This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1991-187 | AUTHORIZING AN AMENDMENT TO CONTRACT RC 90058 WITH COPCO PAPER COMPANY FOR THE FURNISHING OF XEROGRAPHIC PAPER TO PROVIDE AN INCREASE IN THE CONTRACT PRICE IN AN AMOUNT NOT TO EXCEED ($20,000.00 - GENERAL FUND) - SUPPORT SERVICES DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -AMENDMENTS PROCUREMENT-CONTRACTS -PAPER/PAPER PRODUCTS |
ADOPTED
|
| 1991-186 | AUTHORIZING AN AMENDMENT TO CONTRACT 89077 WITH COLEJON MECHANICAL CORP. FOR THE CLEANING OF PASSENGER SHELTERS (GENERAL FUND - $80,000.00) - FACILITIES MAINTENANCE DEPARTMENT CATEGORIES: PROCUREMENT-CONTRACTS -SHELTERS PROCUREMENT-SERVICES -SHELTER CLEANING/REPAIR SHELTERS -CLEANING |
ADOPTED
|
| 1991-185 | AUTHORIZING A CONTRACT WITH BEIDLER- TAYLOR ROOFING CO. FOR THE ROOFING OF W. 65TH, E. 79TH, CEDAR/UNIVERSITY AND WINDERMERE STATIONS ($228,682.00 - RTA CAPITAL FUND) ENGINEERING & CONSTRUCTION DEPARTMENT. CATEGORIES: PROCUREMENT-CONTRACTS -FACILITIES ENGINEERING AND CONSTRUCTION -CONTRACTS -2-REHAB OF RAPID TR. STATIONS & PARKING RAIL -STATIONS -MAINTENANCE |
ADOPTED
|
| 1991-184 | AUTHORIZING A CHANGE ORDER TO CONTRACT 88047 WITH SEUFFERT CONSTRUCTION COMPANY, INC. FOR PROJECT 17A, REHABILITATION OF BROOKLYN GARAGE FOR MODIFICATIONS REQUIRED FOR THE INSTALLATION OF A CNG FUELING SYSTEM. ($470,456.00 - $376,364.80 IN FEDERAL FUNDS WHICH REPRESENTS APPROXIMATELY 80% OF THE TOTAL COST. CATEGORIES: ENGINEERING AND CONSTRUCTION -CONTRACTS -17A-BROOKLYN GARAGE REHAB PROCUREMENT-CONTRACTS -FACILITIES FACILITIES -BROOKLYN FUEL -ALTERNATIVE FUELS BUSES -OTHER CHANGE ORDERS -CONSTRUCTION PROJECTS -17A-BROOKLYN GARAGE REHAB |
ADOPTED
|
| 1991-183 | AUTHORIZING A CONTRACT WITH EAST OHIO GAS COMPANY FOR PROVIDING COMPRESSED NATURAL GAS AND A SYSTEM REQUIRED TO DELIVER SUCH GAS AT THE PRESSURE SPECIFIED FOR A PERIOD OF TWO YEARS AT THE BROOKLYN DISTRICT ($160,000 GENERAL FUND, BUS EQUIPMENT BUDGET; $622,000 RTA CAPITAL FUND, ENGINEERING & CON- STRUCTION DEPARTMENT BUDGET). CATEGORIES: FACILITIES -BROOKLYN FUEL -ALTERNATIVE FUELS |
AMENDED
ADOPTED
|
| 1991-182 | AUTHORIZING A CONTRACT WITH BELICH & DEMARCO, INC. FOR THE CONSTRUCTION OF THE EAST 314TH AND VINE STREET BUS LOOP TURNAROUND ($38,107.50 - RTA CAPITAL FUND) ENGINEERING & CONSTRUCTION CATEGORIES: FACILITIES -BUS LOOPS BUSES -LOOPS |
ADOPTED
|
| 1991-181 | AUTHORIZING A CONTRACT WITH WILLIAMS DETROIT DIESEL-ALLISON, INC. FOR THE FURNISHING OF DETROIT DIESEL ENGINE PARTS FOR A PERIOD OF ONE (1) YEAR (ESTIMATED $400,000.00 - GENERAL FUND) INVENTORY DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -BUS PARTS BUSES -SPARE PARTS |
ADOPTED
|
