This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1993-059 | AUTHORIZING A CONTRACT WITH DIGITAL CATEGORIES: PROCUREMENT-CONTRACTS -COMPUTER EQUIPMENT -OTHER COMPUTER -CONTRACTS |
ADOPTED
|
| 1993-058 | A RESOLUTION AMENDING ARTICLE IX, SECTION 4 (INDEMNIFICATION) OF THE BYLAWS OF THE GCRTA. CATEGORIES: BOARD OF TRUSTEES -BYLAWS -AMENDMENTS POLICIES -INDEMNIFICATION |
ADOPTED
|
| 1993-057 | APPROVING A NEW THREE-YEAR COLLECTIVE BARGAINING AGREEMENT WITH THE FRATERNAL ORDER OF POLICE/OHIO LABOR COUNCIL. CATEGORIES: HUMAN RESOURCES -CONDITIONS OF EMPLOYMENT |
ADOPTED
|
| 1993-056 | A RESOLUTION TO MAKE AMENDED APPROPRIATIONS FOR THE CURRENT EXPENSES AND OTHER EXPENDITURES OF THE GCRTA DURING 1992 AND TO AMEND RESOLUTION NO. 1991-258, 1992-162 AND 1992-242. CATEGORIES: FINANCE -APPROPRIATION -AMENDED |
ADOPTED
|
| 1993-055 | AUTHORIZING THE GENERAL MANAGER TO ENTER INTO AN INTER-AGENCY AGREEMENT WITH LAKETRAN FOR THE CONTINUED OPERATION OF BUS ROUTES #43F AND #49F CATEGORIES: AGREEMENTS -TRANSPORTATION AGREEMENTS -COOPERATIVE AGREEMENTS -GOVERNMENT AGENCIES -OTHER AGREEMENTS -SERVICES SERVICES (RTA) -ROUTES -OTHER |
ADOPTED
|
| 1993-054 | AUTHORIZING THE FILING OF APPLICATIONS WITH THE U.S. DEPARTMENT OF TRANSPORTATION FOR GRANTS UNDER SECTION 9 OF THE FEDERAL TRANSIT ACT OF 1964, AS AMENDED CATEGORIES: GRANTS AND GRANT APPLICATIONS -FTA (UMTA) PLANNING AND DEVELOPMENT -GRANTS - SEE GRANTS AND GRANT |
ADOPTED
|
| 1993-053 | AUTHORIZING THE GENERAL MANAGER TO SUBMIT A GRANT APPLICATION TO THE STATE OF OHIO DEPARTMENT OF TRANSPORTATION TO PROVIDE FOR FINANCIAL ASSISTANCE FOR THE GCRTA INTERMODAL PILOT PROJECT FOR THE PROVISION OF BICYCLE RACKS AT TRANSIT FACILITIES. CATEGORIES: GRANTS AND GRANT APPLICATIONS -ODOT -OTHER PLANNING AND DEVELOPMENT -GRANTS - SEE GRANTS AND GRANT PLANNING AND DEVELOPMENT -LONG RANGE -OTHER |
ADOPTED
|
| 1993-052 | AUTHORIZING A PERSONAL SERVICES CONTRACT WITH DR. GERALD V. BARRETT & ASSOCIATES FOR PERSONNEL CONSULTING SERVICES (NOT TO EXCEED $25,000.00 - GENERAL FUND - HUMAN RESOURCES DEPARTMENT BUDGET) CATEGORIES: PROCUREMENT-SERVICES -CONSULTANTS CONSULTANTS -CONTRACTS -HUMAN RESOURCES HUMAN RESOURCES -MISCELLANEOUS HUMAN RESOURCES -OTHER |
ADOPTED
|
| 1993-051 | AUTHORIZING A CONTRACT WITH SCHIRMER CONSTRUCTION COMPANY FOR PROJECT 24B - REHABILITATION OF THE AIRPORT RAPID STATION - $43,122.00 - CAPITAL GRANT OH-03-0118 ($34,497.60 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL PROJECT COST). CATEGORIES: PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING ENGINEERING AND CONSTRUCTION -CONTRACTS -24B-AIRPORT STATION REHAB. FACILITIES -RAIL STATIONS - SEE RAIL PROCUREMENT-CONTRACTS -FACILITIES REAL ESTATE -FACILITIES -RAIL STATIONS RAIL -STATIONS -REHABILITATION |
ADOPTED
|
