This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 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
|
| 1993-213 | AUTHORIZING FREE SERVICE ON NEW YEAR'S EVE. CATEGORIES: REAL ESTATE -EASEMENTS REAL ESTATE -FACILITIES -HARVARD (FIFTH BUS GARAGE) |
ADOPTED
|
| 1993-212 | APPROVING THE INDEMNIFICATION CLAIM OF CAROLYN HARGROVE (NO. 1993-1) AND AUTHORIZING THE PAYMENT OF LEGAL EXPENSES (GENERAL FUND - LEGAL DEPARTMENT BUDGET $7,400.00). CATEGORIES: FINANCE -PAYMENTS -AUTHORIZING LEGAL -INDEMNIFICATION |
ADOPTED
|
| 1993-211 | AUTHORIZING THE PAYMENT OF DUES TO THE NORTHEAST OHIO AREAWIDE COORDINATING AGENCY (NOACA) FOR FISCAL YEAR 1994 ($45,000.00 - RTA CAPITAL FUND). CATEGORIES: FINANCE -DUES AND MEMBERSHIP FEES -OTHER NORTHEAST OHIO AREAWIDE COORDI-OTHER |
ADOPTED
|
| 1993-210 | AUTHORIZING THE GRANT OF A PERPETUAL RIGHT-OF-WAY AND EASEMENT TO THE OHIO BELL TELEPHONE COMPANY FOR THE PURPOSE OF INSTALLING, CONSTRUCTING AND MAIN- TAINING UNDERGROUND COMMUNICATIONS SYSTEMS ON AUTHORITY LAND AT THE HARVARD BUS GARAGE FACILITY, CUYAHOGA HEIGHTS, OHIO. CATEGORIES: REAL ESTATE -EASEMENTS REAL ESTATE -FACILITIES -HARVARD (FIFTH BUS GARAGE) |
ADOPTED
|
| 1993-209 | AUTHORIZING AN AMENDMENT TO CONTRACT 92120 WITH GLOBE TICKET AND LABEL COMPANY FOR THE FURNISHING OF TRANSFERS IN AN AMOUNT NOT TO EXCEED ($35,000.00 GENERAL FUND) BUS TRANSPORTATION DEPARTMENT BUDGET, AND EXTENDING THE TIME OF PERFORMANCE THROUGH MARCH 10, 1994. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -AMENDMENTS PROCUREMENT-CONTRACTS -TICKETS/TRANSFERS FINANCE -FARES -OTHER |
ADOPTED
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| 1993-208 | AUTHORIZING AN AMENDMENT TO INCREASE THE AMOUNT OF CONTRACT 91139 WITH ENGINEERING-SCIENCE TO PROVIDE CONSULTING SERVICES FOR THE CORRECTION OF PHYSICAL DAMAGE AT TRISKETT GARAGE (RTA CAPITAL IMPROVEMENT FUND - EST. $24,600.00) - HEALTH & SAFETY DEPARTMENT. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -AMENDMENTS PROCUREMENT-SERVICES -CONSULTANTS PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT -OTHER CONSULTANTS -CONTRACTS -CONSTRUCTION/ENGINEERING FACILITIES -TRISKETT SAFETY -HAZARDOUS WASTE |
ADOPTED
|
| 1993-207 | AUTHORIZING AN INCREASE TO CONTRACT #91133 WITH COLEJON CORPORATION FOR SHELTER CLEANING ($67,950.00), GENERAL FUND, FACILITIES MAINTENANCE DEPARTMENT. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -AMENDMENTS PROCUREMENT-CONTRACTS -SHELTERS PROCUREMENT-SERVICES -SHELTER CLEANING/REPAIR |
ADOPTED
|
| 1993-206 | AUTHORIZING A CONTRACT WITH VARIOUS INDIVIDUALS AND COMPANIES FOR THE SALE OF EIGHT (8) SCRAP VEHICLES - R132, R104, P144, R103, E82, MT5, E80 AND 01507, IN AN 'AS IS' CONDITION FOR A TOTAL PURCHASE PRICE OF $2,445.00. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SALES CONTRACTS -NON-REVENUE VEHICLES EQUIPMENT -SALE - SEE PROCUREMENT-SALES C |
ADOPTED
|
| 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
|
| 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
|
| 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
|
| 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
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