This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1992-019 | AUTHORIZING THE PAYMENT OF $28,296.00 ASSESSMENT FOR ACTIVE MEMBERSHIP IN THE OHIO PUBLIC TRANSIT ASSOCIATION BY THE GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY FOR THE 1992 CALENDAR YEAR. CATEGORIES: FINANCE -DUES AND MEMBERSHIP FEES -OPTA |
ADOPTED
|
| 1992-018 | AUTHORIZING AN EXPENDITURE OF FUNDS IN THE AMOUNT OF $30,000 AS THE GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY PORTION OF THE PUBLIC FUNDING FOR THE BUILD UP GREATER CLEVELAND PROGRAM CONTINGENT UPON THE FUNDING BY OTHER PUBLIC OFFICERS AND ENTITIES. CATEGORIES: FINANCE -DUES AND MEMBERSHIP FEES -OTHER |
ADOPTED
|
| 1992-017 | AUTHORIZING THE GENERAL MANAGER TO SUBMIT GRANT APPLICATIONS WITH THE STATEOF OHIO DEPARTMENT OF TRANSPORTATION TO PROVIDE FINANCIAL ASSISTANCE FOR TRANSITPROJECTS. CATEGORIES: GRANTS AND GRANT APPLICATIONS -ODOT -OTHER |
ADOPTED
|
| 1992-016 | AUTHORIZING ALERT LABORATORIES, INC. FOR ASBESTOS SURVEY SERVICES AT A PRICE OF ($31,779.90 - RTA CAPITAL FUND). CATEGORIES: PROCUREMENT-SERVICES -SPECIAL SERVICES SAFETY -OTHER |
ADOPTED
|
| 1992-015 | AUTHORIZING A CONTRACT WITH ADAMS ELECTRIC SIGN COMPANY FOR PROVIDING SIGNAGE AND GRAPHICS AT THE WEST 25TH STREET RAPID TRANSIT, PROJECT 10E, AT A PRICE OF $42,989.00 - 80% ($34,391.20) FROM CAPITAL GRANT OH-90-0078. CATEGORIES: RAIL -STATIONS -OTHER MARKETING -GRAPHICS PROCUREMENT-CONTRACTS -GRAPHICS/SIGNAGE |
ADOPTED
|
| 1992-014 | AUTHORIZING A CONTRACT WITH S. WEISS & ASSOCIATES TO PROVIDE TECHNICAL SERVICES FOR INSTALLATION OF A FIBER OPTIC COMMUNICATION SYSTEM AT A PRICE OF $97,290.16 OF WHICH 75% ($72,967.62) IS FROM CAPITAL GRANT OH-03-0113). CATEGORIES: NETWORKS -FIBER OPTIC TELECOMMUNICATIONS -CONTRACTS |
ADOPTED
|
| 1992-013 | AUTHORIZING A CONTRACT WITH TELSOURCE CORPORATION FOR A FIBER OPTIC COMMUNICATION SYSTEM, PROJECT 12A-E - $1,232,500 (75% - $924,395 IS FROM CAPITAL GRANT OH-03-0113) CATEGORIES: COMMUNICATIONS -FIBER OPTICS NETWORKS -OTHER |
ADOPTED
|
| 1992-012 | RATIFYING CHANGES TO THE CONTRACT FOR A/E SERVICES BETWEEN CANNON PARTNERSHIP AND THE GCRTA FOR PROJECT 25, TOWER CITYSTATION, AND RE-AUTHORIZING THE GENERAL MANAGER'S FULL CHANGE ORDER AUTHORITY PURSUANT TO GCRTA PROCUREMENT POLICY I-4.2.7.2. CATEGORIES: CHANGE ORDERS -CONSTRUCTION PROJECTS -25-ALTERATIONS & IMPROVEMENTS TOWER CITY ENGINEERING AND CONSTRUCTION -CONTRACTS -25-ALTERATIONS AND IMPROVEMENTS TOWER CI TOWER CITY -CHANGE ORDERS GENERAL MANAGER -AUTHORITY |
ADOPTED
|
| 1992-011 | AUTHORIZING THE USE OF TOWER CITY CAPITAL RESERVE ACCOUNT TO PAY AMOUNT PROPERLY DUE, OR TO BECOME DUE, TO THE CANNON PARTNERSHIP UNDER ITS CONTRACT IN AN ESTIMATED AMOUNT OF $225,000.00 CATEGORIES: FINANCE -PAYMENTS -AUTHORIZING TOWER CITY -OTHER |
