This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1993-026 | AUTHORIZING A CONTRACT WITH SCHIRMER CONSTRUCTION COMPANY FOR THE FURNISHING OF CONSTRUCTION SERVICES TO REPLACE AND/OR REASSEMBLE A TOTAL OF TWENTY-TWO DAMAGED LIGHT RAIL CANOPIES ($33,500.00 RTA CAPITAL IMPROVEMENT FUND). CATEGORIES: FACILITIES -RAIL STATIONS - SEE RAIL ENGINEERING AND CONSTRUCTION -CONTRACTS -0.93-CANOPY REPAIRS RAIL -STATIONS -MAINTENANCE REAL ESTATE -FACILITIES -RAIL STATIONS |
ADOPTED
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| 1993-025 | AUTHORIZING A CONTRACT WITH ABRAMO CEMENT & CONSTRUCTION, INC. FOR THE EAST 129TH STREET AND ST. CLAIR BUS LOOP REHABILITATION, PROJECT 3.71D ($97,577 RTA CAPITAL FUND) - ENGINEERING & CONSTRUCTION DIVISION CATEGORIES: PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING ENGINEERING AND CONSTRUCTION -CONTRACTS -18-BUS LOOPS FACILITIES -BUS LOOPS |
ADOPTED
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| 1993-024 | AUTHORIZING A CONTRACT WITH E. ORIANI LANDSCAPE COMPANY FOR EASTSIDE LANDSCAPE MAINTENANCE AND MOWING SERVICES FOR A PERIOD OF TWO (2) YEARS, PROJECT 4.16 ($146,183.00 - GENERAL FUND) - FACILITIES MAINTENANCE DEPARTMENT BUDGET CATEGORIES: PROCUREMENT-SERVICES -GROUNDS MAINTENANCE |
ADOPTED
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| 1993-023 | AUTHORIZING A CONTRACT WITH PETROLEUM TRADERS CORPORATION FOR THE FURNISHING OF UNLEADED GASOLINE, AS REQUIRED FOR A PERIOD OF ONE (1) YEAR IN AN AMOUNT NOT TO EXCEED $167,300.00 - GENERAL FUND) INVENTORY DEPARTMENT BUDGET. CATEGORIES: FUEL -GASOLINE - SEE PROCUREMENT-CO PROCUREMENT-CONTRACTS -GASOLINE/FUELS |
ADOPTED
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| 1993-022 | AUTHORIZING A CONTRACT WITH ENGLEFIELD OIL CO. FOR THE FURNISHING OF ANTIFREEZE FOR A PERIOD OF ONE (1) YEAR THROUGH THE STATE OF OHIO COOPERATIVE PURCHASING PROGRAM (EST. $35,886.00 - GENERAL FUND - INVENTORY DEPARTMENT BUDGET) CATEGORIES: PROCUREMENT-CONTRACTS -FLUIDS BUSES -MAINTENANCE |
ADOPTED
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| 1993-021 | AUTHORIZING A CONTRACT WITH WILLIAMS DETROIT DIESEL ALLISON MIDWEST, INC. FOR THE FURNISHING OF ONE HUNDRED (100) ENGINE KITS FOR DETROIT DIESEL ENGINES AT A PRICE OF $228,779.40 CAPITAL GRANT OH-90-X166 ($183,023.52 IN FEDERAL FUNDS WHICH REPRESENT 80% OF THE TOTAL COST) CATEGORIES: PROCUREMENT-CONTRACTS -BUSES PROCUREMENT-CONTRACTS -BUS PARTS PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT BUSES -MAINTENANCE EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE |
ADOPTED
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| 1993-020 | AUTHORIZING A CONTRACT WITH CUMMINS OHIO INC. FOR THE FURNISHING OF SEVENTY (70) ENGINE KITS FOR CUMMINS ENGINES AT A PRICE OF $281,560.00 - CAPITAL GRANT OH-90-X166 ($255,248.00 IN FEDERAL FUNDS WHICH REPRESENT 80% OF THE TOTAL COST) CATEGORIES: PROCUREMENT-CONTRACTS -BUSES 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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| 1993-019 | AUTHORIZING A CONTRACT WITH COPCO PAPERSINC. FOR THE FURNISHING OF RECYCLED COPY THROUGH THE STATE OF OHIO COOPERATIVE THROUGH THE STATE OF OHIO COOPERATIVE PURCHASING PROGRAM ($32,816.00 - GENERAL FUND, SUPPORT SERVICES DEPARTMENT BUDGET) CATEGORIES: PROCUREMENT-CONTRACTS -PAPER/PAPER PRODUCTS AGREEMENTS -GOVERNMENT AGENCIES -STATE OF OHIO |
ADOPTED
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| 1993-018 | AUTHORIZING AN EXPENDITURE OF FUNDS IN THE AMOUNT OF $30,000 AS THE GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY PORTION OF THE PUBLIC FUNDING FOR THE BUILD UP GREATER CLEVELAND PROGRAM, CONTINGENT UPON THE FUNDING BY OTHER PUBLIC OFFICERS AND ENTITIES. CATEGORIES: FINANCE -DUES AND MEMBERSHIP FEES -OTHER |