| 1993-050 | AUTHORIZING A CONTRACT WITH E.B. KATZ COMPANY FOR PROJECT 24B - REHABILITATION OF THE AIRPORT RAPID STATION - $49,300.00 CAPITAL GRANT OH-03-0118 ($39,440.00 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL PROJECT COST). CATEGORIES: PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING ENGINEERING AND CONSTRUCTION -CONTRACTS -24B-AIRPORT STATION REHAB. FACILITIES -RAIL STATIONS - SEE RAIL PROCUREMENT-CONTRACTS -FACILITIES REAL ESTATE -FACILITIES -RAIL STATIONS RAIL -STATIONS -REHABILITATION |
ADOPTED
|
| 1993-049 | AUTHORIZING A CONTRACT WITH PYRAMID ELECTRIC, INC., FOR PROJECT 24B - REHABILITATION OF THE AIRPORT RAPID STATION $325,999.00 - CAPITAL GRANT OH-03-0118 ($260,799.20 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL PROJECT COST). CATEGORIES: PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING ENGINEERING AND CONSTRUCTION -CONTRACTS -24B-AIRPORT STATION REHAB. FACILITIES -RAIL STATIONS - SEE RAIL PROCUREMENT-CONTRACTS -FACILITIES REAL ESTATE -FACILITIES -RAIL STATIONS RAIL -STATIONS -REHABILITATION |
ADOPTED
|
| 1993-048 | AUTHORIZING A CONTRACT WITH CLEVELAND CONSTRUCTION, INC. FOR PROJECT 24B - REHABILITATION OF THE AIRPORT RAPID STATION $1,077,650.00, CAPITAL GRANTS OH-90-0078, $960,000 AND OH-03-0118, $117,650.00 ($862,120.00 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL PROJECT COST). CATEGORIES: PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING ENGINEERING AND CONSTRUCTION -CONTRACTS -24B-AIRPORT STATION REHAB. FACILITIES -RAIL STATIONS - SEE RAIL PROCUREMENT-CONTRACTS -FACILITIES REAL ESTATE -FACILITIES -RAIL STATIONS RAIL -STATIONS -REHABILITATION |
ADOPTED
|
| 1993-047 | AUTHORIZING A CONTRACT WITH RUCCELLA CONSTRUCTION, INC. FOR THE FURNISHING OF CONSTRUCTION SERVICES FOR BELVOIR CULVERT IMPROVEMENTS ($41,687.00) CAPITAL IMPROVEMENT FUND. CATEGORIES: CHANGE ORDERS -OTHER PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT -OTHER RAIL -TRACK/BLUE-GREEN -RECONSTRUCTION PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING |
ADOPTED
|
| 1993-046 | A RESOLUTION RESCINDING RESOLUTION 1992-221 AUTHORIZING A CONTRACT WITH JACK MAXTON CHEVROLET FOR THE FURNISHING OF ONE (1) MAINTENANCE VAN PURCHASED THROUGH THE STATE OF OHIO COOPERATIVE PURCHASING PROGRAM AT THE PRICE OF $32,425.00 - CAPITAL GRANT OH-90-0078 ($25,940.00 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL). CATEGORIES: EQUIPMENT -TRUCKS/VANS/HEAVY EQUIPMENT PROCUREMENT-CONTRACTS -TRUCKS/VANS/HEAVY EQUIPMENT |
ADOPTED
|
| 1993-045 | AUTHORIZING A CONTRACT WITH VARIOUS INDIVIDUALS AND COMPANIES FOR THE SALE OF SEVENTY-FIVE (75) SCRAP COACHES AS LISTED BELOW, IN AN 'AS IS' CONDITION FOR A TOTAL PURCHASE PRICE OF $30,443.45. CATEGORIES: PROCUREMENT-SALES CONTRACTS -BUS EQUIPMENT -SALE - SEE PROCUREMENT-SALES C |
ADOPTED
|
| 1993-044 | AUTHORIZING A CONTRACT WITH VARIOUS INDIVIDUALS AND COMPANIES FOR THE SALE OF THREE (3) SCRAP VEHICLES - E-45, C-72 AND C-75 IN AN 'AS IS' CONDITION FOR A TOTAL PURCHASE PRICE OF $627.00. CATEGORIES: PROCUREMENT-SALES CONTRACTS -NON-REVENUE VEHICLES EQUIPMENT -SALE - SEE PROCUREMENT-SALES C |
ADOPTED
|
