This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1993-126 | AUTHORIZING A CONTRACT WITH TAB'S PEST CONTROL, INC. FOR THE FURNISHING OF PEST CONTROL SERVICES, AS REQUIRED, FOR A PERIOD OF TWO (2) YEARS, FOR AN ESTIMATED EXPENDITURE OF $88,800.00 GENERAL FUND, FACILITIES MAINTENANCE DEPARTMENT BUDGET). CATEGORIES: PROCUREMENT-SERVICES -PEST CONTROL |
ADOPTED
|
| 1993-125 | AUTHORIZING A CONTRACT WITH SIMON SIGN &MAINTENANCE, INC. FOR THE FABRICATION AND INSTALLATION OF SAFETY SIGNAGE AND GRAPHICS FOR LOGO SIGNS, PROJECT 10H(II)($45,697.00 - RTA CAPITAL FUND) - ENGINEERING & CONSTRUCTION DIVISION. CATEGORIES: PROCUREMENT-CONTRACTS -GRAPHICS/SIGNAGE GRAPHICS - SEE MARKETING |
ADOPTED
|
| 1993-124 | AUTHORIZING A CONTRACT WITH KRABER INDUSTRIES, INC. FOR THE FURNISHING OF ONE (1) SHOT BLAST PARTS CLEANER FOR A TOTAL EXPENDITURE OF $28,180.15 - CAPITAL GRANT OH-05-0025 ($22,544.12 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL PRICE). CATEGORIES: PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT PROCUREMENT-CONTRACTS -CLEANERS/SOAPS EQUIPMENT -PURCHASED - SEE PROCUREMENT EQUIPMENT -OTHER |
ADOPTED
|
| 1993-123 | AUTHORIZING A CONTRACT WITH VEHICLE MAINTENANCE PROGRAM FOR THE FURNISHING OF MOTOR COACH FILTERS AS REQUIRED, FOR A PERIOD OF ONE (1) YEAR FOR AN ESTIMATED EXPENDITURE OF $84,030.00 (GENERAL FUND, INVENTORY DEPARTMENT BUDGET). CATEGORIES: PROCUREMENT-CONTRACTS -BUS PARTS PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT BUSES -MAINTENANCE BUSES -SPARE PARTS EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE |
ADOPTED
|
| 1993-122 | AUTHORIZING A CONTRACT WITH THE FLXIBLE CORPORATION FOR THE FURNISHING OF MOTOR COACH FILTERS, AS REQUIRED FOR A PERIOD OF ONE (1) YEAR FOR AN ESTIMATED EXPENDITURE OF $77,856.00 (GENERAL FUND,INVENTORY DEPARTMENT BUDGET). CATEGORIES: PROCUREMENT-CONTRACTS -BUS PARTS BUSES -MAINTENANCE BUSES -SPARE PARTS EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE |
ADOPTED
|
| 1993-121 | AUTHORIZING A CONTRACT WITH CLEVELAND HERMETIC AND SUPPLY, INC. FOR THE FURNISHING OF REFRIGERANT GAS, AS REQUIRED FOR A PERIOD OF ONE (1) YEAR, FOR AN ESTIMATED EXPENDITURE OF $38,638.00 (GENERAL FUND, INVENTORY DEPARTMENT BUDGET). CATEGORIES: PROCUREMENT-CONTRACTS -FLUIDS -FREON |
ADOPTED
|
| 1993-120 | AUTHORIZING THE GCRTA GENERAL MANAGER TO IMPLEMENT TEMPORARY PROMOTIONAL DISCOUNT FARES CATEGORIES: FINANCE -FARES -OTHER |
ADOPTED
|
| 1993-119 | AMENDING RESOLUTION NO. 1993-1 TO EXTEND FREE FARE PRIVILEGES TO UNIFORMED POLICE PERSONNEL AND REPEALING RESOLUTION NO. 1983-236 CATEGORIES: FINANCE -FARES -FREE |
ADOPTED
|
| 1993-118 | A RESOLUTION ADOPTING THE TAX BUDGET OF THE GCRTA FOR THE FISCAL YEAR BEGINNING JANUARY 1, 1994 AND SUBMITTINGTHE SAME TO THE COUNTY AUDITOR. CATEGORIES: FINANCE -TAX BUDGET |
