This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1991-145 | AUTHORIZING THE GENERAL MANAGER TO ENTER INTO AND TO EXECUTE CONTRACTS WITH THE STATE OF OHIO DEPARTMENT OF DEVELOPMENT TO PROVIDE FINANCIAL ASSISTANCE FOR A PORTION OF THE NON-FEDERAL SHARE OF GCRTA'S CHALLENGE GRANT PROGRAM CATEGORIES: PLANNING AND DEVELOPMENT -LONG RANGE -DUAL HUB - SEE DUAL HUB DUAL HUB -FUNDING GRANTS AND GRANT APPLICATIONS -ODOT -OTHER ENGINEERING AND CONSTRUCTION -CONTRACTS -23-INTERMODAL TRANSP. HUB/RED LINE TRACK |
ADOPTED
|
| 1991-144 | RESCINDING AN AWARD TO D&D TRUCKING RESOLUTION NO. 1991-97 FOR THE SALE OF NINE (9) SCRAP VEHICLES CATEGORIES: PROCUREMENT-RESCINDING CONTRACT-OTHER PROCUREMENT-SALES CONTRACTS-BUS |
ADOPTED
|
| 1991-143 | AUTHORIZING A SOLE SOURCE CONTRACT WITH UNIVERSAL COACH PARTS, INC. FOR THE FURNISHING OF TMC/GMC OEM REPLACEMENT PARTS FOR A PERIOD OF ONE (1) YEAR (EST. $600,000.00 - GENERAL FUND) INVENTORY DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -BUS PARTS PROCUREMENT-SOLE SOURCE -EQUIPMENT BUSES -SPARE PARTS |
ADOPTED
|
| 1991-142 | AUTHORIZING A SOLE SOURCE CONTRACT WITH GENERAL RAILWAY SIGNAL COMPANY FOR THE FURNISHING OF FOUR (4) MODEL 5G SWITCH MACHINES AND TEN (10) IMPEDANCE BONDS FOR A TOTAL PRICE OF $94,366.00 (CAPITAL FUND - POWER DEPARTMENT BUDGET) AND FORTH RECEIVE COILS FOR A TOTAL PRICE OF $15,640.00 (GENERAL FUND - INVENTORY DEPARTMENT BUDGET) CATEGORIES: PROCUREMENT-SOLE SOURCE -EQUIPMENT RAIL -SIGNAL SYSTEM -MAINTENANCE |
ADOPTED
|
| 1991-141 | AUTHORIZING THE RATIFICATION OF A CONTRACT WITH WEST PUBLISHING COMPANY FOR THE FURNISHING OF COMPUTERIZED LEGAL RESEARCH SERVICES (WESTLAW) ($20,713.62 GENERAL FUND) LEGAL DEPARTMENT BUDGET CATEGORIES: PROCUREMENT-RATIFYING -SERVICES PROCUREMENT-SERVICES -LEGAL SERVICES |
ADOPTED
|
| 1991-140 | AUTHORIZING CONTRACTS WITH WOOSTER IRON & METAL CO., MARGARET BENO, EDITH MCKEE,TED POMPEI, LAMONT PERRY AND PROGRESSIVE BULK SYSTEMS FOR THE SALE OF NINE (9) SCRAP VEHICLES. CATEGORIES: PROCUREMENT-SALES CONTRACTS -NON-REVENUE VEHICLES |
ADOPTED
|
| 1991-139 | RATIFYING AN AMENDMENT TO CONTRACT 89084 WITH INLAND REFUSE COMPANY FOR REFUSE COLLECTION AND DISPOSAL. ($30,364.00 - GENERAL FUND) FACILITIES MAINTENANCE DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -AMENDMENTS PROCUREMENT-RATIFYING -SERVICES PROCUREMENT-SERVICES -RUBBISH COLLECTION |
ADOPTED
|
| 1991-138 | AUTHORIZING AN AMENDMENT TO A CONTRACT WITH TRANSPORTATION RESOURCE ASSOCIATES,INC. FOR SCHEDULING TECHNICAL SUPER- VISION ($18,500.00 - GENERAL FUND) OPERATIONS PLANNING DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -AMENDMENTS PLANNING AND DEVELOPMENT -OTHER |
ADOPTED
|
| 1991-137 | AUTHORIZING AN AMENDMENT TO CONTRACT RC 90083 WITH CLEVELAND HERMETIC & SUPPLY, INC. FOR THE FURNISHING OF FREON TO PROVIDE AN INCREASE IN THE CONTRACT PRICE IN AN AMOUNT NOT TO EXCEED (EST. $30,000.00 - GENERAL FUND) - INVENTORY DEPARTMENT BUDGET CATEGORIES: PROCUREMENT-CONTRACTS -FLUIDS -FREON |
