This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 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
|
| 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
|
| 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
|
| 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
|
| 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
|
| 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
|
| 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
|
| 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
|
| 1993-076 | ACCEPTING THE BID OF WARREN H. LEDSKY, DBE LEDSKY INSURANCE AGENCY, FOR THE LEASE OF COVENTRY STATION BUILDING FOR A TERM OF FIVE YEARS AND AUTHORIZING THE GENERAL MANAGER TO ENTER SAID LEASE ON BEHALF OF THE AUTHORITY. CATEGORIES: REAL ESTATE -LEASE PROCUREMENT-LEASES -AWARD -OTHER |
ADOPTED
|
| 1993-075 | AUTHORIZING A CONTRACT WITH DOMINIC CALABRESE CEMENT CONTRACTORS, INC. FOR THE FURNISHING OF REHABILITATION OF BUS LOOPS AT EAST 131ST STREET AT MILES AND EAST 159TH ST./KINSMAN (CHAGRIN BLVD.) AT A PRICE OF $492,421.00, CAPITAL GRANT OH-90-X179 ($393,936.80 IN FEDERAL FUNDS WHICH REPRESENT 80% OF THE TOTAL COST) CATEGORIES: ENGINEERING AND CONSTRUCTION -CONTRACTS -18-BUS LOOPS FACILITIES -BUS LOOPS CONSULTANTS -CONTRACTS -CONSTRUCTION/ENGINEERING BUSES -LOOPS PROCUREMENT-CONTRACTS -FACILITIES REAL ESTATE -FACILITIES -OTHER |
ADOPTED
|
| 1993-074 | AUTHORIZING A CONTRACT WITH TANER BROTHERS CONTRACTING & SUPPLY INC. FOR THE REHABILITATION OF THE WAR EAST 83RD/CENTRAL AND MAUDE LOOPS AT A PRICE OF $521,291.40, CAPITAL GRANT OH-90-X179 ($417,033.00 IN FEDERAL GRANT FUNDS WHICH REPRESENTS 80% OF THE TOTAL PROJECT COST) ENGINEERING & CONSTRUCTION DIVISION CATEGORIES: ENGINEERING AND CONSTRUCTION -CONTRACTS -18-BUS LOOPS FACILITIES -BUS LOOPS CONSULTANTS -CONTRACTS -CONSTRUCTION/ENGINEERING BUSES -LOOPS PROCUREMENT-CONTRACTS -FACILITIES REAL ESTATE -FACILITIES -OTHER |
ADOPTED
|
| 1993-073 | AUTHORIZING A CONTRACT WITH SCHIRMER CONSTRUCTION COMPANY FOR PROJECT 4.45 - ABBEY ROAD BRIDGE REPAIRS ($82,178.00 RTA CAPITAL FUND). CATEGORIES: BRIDGES -MAINTENANCE FACILITIES -BRIDGES - SEE BRIDGES ENGINEERING AND CONSTRUCTION -CONTRACTS -OTHER |
ADOPTED
|
| 1993-072 | AUTHORIZING A CONTRACT WITH CLEVELAND CONSTRUCTION, INC. FOR THE CONSTRUCTION OF THE NEW DISTRICT BUS GARAGE, PROJECT 22 AT A PRICE OF $19,184,000.00,CAPITAL GRANTS OH-03-0115 - $12,885,000,OH-90-0182 - $2,400,000.00, OH-03-0127 $3,899,000.00 (100% FEDERALLY FUNDED) (AMENDED BY 1993-130). CATEGORIES: FACILITIES -HARVARD (FIFTH BUS GARAGE) CONSULTANTS -CONTRACTS -CONSTRUCTION/ENGINEERING ENGINEERING AND CONSTRUCTION -CONTRACTS -22-HARVARD (FIFTH BUS GARAGE) FACILITIES -OTHER PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT REAL ESTATE -FACILITIES -HARVARD (FIFTH BUS GARAGE) BOARD OF TRUSTEES -RESOLUTIONS -AMENDMENTS |
