This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1991-262 | AUTHORIZING THE FILING OF APPLICATIONS WITH THE U.S. DEPARTMENT OF TRANSPORTATION FOR GRANTS UNDER SECTIONS 3, 9 AND 23 OF THE URBAN MASS TRANSPORTATION ACT OF 1964, AS AMENDED CATEGORIES: GRANTS AND GRANT APPLICATIONS -FTA (UMTA) |
ADOPTED
|
| 1991-261 | ADOPTING THE TRANSIT ELEMENT FOR CUYAHOGA COUNTY OF THE FISCAL 1993-1997 TRANSPORTATION IMPROVEMENT PROGRAM AND AUTHORIZING ITS SUBMISSION TO THE NORTHEAST OHIO AREAWIDE COORDINATING AGENCY (NOACA). CATEGORIES: PLANNING AND DEVELOPMENT -TIP |
ADOPTED
|
| 1991-260 | AUTHORIZING AN AMENDMENT TO THE 1992 ANNUAL ELEMENT OF THE 1992-1996 TRANS- PORTATION IMPROVEMENT PROGRAM. CATEGORIES: PLANNING AND DEVELOPMENT -TIP |
ADOPTED
|
| 1991-259 | A RESOLUTION TO MAKE AMENDED APPROPRIATIONS FOR THE CURRENT EXPENSES AND OTHER CLEVELAND REGIONAL TRANSIT AUTHORITY DURING 1991 AND TO AMEND RESOLUTION NOS. 1990-237, 1991-170 AND 1991-209. CATEGORIES: FINANCE -APPROPRIATION -AMENDED |
ADOPTED
|
| 1991-258 | A RESOLUTION TO MAKE APPROPRIATIONS FOR THE CURRENT EXPENSES AND OTHER EXPENDITURES OF THE GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY DURING THE YEAR 1992. CATEGORIES: FINANCE -APPROPRIATION -ADOPTED |
ADOPTED
AMENDED
AMENDED
AMENDED
|
| 1991-257 | AUTHORIZING AN AMENDMENT TO INCREASE THECONTRACT WITH SEITZ BUILDERS, INC. FOR PROJECT 1.19 - CONSTRUCTION OF CENTRAL RAIL MAINTENANCE FACILITY TRAINING ROOM FOR AN AMOUNT NOT TO EXCEED $25,700 - RTA CAPITAL FUND. CATEGORIES: PROCUREMENT-CONTRACTS -AMENDMENTS ENGINEERING AND CONSTRUCTION -CONTRACTS -5-CENTRAL RAIL MAINTENANCE FACILITY FACILITIES -CENTRAL RAIL MAINT. FACILITY - REAL ESTATE -FACILITIES -CRMF |
ADOPTED
|
| 1991-256 | AUTHORIZING A CONTRACT INCREASE WITH EDPTRIGGS CONSULTANTS, INC. FOR SERVICES RELATED TO THE REPAIR OF TUNNEL LEAKS AT THE AIRPORT RAPID STATION (EST. $3,803.38 - RTA CAPITAL FUND) ENGINEERING & CONSTRUCTION DEPT. BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -AIRPORT TUNNEL BEAMS PROCUREMENT-SERVICES -CONSULTANTS ENGINEERING AND CONSTRUCTION -CONTRACTS -2.49-AIRPORT TUNNEL RAIL -STATIONS -CONSTRUCTION |
ADOPTED
|
| 1991-255 | AUTHORIZING THE RENEWAL OF THE MAINTENANCE AGREEMENT WITH MOTOROLA C&E FOR MAINTENANCE SERVICES ON MOTOROLA COMMUNICATIONS EQUIPMENT FOR A PERIOD OF TWO (2) YEARS COMMENCING JANUARY 1, 1992 THROUGH DECEMBER 31, 1993 ($75,360.00 GENERAL FUND) - BUS EQUIPMENT DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-AGREEMENTS -RENEWAL -SERVICES PROCUREMENT-CONTRACTS -RADIOS EQUIPMENT -OTHER COMMUNICATIONS -EQUIPMENT |
ADOPTED
|
| 1991-254 | AUTHORIZING THE RENEWAL OF THE MAINTENANCE AGREEMENT WITH MOTOROLA COMPUTER SYSTEMS, INC. (FOUR PHASE COMPUTER) FOR A PERIOD OF ONE (1) YEAR COMMENCING JANUARY 1, 1992 THROUGH DECEMBER 31, 1992 ($32,928.00 - GENERAL FUND) DATA SYSTEMS DEPARTMENT BUDGET CATEGORIES: PROCUREMENT-AGREEMENTS -RENEWAL -SERVICES PROCUREMENT-CONTRACTS -COMPUTER COMPUTER -SERVICES |
