This search includes all resolutions from 1974 - present.
Resolution Number | Title | Status |
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1992-052 | AUTHORIZING A CONTRACT WITH CLEVELAND REAL ESTATE PARTNERS FOR THE PROVISION OF REAL ESTATE CONSULTANT SERVICES ($96,000.00, FUND 45 - RTA HEADQUARTERS,WITH A TEMPORARY ADVANCE FROM THE LOCAL MATCH FUND). CATEGORIES: CONSULTANTS -CONTRACTS -OTHER REAL ESTATE -MAIN OFFICE -OFFICE SPACE |
ADOPTED
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1992-051 | AUTHORIZING A CONTRACT WITH CENTRAL PAVING INCORPORATED FOR THE FURNISHING OF PAVEMENT DEMOLITION, SITE REMOVAL OF DEBRIS, AND CONSTRUCTION OF CONCRETE ROADWAYS AND WALKS AT WINDERMERE AND CEDAR ROADWAYS ($100,399.50 - RTA CAPITAL IMPROVEMENT FUND). CATEGORIES: PROCUREMENT-CONTRACTS -FACILITIES ENGINEERING AND CONSTRUCTION -CONTRACTS -24C-WINDERMERE STATION REPLACEMENT REAL ESTATE -CONTRACTS REAL ESTATE -FACILITIES -RAIL STATIONS |
ADOPTED
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1992-050 | AUTHORIZING A CONTRACT WITH NATIONAL OFFICE SUPPLY, INC. FOR THE FURNISHING OF COMPUTER PAPER FOR A PERIOD OF TWO (2) YEARS (EST. $89,322.00) GENERAL FUND INVENTORY DEPARTMENT BUDGET CATEGORIES: PROCUREMENT-CONTRACTS -COMPUTER PROCUREMENT-CONTRACTS -PAPER/PAPER PRODUCTS COMPUTER -OTHER |
ADOPTED
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1992-049 | AUTHORIZING A CONTRACT WITH BUCKEYE BUSINESS PRODUCTS, INC. FOR THE FURNISHING OF COMPUTER PAPER FOR A PERIOD OF TWO (2) YEARS (EST. $38,966.10GENERAL FUND) INVENTORY DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -COMPUTER PROCUREMENT-CONTRACTS -PAPER/PAPER PRODUCTS COMPUTER -OTHER |
ADOPTED
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1992-048 | AUTHORIZING A CONTRACT WITH ALLEGANY COUNTY ARC/PWI UPHOLSTERY FOR THE FURNISHING OF SEAT BACKS FOR GCRTA BREDA LIGHT RAIL VEHICLES FOR A PERIOD OF ONE (1) YEAR (ESTIMATED $44,000.00 - GENERAL FUND) INVENTORY DEPARTMENT BUDGET. CATEGORIES: RAIL -ROLLING STOCK (RAIL CARS) -MAINTENANCE BREDA -OTHER PROCUREMENT-CONTRACTS -RAIL CAR PARTS |
ADOPTED
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1992-047 | AUTHORIZING A CONTRACT WITH ADAMS ELECTRIC SIGN COMPANY FOR THE FABRICATION AND INSTALLATION FOR FIVE RED LINE RAIL RAPID TRANSIT STATION ENTRANCE LOGO (IDENTIFICATION) SIGNS ($49,944.50 - RTA CAPITAL IMPROVEMENT FUND) CATEGORIES: PROCUREMENT-CONTRACTS -GRAPHICS/SIGNAGE RAIL -STATIONS -OTHER |
ADOPTED
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1992-046 | EXPRESSING APPRECIATION TO DEBORAH E. PERKINS FOR HER SERVICE AS A MEMBER OF THE BOARD OF TRUSTEES OF THE GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY AND EXTENDING BEST WISHES AND MANY HAPPY YEARS CATEGORIES: BOARD OF TRUSTEES -APPRECIATION |
ADOPTED
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1992-045 | A RESOLUTION ADOPTING A COMPLEMENTARY PARATRANSIT PLAN IN ORDER TO COMPLY WITH THE AMERICANS WITH DISABILITIES ACT CATEGORIES: PLANNING AND DEVELOPMENT -OTHER SERVICES (RTA) -CRT -OTHER BOARD OF TRUSTEES -POLICIES SERVICES (RTA) -ACCESSIBLE SERVICES (RTA) -CRT -SERVICES FINANCE -FARES -FIXING FINANCE -FARES -ELDERLY POLICIES -SERVICES |
