This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1992-121 | AUTHORIZING THE FILING OF APPLICATIONS WITH THE U.S. DEPARTMENT OF TRANSPORTATION FOR A GRANT UNDER SECTION 9 OF THE FEDERAL TRANSIT ACT OF 1964, AS AMENDED, FOR A PASSENGER ACCESSWAY FROM THE TOWER CITY CENTER STATION TO THE GATEWAY SPORTS ARENA CATEGORIES: GRANTS AND GRANT APPLICATIONS -FTA (UMTA) -OTHER TOWER CITY -OTHER ENGINEERING AND CONSTRUCTION -CONTRACTS -25-ALTERATIONS AND IMPROVEMENTS TOWER CI REAL ESTATE -PROPERTY DEVELOPMENT |
ADOPTED
|
| 1992-120 | AUTHORIZING AN APPLICATION TO THE OHIO DEPARTMENT OF TRANSPORTATION FOR AN OHIO ELDERLY AND HANDICAPPED TRANSIT FARE ASSISTANCE GRANT. CATEGORIES: GRANTS AND GRANT APPLICATIONS -ELDERLY & HANDICAPPED FINANCE -FARES -ELDERLY FINANCE -FARES -HANDICAPPED |
ADOPTED
|
| 1992-119 | A RESOLUTION AUTHORIZING THE GENERAL MANAGER TO ENTER INTO A LEASE WITH TOWER CITY PROPERTIES TO CREATE A TRANSIT CENTER FACILITY. CATEGORIES: PROCUREMENT-LEASES -AWARD -OTHER REAL ESTATE -LEASE FACILITIES -OTHER TOWER CITY -OTHER |
ADOPTED
|
| 1992-118 | AUTHORIZING THE GENERAL MANAGER TO ENTER INTO A LEASE WITH CASERIO PROPERTIES CORPORATION, WHOSE ADDRESS IS 2502 PITTSBURGH AVENUE, CLEVELAND, OHIO, FOR THE USE OF AUTHORITY LANDS LOCATED ON PITTSBURGH AVENUE FOR A TERM NOT TO EXCEED FIVE (5) YEARS CATEGORIES: PROCUREMENT-LEASES -AWARD -OTHER REAL ESTATE -LEASE |
ADOPTED
|
| 1992-117 | AUTHORIZING A SOLE SOURCE CONTRACT WITH UNION SWITCH & SIGNAL, INC. FOR THE PURCHASE OF MINI (IMPEDANCE) BONDS (US&S P/N N451003-1802, N4510003-1803, N4510003-1804, AND N4510003-1805 - EST. $51,159.00 - GENERAL FUND) - INVENTORY DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-SOLE SOURCE -EQUIPMENT RAIL -OTHER |
ADOPTED
|
| 1992-116 | AUTHORIZING A CONTRACT WITH WOOSTER IRON& METAL COMPANY (WIMCO) FOR THE SALE OF THIRTY-NINE (39) SCRAP BUSES IN 'AS IS' CONDITION. CATEGORIES: PROCUREMENT-SALES CONTRACTS -BUS BUSES -OTHER |
ADOPTED
|
| 1992-115 | AUTHORIZING A CONTRACT WITH THE OHIO MUSEUM OF TRANSPORTATION FOR THE SALE OF THREE (3) SCRAP BUSES IN 'AS IS' CONDITION. CATEGORIES: PROCUREMENT-SALES CONTRACTS -BUS BUSES -OTHER |
ADOPTED
|
| 1992-114 | AUTHORIZING A CONTRACT WITH JAMES KIRWAN FOR THE SALE OF THREE (3) SCRAP BUSES AND FOUR (4) SCRAP CRT VEHICLES IN'AS IS' CONDITION. PARTIALLY RESCINDED BY 1992-206. CATEGORIES: PROCUREMENT-SALES CONTRACTS -BUS BUSES -OTHER |
ADOPTED
PARTIALLY RESCINDED
|
| 1992-113 | AUTHORIZING A CONTRACT WITH CENTURY LIMOUSINE SERVICE FOR THE SALE OF TWO (2) SCRAP BUSES IN 'AS IS' CONDITION. CATEGORIES: PROCUREMENT-SALES CONTRACTS -BUS BUSES -OTHER |
ADOPTED
|
| 1992-112 | AUTHORIZING A CONTRACT WITH AMERICAN TRADE A BUS FOR THE SALE OF SIX (6) SCRAP BUSES IN 'AS IS' CONDITION. CATEGORIES: PROCUREMENT-SALES CONTRACTS -BUS BUSES -OTHER |