ADOPTED
AMENDED
|
| 1993-071 | AUTHORIZING A CHANGE ORDER TO THE CONTRACT WITH URS CONSULTANTS, INC. FOR THE DESIGN OF THE GCRTA PASSENGER ACCESSWAY IN THE AMOUNT OF $263,743.00 CAPITAL GRANT OH-90-X170 ($234,731.27 IN FEDERAL FUNDS WHICH REPRESENTS APPROXIMATELY 89% OF THE TOTAL) ENGINEERING AND CONSTRUCTION DIVISION CATEGORIES: CHANGE ORDERS -CONSTRUCTION PROJECTS -OTHER FACILITIES -PASSENGER ACCESSWAY (GATEWAY) ENGINEERING AND CONSTRUCTION -CONTRACTS -OTHER CONSULTANTS -CONTRACTS -CONSTRUCTION/ENGINEERING |
ADOPTED
|
| 1993-070 | AUTHORIZING A DIRECTED CHANGE TO THE CONTRACT WITH CLEVELAND CONSTRUCTION, INC. FOR THE REHABILITATION OF THE AIRPORT RAPID STATION IN THE AMOUNT OF $263,000.00, CAPITAL GRANT OH-03-0118 ($210,400.00 WHICH REPRESENTS 80% OF THE FUNDED AMOUNT). CATEGORIES: RAIL -STATIONS -REHABILITATION PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT ENGINEERING AND CONSTRUCTION -CHANGE ORDERS - SEE CHANGE ORD ENGINEERING AND CONSTRUCTION -CONTRACTS -24B-AIRPORT STATION REHAB. CHANGE ORDERS -CONSTRUCTION PROJECTS -24B-AIRPORT STATION REHAB FACILITIES -RAIL STATIONS - SEE RAIL REAL ESTATE -FACILITIES -RAIL STATIONS |
ADOPTED
|
| 1993-069 | AUTHORIZING A SOLE SOURCE CONTRACT WITH THE CLEVELAND ELECTRIC ILLUMINATING COMPANY FOR THE FURNISHING OF STANDBY ELECTRICAL SERVICE FOR WEST PARK, WEST 117TH AND WEST 98TH RAPID STATIONS,EST. $118,820.00 - CAPITAL GRANTS OH-03-0118 [$85,000.00] AND OH-03-0104 ($33,820.00) [$93,365.00] IN FEDERAL FUNDS WHICH REPRESENTS APPROXIMATELY 79%OF THE TOTAL. CATEGORIES: PROCUREMENT-CONTRACTS -SOLE SOURCE - SEE PROCUREMENT- PROCUREMENT-SOLE SOURCE -SERVICES PROCUREMENT-SERVICES -SPECIAL SERVICES PROCUREMENT-CONTRACTS -SERVICE CONTRACTS - SEE PROCUR ENERGY -OTHER |
ADOPTED
|
| 1993-068 | AUTHORIZING AN AMENDMENT TO CONTRACT RC91123 WITH SAFETY KLEEN CORPORATION FOR THE PERIODIC SOLVENT REPLACEMENT AND PARTS WASH TANK CLEANING SERVICE AUTHORITY-WIDE, TO PROVIDE AN INCREASE IN THE CONTRACT PRICE IN AN AMOUNT NOT TO EXCEED $8,000.00 AND TO AUTHORIZE PAYMENT FOR SERVICES RENDERED (GENERAL FUND) - BUS EQUIPMENT DEPARTMENT BUDGET CATEGORIES: PROCUREMENT-CONTRACTS -CLEANERS/SOAPS CHANGE ORDERS -CONTRACTS FINANCE -PAYMENTS -AUTHORIZING PROCUREMENT-CONTRACTS -FLUIDS -OTHER |
ADOPTED
|
| 1993-067 | A RESOLUTION RESCINDING RESOLUTION 1993-13 AUTHORIZING A CONTRACT WITH OLSTEN HOME HEALTHCARE, INC. FOR THE FURNISHING OF CASE MANAGEMENT OF WORKERS COMPENSATION CASES AT A PRICE OF NOT TO EXCEED FIFTEEN THOUSAND AND 00/100 ($15,000.00) - WORKERS' COMPENSATION DEPARTMENT BUDGET - GENERAL FUND CATEGORIES: PROCUREMENT-SERVICES -HUMAN RESOURCES -WORKERS' COMPENSATION CONSULTANTS -AGREEMENTS -HUMAN RESOURCES HUMAN RESOURCES -OTHER HUMAN RESOURCES -BENEFITS -OTHER WORKERS' COMPENSATION |
