Board Resolutions

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This search includes all resolutions from 1974 - present.

Resolution Number Title Status
1992-221(link is external) 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). (RESCINDED BY 1993-46)
CATEGORIES:
PROCUREMENT-CONTRACTS -TRUCKS/VANS/HEAVY EQUIPMENT
EQUIPMENT -TRUCKS/VANS/HEAVY EQUIPMENT
EQUIPMENT -NON-REVENUE VEHICLES
ADOPTED

RESCINDED
1992-220(link is external) 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:
TRANSIT POLICE - SEE SECURITY
SECURITY -TRANSIT POLICE
PROCUREMENT-CONTRACTS -TRUCKS/VANS/HEAVY EQUIPMENT
EQUIPMENT -TRUCKS/VANS/HEAVY EQUIPMENT
EQUIPMENT -NON-REVENUE VEHICLES
ADOPTED
1992-219(link is external) AUTHORIZING A CONTRACT WITH 32 FORD- MERCURY, INC. FOR THE FURNISHING OF ONE (1) VAN PURCHASED THROUGH THE STATE OF OHIO COOPERATIVE PURCHASING PROGRAM AT THE TOTAL PRICE OF $14,022.00 - RTA CAPITAL IMPROVEMENT FUND.
CATEGORIES:
PROCUREMENT-CONTRACTS -TRUCKS/VANS/HEAVY EQUIPMENT
EQUIPMENT -TRUCKS/VANS/HEAVY EQUIPMENT
EQUIPMENT -NON-REVENUE VEHICLES
ADOPTED
1992-218(link is external) AUTHORIZING A CONTRACT WITH 32 FORD- MERCURY FOR THE FURNISHING OF ONE (1) COMPACT PICK-UP TRUCK PURCHASED THROUGH THE STATE OF OHIO COOPERATIVE PURCHASINGPROGRAM AT THE PRICE OF $12,400.00 - RTA CAPITAL IMPROVEMENT FUNDS.
CATEGORIES:
PROCUREMENT-CONTRACTS -TRUCKS/VANS/HEAVY EQUIPMENT
EQUIPMENT -TRUCKS/VANS/HEAVY EQUIPMENT
EQUIPMENT -NON-REVENUE VEHICLES
ADOPTED
1992-217(link is external) AUTHORIZING A CONTRACT WITH 32 FORD- MERCURY, INC. FOR THE FURNISHING OF FOUR(4) TRANSIT POLICE CARS PURCHASED THROUGH THE STATE OF OHIO COOPERATIVE PURCHASING PROGRAM AT THE PRICE OF $59,568.56 - CAPITAL GRANT OH-90-X166 ($47,654.85 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL).
CATEGORIES:
TRANSIT POLICE - SEE SECURITY
SECURITY -TRANSIT POLICE
PROCUREMENT-CONTRACTS -TRUCKS/VANS/HEAVY EQUIPMENT
EQUIPMENT -TRUCKS/VANS/HEAVY EQUIPMENT
EQUIPMENT -NON-REVENUE VEHICLES
ADOPTED
1992-216(link is external) AUTHORIZING A CONTRACT WITH 32 FORD- MERCURY FOR THE FURNISHING OF ONE (1) HEAVY DUTY 4-WHEEL DRIVE PICK-UP TRUCK WITH SNOW PLOW, PURCHASED THROUGH THE STATE OF OHIO COOPERATIVE PURCHASING PROGRAM AT THE PRICE OF $20,196.00 - CAPITAL GRANT OH-90-0078 ($16,156.80 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL).
CATEGORIES:
PROCUREMENT-CONTRACTS -TRUCKS/VANS/HEAVY EQUIPMENT
EQUIPMENT -TRUCKS/VANS/HEAVY EQUIPMENT
EQUIPMENT -NON-REVENUE VEHICLES
ADOPTED
1992-215(link is external) AUTHORIZING A CONTRACT WITH 32 FORD- MERCURY FOR THE FURNISHING OF TWO (2) CARGO VANS PURCHASED THROUGH THE STATE OF OHIO COOPERATIVE PURCHASING PROGRAM AT THE PRICE OF $28,194.00 - CAPITAL GRANT OH-90-0102 ($22,555.20 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL).
CATEGORIES:
PROCUREMENT-CONTRACTS -TRUCKS/VANS/HEAVY EQUIPMENT
EQUIPMENT -TRUCKS/VANS/HEAVY EQUIPMENT
EQUIPMENT -NON-REVENUE VEHICLES
ADOPTED
1992-214(link is external) AUTHORIZING A CONTRACT WITH VALLEY FORD TRUCK SALES, INC. FOR THE FURNISHING OF REBUILT BUS AIR COMPRESSORS, AS REQUIRED FOR A PERIOD OF ONE (1) YEAR FOR AN ESTIMATED EXPENDITURE OF $47,668.00 (GENERAL FUND - INVENTORY DEPARTMENT BUDGET).