ADOPTED
|
| 1993-117 | RESOLUTION AMENDING THE PERSONNEL POLICIES AND PROCEDURES MANUAL, SECTIONS 4.2, 4.8.1 AND 4.8.2 FOR THE GCRTA. CATEGORIES: HUMAN RESOURCES -POLICIES/PROCEDURES POLICIES -PERSONNEL |
ADOPTED
|
| 1993-116 | A RESOLUTION ESTIMATING THE AMOUNT OF INACTIVE DEPOSITS OF THE GCRTA TO BE AWARDED FOR THE PERIOD FROM SEPTEMBER 5,1993 TO AND INCLUDING SEPTEMBER 4, 1995. CATEGORIES: FINANCE -DEPOSITORIES FINANCE -FUNDS -OTHER |
ADOPTED
|
| 1993-115 | AUTHORIZING THE GRANT OF AN EASEMENT AND RIGHT-OF-WAY TO COLUMBIA GAS OF OHIO, INC. FOR THE PURPOSE OF CONSTRUCTING AND MAINTAINING A GAS PIPELINE ON AUTHORITY LAND AT SPRAGUE ROAD AND FAIR STREET, BEREA, OHIO CATEGORIES: REAL ESTATE -EASEMENTS |
ADOPTED
|
| 1993-114 | AUTHORIZING AN INCREASE TO THE CONTRACT WITH HAR-TAL SERVICES, INC. FOR SERVICES RELATED TO THE REMOVAL AND DISPOSAL OF THE WASTE OIL TANK AT WOODHILL DISTRICT GARAGE (EST. $15,000 -RTA INSURANCE FUND) - SAFETY DEPARTMENT BUDGET. CATEGORIES: CHANGE ORDERS -CONSTRUCTION PROJECTS -17D-WOODHILL GARAGE REHAB ENGINEERING AND CONSTRUCTION -CONTRACTS -17D-WOODHILL GARAGE REHABILITATION HAZARDOUS WASTE - SEE SAFETY SAFETY -HAZARDOUS WASTE FACILITIES -WOODHILL |
ADOPTED
|
| 1993-113 | AUTHORIZING A CONTRACT WITH SCHIRMER CONSTRUCTION COMPANY FOR THE FURNISHING OF CONSTRUCTION SERVICES FOR BROOKPARK PLATFORM EDGE REPAIRS, PROJECT 4.68 ($45,664.50 - RTA CAPITAL FUND) ENGINEERING & CONSTRUCTION DIVISION. CATEGORIES: REAL ESTATE -FACILITIES -RAIL STATIONS RAIL -FACILITIES -OTHER PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING RAIL -STATIONS -MAINTENANCE STATIONS - SEE RAIL FACILITIES -RAIL STATIONS - SEE RAIL |
ADOPTED
|
| 1993-112 | AUTHORIZING A CONTACT WITH DEAN CON- TRACTING, INC. FOR PROJECT 1.86 - PURITAS BRIDGE PAINTING ($109,775.00 - RTA CAPITAL FUND). CATEGORIES: FACILITIES -BRIDGES - SEE BRIDGES PROCUREMENT-CONTRACTS -SERVICE CONTRACTS - SEE PROCUR |
ADOPTED
|
| 1993-111 | AUTHORIZING A CONTRACT WITH WILLIAMS DETROIT DIESEL-ALLISON FOR THE FURNISHING OF REBUILT AND NEW DIESEL FUEL INJECTORS, AS REQUIRED FOR A PERIOD OF ONE (1) YEAR FOR AN ESTIMATED EXPENDITURE OF $26,904.00 (GENERAL FUND, INVENTORY DEPARTMENT BUDGET) CATEGORIES: PROCUREMENT-CONTRACTS -BUS PARTS PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT AIR CONDITIONING -OTHER BUSES -SPARE PARTS EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE |
ADOPTED
|
| 1993-110 | AUTHORIZING A CONTRACT WITH WASTE MANAGEMENT OF OHIO, INC. FOR THE FURNISHING OF RUBBISH/TRASH REMOVAL FROM GCRTA FACILITIES - AS REQUIRED - FOR A PERIOD OF TWO YEARS ($459,800.64 - GENERAL FUND) FACILITIES MAINTENANCE DEPARTMENT BUDGET CATEGORIES: PROCUREMENT-SERVICES -RUBBISH COLLECTION PROCUREMENT-CONTRACTS -SERVICE CONTRACTS - SEE PROCUR |
ADOPTED