ADOPTED
|
| 1992-010 | AUTHORIZING AN AMENDMENT TO RESOLUTION 1991-220 MODIFYING THE FUNDING FOR ARCHITECT/ENGINEERING SERVICES FOR PROJECT 24E AND 24F REHABILITATION OF WEST 117TH AND MADISON AND WEST 98TH AND DETROIT RED LINE STATIONS FROM CAPITAL GRANT OH-03-0104 ($1,094,630.00) TO CAPITAL GRANTS OH-90-0068 ($795,936) AND OH-90-0073 ($298,694); $875,704 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF LOCAL MATCH FUNDS CATEGORIES: ENGINEERING AND CONSTRUCTION -CONTRACTS -24E-W. 117 ST. STATION ENGINEERING AND CONSTRUCTION -CONTRACTS -24F-W. 98 ST. STATION GRANTS AND GRANT APPLICATIONS -ODOT -FUNDING CHANGES RAIL -FACILITIES -OTHER PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT -ARCHITECT/ENGINEER |
ADOPTED
|
| 1992-009 | AUTHORIZING AN AMENDMENT TO CONTRACT R57773 WITH MOORE BUSINESS FORMS FOR THEFURNISHING OF TRANSFERS TO PROVIDE AN INCREASE IN THE CONTRACT AMOUNT ($58,108.60 - GENERAL FUND) TRANSPORTATION MANAGEMENT DEPARTMENT BUDGET CATEGORIES: PROCUREMENT-CONTRACTS -AMENDMENTS FINANCE -FARES -OTHER |
ADOPTED
|
| 1992-008 | AUTHORIZING A CONTRACT WITH THE GENERAL ELECTRIC COMPANY, TRANSPORTATION MARKETING DIVISION, FOR THE FURNISHING OF TEN (10) MODEL 5GE1266-A1 TRACTION MOTORS FOR THE TOKYU HRV FLEET FOR A TOTAL PRICE OF $155,000.00 (CAPITAL GRANT OH-90-0134). CATEGORIES: PROCUREMENT-CONTRACTS -RAIL CAR PARTS RAIL -ROLLING STOCK (RAIL CARS) -MAINTENANCE |
ADOPTED
|
| 1992-007 | AUTHORIZING A CONTRACT WITH THE FLXIBLE CORPORATION FOR THE FURNISHING OF REPLACEMENT PARTS FOR NIEHOFF GENERATORS FOR A PERIOD OF ONE (1) YEAR (EST. $89,212.05 - GENERAL FUND) INVENTORY DEPARTMENT BUDGET CATEGORIES: BUSES -SPARE PARTS |
ADOPTED
|
| 1992-006 | AUTHORIZING A CONTRACT WITH THE DATKO EQUIPMENT COMPANY, INCORPORATED FOR THE FURNISHING OF ONE (1) COMPUTERIZED FOUR WHEEL ALIGNMENT RACK FOR A TOTAL PRICE OF $33,248.00 - CAPITAL GRANT OH-05-0025($29,598.40 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL COST. CATEGORIES: EQUIPMENT -OTHER |
ADOPTED
|
| 1992-005 | AUTHORIZING A CONTRACT WITH COLEJON CORPORATION FOR THE FURNISHING OF SHELTER CLEANING SERVICES FOR A PERIOD OF TWO (2) YEARS ($498,518.80 - GENERAL FUND) - FACILITIES MAINTENANCE DEPT. CATEGORIES: PROCUREMENT-SERVICES -SHELTER CLEANING/REPAIR |
ADOPTED
|
| 1992-004 | AUTHORIZING THE PURCHASE OF ROCK SALT FROM THE CITY OF CLEVELAND (EST. $32,000.00 - GENERAL FUND) FACILITIES MAINTENANCE DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -SUPPLIES PROCUREMENT-CONTRACTS -SUPPLIES -OTHER |
ADOPTED
|
