This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1991-237 | AUTHORIZING A CONTRACT WITH RON MILLER'S/FERRIS CHEVROLET FOR THE FURNISHING OF TEN (10) COMPACT UTILITY VEHICLES AND TWO (2) MID-SIZE AUTOS ($167,316 - RTA CAPITAL FUND). CATEGORIES: PROCUREMENT-CONTRACTS -AUTOMOBILES PROCUREMENT-CONTRACTS -TRUCKS/VANS/HEAVY EQUIPMENT EQUIPMENT -NON-REVENUE VEHICLES EQUIPMENT -TRUCKS/VANS/HEAVY EQUIPMENT |
ADOPTED
|
| 1991-236 | AUTHORIZING A CONTRACT WITH T.M. MARTIN DUCT SYSTEMS, INC. FOR PROJECT 3.50 - REPAIR OF THREE BUS INTERIOR CLEANING SYSTEMS AT WOODHILL BUS GARAGE - $15,300 - RTA CAPITAL FUND. CATEGORIES: PROCUREMENT-CONTRACTS -BUSES PROCUREMENT-SERVICES -SPECIAL SERVICES BUSES FACILITIES -WOODHILL |
ADOPTED
|
| 1991-235 | AUTHORIZING A CONTRACT WITH MIDWEST BUS REBUILDERS CORPORATION FOR THE FURNISHING OF REPAIRS TO THE FLOOR ASSEMBLIES ON EIGHTEEN (18) 8300 FLEET FLXIBLE METRO COACHES (EST. $171,198.00 - RTA CAPITAL FUND) - BUS EQUIPMENT DEPARTMENTBUDGET CATEGORIES: PROCUREMENT-CONTRACTS -BUSES PROCUREMENT-SERVICES -BUSES BUSES -MAINTENANCE |
ADOPTED
|
| 1991-234 | AUTHORIZING A CONTRACT WITH MEDICAL LIFE INSURANCE COMPANY FOR THE FURNISHING OF LIFE INSURANCE AND SHORT-TERM DISABILITY BENEFITS FOR A PERIOD OF THREE YEARS ($1,663,006.00 - GENERAL FUND) - FRINGE BENEFITS ACCOUNT. CATEGORIES: PROCUREMENT-CONTRACTS -INSURANCE HUMAN RESOURCES -BENEFITS -LIFE INSURANCE - SEE INSURANCE INSURANCE -LIFE |
ADOPTED
|
| 1991-233 | AUTHORIZING A CONTRACT WITH THE FLXIBLE CORPORATION FOR THE FURNISHING OF THREE (3) VOITH TRANSMISSIONS FOR A TOTAL PRICE OF $54,080.40 (RTA CAPTIAL FUND) CATEGORIES: BUSES -SPARE PARTS PROCUREMENT-CONTRACTS -BUS PARTS |
ADOPTED
|
| 1991-232 | AUTHORIZING A CONTRACT WITH THE FLXIBLE CORPORATION FOR THE FURNISHING OF OIL SEALS FOR A PERIOD OF ONE (1) YEAR (EST.$72,303 - GENERAL FUND) - INVENTORY DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -BUS PARTS BUSES -SPARE PARTS |
ADOPTED
|
| 1991-231 | AUTHORIZING A CONTRACT WITH THE COUNTY OF CUYAHOGA AND THE CUYAHOGA COUNTY REGIONAL INFORMATION SYSTEM BOARD OF ADVISORS FOR ACCESS TO THE CUYAHOGA REGIONAL INFORMATION SYSTEM COMMUNICA- TIONS NETWORK ($15,558 - GENERAL FUND) TRANSIT POLICE DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -TELECOMMUNICATIONS - SEE TELEC TELECOMMUNICATIONS -CONTRACTS NETWORKS -OTHER |
ADOPTED
|
| 1991-230 | AUTHORIZING A CONTRACT WITH BARCOL OVERDOORS OF CLEVELAND FOR THE REPAIR OF OVERHEAD DOORS FOR A PERIOD OF THREE (3) YEARS BEGINNING JANUARY 1, 1992 FOR AN AMOUNT NOT TO EXCEED ($225,000 - GENERAL FUND) - FACILITIES MAINTENANCE DEPARTMENT BUDGET CATEGORIES: FACILITIES -OTHER PROCUREMENT-CONTRACTS -FACILITIES PROCUREMENT-CONTRACTS -OTHER |
ADOPTED
|
| 1991-229 | AUTHORIZING A CONTRACT WITH ABB INDUSTRIAL SYSTEMS, INC. FOR THE PROVIDING OF SILICON RECTIFIER REPLACEMENT AT FOUR SUBSTATIONS (EST. $271,550 - RTA CAPITAL FUND) - POWER DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -SUPPLIES -OTHER PROCUREMENT-CONTRACTS -FACILITIES FACILITIES -OTHER |
ADOPTED
|
