Board Resolutions

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Status Date

This search includes all resolutions from 1974 - present.

Resolution Number Title Status
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
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
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
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
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
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
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
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
1992-044 AMENDING RESOLUTION NO. 1990-70, ADOPTING AND APPROVING REVISED SERVICE POLICY HEADWAYS.
CATEGORIES:
BOARD OF TRUSTEES -RESOLUTIONS -AMENDMENTS
POLICIES -SERVICES
ADOPTED
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
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
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
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
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
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
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
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
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
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
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
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
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
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
1992-029 AUTHORIZING THE ESTABLISHMENT OF A LOCAL PUBLIC HEARING PROCESS FOR ACTIVITIES OF THE GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY
CATEGORIES:
PUBLIC HEARINGS
ADOPTED
1992-028 APPROVING AND ADOPTING THE GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY INTERNAL AUDIT CHARTER.
CATEGORIES:
FINANCE -POLICIES -OTHER
ADOPTED