CATEGORIES:
EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE
PROCUREMENT-CONTRACTS -BUS PARTS
BUSES -SPARE PARTS
BUSES -MAINTENANCE
ADOPTED
1992-213(link is external) AUTHORIZING A CONTRACT WITH ACE TOOL COMPANY FOR THE FURNISHING OF FIVE (5) OIL FILTER PRESSES, AS SPECIFIED, FOR A TOTAL EXPENDITURE OF $16,356.25 CAPITAL GRANT OH-90-X149 ($13,085.00 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL COST).
CATEGORIES:
PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT
EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE
ADOPTED
1992-212(link is external) AUTHORIZING A PURCHASE OF ROCK SALT FROM THE CITY OF CLEVELAND FOR A PERIOD OF FUND) FACILITIES MAINTENANCE DEPARTMENT FUND) FACILITIES MAINTENANCE DEPARTMENT BUDGET
CATEGORIES:
PROCUREMENT-CONTRACTS -SUPPLIES -OTHER
ADOPTED
1992-211(link is external) AUTHORIZING THE FILING OF AN APPLICATION WITH THE U.S. DEPARTMENT OF TRANSPORTATION FOR A GRANT UNDER SECTION 9 OF THE FEDERAL TRANSIT ACT OF 1964, AS AMENDED - CNG FUELING FACILITY.
CATEGORIES:
GRANTS AND GRANT APPLICATIONS -FTA (UMTA) -OTHER
ADOPTED
1992-210(link is external) AUTHORIZING THE GRANT OF A LICENSE TO GREAT LAKES CONSTRUCTION COMPANY FOR PURPOSES OF DEPOSITING BROKEN CONCRETE ONTO AUTHORITY PROPERTY SOUTH OF THE WEST 25TH STREET BRIDGE.
CATEGORIES:
PROCUREMENT-LICENSES -OTHER
REAL ESTATE -OTHER
ADOPTED
1992-209(link is external) AUTHORIZING THE GRANT OF A TEMPORARY EASEMENT TO GREAT LAKES CONSTRUCTION COMPANY FOR PURPOSES OF CONSTRUCTING AN ACCESS RAMP FROM COLUMBUS ROAD TO THE WEST 25TH STREET BRIDGE.
CATEGORIES:
REAL ESTATE -EASEMENTS
ADOPTED
1992-208(link is external) AUTHORIZING THE GRANT OF EASEMENTS AND OTHER TEMPORARY RIGHTS OF WAY TO THE STATE OF OHIO, DEPARTMENT OF TRANSPORTATION, FOR HIGHWAY AND BRIDGE RECONSTRUCTION PURPOSES AT DETROIT AVENUE AND THE SOUTHERN EXTENSION OF WEST BOULEVARD OVER THE AUTHORITY'S TRANSIT RIGHT OF WAY
CATEGORIES:
REAL ESTATE -EASEMENTS
ADOPTED
1992-207(link is external) AUTHORIZING A CONTRACT WITH STEPHEN P. GORYANEC AND FRANCES A. GORYANEC FOR THE PURCHASE OF REAL PROPERTY LOCATED AT 13409 LAKEWOOD HEIGHTS BLVD, CLEVELAND, OHIO. ($72,000.00 - CAPITAL GRANT OH-03-0104) $54,000.00 IN FEDERAL FUNDS WHICH REPRESENTS 75% OF THE TOTAL.
CATEGORIES:
REAL ESTATE -CONTRACTS
REAL ESTATE -PURCHASE
ADOPTED
1992-206(link is external) PARTIALLY RESCINDING RESOLUTION NO. 1992-114 WHICH AUTHORIZED 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:
PROCUREMENT-SALES CONTRACTS -BUS
COMMUNITY RESPONSIVE TRANSIT -
BOARD OF TRUSTEES -RESOLUTIONS -RESCINDED
ADOPTED

RESCINDED
1992-205(link is external) RESCINDING RESOLUTION NO. 1989-169 WHICH AUTHORIZED A CONTRACT WITH ROBERT P. MADISON, INTERNATIONAL FOR A/E SERVICES FOR PROJECTS 17B AND 17C, RENOVATION OF HAYDEN AND TRISKETT GARAGES (CAPITAL GRANT OH-05-0025, $1,400,468.00)
CATEGORIES:
PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING
PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT -ARCHITECT/ENGINEER
ENGINEERING AND CONSTRUCTION -CONTRACTS -17B-HAYDEN GARAGE REHAB
ENGINEERING AND CONSTRUCTION -CONTRACTS -17C-TRISKETT GARAGE REHAB
ADOPTED
1992-204(link is external) RESCINDING RESOLUTION NO. 1992-222 FOR THE SALE OF ONE (1) SCRAP CRT VEHICLE NO. 9500.
