This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1993-135 | DESIGNATING DEPOSITORIES FOR ACTIVE AND INTERIM PUBLIC MONEYS DURING THE TWO- YEAR PERIOD COMMENCING SEPTEMBER 5, 1993 CATEGORIES: FINANCE -DEPOSITORIES -DEPOSITORY DESIGNATIONS |
ADOPTED
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| 1993-134 | AUTHORIZING THE APPORTIONMENT OF FEDERAL TRANSIT ACT SECTION 9 FUNDS ALLOCATED TO THE CLEVELAND URBANIZED AREA BETWEEN THE METRO REGIONAL TRANSIT AUTHORITY AND THE GCRTA CATEGORIES: FINANCE -PAYMENTS -AUTHORIZING GRANTS AND GRANT APPLICATIONS -PASS THROUGH OF FUNDS -OTHER |
ADOPTED
|
| 1993-132 | AUTHORIZING A LEASE TO JOHN GORDON FOR THE PURPOSE OF OPERATING A VENDING STANDIN THE PASSENGER WAITING AREA AT THE UNIVERSITY CIRCLE/CEDAR RAPID STATION. CATEGORIES: PROCUREMENT-LEASES -AWARD -OTHER REAL ESTATE -FACILITIES -RAIL STATIONS FACILITIES -RAIL STATIONS - SEE RAIL REAL ESTATE -LEASE AGREEMENTS -LEASE -REAL PROPERTY |
ADOPTED
|
| 1993-131 | RATIFYING CHANGES TO CONTRACT 91098 BETWEEN S. WEISS & ASSOCIATES, INC. AND THE GCRTA FOR TECHNICAL SERVICES FOR PROJECT 12A-E - FIBER OPTIC SYSTEM ($17,416.51 - RTA CAPITAL FUND) AND RE-AUTHORIZING THE GENERAL MANAGER'S FULL CHANGE ORDER AUTHORITY PURSUANT TO GCRTA PROCUREMENT POLICY I-4.2.7.2. CATEGORIES: PROCUREMENT-CONTRACTS -AMENDMENTS EQUIPMENT -OTHER CONSULTANTS -CONTRACTS -CONSTRUCTION/ENGINEERING ENGINEERING AND CONSTRUCTION -CONTRACTS -12-OTHER COMMUNICATIONS -FIBER OPTICS CHANGE ORDERS -CONSTRUCTION PROJECTS -12-OTHER |
ADOPTED
|
| 1993-130 | Authorizing an amendment to Resolution 1993-72 to revise the funding sources for the construction of the new district bus garage, project 22 at the price of $19,184,000.00, Capital Grants OH-03-0115 - $16,784,000.00 and OH-90-0182 - $2,400,000.00 ($15,286,755.00 in federal funds which represents approximately 80% of the total), the adoption of which was moved by Mrs. Wright, seconded by Mr. Dickard and approved by unanimous vote. CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS -AMENDMENTS BUSES -GARAGES (STATIONS/DISTRICTS) FACILITIES -HARVARD (FIFTH BUS GARAGE) FINANCE -FUNDS -OTHER GRANTS AND GRANT APPLICATIONS -FTA (UMTA) -FUNDING CHANGES |
ADOPTED
|
| 1993-129 | AUTHORIZING A CONTRACT WITH EUCLID CONSULTANTS FOR THE PROVISION OF CON- SULTING SERVICES FOR SUPPLEMENTAL DRAFT ENVIRONMENTAL IMPACT/TRANSITIONAL ANALYSIS PHASE OF THE DUAL HUB PROJECT ($1,222,229.60 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL). CATEGORIES: PROCUREMENT-SERVICES -SPECIAL SERVICES CONSULTANTS -CONTRACTS -OTHER DUAL HUB -PLANNING |
ADOPTED
|
| 1993-128 | AUTHORIZING A CONTRACT WITH GOODYEAR TIRE & RUBBER COMPANY FOR THE LEASING AND SERVICE OF TIRES AS REQUIRED FOR A PERIOD OF FIVE (5) YEARS (EST. $7,000,000.00 - GENERAL FUND - BUS EQUIPMENT DEPARTMENT BUDGET). CATEGORIES: PROCUREMENT-LEASES -AWARD -EQUIPMENT PROCUREMENT-CONTRACTS -TIRES |
ADOPTED
|
| 1993-127 | AUTHORIZING A CONTRACT WITH TEC TRAN CORPORATION FOR THE FURNISHING OF 250 TWENTY-EIGHT INCH STEEL WHEELS FOR A TOTAL EXPENDITURE OF $104,750.00 (GENERAL FUND, INVENTORY DEPARTMENT BUDGET). CATEGORIES: PROCUREMENT-CONTRACTS -RAIL CAR PARTS RAIL -ROLLING STOCK (RAIL CARS) -MAINTENANCE EQUIPMENT -RAIL CARS AND SPARE PARTS - SE |
ADOPTED
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| 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
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| 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
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| 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
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| 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
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| 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
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| 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
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| 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
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| 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
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| 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
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| 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
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| 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
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| 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
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| 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
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| 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
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