING, PROJECT 4.66 ($97,864.00 - RTA CAPITAL FUND) - ENGINEERING & CONSTRUCTION DIVISION. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT -OTHER REAL ESTATE -FACILITIES -TRISKETT ENGINEERING AND CONSTRUCTION -CONTRACTS -OTHER |
ADOPTED
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| 1993-191 | EXPRESSING APPRECIATION TO EARL MARTIN FOR HIS SERVICE AS A MEMBER OF THE BOARD OF TRUSTEES OF THE GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY AND EXTENDING BEST WISHES FOR MANY HAPPY YEARS. CATEGORIES: BOARD OF TRUSTEES -APPRECIATION |
ADOPTED
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| 1993-190 | A RESOLUTION ADOPTING THE TRIENNIAL UPDATE OF THE AFFIRMATIVE ACTION PLAN FOR THE GCRTA. CATEGORIES: AFFIRMATIVE ACTION -PLAN/PROGRAM |
ADOPTED
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| 1993-189 | COMMENDING CUYAHOGA COUNTY CLERK OF COURTS GERALD FUERST AND HIS STAFF FOR THEIR WORK AT RESOLVING A PROBLEM IN COLLECTING AUTOMOTIVE SALES TAXES AND URGING CONTINUED EFFORTS IN THAT REGARD. CATEGORIES: BOARD OF TRUSTEES -APPRECIATION FINANCE -SALES TAX |
ADOPTED
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| 1993-188 | AUTHORIZING THE GENERAL MANAGER TO EXERCISE AN OPTION TO PURCHASE FIVE (5) SUBURBAN BUSES FROM FLXIBLE CORPORATION AT A PRICE OF $1,110,055.00 (CAPITAL GRANT OH-23-9010 - $943,546.75 IN FEDERAL FUNDS WHICH REPRESENTS 85% OF THE TOTAL COST). CATEGORIES: PROCUREMENT-CONTRACTS -BUSES AGREEMENTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-AGREEMENTS -AWARD -OTHER PROCUREMENT-AGREEMENTS -PURCHASE -EQUIPMENT EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE BUSES -PURCHASE |
ADOPTED
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| 1993-187 | AUTHORIZING THE GENERAL MANAGER TO ENTER INTO AN AGREEMENT WITH NEW JERSEY TRANSIT CORPORATION TO ASSUME AN OPTION TO PURCHASE FIVE (5) SUBURBAN BUSES CATEGORIES: PROCUREMENT-CONTRACTS -BUSES AGREEMENTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-AGREEMENTS -AWARD -OTHER EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE BUSES -PURCHASE |
ADOPTED
|
| 1993-186 | AUTHORIZING A CHANGE ORDER TO THE CONTRACT WITH URS CONSULTANTS, INC. FOR PROJECT 27A & B - DESIGN AND ENGINEERING SERVICES FOR THE REHABILITATION OF THE 75TH AND 79TH STREET BRIDGES IN THE AMOUNT OF $12,829.00 ($10,263.20 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL COST) - CAPITAL GRANT OH-03-0054 CATEGORIES: ENGINEERING AND CONSTRUCTION -CHANGE ORDERS - SEE CHANGE ORD BRIDGES -CONSTRUCTION CONSULTANTS -CONTRACTS -CONSTRUCTION/ENGINEERING FACILITIES -BRIDGES - SEE BRIDGES |
ADOPTED
|
| 1993-185 | AUTHORIZING THE GENERAL MANAGER TO REIMBURSE THE METROPOLITAN LIFE INSURANCE COMPANY FOR ONE-THIRD OF THE COST OF PAVING AN AREA FOR A BUS TURN- AROUND AND LAYOVER AT EUCLID SQUARE MALLIN AN AMOUNT NOT TO EXCEED $30,000 - GENERAL FUND. CATEGORIES: GENERAL MANAGER -AUTHORITY FINANCE -PAYMENTS -AUTHORIZING FACILITIES -BUS LOOPS BUSES -LOOPS ENGINEERING AND CONSTRUCTION -CONTRACTS -18-BUS LOOPS |
ADOPTED
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| 1993-184 | AUTHORIZING A CONTRACT WITH PERRIN ASPHALT COMPANY, INC. FOR PROJECT 4.97 CONSTRUCTION SERVICES FOR THE SEALING AND RESTRIPING OF THE BROOKPARK AND PURITAS TRANSIT STATION ROADWAYS AT A PRICE OF $34,950.00 (100% IN RTA CAPITAL FUNDS). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT RAIL -FACILITIES -OTHER RAIL -STATIONS -MAINTENANCE PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING FACILITIES -RAIL STATIONS - SEE RAIL |
ADOPTED
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| 1993-183 | AUTHORIZING A CONTRACT WITH SIMON SIGN & MAINTENANCE, INC. FOR PROJECT 10AD - GRAPHICS AND SIGNAGE FOR GCRTA'S PASSENGER ACCESSWAY TO GATEWAY $137,988.00 CAPITAL GRANT OH-90-X170 (FUNDED BY 100% LOCAL MATCH FUNDS). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -GRAPHICS/SIGNAGE ENGINEERING AND CONSTRUCTION -CONTRACTS -10-SYSTEM-WIDE SAFETY GRAPHICS ENGINEERING AND CONSTRUCTION -CONTRACTS -PROJECT 30-GATEWAY ACCESSWAY FACILITIES -PASSENGER ACCESSWAY (GATEWAY) |
ADOPTED
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| 1993-182 | AUTHORIZING A CONTRACT WITH CLEVELAND CONSTRUCTION, INC. FOR PROJECT 24D-1 - RENOVATION OF SUPERIOR RAPID STATION AT A PRICE OF $4,478,810.00 - CAPITAL GRANT OH-03-0104 ($3,359,107.50 IN FEDERAL FUNDS WHICH REPRESENT 75% OF THETOTAL COST). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT RAIL -STATIONS -CONSTRUCTION ENGINEERING AND CONSTRUCTION -CONTRACTS -24D1-SUPERIOR STATION FACILITIES -RAIL STATIONS - SEE RAIL |
ADOPTED
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| 1993-181 | AWARDING A CONTRACT TO BANK ONE, NA TO SERVE AS A DEPOSITORY FOR THE AUTHORITY'S ACTIVE FUNDS DURING THE PERIOD COMMENCING JANUARY 1, 1994. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -FINANCIAL PROCUREMENT-SERVICES -FINANCIAL -OTHER FINANCE -DEPOSITORIES -DEPOSITORY DESIGNATIONS |
ADOPTED
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| 1993-180 | AUTHORIZING A SOLE SOURCE CONTRACT WITH CUMMINS OHIO FOR THE PROVISION OF REPAIR AND ADJUSTMENT OF FUEL PUMPS FOR THE AUTHORITY'S CUMMINS DIESEL BUS ENGINES (ESTIMATED $60,000.00 - GENERAL FUND - INVENTORY DEPARTMENT BUDGET). CATEGORIES: PROCUREMENT-SERVICES -BUSES BUSES -MAINTENANCE |
ADOPTED
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