ADOPTED
|
| 1992-111 | AUTHORIZING A CONTRACT WITH AMERICAN SCRAP FOR THE SALE OF ONE (1) SCRAP CRT VEHICLE IN 'AS IS' CONDITION. CATEGORIES: PROCUREMENT-SALES CONTRACTS -BUS BUSES -OTHER COMMUNITY RESPONSIVE TRANSIT - |
ADOPTED
|
| 1992-110 | AUTHORIZING AN AMENDMENT TO CONTRACT RC91102 WITH COPCO PAPER COMPANY FOR THEFURNISHING OF XEROGRAPHIC PAPER FOR A PERIOD OF ONE (1) YEAR (ESTIMATED $25,000.00 - GENERAL FUND) SUPPORT SERVICES DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -AMENDMENTS PROCUREMENT-CONTRACTS -PAPER/PAPER PRODUCTS |
ADOPTED
|
| 1992-109 | AUTHORIZING AN AMENDMENT TO INCREASE THEAMOUNT OF CONTRACT 88040 WITH WILLIAM BEHNKE ASSOCIATES TO PROVIDE ARCHITECT/ ENGINEERING SERVICES FOR THE REHABILITATION OF THE BUS LOOPS ($73,546.46 - $58,387.17 IN FEDERAL FUNDS REPRESENTING80% OF THE TOTAL COST) CAPITAL GRANT OH-90-0078. CATEGORIES: PROCUREMENT-CONTRACTS -AMENDMENTS PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT -ARCHITECT/ENGINEER BUSES -LOOPS CONSULTANTS -CONTRACTS -CONSTRUCTION/ENGINEERING |
ADOPTED
|
| 1992-108 | AUTHORIZING A CONTRACT WITH SCHIRMER CONSTRUCTION COMPANY FOR PROJECT 4.18 - EMERGENCY REPAIR OF EAST 121ST STREET AND MARTIN LUTHER KING DRIVE BRIDGES ($146,562.11 - RTA CAPITAL FUND). CATEGORIES: BRIDGES -MAINTENANCE BOARD OF TRUSTEES -RESOLUTIONS -EMERGENCY PROCUREMENT-CONTRACTS -REAL ESTATE/PROPERTY |
ADOPTED
|
| 1992-107 | RATIFYING CHANGES TO THE CONTRACT BETWEEN THE CLEVELAND TRINIDAD PAVING CO. AND THE GCRTA FOR PROJECT 2.98B - CLAGUE ROAD PARK-N-RIDE ($6,300.00 - RTA CAPITAL FUND) AND RE-AUTHORIZING THEGENERAL MANAGER'S FULL CHANGE ORDER AUTHORITY PURSUANT TO GCRTA PROCUREMENT POLICY I-4.2.7.2 CATEGORIES: PROCUREMENT-RATIFYING -SERVICES PROCUREMENT-CONTRACTS -REAL ESTATE/PROPERTY PARK-AND-RIDE -CONTRACTS GENERAL MANAGER -AUTHORITY REAL ESTATE -PARK-AND-RIDE - SEE PARK-AND-R |
ADOPTED
|
| 1992-106 | AUTHORIZING A CONTRACT WITH THE CLEVELAND TRINIDAD PAVING COMPANY FOR THE REHABILITATION OF THE PURITAS STATION PARKING LOT, PROJECT 3.71A ($94,685.00 - RTA CAPITAL FUND) ENGINEERING & CONSTRUCTION DIVISION. CATEGORIES: PROCUREMENT-CONTRACTS -FACILITIES RAIL -FACILITIES -OTHER RAIL -STATIONS -MAINTENANCE FACILITIES -PARKING LOTS ENGINEERING AND CONSTRUCTION -CONTRACTS -2-REHAB OF RAPID TR. STATIONS & PARKING |
ADOPTED
|
| 1992-105 | AUTHORIZING A CONTRACT WITH R. J. PLATTEN CONTRACTING CO. FOR THE CONSTRUCTION OF PROJECT 2.21 - NORTH ROYALTON BUS LOOP TURNAROUND ($39,234.55 RTA CAPITAL FUND) CATEGORIES: PROCUREMENT-CONTRACTS -FACILITIES BUSES-LOOPS PROCUREMENT-CONTRACTS -REAL ESTATE/PROPERTY |
ADOPTED
|
