This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 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
|
| 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
|
| 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
|
| 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
|
| 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
|
| 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
|
| 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
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