ADOPTED
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| 1993-017 | AUTHORIZING THE PAYMENT OF DUES TO THE NORTHEAST OHIO AREAWIDE COORDINATING AGENCY (NOACA) FOR FISCAL YEAR 1993 ($45,000.00 - GENERAL FUND). CATEGORIES: FINANCE -DUES AND MEMBERSHIP FEES -OTHER NORTHEAST OHIO AREAWIDE COORDI-OTHER |
ADOPTED
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| 1993-016 | AUTHORIZING A CONTRACT WITH COPCO PAPERS, INC. FOR THE FURNISHING OF SCHEDULE PAPER ($42,420.00 - GENERAL FUND), SUPPORT SERVICES DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -PAPER/PAPER PRODUCTS |
ADOPTED
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| 1993-015 | AMENDING THE CONTRACT BETWEEN THE GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY AND THE OHIO DEPARTMENT OF TRANSPORTATION FOR REPLACING THE EAST 116TH STREET BRIDGE. CATEGORIES: PROCUREMENT-CONTRACTS -AMENDMENTS BRIDGES -MAINTENANCE BRIDGES -CONSTRUCTION ENGINEERING AND CONSTRUCTION -CONTRACTS -1-B-RECON. OF E. 116TH STREET BRIDGE FACILITIES -BRIDGES - SEE BRIDGES |
ADOPTED
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| 1993-014 | AUTHORIZING THE FILING OF APPLICATIONS WITH THE U.S. DEPARTMENT OF TRANSPORTATION FOR A GRANT UNDER SECTION 9 (FLEXIBLE FUNDING) OF THE FEDERAL TRANSIT ACT OF 1964, AS AMENDED, TO PURCHASE SMALL TRANSIT VEHICLES FOR BRUNSWICK TRANSIT ALTERNATIVE CATEGORIES: GRANTS AND GRANT APPLICATIONS -PASS THROUGH OF FUNDS -BRUNSWICK SATELLITES -OTHER -OTHER |
ADOPTED
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| 1993-013 | AUTHORIZING THE GENERAL MANAGER TO ENTER INTO A PERSONAL SERVICE CONTRACT WITH OLSTEN HOME HEALTHCARE, INC. FOR THE PROVISION OF REHABILITATION CASE MANAGEMENT SERVICES ($15,000.00) WORKERS' COMPENSATION DEPARTMENT BUDGET,GENERAL FUND. CATEGORIES: PROCUREMENT-SERVICES -SPECIAL SERVICES WORKERS' COMPENSATION CONSULTANTS -AGREEMENTS -HUMAN RESOURCES INSURANCE -WORKERS' COMPENSATION |
ADOPTED
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| 1993-012 | AUTHORIZING THE GENERAL MANAGER TO ENTER INTO A PERSONAL SERVICE CONTRACT WITH INTRACORP COMPANY FOR THE PROVISION OF REHABILITATION CASE MANAGEMENT SERVICES ($15,000.00), WORKERS' COMPENSATION DEPARTMENT BUDGET, GENERAL FUND. CATEGORIES: PROCUREMENT-SERVICES -SPECIAL SERVICES WORKERS' COMPENSATION CONSULTANTS -AGREEMENTS -HUMAN RESOURCES INSURANCE -WORKERS' COMPENSATION |
ADOPTED
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| 1993-011 | AUTHORIZING A CONTRACT WITH KAISER PERMANENTE OF OHIO FOR THE FURNISHING OF HEALTH MAINTENANCE ORGANIZATION SERVICES FOR A PERIOD OF ONE (1) YEAR COMMENCING JANUARY 1, 1993 (EST. $2,060,976.00 - GENERAL FUND) - FRINGE BENEFITS ACCOUNT. CATEGORIES: PROCUREMENT-SERVICES -HUMAN RESOURCES -MEDICAL SERVICES INSURANCE -HEALTH PROCUREMENT-CONTRACTS -HEALTH CARE AND HEALTH CARE IN |
ADOPTED
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| 1993-010 | AUTHORIZING A CONTRACT WITH ANGELICA POZO FOR THE DESIGN AND INSTALLATION OF ART AT THE AIRPORT RAPID STATION - $46,250.00 CAPITAL GRANT OH-90-0078 ($37,000.00 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL COST) CATEGORIES: PROCUREMENT-CONTRACTS -SERVICE CONTRACTS - SEE PROCUR PROCUREMENT-SERVICES -SPECIAL SERVICES RAIL -STATIONS -OTHER FACILITIES -RAIL STATIONS - SEE RAIL REAL ESTATE -FACILITIES -RAIL STATIONS |
ADOPTED
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| 1993-009 | AUTHORIZING A CONTRACT WITH DON HARVEY FOR THE DESIGN AND INSTALLATION OF ART AT THE WEST 25TH STREET RAPID STATION - $20,710.00, CAPITAL GRANT OH-90-0078 ($16,568.00 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL COST). CATEGORIES: PROCUREMENT-CONTRACTS -SERVICE CONTRACTS - SEE PROCUR PROCUREMENT-SERVICES -SPECIAL SERVICES RAIL -STATIONS -OTHER FACILITIES -RAIL STATIONS - SEE RAIL REAL ESTATE -FACILITIES -RAIL STATIONS |
