This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1992-229 | AUTHORIZING AN AMENDMENT TO CONTRACT 91082 WITH PETROLEUM TRADERS CORPORATIONFOR THE PROVISION OF UNLEADED GASOLINE FOR A PERIOD NOT BEYOND THE 28TH OF FEBRUARY, 1993, IN AN AMOUNT NOT TO EXCEED $45,000.00 - GENERAL FUND (PARATRANSIT EQUIPMENT BUDGET). CATEGORIES: PROCUREMENT-CONTRACTS -AMENDMENTS PROCUREMENT-CONTRACTS -GASOLINE/FUELS |
ADOPTED
|
| 1992-228 | AUTHORIZING AN EXTENSION OF CONTRACT 5790 WITH GOODYEAR TIRE AND RUBBER COMPANY FOR THE LEASE OF TIRES AND RELATED SERVICE OF TIRES FOR THE PERIOD THROUGH THE 28TH OF FEBRUARY, 1993, IN AN AMOUNT NOT TO EXCEED $500,000.00. CATEGORIES: PROCUREMENT-CONTRACTS -TIRES PROCUREMENT-LEASES -EXTENSIONS -EQUIPMENT PROCUREMENT-LEASES -EXTENSIONS -SERVICES |
ADOPTED
|
| 1992-227 | AUTHORIZING THE PURCHASE OF MAINTENANCE SUPPLIES FOR THE XEROX 5090 DUPLICATING SYSTEM FROM XEROX CORPORATION (EST. $20,000 - GENERAL FUND) - SUPPORT SERVICES DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -SUPPLIES -OFFICE |
ADOPTED
|
| 1992-226 | AUTHORIZING A CONTRACT WITH SAINT ALEXIS HOSPITAL MEDICAL CENTER TO PROVIDE EMPLOYMENT-RELATED MEDICAL SERVICES TO THE GCRTA FOR A PERIOD COMMENCING ON JANUARY 1, 1993 TO JANUARY 1, 1995 FOR AN AMOUNT NOT TO EXCEED $260,000.00 (GENERAL FUND - PERSONNEL ADMINISTRATION DEPARTMENT BUDGET) CATEGORIES: HUMAN RESOURCES -MEDICAL SERVICES PROCUREMENT-CONTRACTS -HEALTH CARE AND HEALTH CARE IN PROCUREMENT-SERVICES -HUMAN RESOURCES -MEDICAL SERVICES |
ADOPTED
|
| 1992-225 | AUTHORIZING A CONTRACT WITH DEMILTA SCRAP AND SALVAGE, INC., FOR THE SALE OF SCRAP METAL FOR A PERIOD OF THREE (3) YEARS (THE PROCEEDS TO BE DEPOSITED INTO THE GENERAL FUND) CATEGORIES: PROCUREMENT-SALES CONTRACTS - SCRAP (OTHER THAN VEHICLES) |
ADOPTED
|
| 1992-224 | AUTHORIZING A CONTRACT WITH VARIOUS INDIVIDUALS AND COMPANIES FOR THE SALE OF 25 SCRAP VEHICLES - E-83, R-103, R-104, P-110, R-118, R-137, F-152, F-157P-158, E-200, MHT-2, MT-2, 965, 966, 967R-101, P-130, AND R-131, IN AN 'AS IS' R-101, P-130, AND R-131, IN AN 'AS IS' CONDITION FOR A TOTAL PURCHASE PRICE OF $13,743.00. CATEGORIES: PROCUREMENT-SALES CONTRACTS -NON-REVENUE VEHICLES EQUIPMENT -SALE - SEE PROCUREMENT-SALES C |
ADOPTED
|
| 1992-223 | AUTHORIZING A CONTRACT FOR THE USE OF TWENTY-TWO (22) PARKING SPACES AT TOWER CITY WITH SYSTEMS PARKING, INC. FOR A PERIOD OF ONE (1) YEAR (EST. $39,600.00 - GENERAL FUND) - TRANSIT POLICE DEPARTMENT BUDGET. CATEGORIES: TRANSIT POLICE - SEE SECURITY PROCUREMENT-CONTRACTS -OTHER |
ADOPTED
|
| 1992-222 | AUTHORIZING CONTRACT WITH ADT MANAGEMENT FOR THE PROVISION OF PARKING SPACES FOR THE AUTHORITY'S VEHICLES FOR 1 YEAR BEGINNING JANUARY 1, 1993 AND ENDING DECEMBER 31, 1993, IN AN AMOUNT NOT TO EXCEED $46,900 ($35,200) SUPPORT SERVICE BUDGET ($11,700) CLAIMS DEPARTMENT BUDGET CATEGORIES: PROCUREMENT-CONTRACTS -OTHER |
ADOPTED
|
| 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). (RESCINDED BY 1993-46) CATEGORIES: PROCUREMENT-CONTRACTS -TRUCKS/VANS/HEAVY EQUIPMENT EQUIPMENT -TRUCKS/VANS/HEAVY EQUIPMENT EQUIPMENT -NON-REVENUE VEHICLES |
ADOPTED
RESCINDED
|
| 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: 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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
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