ADOPTED
|
| 1991-136 | AUTHORIZING AN AMENDMENT, AT NO INCREASE IN PREMIUM RATE, TO AG 283B EXTENDING THE CONTRACT WITH KAISER PERMANENTE FOR THE FURNISHING OF HEALTH CARE AND HEALTH INSURANCE FROM JULY 31, 1991 UNTIL DECEMBER 31, 1991 (EST. $1,465,099.75 - GENERAL FUND) FRINGE BENEFITS. CATEGORIES: INSURANCE -HEALTH PROCUREMENT-CONTRACTS -AMENDMENTS PROCUREMENT-CONTRACTS -HEALTH CARE AND HEALTH CARE IN PROCUREMENT-CONTRACTS -INSURANCE |
ADOPTED
|
| 1991-135 | AUTHORIZING CONTRACT WITH STONE & WEBSTER ENGINEERING CORPORATION FOR ARCHITECTURAL/ENGINEERING SERVICES FOR PROJECT 22 - NEW FIFTH DISTRICT BUS GARAGE ($1,999,343.00)($1,499,507.25 IN FEDERAL FUNDS WHICH REPRESENTS 75% OF THE TOTAL PRICE - CAPITAL GRANT OH-03-0115; $249,917.87 IN ODOT FUNDS WHICH REPRESENTS 12.5% OF THE TOTAL PRICE; AND $249,917.88 IN RTA LOCAL MATCH FUNDS WHICH REPRESENTS 12.5% OF TOTAL PRICE CATEGORIES: ENGINEERING AND CONSTRUCTION -CONTRACTS -22-HARVARD (FIFTH BUS GARAGE) FACILITIES -HARVARD (FIFTH BUS GARAGE) |
ADOPTED
|
| 1991-134 | AUTHORIZING A CONTRACT WITH SCHIRMER CONSTRUCTION COMPANY FOR PROJECT 2AII - THE REHABILITATION OF THE CEDAR-UNIVERSITY AND SUPERIOR AVENUE BRIDGES ($2,916,642.00) (CAPITAL GRANT OH-03-0054; FEDERAL PARTICIPATION IS $2,333,314.00 WHICH REPRESENTS 80% OF THE TOTAL COST. CATEGORIES: PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING ENGINEERING AND CONSTRUCTION -CONTRACTS -2AII-REHAB OF CEDAR-UNIVERSITY & SUPERIOR BRIDGES -MAINTENANCE |
ADOPTED
|
| 1991-133 | AUTHORIZING A CONTRACT WITH GIPSON BEARING AND SUPPLY COMPANY FOR THE FURNISHING OF ONE HUNDRED FIFTY (150) JOURNAL BEARINGS FOR THE BREDA LRV'S FOR A TOTAL PRICE OF $26,250 - (GENERAL FUND - INVENTORY DEPARTMENT BUDGET) CATEGORIES: PROCUREMENT-CONTRACTS -RAIL CAR PARTS BREDA -SPARE PARTS |
ADOPTED
|
| 1991-132 | AUTHORIZING A CONTRACT EXTENSION WITH GENNADY LIBERMAN FOR PERSONAL SERVICES TO PROVIDE SIGNAL ENGINEERING AND INSPECTION SERV. FOR RAIL CONSTRUCTION PROJECTS TO INCREASE THE AMOUNT BY $15,000 - (CAPITAL GRANT FUND - OH-03-0062 ($12,000 IN FEDERAL FUNDS WHICH REPRESENT 80% OF THE TOTAL COST) CATEGORIES: PROCUREMENT-SERVICES -ENGINEERING PROCUREMENT-SERVICES -SPECIAL SERVICES RAIL -SIGNAL SYSTEM -OTHER ENGINEERING AND CONSTRUCTION -CONTRACTS -OTHER |
ADOPTED
|
| 1991-131 | AUTHORIZING A CONTRACT WITH CLEVELAND TECHNICAL CENTER FOR THE FURNISHING OF LABORATORY OIL ANALYSIS SERVICES FOR A PERIOD OF TWO (2) YEARS (EST. $158,200 -GENERAL FUND) BUS EQUIPMENT DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -FLUIDS -OIL PROCUREMENT-SERVICES -OTHER |
ADOPTED
|
