This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 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
|
| 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
|
| 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
|
| 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
|
| 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
|
| 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
|
| 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
|
| 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
|
| 1993-001 | A RESOLUTION FIXING THE RATES OF FARES TO BE CHARGED ON THE GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY AND RESCINDING THE ESTABLISHMENT OF A CENTRAL BUSINESS DISTRICT REDUCED FARE ZONE. AMENDED BY 1997-19. CATEGORIES: FINANCE -FARES -FIXING FARES - SEE FINANCE SERVICES (RTA) -CENTRAL BUSINESS DISTRICT REDU BOARD OF TRUSTEES -RESOLUTIONS -REVISED BOARD OF TRUSTEES -RESOLUTIONS -AMENDMENTS |
ADOPTED
AMENDED
RESCINDED
|
| 1993-000 | CONDITIONS OF EMPLOYMENT SIGNED WITH ATU LOCAL 268 SIGNED FEBRUARY 8, 1993. CATEGORIES: HUMAN RESOURCES -CONDITIONS OF EMPLOYMENT |
SIGNED
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| 1992-245 | A RESOLUTION ESTABLISHING AN OVERALL ANNUAL GOAL FOR DISADVANTAGED BUSINESS ENTERPRISE PARTICIPATION FOR FEDERAL FISCAL YEAR 1993. CATEGORIES: AFFIRMATIVE ACTION -DBE |
ADOPTED
|
| 1992-244 | AUTHORIZING AN ADJUSTMENT IN THE GCRTA SALARY RANGE STRUCTURE FOR GRADES 7-21. CATEGORIES: HUMAN RESOURCES -SALARY STRUCTURE |
ADOPTED
|
| 1992-243 | A RESOLUTION TO MAKE APPROPRIATIONS FOR THE CURRENT EXPENSES AND OTHER EXPENDITURES OF THE GCRTA DURING THE YEAR 1993 (AMENDED BY 1993-173 - 10-26-93). (AMENDED BY 1993-218 - 12-14-93) CATEGORIES: FINANCE -APPROPRIATION -ADOPTED BOARD OF TRUSTEES -RESOLUTIONS -AMENDMENTS FINANCE -APPROPRIATION -AMENDED |
ADOPTED
AMENDED
AMENDED
|
| 1992-242 | APPROPRIATIONS FOR THE CURRENT EXPENSES APPROPRIATIONS FOR THE CURRENT EXPENSES OF THE GCRTA DURING 1992 AND TO AMEND RESOLUTION NOS. 1991-258 AND 1992-161. CATEGORIES: FINANCE -APPROPRIATION -AMENDED |
ADOPTED
AMENDED
|
| 1992-241 | AUTHORIZING THE PAYMENT OF $38,506.00 DUES FOR ACTIVE MEMBERSHIP IN THE OHIO PUBLIC TRANSIT ASSOCIATION BY THE GCRTA FOR THE 1993 CALENDAR YEAR. CATEGORIES: FINANCE -DUES AND MEMBERSHIP FEES -OPTA |
ADOPTED
|
| 1992-240 | RATIFICATION OF CHANGE ORDER NO. 49 TO THE CONTRACT WITH UNION SWITCH & SIGNAL FOR PROJECT 12A, BID PACKAGE C - CAB SIGNALING CUT/WINDERMERE, TO INSTALL NEW AND REMOVE OBSOLETE INSULATED TRACK JOINTS AT A PRICE OF $135,325.00 - CAPITAL GRANT OH-03-0062 ($108,260.00 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL COST) CATEGORIES: RAIL -SIGNAL SYSTEM -CONSTRUCTION RAIL -TRACK/BLUE-GREEN -CONSTRUCTION EQUIPMENT -TRACK - SEE RAIL ENGINEERING AND CONSTRUCTION -CONTRACTS -12A-IMP.TRAIN CONTROL SYSTEM/OP. CONTROL CHANGE ORDERS -CONSTRUCTION PROJECTS -12A-IMP.TRAIN CONTROL SYSTEM/OP. CONTROL |
ADOPTED
|
| 1992-238 | RESCINDING NO. 1992-176 WHICH AUTHORIZED A CONTRACT WITH TRIANGLE AUTO PARTS COMPANY FOR THE FURNISHING OF PAINT AND RELATED MATERIALS, AS REQUIRED FOR A PERIOD OF FIVE YEARS AT AN ESTIMATED EXPENDITURE OF $480,610.01 (GENERAL FUND) - INVENTORY DEPARTMENT BUDGET CATEGORIES: PROCUREMENT-CONTRACTS -PAINT |