| 1991-228 | DECLARING AN EMERGENCY RELATING TO PHYSICAL DAMAGE AT THE TRISKETT GARAGE AND AUTHORIZING THE GENERAL MANAGER TO ENTER INTO CONTRACTS TO CORRECT THE EMERGENCY CONDITION (EST. $235,040 - CAPITAL IMPROVEMENT FUND). CATEGORIES: PROCUREMENT-CONTRACTS -FACILITIES BOARD OF TRUSTEES -RESOLUTIONS -EMERGENCY FACILITIES -TRISKETT FUEL -LEAKS |
ADOPTED
|
| 1991-227 | AUTHORIZING THE PAYMENT OF DUES TO THE NORTHEAST OHIO AREAWIDE COORDINATING AGENCY FOR FISCAL YEAR 1991-92 ($45,000 - GENERAL FUND). CATEGORIES: FINANCE -DUES AND MEMBERSHIP FEES -OTHER NORTHEAST OHIO AREAWIDE COORDI-OTHER |
ADOPTED
|
| 1991-226 | AUTHORIZING THE GENERAL MANAGER TO EXECUTE A LEASE AGREEMENT WITH THE GREAT NORTHERN SHOPPING CENTER FOR A ONE-ACRE PARKING LOT AS A PARK-AND-RIDE FOR GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY RIDERS FOR $75,000 CONSTRUCTION FROM THE CAPITAL IMPROVEMENT PROGRAM AND FOR $10,000 ANNUAL RENT FROM THE OPERATIONS PLANNING DEPARTMENT BUDGET CATEGORIES: PROCUREMENT-LEASES -AWARD PARK-AND-RIDE -LEASES REAL ESTATE -LEASE FACILITIES -PARK AND RIDE - SEE PARK-AND-R |
ADOPTED
|
| 1991-225 | AUTHORIZING A CONTRACT WITH UNION EYE CARE CENTER, INC. FOR THE FURNISHING OF VISION CARE BENEFITS COVERAGE FOR A PERIOD OF THREE (3) YEARS COMMENCING ON JANUARY 1, 1992 (EST. $216,324, GENERAL FUND - FRINGE BENEFITS ACCOUNT) CATEGORIES: PROCUREMENT-CONTRACTS -EYE CARE HUMAN RESOURCES -BENEFITS -EYE CARE |
ADOPTED
|
| 1991-224 | AUTHORIZING CONTRACTS WITH KAISER FOUNDATION, HEALTH PLAN OF OHIO (EST. $3,929,316), HMO HEALTH OHIO DIVISION OF BLUE CROSS/ BLUE SHIELD OF OHIO (EST. $1,399,776) AND PERSONAL PHYSICIAN CARE OF OHIO, INC. (EST. $253,000) FOR THE FURNISHING OF HEALTH MAINTENANCE ORGAN. SERVICES FOR A PERIOD OF ONE (1) YEAR, COMMENCING JANUARY 1, 1992 (EST. $5,582,092, GENERAL FUND - FRINGE BENEFITS ACCOUNT) CATEGORIES: PROCUREMENT-CONTRACTS -HEALTH CARE AND HEALTH CARE IN HUMAN RESOURCES -BENEFITS -HEALTH AND ACCIDENT INSURANCE -HEALTH |
ADOPTED
|
| 1991-223 | AUTHORIZING A CONTRACT WITH BLUE CROSS/ BLUE SHIELD OF OHIO FOR THE FURNISHING OF HEALTH CARE BENEFITS COVERAGE FOR A PERIOD OF THREE YEARS COMMENCING ON JANUARY 1, 1992 (EST. $21,209,000.00 GENERAL FUND - FRINGE BENEFITS ACCOUNT). CATEGORIES: PROCUREMENT-CONTRACTS -HEALTH CARE AND HEALTH CARE IN HUMAN RESOURCES -BENEFITS -HEALTH AND ACCIDENT INSURANCE -HEALTH |
ADOPTED
|
| 1991-222 | AUTHORIZING CONTRACTS WITH WOOSTER IRON & METAL, VIC PETRISHAK, AMERICAN TRADE-A- BUS, JAMES REXROAD, BELGIN OGLESBY, AND THE OHIO MUSEUM OF TRANSPORTATION FOR THE SALE OF TWENTY-THREE (23) SCRAP COACHES AND (12) TWELVE SCRAP CRT VEHICLES | AMENDED
ADOPTED
AMENDED
|
| 1991-221 | AUTHORIZING CONTRACT WITH WELLS FARGO ALARM SERVICES FOR THE FURNISHING AND INSTALLATION OF A SECURITY PROTECTION SYSTEM FOR EIGHTEEN (18) RED LINE BOOTHS AND ELEVEN (11) ADDITIONAL GCRTA LOCATIONS FOR A TOTAL PRICE OF $43,980.00 - (RTA CAPITAL FUND) TRANSIT POLICE DEPARTMENT BUDGET. CATEGORIES: FACILITIES -OTHER FACILITIES -RAIL STATIONS - SEE RAIL PROCUREMENT-SERVICES -SECURITY SECURITY -OTHER RAIL -STATIONS -OTHER |
ADOPTED
|