ADOPTED
|
| 1991-253 | AUTHORIZING AN AMENDMENT TO RESOLUTION 1990-58 AUTHORIZING A CONTRACT WITH THE CARL HURTH MASCHINEN-UND ZAHRADFABRIK GMBH & CO. TO REBUILD GEARBOXES FOR BREDA LRV'S (EST. $442,000) RTA CAPITAL FUND. CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS -AMENDMENTS BREDA -SPARE PARTS PROCUREMENT-CONTRACTS -RAIL CAR PARTS RAIL -ROLLING STOCK (RAIL CARS) -MAINTENANCE |
ADOPTED
|
| 1991-252 | AUTHORITZING A CONTRACT AMENDMENT WITH EUTHENICS, INC. TO PROVIDE QUALITY ASSURANCE SERVICES TO INCREASE THE AMOUNT BY $34,000.00 FOR THE PERIOD FROM JANUARY 1, 1992 THROUGH MARCH 31, 1992: TOWER CITY RESERVE ACCOUNT $27,200 AND CAPITAL GRANTS OH-03-0097, $2,720; OH-03-0054, $1,360; OH-90-0078 $1,360; OH-03-0113, $1,360 ($5,236 IN FEDERAL FUNDS - 15.4% OF THE TOTAL COST CATEGORIES: PROCUREMENT-CONTRACTS -AMENDMENTS PROCUREMENT-SERVICES -QUALITY ASSURANCE TOWER CITY -CONTRACTS |
ADOPTED
|
| 1991-251 | AUTHORIZING A CONTRACT EXTENSION WITH GENNADY LIBERMAN FOR PERSONAL SERVICES TO PROVIDE SIGNAL ENGINEERING AND INSPECTION SERVICES FOR RAIL CONSTRUCTION PROJECTS TO INCREASE THE AMOUNT BY $8,000.00 (GENERAL FUND) FROM THE PERIOD JANUARY 1, 1992 THROUGH MARCH 31, 1992 -ENGINEERING & CONSTRUCTION DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT -ENGINEER PROCUREMENT-SERVICES -SPECIAL SERVICES RAIL -SIGNAL SYSTEM -OTHER |
ADOPTED
|
| 1991-250 | AUTHORIZING A CONTRACT EXTENSION WITH AREA TEMPS, INC. FOR THE PERSONAL SERVICES OF KEVIN KLEE, OR A QUALIFIED REPLACEMENT, TO PROVIDE ELECTRIFICATION QUALITY ASSURANCE SERVICES FOR CAPITAL CONSTRUCTION PROJECTS FOR THE PERIOD FROM JANUARY 1, 1992 THROUGH MARCH 31, 1992 (EST. $12,000 - GENERAL FUND) - ENGINEERING & CONSTRUCTION DEPT. BUDGET. CATEGORIES: PROCUREMENT-SERVICES -TEMPORARY HELP HUMAN RESOURCES -EMPLOYMENT -TEMPORARY HELP CONSULTANTS -CONTRACTS -CONSTRUCTION/ENGINEERING PROCUREMENT-SERVICES -QUALITY ASSURANCE |
ADOPTED
|
| 1991-249 | AUTHORIZING A CONTRACT EXTENSION WITH AREA TEMPS, INC. FOR THE PERSONAL SERVICE OF ZOLA KOBUS TO PROVIDE STRUCTURAL QUALITY ASSURANCE SERVICES FOR CAPITAL CONSTRUCTION PROJECTS FOR THE PERIOD FROM JANUARY 1, 1992 THROUGH MARCH 31, 1992 (EST. $15,000 - GENERAL FUND) - ENGINEERING & CONSTRUCTION DEPT.BUDGET. CATEGORIES: PROCUREMENT-SERVICES -TEMPORARY HELP HUMAN RESOURCES -EMPLOYMENT -TEMPORARY HELP CONSULTANTS -CONTRACTS -CONSTRUCTION/ENGINEERING PROCUREMENT-SERVICES -QUALITY ASSURANCE |
ADOPTED
|
| 1991-248 | AUTHORIZING A CONTRACT WITH BELGIN OGLESBY FOR THE SALE OF ONE (1) SCRAP CRT VEHICLE. CATEGORIES: PROCUREMENT-SALES CONTRACTS -BUS PROCUREMENT-CONTRACTS -CRT VEHICLES SERVICES (RTA) -CRT -EQUIPMENT SALE |
ADOPTED
|
| 1991-247 | RESCINDING AN AWARD TO AMERICAN TRADE-A-BUS RESOLUTION NO. 1991-222 FOR THE SALE OF ONE (1) SCRAP CRT VEHICLE CATEGORIES: PROCUREMENT-CONTRACTS -CRT VEHICLES BOARD OF TRUSTEES -RESOLUTIONS -RESCINDED PROCUREMENT-SALES CONTRACTS -BUS SERVICES (RTA) -CRT -EQUIPMENT SALE |