ADOPTED
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| 1993-008 | AUTHORIZING A CONTRACT WITH WAKE FOREST GARDEN CENTER FOR WESTSIDE LANDSCAPE MAINTENANCE AND MOWING SERVICES FOR A PERIOD OF TWO (2) YEARS, PROJECT 4.16 ($94,000.50 - RTA GENERAL FUND) FACILITIES MAINTENANCE DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -SERVICE CONTRACTS - SEE PROCUR PROCUREMENT-SERVICES -GROUNDS MAINTENANCE PROCUREMENT-CONTRACTS -REAL ESTATE/PROPERTY |
ADOPTED
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| 1993-007 | AUTHORIZING A CONTRACT WITH THE CUYAHOGA COUNTY REGIONAL INFORMATION SYSTEM BOARD OF ADVISORS FOR ACCESS TO THE CUYAHOGA REGIONAL INFORMATION SYSTEM COMMUNICATIONS NETWORK ($16,800.00 - GENERAL FUND) - TRANSIT POLICE DEPARTMENT BUDGET. CATEGORIES: TRANSIT POLICE - SEE SECURITY PROCUREMENT-SERVICES -COMMUNICATIONS SECURITY -TRANSIT POLICE CONTRACTS -OTHER COMMUNICATIONS -OTHER AGREEMENTS -GOVERNMENT AGENCIES -CUYAHOGA COUNTY |
ADOPTED
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| 1993-006 | AUTHORIZING AN AMENDMENT TO CONTRACT 91035 WITH UNIVERSAL OIL, INC. FOR THE FURNISHING OF BULK ENGINE OIL - TO PROVIDE AN INCREASE IN THE CONTRACT AMOUNT OF AN ADDITIONAL $125,568.00 AND TO PROVIDE RATIFICATION OF PAYMENT FOR OUTSTANDING INVOICES (GENERAL FUND - INVENTORY DEPARTMENT BUDGET). CATEGORIES: PROCUREMENT-CONTRACTS -AMENDMENTS PROCUREMENT-CONTRACTS -FLUIDS -OIL FINANCE -PAYMENTS -AUTHORIZING |
ADOPTED
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| 1993-005 | AUTHORIZING A CONTRACT WITH A.G. LICHTENSTEIN & ASSOC., INC. FOR ENGINEERING SERVICES FOR PROJECT 20 - REHAB OF THE CUYAHOGA VIADUCT AND TWO TRACK BRIDGES ON THE RED LINE AND JOINT OPERATING AREA AT A PRICE OF $662,000.00 CAPITAL GRANTS OH-23-9001, $334,649.00; OH-03-0054, $287,351.00 ($514,332.45 IN FEDERAL FUNDS WHICH REPRESENT 82.7% OF THE TOTAL PROJECT COST) CATEGORIES: PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT -ENGINEER RAIL -TRACK/RED ENGINEERING AND CONSTRUCTION -CONTRACTS ENGINEERING AND CONSTRUCTION -CONTRACTS -OTHER FACILITIES -BRIDGES - SEE BRIDGES BRIDGES -MAINTENANCE |
ADOPTED
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| 1993-004 | AUTHORIZING A CONTRACT WITH SCHUNK GRAPHITE TECHNOLOGY FOR THE FURNISHING OF 1500 PANTOGRAPH CARBON SHOES, THE ANTICIPATED AUTHORITY USAGE DURING A PERIOD OF ONE (1) YEAR ($136,425.00 - GENERAL FUND) INVENTORY DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -RAIL CAR PARTS PROCUREMENT-CONTRACTS -RAIL CARS EQUIPMENT -RAIL CARS AND SPARE PARTS - SE RAIL -ROLLING STOCK (RAIL CARS) -MAINTENANCE |
ADOPTED
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| 1993-003 | AUTHORIZING A CONTRACT WITH PENN MACHINE TWO HUNDRED FIFTY (250) 28' STEEL TIRES WITH RESILIENT DISCS ($214,750.00 - GENERAL FUND) INVENTORY DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -RAIL CAR PARTS PROCUREMENT-CONTRACTS -RAIL CARS EQUIPMENT -RAIL CARS AND SPARE PARTS - SE |
ADOPTED
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| 1993-002 | AUTHORIZING A CONTRACT WITH BREDA COSTRUZIONI FERROVIARIE FOR THE FURNISHING OF TWENTY-FOUR (24) CHOPPER VENTILATION KITS USED ON THE BREDA LIGHTRAIL VEHICLES, FOR A TOTAL EXPENDITURE OF $552,000.00 (RTA CAPITAL FUND). CATEGORIES: PROCUREMENT-CONTRACTS -RAIL CARS PROCUREMENT-CONTRACTS -RAIL CAR PARTS RAIL -ROLLING STOCK (RAIL CARS) -MAINTENANCE EQUIPMENT -RAIL CARS AND SPARE PARTS - SE BREDA -SPARE PARTS |
ADOPTED
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