| 1991-180 | AUTHORIZING A CONTRACT WITH WABCO PASSENGER TRANSIT DIVISION OF WESTINGHOUSE AIR BRAKE COMPANY FOR THE FURNISHING OF PARTS AND LABOR TO REPAIR FOUR (4) DAMAGED LRV COUPLERS (EST. $25,151 GENERAL FUND) RAIL EQUIPMENT DEPARTMENT BUDGET CATEGORIES: PROCUREMENT-CONTRACTS -RAIL CAR PARTS RAIL -ROLLING STOCK (RAIL CARS) -MAINTENANCE |
ADOPTED
|
| 1991-179 | AUTHORIZING A CONTRACT WITH GRAHAM CHEVROLET CO. FOR THE FURNISHING OF A ONE (1) TON TRUCK WITH CREW CAB AND UTILITY BODY - $27,928.40 - (RTA CAPITAL IMPROVEMENT FUND). CATEGORIES: PROCUREMENT-CONTRACTS -TRUCKS/VANS/HEAVY EQUIPMENT EQUIPMENT -TRUCKS/VANS/HEAVY EQUIPMENT |
ADOPTED
|
| 1991-178 | AUTHORIZING CONTRACTS WITH MILLAR ELEVATOR SERVICE CO. FOR THE FURNISHING OF ESCALATOR MAINTENANCE SERVICES AT RED LINE STATIONS AND WITH GENERAL ELEVATOR CO., INC. FOR ELEVATOR MAINTENANCE SERVICES AT THE AUTHORITY'S MAINTENANCE FACILITIES FOR A PERIOD OF FIVE (5) YEARS (EST. $293,580.00 - GENERAL FUND) FACILITIES MAINTENANCE DEPARTMENT. CATEGORIES: PROCUREMENT-SERVICES -ELEVATOR/ESCALATOR MAINTENANCE RAIL -STATIONS -MAINTENANCE FACILITIES -CENTRAL BUS MAINT. FACILITY FACILITIES -CENTRAL RAIL MAINT. FACILITY - FACILITIES -OTHER |
ADOPTED
|
| 1991-177 | AUTHORIZING A CONTRACT WITH HERN OLDS- MOBILE/GMC FOR THE FURNISHING OF TWO (2)UTILITY TRUCKS AT A PRICE OF $29,014.00 (RTA CAPITAL IMPROVEMENT FUND). CATEGORIES: PROCUREMENT-CONTRACTS -TRUCKS/VANS/HEAVY EQUIPMENT EQUIPMENT -TRUCKS/VANS/HEAVY EQUIPMENT |
ADOPTED
|
| 1991-176 | AUTHORIZING A CONTRACT WITH HERN OLDS- MOBILE/GMC FOR THE FURNISHING OF ONE (1) 3/4 TON CARGO VAN ($16,039.00 - RTA CAPITAL FUND) PARATRANSIT DEPARTMENTBUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -TRUCKS/VANS/HEAVY EQUIPMENT EQUIPMENT -TRUCKS/VANS/HEAVY EQUIPMENT |
ADOPTED
|
| 1991-175 | AUTHORIZING A CONTRACT WITH HERN OLDS- MOBILE/GMC TRUCK, INC. FOR THE FURNISHING OF ONE (1) MOBILE COMPACTOR ($28,020.00 - RTA CAPITAL GRANT) RAIL EQUIPMENT DEPARTMENT BUDGET. CATEGORIES: EQUIPMENT -TRUCKS/VANS/HEAVY EQUIPMENT PROCUREMENT-CONTRACTS -TRUCKS/VANS/HEAVY EQUIPMENT |
ADOPTED
|
| 1991-174 | AUTHORIZING A CONTRACT WITH FLXIBLE CORPORATION FOR THE FURNISHING OF BRAKE SHOES FOR A PERIOD OF ONE (1) YEAR ($44,971.50 GENERAL FUND) INVENTORY DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -BUS PARTS BUSES -SPARE PARTS |
ADOPTED
|
| 1991-173 | AUTHORIZING A CONTRACT WITH WILSON BENNETT, INC. FOR PROJECT 24A - CON- STRUCTION OF THE WEST 25TH STREET RAPID STATION ($2,387,000.00) CAPITAL GRANT OH-90-0078; FEDERAL PARTICIPATION IS $1,909,600.00) WHICH REPRESENTS 80% OF THE TOTAL PROJECT COST. CATEGORIES: ENGINEERING AND CONSTRUCTION -CONTRACTS -24A-REHAB OF WEST 25 RAPID STATION RAIL -STATIONS -CONSTRUCTION |
ADOPTED
|
| 1991-172 | A RESOLUTION ADOPTING AN ARTS IN TRANSITPOLICY FOR THE GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY. CATEGORIES: BOARD OF TRUSTEES -POLICIES POLICIES -OTHER ARTS IN TRANSIT POLICY |