ADOPTED
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1992-044 | AMENDING RESOLUTION NO. 1990-70, ADOPTING AND APPROVING REVISED SERVICE POLICY HEADWAYS. CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS -AMENDMENTS POLICIES -SERVICES |
ADOPTED
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1992-043 | AUTHORIZING THE FILING OF AN AMENDED APPLICATiON WITH THE U.S. DEPARTMENT OF TRANSPORTATION FOR A GRANT UNDER SECTION 3 OF THE FEDERAL TRANSIT ACT OF 1964, AS AMENDED. CATEGORIES: GRANTS AND GRANT APPLICATIONS GRANTS AND GRANT APPLICATIONS -FTA (UMTA) -OTHER |
ADOPTED
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1992-042 | AUTHORIZING THE FILING OF APPLICATIONS WITH THE U.S. DEPARTMENT OF TRANSPORTATION FOR A GRANT UNDER SECTION 3 OF THE FEDERAL TRANSIT ACT OF 1964, AS AMENDED CATEGORIES: GRANTS AND GRANT APPLICATIONS GRANTS AND GRANT APPLICATIONS -FTA (UMTA) -OTHER |
ADOPTED
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1992-041 | AUTHORIZING A SOLE SOURCE CONTRACT WITH DIGITAL EQUIPMENT CORPORATION FOR THE FURNISHING OF COMPUTER HARDWARE AND SOFTWARE MAINTENANCE FOR A PERIOD OF ONE(1) YEAR (GENERAL FUND $154,040.55) DATA SYSTEMS DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-SOLE SOURCE PROCUREMENT-SOLE SOURCE -EQUIPMENT COMPUTER -HARDWARE COMPUTER -SOFTWARE |
ADOPTED
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1992-040 | AUTHORIZING A CONTRACT WITH O'BRIEN-KREITZBERG & ASSOC., INC. FOR CONSTRUCTION MANAGEMENT AND VALUE ENGINEERING SERVICES FOR PROJECT 22, NEW DISTRICT BUS GARAGE ($679,685.00) ($509,763.75) IN FEDERAL FUNDS WHICH REPRESENTS 75% OF THE TOTAL PRICE - CAPITAL GRANT OH-03-0115; $169,921.25 IN RTA LOCAL MATCH FUNDS WHICH REPRESENTS 25% OF THE TOTAL PRICE) CATEGORIES: ENGINEERING AND CONSTRUCTION -CONTRACTS -22-HARVARD (FIFTH BUS GARAGE) PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT -ARCHITECT/ENGINEER FACILITIES -HARVARD (FIFTH BUS GARAGE) REAL ESTATE -FACILITIES -HARVARD (FIFTH BUS GARAGE) |
ADOPTED
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1992-039 | RATIFYING CHANGES TO THE CONTRACT FOR CONSTRUCTION SERVICES BETWEEN WILSON-BENNETT, INC. AND THE GCRTA FOR PROJECT 24A, WEST 25TH STREET STATION AND REAUTHORIZING THE GENERAL MANAGER'S FULL CHANGE ORDER AUTHORITY PURSUANT TO GCRTA PROCUREMENT POLICY I-4.2.7.2 CATEGORIES: REAL ESTATE -FACILITIES -RAIL STATIONS CHANGE ORDERS -CONSTRUCTION PROJECTS -24A-REHAB W. 25 RAPID STATION ENGINEERING AND CONSTRUCTION -CONTRACTS -24A-REHAB OF WEST 25 RAPID STATION RAIL -STATIONS -REHABILITATION |
ADOPTED
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1992-038 | RATIFYING CHANGES TO THE CONTRACT FOR A/E SERVICES BETWEEN GOULD ASSOC., INC. MILLKEY & BROWN ASSOCIATES AND THE GCRTA FOR PROJECT 24A, WEST 25TH STREET STATION AND RE-AUTHORIZING THE GENERAL MANAGER'S FULL CHANGE ORDER AUTHORITY PURSUANT TO GCRTA PROCUREMENT POLICY I-4.2.7.2. CATEGORIES: ENGINEERING AND CONSTRUCTION -CONTRACTS -24A-REHAB OF WEST 25 RAPID STATION CHANGE ORDERS -CONSTRUCTION PROJECTS -24A-REHAB W. 25 RAPID STATION REAL ESTATE -FACILITIES -RAIL STATIONS RAIL -STATIONS -REHABILITATION |
ADOPTED