| 1991-220 | AUTHORIZING CONTRACT WITH WHITLEY/BAKER ASSOC.FOR A/E SERVICES FOR PROJECTS 24E AND 24F - AT W. 117TH & MADISON STATION AND W. 98TH AND DETROIT RAPID STATIONS REHABILITATION OF RED LINE STATION ($1,094,630) ($820,972.50) IN FEDERAL FUNDS WHICH REPRESENT 75% OF THE TOTAL PRICE CAPITAL GRANT OH-03-0104; $273,657 IN RTA LOCAL MATCH FUNDS WHICH REPRESENT 25% OF THE TOTAL PRICE CATEGORIES: PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT -ARCHITECT/ENGINEER REAL ESTATE -FACILITIES -RAIL STATIONS RAIL -STATIONS -REHABILITATION |
ADOPTED
AMENDED
|
| 1991-219 | AUTHORIZING A CONTRACT WITH THE CLEVELAND TRINIDAD PAVING CO. FOR THE CONSTRUCTION OF PROJECT 2.98B - CLAGUE ROAD PARK-AND-RIDE FOR AN AMOUNT OF $32,950.00 - RTA CAPITAL FUND. CATEGORIES: FACILITIES -PARK AND RIDE - SEE PARK-AND-R REAL ESTATE -PARK-AND-RIDE - SEE PARK-AND-R PARK-AND-RIDE -CONSTRUCTION |
ADOPTED
|
| 1991-218 | AUTHORIZING A CONTRACT WITH SEITZ BUILDERS FOR PROJECT 1.19 - CONSTRUCTION OF CENTRAL RAIL MAINTENANCE FACILITY TRAINING ROOM FOR AN AMOUNT OF $60,800.00 - RTA CAPITAL FUND CATEGORIES: PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING ENGINEERING AND CONSTRUCTION -CONTRACTS -4-CENTRAL BUS MAINTENANCE FACILITY FACILITIES -CENTRAL RAIL MAINT. FACILITY - REAL ESTATE -FACILITIES -RAIL HEADQUARTERS |
ADOPTED
|
| 1991-217 | AUTHORIZING THE RATIFICATION OF AN AMENDMENT TO THE AGREEMENT FOR THE FURNISHING OF CONSTRUCTION SERVICES BY CENTRAL PAVING COMPANY, INC. ($13,183.50) - RTA CAPITAL IMPROVEMENT FUND. CATEGORIES: PROCUREMENT-RATIFYING -OTHER PROCUREMENT-AGREEMENTS -AMENDMENTS -SERVICES PROCUREMENT-RATIFYING FACILITIES -WOODHILL |
ADOPTED
|
| 1991-216 | AUTHORIZING AN AMENDMENT TO CONTRACT RC90086 WITH SAFETY KLEEN CORP. FOR THE PERIODIC SOLVENT REPLACEMENT AND PARTS WASH TANK CLEANING SERVICE AUTHORITY-WIDE, TO PROVIDE AN INCREASE IN THE CONTRACT PRICE IN AN AMOUNT NOT TO EXCEED $11,700.00 (GENERAL FUND) - BUS EQUIPMENT DEPARTMENT BUDGET CATEGORIES: PROCUREMENT-CONTRACTS -AMENDMENTS PROCUREMENT-CONTRACTS -SUPPLIES -OTHER PROCUREMENT-SERVICES -SPECIAL SERVICES SAFETY -HAZARDOUS WASTE |
ADOPTED
|
| 1991-215 | AUTHORIZING AN AMENDMENT TO CONTRACT RC5887 WITH WELDON, WILLIAMS AND LICK, INC. FOR THE FURNISHING OF FLASH PASSES BY EXTENDING THE CONTRACT TERM AN ADDITIONAL SIX (6) MONTHS AND BY INCREASING THE CONTRACT PRICE BY AN AMOUNT NOT TO EXCEED (33,240.00 - GENERAL FUND) REVENUE DEPARTMENT BUDGET CATEGORIES: PROCUREMENT-CONTRACTS -AMENDMENTS FINANCE -FARES -PASSES |
ADOPTED
|
| 1991-214 | AUTHORIZING AN AMENDMENT TO CONTRACT 90171-C FOR THE PROVIDING OF TEMPORARY HELP, TO INCREASE THE TOTAL CONTRACT BY AN AMOUNT NOT TO EXCEED $20,000 (GENERAL FUND) HUMAN RESOURCES DEPARTMENT BUDGET CATEGORIES: PROCUREMENT-CONTRACTS -AMENDMENTS PROCUREMENT-SERVICES -TEMPORARY HELP HUMAN RESOURCES -EMPLOYMENT -TEMPORARY HELP |
ADOPTED
|
| 1991-213 | AUTHORIZING A CONTRACT WITH TECH-MARK CORPORATION FOR THE FURNISHING OF TWELVE (12) THYRISTORS FOR A TOTAL PRICE OF $20,280 (RTA CAPITAL FUND) RAIL EQUIPMENT DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -RAIL CAR PARTS RAIL -ROLLING STOCK (RAIL CARS) -MAINTENANCE |
ADOPTED
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