This search includes all resolutions from 1974 - present.
Resolution Number | Title | Status |
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1993-101 | AUTHORIZING A CONTRACT WITH NATIONAL ENGINEERING & CONTRACTING CO. FOR PROJECT 30 - CONSTRUCTION OF GCRTA'S ACCESSWAY TO GATEWAY - $7,745,000.00 CAPITAL GRANT OH-90-X170 ($7,540,406 IN FEDERAL FUNDS WHICH REPRESENT APPROXIMATELY 97% OF THE TOTAL CONSTRUCTION COST). CATEGORIES: PROCUREMENT-CONTRACTS -REAL ESTATE/PROPERTY PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING FACILITIES -OTHER |
ADOPTED
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1993-100 | AUTHORIZING AGREEMENTS WITH TOWER CITY LAND CORP., TOWER CITY DEVELOPMENT INC., AND TOWER CITY PROPERTIES, AN OHIO LTD. PARTNERSHIP, PROVIDING FOR THE CONVEYANCE OF REAL PROPERTY RIGHTS TO THE GCRTA AND ESTABLISHING RIGHTS AND DUTIES PERTAINING TO THE DEVELOPMENT, MAINTENANCE, USE, SECURITY AND OPERATION OF A PEDESTRIAN ACCESSWAY BETWEEN TOWER CITY CENTER AND THE GATEWAY ARENA CATEGORIES: TOWER CITY -AGREEMENTS AGREEMENTS -REAL ESTATE REAL ESTATE -AGREEMENTS REAL ESTATE -FACILITIES -OTHER REAL ESTATE -EASEMENTS |
ADOPTED
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1993-099 | AUTHORIZING AN AGREEMENT WITH THE GATEWAY ECONOMIC DEVELOPMENT CORP. OF GREATER CLEVELAND, PROVIDING FOR THE CONVEYANCE OF REAL PROPERTY INTERESTS TO THE GCRTA AND ESTABLISHING RIGHTS AND DUTIES PERTAINING TO THE DEVELOPMENT, MAINTENANCE, USE, SECURITY AND OPERATION OF A PEDESTRIAN ACCESSWAY BETWEEN TOWER CITY CENTER AND THE GATEWAY ARENA CATEGORIES: AGREEMENTS -REAL ESTATE REAL ESTATE -AGREEMENTS REAL ESTATE -FACILITIES -OTHER REAL ESTATE -EASEMENTS |
ADOPTED
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1993-098 | AUTHORIZING AN AMENDMENT TO CONTRACT 93024 WITH DOMINIC CALABRESE CEMENT CONT. INC. FOR THE REHAB OF BUS LOOPS AT E. 131/MILES AND E. 159/KINSMAN (CHAGRIN) BY ELIMINATING THE (18E) PORTION OF THE CONTRACT IN AN AMOUNT NOT TO EXCEED $196,968.40, CAPITAL GRANT OH-90-X179 ($157,574.72 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL) CATEGORIES: PROCUREMENT-CONTRACTS -AMENDMENTS FACILITIES -BUS LOOPS PROCUREMENT-CONTRACTS -FACILITIES ENGINEERING AND CONSTRUCTION -CONTRACTS -18-BUS LOOPS |
ADOPTED
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1993-097 | AUTHORIZING AN AMENDMENT TO CONTRACT 92112 WITH ATLAS RAILROAD CONSTRUCTION COMPANY TO PROVIDE TRACKWORK TO REHABILITATE THE WESTSIDE PORTION OF THE RED LINE RAPID TRANSIT W. 117TH STREET TO THE AIRPORT BY INCREASING THE SCOPE OF WORK TO INCLUDE ADDITIONAL CROSS TIE MATERIALS IN AN AMOUNT NOT TO EXCEED ($345,000.00) CAPITAL GRANT OH-03-0104 $258,750 IN FED. FNDS. WHICH REP. 75% TOT CATEGORIES: PROCUREMENT-CONTRACTS -AMENDMENTS PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING PROCUREMENT-CONTRACTS -TRACK/TRACK EQUIPMENT RAIL -TRACK/RED -CONSTRUCTION CHANGE ORDERS -CONSTRUCTION PROJECTS -23-INTERMODAL TRANSP. HUB/RED LINE TRACK ENGINEERING AND CONSTRUCTION -CONTRACTS -23-INTERMODAL TRANSP. HUB/RED LINE TRACK |
ADOPTED
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1993-096 | RESCINDING RESOLUTION NO. 1992-206 WHICH MODIFIED A CONTRACT TO JAMES KIRWAN FOR THE SALE OF THREE (3) SCRAP BUSES AND FOUR (4) SCRAP CRT VEHICLES FOR A TOTAL PURCHASE PRICE OF $2,050.00. CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS -RESCINDED BUSES -OTHER PROCUREMENT-SALES CONTRACTS -BUS |
ADOPTED
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1993-095 | AUTHORIZING A CHANGE ORDER TO THE CONTRACT WITH LAKESIDE COPY & BLUE PRINTINC. FOR THE FURNISHING OF BULK REPROGRAPHIC SERVICES, PROJECT 3.92, IN THE AMOUNT OF $3,000.00 CAPITAL GRANT OH-03-0115 ($2,250.00 IN FEDERAL FUNDS WHICH REPRESENTS APPROXIMATELY 75% OF THE TOTAL) - ENGINEERING & CONSTRUCTION DIVISION CATEGORIES: CHANGE ORDERS -CONTRACTS PROCUREMENT-SERVICES -OTHER PROCUREMENT-CONTRACTS -SERVICE CONTRACTS - SEE PROCUR PROCUREMENT-SERVICES -SPECIAL SERVICES |