CATEGORIES:
PROCUREMENT-SALES CONTRACTS -BUS
COMMUNITY RESPONSIVE TRANSIT -
SERVICES (RTA) -CRT -EQUIPMENT SALE
ADOPTED
1992-203(link is external) AUTHORIZING A CONTRACT WITH THE PRUDENTIAL INSURANCE COMPANY OF AMERICA FOR THE FURNISHING OF HEALTH MAINTENANCE ORGANIZATION SERVICES FOR A PERIOD OF ONE (1) YEAR COMMENCING JANUARY 1, 1993 (EST. $1,400,000.00 - GENERAL FUND) - FRINGE BENEFITS ACCOUNT.
CATEGORIES:
PROCUREMENT-CONTRACTS -HEALTH CARE AND HEALTH CARE IN
HUMAN RESOURCES -BENEFITS -HEALTH AND ACCIDENT
INSURANCE -HEALTH
ADOPTED
1992-202(link is external) AUTHORIZING A CONTRACT WITH PERSONAL PHYSICIAN CARE OF OHIO, INC. FOR THE FURNISHING OF HEALTH MAINTENANCE ORGANIZATION SERVICES FOR A PERIOD OF ONE (1) YEAR COMMENCING JANUARY 1, 1993 (EST. $735,000.00 - GENERAL FUND) - FRINGE BENEFITS ACCOUNT.
CATEGORIES:
PROCUREMENT-CONTRACTS -HEALTH CARE AND HEALTH CARE IN
HUMAN RESOURCES -BENEFITS -HEALTH AND ACCIDENT
INSURANCE -HEALTH
ADOPTED
1992-201(link is external) AUTHORIZING A CONTRACT WITH IRIS, LTD., INC. FOR THE FURNISHING OF FIFTY (50) CASES OF INSTANT FILM AS SPECIFIED, FOR A TOTAL EXPENDITURE OF $21,525.00 - CAPITAL GRANT OH-03-0054 ($17,220.00 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL COST)
CATEGORIES:
PROCUREMENT-CONTRACTS -SUPPLIES -OTHER
PROCUREMENT-CONTRACTS -OTHER
ADOPTED
1992-200(link is external) AUTHORIZING A CONTRACT WITH WABCO PASSENGER TRANSIT DIVISION OF WESTINGHOUSE AIR BRAKE COMPANY FOR THE FURNISHING OF 12 EVAPORATOR BLOWER MOTORS FOR THE TOKYU HEAVY RAIL VEHICLES($47,340.00) TOTAL - OF WHICH 80% ($37,872.00) IS FEDERALLY FUNDED THROUGHCAPITAL GRANT OH-90-0134.
CATEGORIES:
EQUIPMENT -RAIL CARS AND SPARE PARTS - SE
EQUIPMENT -SPARE PARTS
PROCUREMENT-CONTRACTS -RAIL CAR PARTS
RAIL -ROLLING STOCK (RAIL CARS) -MAINTENANCE
TOKYU CARS -SPARE PARTS
ADOPTED
1992-199(link is external) AUTHORIZING A CONTRACT WITH GLOBE TICKET AND LABEL COMPANY FOR THE FURNISHING OF TRANSFERS AND PERMITS AS REQUIRED FOR THE PERIOD FROM JANUARY 1, 1993 THROUGH JUNE 30, 1993, WITH AN OPTION FOR AN ADDITIONAL PERIOD UNTIL DECEMBER 31, 1993 ($143,260.00 - GENERAL FUND) BUS TRANSPORTATION DEPARTMENT BUDGET
CATEGORIES:
PROCUREMENT-CONTRACTS -TICKETS/TRANSFERS
PASSES - SEE FINANCE
FINANCE -FARES -PASSES
ADOPTED
1992-198(link is external) AUTHORIZING A CONTRACT WITH H.J. SKELTON (CANADA) LTD. FOR THE FURNISHING OF TWO $53,840.00 - CAPITAL GRANT: OH-90-0019 $53,840.00 - CAPITAL GRANT: OH-90-0019 $53,840.00; ($43,072.00 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL COST)
CATEGORIES:
RAIL -TRACK/RED -EQUIPMENT
RAIL -TRACK/RED -MAINTENANCE
EQUIPMENT -OTHER
EQUIPMENT -TRACK - SEE RAIL
ADOPTED
1992-197(link is external) AUTHORIZING A CONTRACT WITH THE PLAIN DEALER PUBLISHING COMPANY FOR LEGAL ADVERTISING SERVICES FOR A PERIOD OF ONE (1) YEAR (EST. $60,000.00 - GENERAL FUND) PROCUREMENT DEPARTMENT BUDGET.
CATEGORIES:
PROCUREMENT-CONTRACTS -NEWSPAPER ADVERTISEMENT
ADVERTISING -NEWSPAPER -CONTRACTS
ADOPTED