ADOPTED
|
| 1992-237 | CORRECTING RESOLUTION NO. 1991-193 TO REFLECT THE CORRECT AMOUNT OF THE CONTRACT WITH WEBSTER ENGINEERING ASSOCIATES. CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS -AMENDMENTS BOARD OF TRUSTEES -RESOLUTIONS -REVISED CHANGE ORDERS -CONSTRUCTION PROJECTS -17B-HAYDEN GARAGE REHAB FINANCE -FUNDS -INSURANCE FACILITIES -HAYDEN |
ADOPTED
|
| 1992-236 | AUTHORIZING THE GENERAL MANAGER TO EXECUTE AN AGREEMENT WITH THE GREAT NORTHERN SHOPPING CENTER FOR REINFORCING ROADWAYS FOR GCRTA BUS OPERATIONS FOR $37,500 FROM THE CAPITAL IMPROVEMENT PROGRAM. CATEGORIES: AGREEMENTS -COOPERATIVE AGREEMENTS -OTHER REAL ESTATE -AGREEMENTS |
ADOPTED
|
| 1992-235 | AUTHORIZING THE RENEWAL OF THE MAIN- TENANCE AGREEMENT WITH MOTOROLA COMPUTERSYSTEMS, INC. (FOUR PHASE COMPUTER) FOR A PERIOD OF SIX MONTHS COMMENCING JANUARY 1, 1993 THROUGH JUNE 30, 1993 ($16,818.00 - GENERAL FUND) DATA SYSTEMSDEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-AGREEMENTS -RENEWAL -SERVICES COMPUTER -CONTRACTS COMPUTER -SERVICES |
ADOPTED
|
| 1992-234 | AUTHORIZING A CONTRACT WITH ATLAS RAIL- ROAD CONSTRUCTION COMPANY IN THE AMOUNT OF $6,577,670.00) FOR THE FURNISHING OF TRACKWORK TO REHABILITATE THE WESTSIDE PORTION OF THE RED LINE RAPID TRANSIT, WEST 117TH STREET TO THE AIRPORT - OH-03-0104 $3,918,485.00 AND OH-03-0118 $2,659,185.00 ($5,066,211.70 IN FEDERAL FUNDS WHICH REPRESENT 77% OF THE TOTAL). CATEGORIES: PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING PROCUREMENT-CONTRACTS -TRACK/TRACK EQUIPMENT RAIL -TRACK/RED -REHABILITATION |
ADOPTED
|
| 1992-233 | AUTHORIZING A CONTRACT WITH R.G. SMITH COMPANY, INC. FOR PROJECT 17DI - INTERIM REPAIRS AT WOODHILL DISTRICT GARAGE ROOF($289,665.00 - RTA CAPITAL FUND) CATEGORIES: PROCUREMENT-CONTRACTS -FACILITIES FACILITIES -WOODHILL ENGINEERING AND CONSTRUCTION -CONTRACTS -17D-WOODHILL GARAGE REHABILITATION |
ADOPTED
|
| 1992-232 | AUTHORIZING A SOLE SOURCE CONTRACT WITH WHITING CORPORATION FOR PROJECT 3.62 - CRMF TRANSFER TABLE MODIFICATIONS AND REPLACEMENT PARTS ($72,707.50 - RTA CAPITAL FUND). CATEGORIES: REAL ESTATE -FACILITIES -CRMF RAIL -FACILITIES -CENTRAL RAIL EQUIPMENT -OTHER FACILITIES -CENTRAL RAIL MAINT. FACILITY - |
ADOPTED
|
| 1992-231 | AUTHORIZING A SOLE SOURCE CONTRACT WITH GENERAL RAILWAY SIGNAL CORPORATION FOR THE FURNISHING OF TEN (10) WEE-ZEE (IMPEDANCE) BONDS FOR A TOTAL PRICE OF $42,290.00 (RTA CAPITAL FUND - POWER DEPARTMENT BUDGET). CATEGORIES: PROCUREMENT-SOLE SOURCE -EQUIPMENT PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT RAIL -TRACK/BLUE-GREEN -EQUIPMENT RAIL -TRACK/RED -EQUIPMENT |
ADOPTED
|
| 1992-230 | AUTHORIZING AN AMENDMENT TO CONTRACT 89082 WITH PINKNEY PERRY INS. AGENCY FOR THE PROVISION OF FIRE AND EXTENDED COVERAGE, BOILER AND MACHINERY, DIFFERENCE IN CONDITIONS INSURANCE COVERING GCRTA FACILITIES AND ROLLING STOCK FOR A PERIOD OF ONE YEAR, AT A TOTAL AMOUNT NOT TO EXCEED $238,000 - GENERAL FUND) LEGAL DEPARTMENT BUDGET CATEGORIES: PROCUREMENT-CONTRACTS -AMENDMENTS PROCUREMENT-CONTRACTS -INSURANCE INSURANCE -CASUALTY INSURANCE -FACILITIES INSURANCE -OTHER |
ADOPTED
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