ADOPTED
|
| 1993-066 | A RESOLUTION RESCINDING RESOLUTION 1992-220 AUTHORIZING A CONTRACT WITH JACK MAXTON CHEVROLET FOR THE FURNISHING OF TWO (2) FOUR-DOOR UTILITY-TYPE POLICE VEHICLES PURCHASED THROUGH THE STATE OF OHIO COOPERATIVE PURCHASING PROGRAM AT THE PRICE OF $48,256.00 - CAPITAL GRANT OH-90-X166 ($38,604.80 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL) CATEGORIES: PROCUREMENT-CONTRACTS -TRUCKS/VANS/HEAVY EQUIPMENT RESOLUTIONS - SEE BOARD OF TRU |
ADOPTED
|
| 1993-065 | AUTHORIZING A CONTRACT WITH IMPULSE NC, INC. FOR THE FURNISHING OF ONE (1) DC SWITCH GEAR FOR A TOTAL EXPENDITURE OF ONE HUNDRED SEVENTY FOUR THOUSAND ONE HUNDRED SEVENTEEN & 00/100 ($174,117.00)POWER DEPARTMENT BUDGET, RTA CAPITAL IMPROVEMENT FUND. CATEGORIES: RAIL -TRACK/BLUE-GREEN -EQUIPMENT RAIL -TRACK/RED -EQUIPMENT RAIL -SIGNAL SYSTEM -EQUIPMENT |
ADOPTED
|
| 1993-064 | AUTHORIZING A SOLE SOURCE CONTRACT WITH GENERAL RAILWAY SIGNAL CORPORATION FOR THE FURNISHING OF EIGHT (8) MODEL 5G SWITCH MACHINES AND THIRTEEN (13) WEE-ZEE (IMPEDANCE) BONDS FOR A TOTAL PRICE OF $168,112.00 (RTA CAPITAL FUND - POWERDEPARTMENT BUDGET). CATEGORIES: RAIL -TRACK/BLUE-GREEN -EQUIPMENT RAIL -TRACK/RED -EQUIPMENT RAIL -SIGNAL SYSTEM -EQUIPMENT |
ADOPTED
|
| 1993-063 | AUTHORIZING A CONTRACT WITH VALLEY FORD TRUCK SALES, INC. FOR THE FURNISHING OF ONE (1) MOBILE REPAIR TRUCK FOR A TOTAL EXPENDITURE OF $84,944.00 - CAPITAL GRANT OH-03-0062 ($67,955.20 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL). CATEGORIES: PROCUREMENT-CONTRACTS -TRUCKS/VANS/HEAVY EQUIPMENT EQUIPMENT -TRUCKS/VANS/HEAVY EQUIPMENT |
ADOPTED
|
| 1993-062 | AUTHORIZING A CONTRACT WITH UNIVERSAL COACH PARTS, INCORPORATED FOR THE FURNISHING OF NIEHOFF GENERATOR REPLACEMENT PARTS ON AN AS-REQUIRED BASIS FOR A PERIOD OF ONE (1) YEAR (EST. $98,000.65 - GENERAL FUND) - INVENTORY DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -BUS PARTS BUSES -SPARE PARTS EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE |
ADOPTED
|
| 1993-061 | AUTHORIZING A CONTRACT WITH RAO GROUP, INC./DBE METRO 25 WHOLESALE FOR THE FURNISHING OF BUS BATTERIES (GROUP 31 AND 8D) AS REQUIRED FOR A PERIOD OF ONE YEAR (EST. $113,759.50 - GENERAL FUND) -INVENTORY DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -BUS PARTS BUSES -SPARE PARTS EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE |
ADOPTED
|
| 1993-060 | AUTHORIZING A SOLE SOURCE CONTRACT WITH DIGITAL EQUIPMENT CORPORATION FOR THE FURNISHING OF COMPUTER HARDWARE AND SOFTWARE MAINTENANCE FOR A PERIOD OF ONE(1) YEAR (GENERAL FUND - $156,940.92) - DATA SYSTEMS DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -COMPUTER EQUIPMENT -OTHER COMPUTER -SOFTWARE COMPUTER -SERVICES |
ADOPTED
|