ADOPTED
|
| 1991-246 | AUTHORIZING A CONTRACT WITH VEHICLE MAINTENANCE PROGRAM FOR THE FURNISHING OF APPROXIMATELY 1950 GROUP 31 BATTERIES FOR A PERIOD OF ONE (1) YEAR (EST. $94,555.50 - GENERAL FUND) - INVENTORY DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -BUS PARTS BUSES -SPARE PARTS |
ADOPTED
|
| 1991-245 | AUTHORIZING A CONTRACT WITH VALLEY FORD TRUCK SALES, INC. FOR THE FURNISHING OF TWO (2) LARGE DUMP TRUCKS WITH SNOWPLOWSAND SALT SPREADERS ($115,282.00) - RTA CAPITAL IMPROVEMENT FUND. CATEGORIES: PROCUREMENT-CONTRACTS -TRUCKS/VANS/HEAVY EQUIPMENT EQUIPMENT -TRUCKS/VANS/HEAVY EQUIPMENT |
ADOPTED
|
| 1991-244 | AUTHORIZING A CONTRACT WITH COMPUTERLAND/NEWTON DEVELOPMENT CORPORATION FOR THE FURNISHING OF COMPUTER HARDWARE AND SOFTWARE FOR A PERIOD OF ONE (1) YEAR (EST. $86,325.78) RTA CAPITAL IMPROVEMENT FUND. CATEGORIES: PROCUREMENT-CONTRACTS -COMPUTER COMPUTER -HARDWARE COMPUTER -SOFTWARE |
ADOPTED
|
| 1991-243 | AUTHORIZING A CONTRACT WITH MICRO INNOVATIONS COMPUTER CENTER, INC. FOR THE FURNISHING OF COMPUTER HARDWARE AND SOFTWARE FOR A PERIOD OF ONE (1) YEAR (EST. $24,057.50) - RTA CAPITAL IMPROVEMENT FUND. CATEGORIES: PROCUREMENT-CONTRACTS -COMPUTER COMPUTER -HARDWARE COMPUTER -SOFTWARE |
ADOPTED
|
| 1991-242 | AUTHORIZING A CONTRACT WITH SEARS & ROEBUCK COMPANY FOR THE FURNISHING OF COMPUTER HARDWARE AND SOFTWARE FOR A PERIOD OF ONE (1) YEAR (EST. $140,869) RTA CAPITAL IMPROVEMENT FUND CATEGORIES: PROCUREMENT-CONTRACTS -COMPUTER COMPUTER -HARDWARE COMPUTER -SOFTWARE |
ADOPTED
|
| 1991-241 | AUTHORIZING A CONTRACT WITH SERVCO PRODUCTS FOR THE FURNISHING OF FASTENERS FOR A PERIOD OF ONE (1) YEAR BEGINNING JANUARY 1, 1992 IN AN AMOUNT NOT TO EXCEED ($75,000 - GENERAL FUND) - INVENTORY DEPARTMENT BUDGET CATEGORIES: PROCUREMENT-CONTRACTS -OTHER |
ADOPTED
|
| 1991-240 | AUTHORIZING A CONTRACT WITH SAFETY KLEEN CORPORATION FOR THE FURNISHING OF PERIODIC SOLVENT REPLACEMENT AND PARTS CLEANING TANK SERVICE FOR A PERIOD OF ONE (1) YEAR (EST. $108,636.75 - GENERAL FUND) BUS EQUIPMENT DEPARTMENT BUDGET CATEGORIES: PROCUREMENT-CONTRACTS -AMENDMENTS PROCUREMENT-CONTRACTS -SUPPLIES -OTHER PROCUREMENT-SERVICES -SPECIAL SERVICES SAFETY -HAZARDOUS WASTE |
ADOPTED
|
| 1991-239 | AUTHORIZING A CONTRACT WITH OHIO BUSINESS MACHINES FOR A THREE (3) YEAR LEASE OF THIRTY FOUR (34) SMALL CAPACITY COPIERS AND THIRTEEN (13) LARGE CAPACITY COPIERS (NOT TO EXCEED $515,646.12) RTA GENERAL FUND CATEGORIES: PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT PROCUREMENT-LEASES -AWARD -EQUIPMENT EQUIPMENT -LEASED - SEE PROCUREMENT-LEASE |
ADOPTED
|
| 1991-238 | AUTHORIZING A CONTRACT WITH NATIONAL PAPER AND PACKAGING COMPANY FOR THE FURNISHING OF PAPER TOWELS AND TISSUE PRODUCTS, AS REQUIRED, FOR A PERIOD OF TWO (2) YEARS (EST. $67,105.96 - GENERAL FUND) INVENTORY DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -PAPER/PAPER PRODUCTS |
ADOPTED
|