| 1993-043 | RESOLUTION 1992-224 AUTHORIZING RESOLUTION 1992-224 AUTHORIZING CONTRACTS WITH VARIOUS INDIVIDUALS AND COMPANIES FOR THE SALE OF SCRAP VEHICLES C-75, C-72 AND E-45 IN AN 'AS IS' CONDITION FOR A TOTAL OF EIGHTEEN HUNDRED SEVENTY FIVE & 00/100 ($1,875.00). CATEGORIES: PROCUREMENT-SALES CONTRACTS -NON-REVENUE VEHICLES |
ADOPTED
|
| 1993-042 | AUTHORIZING A CONTRACT WITH 3W AMERICAN ENTERPRISES FOR THE FURNISHING OF WINDOW AND CANOPY WASHING FOR A PERIOD OF ONE (1) YEAR (TOTAL EXPENDITURE $46,578.00 - GENERAL FUND - FACILITIES MAINTENANCE DEPARTMENT). CATEGORIES: PROCUREMENT-SERVICES -SPECIAL SERVICES PROCUREMENT-CONTRACTS -FACILITIES |
ADOPTED
|
| 1993-041 | AUTHORIZING A CONTRACT WITH SWIGER COIL SYSTEMS, INC. FOR THE REBUILDING OF RAPID TRANSIT ELECTRICAL EQUIPMENT FOR A PERIOD OF 18 MONTHS (EST. $381,868.00 GENERAL FUND) - RAIL EQUIPMENT DEPARTMENT BUDGET CATEGORIES: PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT RAIL -SIGNAL SYSTEM -EQUIPMENT RAIL -SIGNAL SYSTEM -MAINTENANCE PROCUREMENT-SERVICES -SPECIAL SERVICES RAIL -SIGNAL SYSTEM -RECONSTRUCTION |
ADOPTED
|
| 1993-040 | AMENDING THE CONTRACT WITH PSG CORROSION ENGINEERING, INC. FOR TECHNICAL SERVICES FOR THE AUTHORITY'S UNDERGROUND STORAGE TANK UPGRADE PROGRAM (EST. $21,219.00 - RTA CAPITAL IMPROVEMENT FUND) - ENGINEERING & CONSTRUCTION CATEGORIES: SAFETY -OTHER CONSULTANTS -CONTRACTS -CONSTRUCTION/ENGINEERING FUEL -LEAKS PROCUREMENT-CONTRACTS -GASOLINE/FUELS PROCUREMENT-SERVICES -SPECIAL SERVICES |
ADOPTED
|
| 1993-039 | AUTHORIZING A CONTRACT WITH OHIO MATERIAL HANDLING, INC. FOR THE FURNISHING OF TWO (2) RIDER TYPE SWEEPER/SCRUBBERS, AS SPECIFIED $54,950.00 - CAPITAL GRANTS: OH-90-X149, $27,475.00 AND OH-03-0054, $27,475.00 ($43,960.00 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL COST). CATEGORIES: PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT EQUIPMENT -OTHER |
ADOPTED
|
| 1993-038 | AUTHORIZING A CONTRACT WITH OHIO GARMENT RENTAL, DBE COYNE TEXTILE SERVICES, FOR THE FURNISHING OF SHOP GARMENTS FOR A PERIOD OF THREE (3) YEARS ($299,622.96) VARIOUS DEPARTMENT BUDGETS WITHIN THE OPERATIONS DIVISION, GENERAL FUND. CATEGORIES: PROCUREMENT-CONTRACTS -SHOP TOWELS/SHOP GARMENTS |
ADOPTED
|
| 1993-037 | AUTHORIZING A CONTRACT WITH DATKO EQUIPMENT CO., INC. FOR THE UPGRADE OF A COMPUTERIZED FOUR-WHEEL ALIGNMENT SYSTEM $23,632.00 - CAPITAL GRANT OH-05-0025 ($18,905.60 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL COST). CATEGORIES: PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT EQUIPMENT -PURCHASED - SEE PROCUREMENT EQUIPMENT -OTHER BUSES -MAINTENANCE |
ADOPTED
|
| 1993-036 | AUTHORIZING A CONTRACT WITH CHEMICAL SOLVENTS, INCORPORATED FOR THE FURNISHING OF PERIODIC SOLVENT REPLACEMENT AND PARTS CLEANING TANK SERVICE FOR A PERIOD OF ONE (1) YEAR ($105,933.30 GENERAL FUND) - BUS EQUIPMENT DEPARTMENT BUDGET CATEGORIES: PROCUREMENT-CONTRACTS -FLUIDS -OTHER PROCUREMENT-CONTRACTS -CLEANERS/SOAPS SAFETY -HAZARDOUS WASTE |
ADOPTED
|
| 1993-035 | CATEGORIES: PROCUREMENT-CONTRACTS -GRAPHICS/SIGNAGE FACILITIES -CENTRAL RAIL MAINT. FACILITY - FACILITIES -CENTRAL BUS MAINT. FACILITY |
ADOPTED
|