ADOPTED
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1993-094 | AUTHORIZING AN AMENDMENT TO RESOLUTION 1992-215 TO RATIFY A CHANGE IN FUNDING FOR THE PURCHASE OF TWO (2) CARGO VANS FROM THIRTY-TWO FORD AT THE PRICE OF $28,194.00 - RTA CAPITAL FUND, REVENUE DEPARTMENT BUDGET. CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS -AMENDMENTS EQUIPMENT -TRUCKS/VANS/HEAVY EQUIPMENT FINANCE -FUNDS -OTHER PROCUREMENT-CONTRACTS -TRUCKS/VANS/HEAVY EQUIPMENT PROCUREMENT-RATIFYING -OTHER |
ADOPTED
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1993-093 | AUTHORIZING THE EXERCISE OF AN OPTION TO EXTEND THE CONTRACT WITH SPECIAL BUSING, INC. FOR THE FURNISHING OF PRIVATIZED SCHOOL BUS SERVICE FOR A PERIOD OF ONE (1) YEAR ($515,000.00 - GENERAL FUND) - PARATRANSIT DEPARTMENT BUDGET. CATEGORIES: STUDENT TRANSPORTATION -SERVICES SERVICES (RTA) -SCHOOL - SEE STUDENT TRANSPORT SERVICES (RTA) -SPECIAL -OTHER PROCUREMENT-CONTRACTS -SERVICE CONTRACTS - SEE PROCUR PROCUREMENT-CONTRACTS -SERVICE (TRANSPORTATION) -OTHER |
ADOPTED
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1993-092 | AUTHORIZING A CONTRACT WITH RAIL TRANSITSYSTEMS, INC. FOR THE FURNISHING OF ARCHITECTURAL AND ENGINEERING SERVICES FOR PROJECT 12-AG TO DEVELOP A CONSOLIDATED TRAIN DISPATCHING SYSTEM CAPITAL GRANT OH-03-0062 ($229,700.00) ($183,760.00 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL PRICE) CATEGORIES: RAIL -SIGNAL SYSTEM -CONSTRUCTION ENGINEERING AND CONSTRUCTION -CONTRACTS -12-OTHER PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING |
ADOPTED
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1993-091 | AUTHORIZING A CONTRACT WITH PAT'S ACTION AUTO BODY & FRAME COMPANY FOR THE PERIOD OF THREE (3) YEARS ($208,630.00) PERIOD OF THREE (3) YEARS ($208,630.00) BUS EQUIPMENT DEPARTMENT BUDGET CATEGORIES: PROCUREMENT-SERVICES -TOWING BUSES -OTHER CONTRACTS -PROCUREMENT - SEE PROCUREMENT- |
ADOPTED
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1993-090 | AUTHORIZING A CONTRACT WITH THE FLXIBLE CORPORATION FOR THE FURNISHING OF THREE (3) VOITH TRANSMISSIONS; AS SPECIFIED, FOR A TOTAL EXPENDITURE OF $52,767.51 - CAPITAL GRANT OH-90-X134, $42,214.01 ($42,214.01 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL COST). CATEGORIES: PROCUREMENT-CONTRACTS -BUS PARTS BUSES -SPARE PARTS BUSES -MAINTENANCE EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE CONTRACTS -PROCUREMENT - SEE PROCUREMENT- |
ADOPTED
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1993-089 | AUTHORIZING THE GENERAL MANAGER TO REPRESENT THE GCRTA WITH THE PROJECT STEERING COMMITTEE OF THE DUAL HUB (RED LINE RELOCATION) PROJECT. (PREFERRED ALTERNATIVE MENTIONED IN RESO.) CATEGORIES: DUAL HUB -PLANNING RAIL -TRACK/RED -OTHER |
ADOPTED
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1993-088 | A RESOLUTION ADOPTING REVISIONS TO THE AFFIRMATIVE ACTION PLAN FOR THE GCRTA. CATEGORIES: AFFIRMATIVE ACTION -GOALS AFFIRMATIVE ACTION -PLAN/PROGRAM |
ADOPTED
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1993-087 | AUTHORIZING THE GENERAL MANAGER TO ENTER INTO COMMUNITY VAN SERVICE AGREEMENTS WITH MUNICIPALITIES WITHIN CUYAHOGA COUNTY CATEGORIES: AGREEMENTS -SERVICES AGREEMENTS -TRANSPORTATION -OTHER AGREEMENTS -GOVERNMENT AGENCIES -MUNICIPALITIES |
ADOPTED