|
| 1993-109 | AUTHORIZING A CONTRACT WITH THERMO KING SALES AND SERVICE, INC. FOR THE FURNISHING OF 15 AIR CONDITIONING AIR COMPRESSORS, AS SPECIFIED, AT A PRICE OF $35,947.60 - CAPITAL GRANT OH-90-0134 ($28,758.08 IN FEDERAL FUNDS WHICH REPRESENT 80% OF THE TOTAL COST). CATEGORIES: PROCUREMENT-CONTRACTS -BUS PARTS PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT AIR CONDITIONING -OTHER BUSES -SPARE PARTS EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE |
ADOPTED
|
| 1993-108 | AUTHORIZING A CONTRACT WITH PHOENIX PETROLEUM COMPANY FOR THE FURNISHING OF ENGINE OIL, IN DRUMS AND BULK, AS REQUIRED, FOR A PERIOD OF TWO (2) YEARS FOR A TOTAL EXPENDITURE OF $281,392.00 INVENTORY DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -FLUIDS -OIL |
ADOPTED
|
| 1993-107 | AUTHORIZING A CONTRACT WITH INDUSTRIAL APPLICATIONS INTERNATIONAL FOR THE FURNISHING OF ONE (1) HYDRAULIC METALWORKER WITH ACCESSORIES, AS SPECIFIED, AT A PRICE OF $36,400.00 - CAPITAL GRANT OH-05-0025 ($29,120.00 IN FEDERAL FUNDS WHICH REPRESENT 80% OF THETOTAL COST). CATEGORIES: PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT PROCUREMENT-CONTRACTS -TRUCKS/VANS/HEAVY EQUIPMENT EQUIPMENT -TRUCKS/VANS/HEAVY EQUIPMENT |
ADOPTED
|
| 1993-106 | AUTHORIZING A CONTRACT WITH CLEVELAND TECHNICAL CENTER FOR THE FURNISHING OF LABORATORY OIL ANALYSIS AND OTHER TESTS, AS SPECIFIED AND REQUIRED, FOR A PERIOD OF TWO (2) YEARS FOR AN ESTIMATED EXPENDITURE OF $100,638.00 (GENERAL FUND BUS EQUIPMENT DEPARTMENT BUDGET) CATEGORIES: PROCUREMENT-SERVICES -SPECIAL SERVICES PROCUREMENT-CONTRACTS -SERVICE CONTRACTS - SEE PROCUR |
ADOPTED
|
| 1993-105 | COMMENDING EMMETT DELLIGATTI, RICHARD CONWAY AND DAVID THOMASON FOR WINNING THE 1993 GCRTA BUS MAINTENANCE ROADEO AND REPRESENTING THE GCRTA IN THE 1993 OPTA/ODOT STATE BUS MAINTENANCE ROADEO HELD IN COLUMBUS, OHIO, AND THE INTERNATIONAL BUS MAINTENANCE ROADEO HELD IN DENVER, COLORADO. CATEGORIES: COMMENDATIONS -RTA EMPLOYEES -ROADEO |
ADOPTED
|
| 1993-104 | COMMENDING VICTOR RAGON FOR WINNING THE 1993 GCRTA PARATRANSIT ROADEO AND REPRESENTING THE GCRTA IN THE 1993 OPTA/ODOT PARATRANSIT ROADEO HELD IN COLUMBUS, OHIO. CATEGORIES: COMMENDATIONS -RTA EMPLOYEES -ROADEO |
ADOPTED
|
| 1993-103 | COMMENDING RAUF MAHMUD FOR WINNING THE 1993 GCRTA BUS ROADEO AND REPRESENTING THE GCRTA IN THE 1993 OPTA/ODOT STATE BUS ROADEO ON COLUMBUS, OHIO, AND THE NEW ORLEANS, LOUISIANA. NEW ORLEANS, LOUISIANA. CATEGORIES: COMMENDATIONS -RTA EMPLOYEES -ROADEO |
ADOPTED
|
| 1993-102 | COMMENDING LEONARD LEONE FOR WINNING THE1993 GCRTA RAIL ROADEO AND REPRESENTING THE GCRTA IN THE FIRST-EVER INTERNATIONAL RAIL ROADEO HELD IN MIAMI, FLORIDA CATEGORIES: COMMENDATIONS -RTA EMPLOYEES -ROADEO |
ADOPTED
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