| 1992-003 | AUTHORIZING A CONTRACT WITH THE PLAIN DEALER PUBLISHING COMPANY FOR ADVERTISEMENT IN A NEWSPAPER OF GENERAL CIRCULATION FOR A PERIOD OF ONE (1) YEAR (EST. $65,000.00 - GENERAL FUND) PROCUREMENT DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -NEWSPAPER ADVERTISEMENT PROCUREMENT-SERVICES -ADVERTISING AND PUBLIC RELATIONS |
APPROVED
|
| 1992-002 | AUTHORIZING A CONTRACT WITH THE CALL & POST FOR ADVERTISEMENT IN A MINORITY CIRCIRCULATION NEWSPAPER FOR A PERIOD OF ONE (1) YEAR ($45,000.00 - GENERAL FUND)PROCUREMENT DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -NEWSPAPER ADVERTISEMENT PROCUREMENT-SERVICES -ADVERTISING AND PUBLIC RELATIONS |
APPROVED
|
| 1992-001 | AUTHORIZING A CONTRACT WITH ADT MANAGEMENT, INC. FOR THE PROVISION OF PARKING SPACES FOR THE AUTHORITY'S VEHICLES (EST. $53,500.00 FOR A PERIOD OF ONE (1)YEAR - $40,000 SUPPORT SERVICES DEPARTMENT BUDGET AND $13,500 - CLAIMS DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -OTHER |
APPROVED
|
| 1992-000 | KEITH A. KOENNING FROM THE GCRTA KEITH A. KOENNING FROM THE GCRTA CITIZENS ADVISORY COMMITTEE AND ACCEPT JAY ROBERT KLEIN AS A MEMBER OF THE GCRTA CITIZENS ADVISORY COMMITTEE. CATEGORIES: BOARD OF TRUSTEES -MOTIONS -APPOINTMENTS CITIZEN ADVISORY COMM. - SEE A ADVISORY GROUPS -CITIZENS ADVISORY COMMITTEE |
ADOPTED
|
| 1991-267 | AUTHORIZING THE GRANT OF EASEMENTS AND OTHER TEMPORARY RIGHTS OF WAY TO THE STATE OF OHIO, DEPARTMENT OF TRANS- PORTATION FOR HIGHWAY AND BRIDGE RE- CONSTRUCTION PURPOSES AT VARIOUS LOCATIONS ALONG THE AUTHORITY'S TRANSIT RIGHT OF WAY. CATEGORIES: REAL ESTATE -EASEMENTS STATE OF OHIO |
ADOPTED
|
| 1991-266 | AUTHORIZING THE GENERAL MANAGER TO ENTER INTO A TRIPARTITE AGREEMENT WITH THE GATEWAY ECONOMIC DEVELOPMENT CORPORATIONAND TOWER CITY DEVELOPMENT, INC. FOR THEDESIGN DEVELOPMENT OF A PASSENGER ACCESSWAY AT A COST NOT TO EXCEED $25,000 FROM THE RTA CAPITAL FUND CATEGORIES: AGREEMENTS -COOPERATIVE AGREEMENTS -REAL ESTATE FACILITIES -OTHER |
ADOPTED
|
| 1991-265 | A RESOLUTION ESTABLISHING AN ARTS IN TRANSIT COMMITTEE AND APPOINTING MEMBERS TO THE COMMITTEE CATEGORIES: ADVISORY GROUPS -OTHER |
ADOPTED
|
| 1991-264 | ESTABLISHING A RECORDS RETENTION AND DISPOSAL SCHEDULE FOR THE GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY. CATEGORIES: POLICIES -ADMINISTRATIVE POLICIES -OTHER |
ADOPTED
|
| 1991-263 | AUTHORIZING THE GENERAL MANAGER TO SUBMITGRANT APPLICATIONS WITH THE STATE OF OHIO DEPARTMENT OF TRANSPORTATION TO PROVIDE FOR FINANCIAL ASSISTANCE FOR THENON-FEDERAL SHARE OF GCRTA'S 1992 FEDERAL GRANT APPLICATIONS. CATEGORIES: GRANTS AND GRANT APPLICATIONS -ODOT -OTHER |
ADOPTED
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