| 1992-104 | AUTHORIZING A CONTRACT WITH STANLEY MAGIC DOOR, INC. FOR PROJECT 3.77 TO FURNISH AND INSTALL AUTOMATIC DOOR OPENERS AT THE TOWER CITY STATION (EST. $73,377.00 - RTA CAPITAL FUND - ENGINEERING & CONSTRUCTION DIVISION). CATEGORIES: ENGINEERING AND CONSTRUCTION -CONTRACTS -25-ALTERATIONS AND IMPROVEMENTS TOWER CI FACILITIES -RAIL STATIONS - SEE RAIL RAIL -FACILITIES -OTHER RAIL -STATIONS -OTHER |
ADOPTED
|
| 1992-103 | AUTHORIZING A CONTRACT WITH REFRIGERATION SALES CORPORATION FOR THE FURNISHING OF FREON REFRIGERANT GAS FOR A PERIOD OF ONE (1) YEAR AS REQUIRED, FOR AN ESTIMATED EXPENDITURE OF $28,595.00 (GENERAL FUND, INVENTORY DEPARTMENT BUDGET). CATEGORIES: PROCUREMENT-CONTRACTS -FLUIDS -FREON |
ADOPTED
|
| 1992-102 | AUTHORIZING A CONTRACT WITH MULTICRAFT, INC. FOR THE FURNISHING OF VINYL SHEETING/TAPE (PVC FILM), AS REQUIRED, FOR A PERIOD OF ONE (1) YEAR FOR AN ESTIMATED EXPENDITURE OF $89,477.00 (GENERAL FUND, INVENTORY DEPARTMENT BUDGET). CATEGORIES: PROCUREMENT-CONTRACTS -SUPPLIES -OTHER |
ADOPTED
|
| 1992-101 | AUTHORIZING A CONTRACT WITH GIRO, INC. FOR THE MAINTENANCE AND SUPPORT CONTRACT FOR THE HASTUS SCHEDULING AND RUN CUTTING SYSTEM FOR A PERIOD OF THREE YEARS (EST. $75,000.00 - GENERAL FUND) OPERATIONS PLANNING DEPARTMENT BUDGET CATEGORIES: PROCUREMENT-CONTRACTS -COMPUTER COMPUTER -SERVICES COMPUTER -SOFTWARE |
ADOPTED
|
| 1992-100 | AUTHORIZING A CONTRACT WITH FINE ORGANICS CORPORATION FOR THE FURNISHING OF HEAVY DUTY CLEANER/DEGREASER, AS REQUIRED, FOR A PERIOD OF TWO (2) YEARS (EST. $139,069.50 - GENERAL FUND) INVENTORY DEPARTMENT BUDGET. CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS -FAILED PROCUREMENT-CONTRACTS -CLEANERS/SOAPS |
FAILED
ADOPTED
|
| 1992-099 | AUTHORIZING A CONTRACT WITH NATIONAL INDUSTRIAL & EPOXY COATINGS CORPORATION FOR THE FURNISHING OF REPAIRS TO THE SPALLED FLOOR AND CORRECTION OF THE DRAINAGE PROBLEM AT THE SERVICE BUILDING ($63,240.00) RTA CAPITAL IMPROVEMENT FUND. CATEGORIES: PROCUREMENT-CONTRACTS -FACILITIES FACILITIES -OTHER REAL ESTATE -FACILITIES -OTHER PROCUREMENT-CONTRACTS -REAL ESTATE/PROPERTY |
ADOPTED
|
| 1992-098 | AUTHORIZING A CONTRACT WITH VEHICLE MAINTENANCE PROGRAM FOR THE FURNISHING OF MOTOR COACH FILTERS, AS REQUIRED, FOR A PERIOD OF ONE (1) YEAR FOR AN ESTIMATED EXPENDITURE OF $63,680.00 (GENERAL FUND, INVENTORY DEPARTMENT BUDGET) CATEGORIES: PROCUREMENT-CONTRACTS -BUS PARTS BUSES -SPARE PARTS |
ADOPTED
|
| 1992-097 | AUTHORIZING A CONTRACT WITH SUSSEN, INC.DBA CARQUEST TOWER AUTO PARTS, FOR THE FURNISHING OF MOTOR COACH FILTERS, AS REQUIRED, FOR A PERIOD OF ONE (1) YEAR FOR AN ESTIMATED EXPENDITURE OF $6,720.00 (GENERAL FUND, INVENTORY DEPARTMENT BUDGET). CATEGORIES: PROCUREMENT-CONTRACTS -BUS PARTS BUSES -SPARE PARTS |
ADOPTED
|