ADOPTED
|
| 1991-171 | AUTHORIZING THE GENERAL MANAGER TO ENTER INTO A CONTRACT WITH THE WYATT COMPANY TO PROVIDE INSURANCE CONSULTING SERVICES ($57,938.00 - GENERAL FUND) - PERSONNEL ADMINISTRATION BUDGET CATEGORIES: CONSULTANTS -CONTRACTS -HUMAN RESOURCES PROCUREMENT-CONTRACTS -INSURANCE HUMAN RESOURCES -BENEFITS -OTHER INSURANCE -OTHER |
ADOPTED
|
| 1991-170 | A RESOLUTION TO MAKE AMENDED APPROPRIATIONS FOR THE CURRENT EXPENSES AND OTHER EXPENDITURES OF THE GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY DURING 1991 AND TO AMEND RESOLUTION NO. 1990-237. CATEGORIES: FINANCE -APPROPRIATION -AMENDED |
ADOPTED
AMENDED
|
| 1991-169 | DESIGNATING DEPOSITORIES FOR ACTIVE AND INTERIM PUBLIC MONEYS DURING THE TWO- YEAR PERIOD COMMENCING SEPTEMBER 5, 1991. CATEGORIES: FINANCE -DEPOSITORIES -DEPOSITORY DESIGNATIONS |
ADOPTED
|
| 1991-168 | AUTHORIZING PAYMENT OF $23,335.00 TO THE AMERICAN PUBLIC TRANSIT ASSOCIATION FOR MEMBERSHIP DUES OF THE GCRTA IN SAID ASSOCIATION FOR THE PERIOD ENDING JUNE 20, 1992. CATEGORIES: FINANCE -DUES AND MEMBERSHIP FEES -APTA |
ADOPTED
|
| 1991-167 | RATIFICATION OF CHANGE ORDER 3.28-1 TO THE CONTRACT WITH VELOTTA PAVING FOR THEREHABILITATION OF THE EAST 55TH STREET CUSTOMER EMPLOYEE PARKING LOT ON PROJECT3.28, IN AN ADDITIONAL AMOUNT OF SIX THOUSAND EIGHT HUNDRED THIRTY-ONE DOLLARS ($6,831.00 - RTA CAPITAL FUND) FOR A TOTAL EXPENDITURE OF $44,351.00. CATEGORIES: PROCUREMENT-RATIFYING -SERVICES FACILITIES -PARKING LOTS |
ADOPTED
|
| 1991-166 | RATIFICATION OF CHANGE ORDER 1.92-1 TO THE CONTRACT WITH CENTRAL PAVING & CON- TRACTING COMPANY FOR THE REHABILITATION OF THE SUPERIOR PARKING LOT ON PROJECT 1.92, IN AN ADDITIONAL AMOUNT OFFOURTEEN THOUSAND FIVE HUNDRED EIGHTY- NINE & 70/100 ($14,589.70 - RTA CAPITAL FUND) - FOR A TOTAL EXPENDITURE OF $106,015.52. CATEGORIES: PROCUREMENT-RATIFYING -SERVICES FACILITIES -PARKING LOTS |
ADOPTED
|
| 1991-165 | AUTHORIZING AN AMENDMENT INCREASING BLANKET PURCHASE AGREEMENT R66019 WITH CUMMINS OHIO, INC. FOR THE FURNISHING OFBUS REPAIR SERVICE NOT COVERED BY WARRANTY IN AN AMOUNT NOT TO EXCEED $10,000 (GENERAL FUND - BUS EQUIPMENT DEPARTMENT BUDGET). CATEGORIES: PROCUREMENT-CONTRACTS -AMENDMENTS BUSES -OTHER |
ADOPTED
|
| 1991-164 | AUTHORIZING A CONTRACT WITH SOVEREIGN INDUSTRIES, INC. FOR THE FURNISHING OF DEGREAS TWO (2) YEARS (EST. $39,060.00 - GENERAL FUND) - INVENTORY DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -CLEANERS/SOAPS |
ADOPTED
|
| 1991-163 | AUTHORIZING A CONTRACT WITH PETROLEUM TRADERS CORPORATION FOR THE FURNISHING OF UNLEADED GASOLINE, AS REQUIRED, FOR A PERIOD OF ONE (1) YEAR (EST. $170,000 - GENERAL FUND) PARATRANSIT DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -GASOLINE/FUELS |
ADOPTED
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