Board Resolutions

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Status Date

This search includes all resolutions from 1974 - present.

Resolution Number Title Status
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
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
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
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
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
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
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
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
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
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
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
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
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
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
1993-088 A RESOLUTION ADOPTING REVISIONS TO THE AFFIRMATIVE ACTION PLAN FOR THE GCRTA.
CATEGORIES:
AFFIRMATIVE ACTION -GOALS
AFFIRMATIVE ACTION -PLAN/PROGRAM
ADOPTED
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
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
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