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1992-037 | AUTHORIZING AN AMENDMENT TO CONTRACT 90030 WITH AMERITEMPS, INC. FOR THE FURNISHING OF TEMPORARY FLAGPERSONS ($100,000 - RTA CAPITAL FUND). CATEGORIES: PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT -OTHER PROCUREMENT-SERVICES -TEMPORARY HELP |
ADOPTED
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1992-036 | AUTHORIZING THE GENERAL MANAGER TO ENTER INTO A CONTRACT WITH URS CONSULTANTS FOR THE PROVISION OF EPA STORMWATER PERMITTING CONSULTANT SERVICES ($38,780.00 - RTA CAPITAL FUND) CATEGORIES: CONSULTANTS -AGREEMENTS -CONSTRUCTION/ENGINEERING PROCUREMENT-SERVICES -CONSULTANTS |
ADOPTED
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1992-035 | AUTHORIZING A CONTRACT WITH PAT'S ACTION AUTO BODY AND FRAME COMPANY FOR THE FURNISHING OF TOWING SERVICES FOR A PERIOD OF ONE (1) YEAR ($46,800), BUS EQUIPMENT DEPARTMENT BUDGET CATEGORIES: PROCUREMENT-SERVICES -TOWING |
ADOPTED
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1992-034 | AUTHORIZING SEPARATE CONTRACTS WITH A & K RAILROAD MATERIALS, INC. FOR $916,350.00 AND POHL CORP. FOR $129,548 FOR THE FURNISHING AND DELIVERY OF RAIL SECTIONS, RESTRAINING RAIL, END SECTIONS AND COMPONENTS (TOTAL EXPENDITURE $1,045,898 OF WHICH 75% OR $784,423.50 IS FUNDED BY CAPITAL GRANT OH-03-0104). CATEGORIES: PROCUREMENT-CONTRACTS -TRACK/TRACK EQUIPMENT |
ADOPTED
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1992-033 | EXPRESSING THE APPRECIATION OF THE GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY TO WALTER T. OLSON FOR HIS EFFORTS TO OBTAIN ADEQUATE FUNDING FOR INFRASTRUCTURE IMPROVEMENTS IN GREATER CLEVELAND. CATEGORIES: BOARD OF TRUSTEES -APPRECIATION |
ADOPTED
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1992-032 | EXPRESSING APPRECIATION TO REBECCA E. DEVENANZIO FOR HER SERVICE AS A MEMBER OF THE BOARD OF TRUSTEES OF THE GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY AND EXTENDING BEST WISHES AND MANY HAPPY YEARS CATEGORIES: BOARD OF TRUSTEES -APPRECIATION |
ADOPTED
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1992-031 | ADOPTING AND APPROVING A REVISED PERSONNEL POLICIES AND PROCEDURES MANUAL FOR THE GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY CATEGORIES: POLICIES -PERSONNEL HUMAN RESOURCES -POLICIES/PROCEDURES |
ADOPTED
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1992-030 | AUTHORIZING A PERSONAL SERVICES CONTRACT WITH DR. GERALD V. BARRETT & ASSOCIATES FOR PERSONNEL CONSULTING SERVICES (NOT TO EXCEED $32,500.00 - HUMAN RESOURCES DEPARTMENT BUDGET) CATEGORIES: HUMAN RESOURCES -EMPLOYEE ASSISTANCE PROGRAM (E PROCUREMENT-SERVICES -HUMAN RESOURCES -EMPLOYEE ASSISTANCE PROGRAM (EAP) |
ADOPTED
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1992-029 | AUTHORIZING THE ESTABLISHMENT OF A LOCAL PUBLIC HEARING PROCESS FOR ACTIVITIES OF THE GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY CATEGORIES: PUBLIC HEARINGS |
ADOPTED
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1992-028 | APPROVING AND ADOPTING THE GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY INTERNAL AUDIT CHARTER. CATEGORIES: FINANCE -POLICIES -OTHER |
ADOPTED
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