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1993-086 | AUTHORIZING A CHANGE ORDER TO THE CONTRACT WITH ATLAS RESOURCE MANAGEMENT,INC. FOR THE UPGRADE OF THE AUTHORITY'S UNDERGROUND STORAGE TANKS IN THE AMOUNT OF $33,108.70 (RTA CAPITAL FUND) - ENGINEERING AND CONSTRUCTION DIVISION. CATEGORIES: SAFETY -HAZARDOUS WASTE PROCUREMENT-CONTRACTS -FLUIDS -OTHER ENGINEERING AND CONSTRUCTION -CHANGE ORDERS - SEE CHANGE ORD ENGINEERING AND CONSTRUCTION -CONTRACTS -OTHER FUEL -OTHER PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING |
ADOPTED
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1993-085 | AUTHORIZING AN AMENDMENT TO RESOLUTION 1993-64 AUTHORIZING A SOLE SOURCE CONTRACT WITH GENERAL RAILWAY CORPORATION FOR THE FURNISHING OF EIGHT (8) MODEL 5G SWITCH MACHINES IN THE AMOUNT OF $110,392.00 - CAPITAL GRANT OH-90-0019 ($88,313.60 IN FEDERAL FUNDS WHICH REPRESENT 80% OF THE TOTAL COST). CATEGORIES: PROCUREMENT-CONTRACTS -TRACK/TRACK EQUIPMENT RAIL -TRACK/BLUE-GREEN -MAINTENANCE RAIL -TRACK/RED -MAINTENANCE EQUIPMENT -TRACK - SEE RAIL |
ADOPTED
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1993-084 | AUTHORIZING A CONTRACT WITH WILLIAMS DETROIT DIESEL-ALLISON MIDWEST, INC. FOR THE FURNISHING OF ENGINE BLOCK REPAIR, AS REQUIRED, FOR A PERIOD OF ONE(1) YEAR, FOR AN ESTIMATED EXPENDITURE OF $125,761.60 (GENERAL FUND, INVENTORY DEPARTMENT BUDGET). CATEGORIES: PROCUREMENT-CONTRACTS -BUSES BUSES -MAINTENANCE EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE |
ADOPTED
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1993-083 | AUTHORIZING A CONTRACT WITH FOUR 0 CORPORATION, DBA OIL DISTRIBUTING COMPANY FOR THE FURNISHING OF TRANSMISSION FLUID FOR A PERIOD OF ONE (1) YEAR THROUGH THE STATE OF OHIO COOPERATIVE PURCHASING PROGRAM (EST. $44,385.00 - GENERAL FUND, INVENTORY DEPARTMENT BUDGET). CATEGORIES: PROCUREMENT-CONTRACTS -FLUIDS -TRANSMISSION FLUID |
ADOPTED
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1993-082 | AUTHORIZING A CONTRACT WITH TRINIDAD PAVING COMPANY FOR PROJECT 3.71C - HAYDEN EMPLOYEE PARKING LOT REHABILITATION ($97,763.50 - RTA CAPITAL FUND). CATEGORIES: PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING PROCUREMENT-CONTRACTS -FACILITIES FACILITIES -HAYDEN BUSES -GARAGES (STATIONS/DISTRICTS) REAL ESTATE -FACILITIES |
ADOPTED
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1993-081 | A RESOLUTION ADOPTING TRANSIT 2010, THE LONG RANGE PLAN OF THE GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY CATEGORIES: PLANNING AND DEVELOPMENT -LONG RANGE |
ADOPTED
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1993-080 | AMENDING THE AUTHORITY'S PROCUREMENT POLICIES & PROCEDURES MANUAL AND DIRECTING THE GENERAL MANAGER TO REVIEW THE PROCUREMENT POLICIES & PROCEDURES MANUAL FOR COMPLIANCE WITH THE AMENDED SECTION 306.43 OHIO REVISED CODE. CATEGORIES: POLICIES -OTHER PROCUREMENT-OTHER -POLICIES |
ADOPTED
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1993-079 | TO AUTHORIZE THE GENERAL MANAGER TO PARTICIPATE, IN THE NAME OF THE GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY, IN THE OHIO DEPARTMENT OF TRANSPORTATION COOPERATIVE PURCHASING PROGRAM. CATEGORIES: AGREEMENTS -GOVERNMENT AGENCIES -OTHER |
ADOPTED
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1993-078 | A RESOLUTION TO MAKE AMENDED APPROPRIATIONS FOR THE CURRENT EXPENSES AND OTHER EXPENDITURES OF THE INSURANCE AND CAPITAL IMPROVEMENT FUNDS OF THE GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY DURING 1993 AND TO AMEND RESOLUTION NO. 1992-243. CATEGORIES: FINANCE -APPROPRIATION -AMENDED |
ADOPTED
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1993-077 | AUTHORIZING AN AMENDMENT TO THE 1993 ANNUAL ELEMENT OF THE GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY TRANSPORTATION IMPROVEMENT PROGRAM CATEGORIES: TIP - SEE PLANNING AND DEVELOP PLANNING AND DEVELOPMENT -TIP |
ADOPTED
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