| 1991-130 | AUTHORIZING A CONTRACT WITH GEORGE ALLEN CONSTRUCTION COMPANY, INC. FOR THE MODIFICATION OF THE CBM PAINT SHOP - SPRAY PAINT BOOTHS, PROJECT 2.95 ($353,746: RTA CAPITAL FUND $100,000, CAPITAL GRANT OH-90-0019 $253,746 - $202,996.80 IN FEDERAL FUNDS WHICH REPRESENTS APPROXIMATELY 57% OF THE TOTAL COST CATEGORIES: PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING ENGINEERING AND CONSTRUCTION -CONTRACTS -2.95-CBM PAINT SHOP |
ADOPTED
|
| 1991-129 | ADOPTING POLICIES AND A FEE SCHEDULE FOR THE RETENTION OF OUTSIDE LEGAL COUNSEL BY THE AUTHORITY CATEGORIES: POLICIES -OTHER LEGAL -OUTSIDE COUNSEL -FEE STRUCTURE POLICIES -LEGAL |
ADOPTED
|
| 1991-128 | A RESOLUTION FIXING THE SALES COMMISSION RATES FOR AUTHORIZED TICKET AND PASS OUTLETS. CATEGORIES: FINANCE -FARES -COMMISSION |
ADOPTED
|
| 1991-127 | AUTHORIZING A CONTRACT WITH FLXIBLE CORP. FOR THE PURCHASE OF TWENTY (20) 30' CNG POWERED ADVANCED DESIGN TRANSIT COACHES ($5,378,000) - CAPITAL GRANT OH-23-9008, $2,420,100 AND CAPITAL GRANT OH-23-9009, $2,957,900 ($4,571,300 IN FEDERAL FUNDS WHICH REPRESENTS 85% OF THE TOTAL COST). CATEGORIES: PROCUREMENT-CONTRACTS -BUSES FUEL -ALTERNATIVE FUELS BUSES -PURCHASE |
ADOPTED
|
| 1991-126 | AUTHORIZING THE GENERAL MANAGER TO ESTABLISH A CENTRAL BUSINESS DISTRICT REDUCED FARE ZONE. CATEGORIES: SERVICES (RTA) -ROUTES -MODIFICATIONS FINANCE -FARES -FIXING SERVICES (RTA) -CENTRAL BUSINESS DISTRICT |
ADOPTED
RESCINDED
|
| 1991-125 | AUTHORIZING CONTRACT WITH FLXIBLE CORP. FOR THE PURCHASE OF FIFTY-EIGHT (58) 40' DIESEL POWERED ADVANCED DESIGN TRANSIT COACHES ($11,900,092) -- CAPITAL GRANT OH-90-X134 - $2,462,088, CAPITAL GRANT OH-90-X149 - $8,822,482 , CAPITAL GRANT OH-90-0073 - $410,348, AND CAPITAL GRANT OH-23-9008 - $205,174 ($9,530,332 IN FEDERAL FUNDS WHICH REPPRESENTS APPROXIMATELY 80% OF THE TOTAL COST CATEGORIES: PROCUREMENT-CONTRACTS -BUSES EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE BUSES -PURCHASE |
ADOPTED
|
| 1991-124 | AUTHORIZING THE FILING OF AN AMENDED APPLICATION WITH THE U.S. DEPARTMENT OF TRANSPORTATION FOR A GRANT UNDER SECTION 9 OF THE URBAN MASS TRANSPORTATION ACT OF 1964, AS AMENDED CATEGORIES: GRANTS AND GRANT APPLICATIONS -PASS THROUGH OF FUNDS -LAKETRAN |
ADOPTED
|
| 1991-123 | AUTHORIZING AMENDMENT TO CONTRACT 89010 WITH PETER MULLER-MUNK ASSOC. FOR PROFESSIONAL SERVICES FOR SAFETY SIGNAGE AND GRAPHIC DESIGN (PROJECT 10) $149,600 CAPITAL GRANTS: OH-03-0054, $50,100; OH-90-0068, $33,000; OH-03-0104, $30,000; $36,500 RTA CAPITAL FUND ($88,980 IN FEDERAL FUNDS WHICH REPRESENTS 59.5% OF THE TOTAL PROJECT COST CATEGORIES: PROCUREMENT-CONTRACTS -GRAPHICS/SIGNAGE SAFETY -OTHER MARKETING -GRAPHICS |
ADOPTED
|
| 1991-122 | AUTHORIZING A CONTRACT WITH BERNARD JENKINS GENERAL CONSTRUCTION FOR THE RENOVATION OF THE CENTRAL BUS MAINTENANCE FACILITY, INVENTORY DEPARTMENT ($51,029 - RTA CAPITAL FUND) INVENTORY DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING ENGINEERING AND CONSTRUCTION -CONTRACTS -OTHER FACILITIES -CENTRAL BUS MAINT. FACILITY |
ADOPTED
|
| 1991-121 | AUTHORIZING A CONTRACT WITH CENTRAL PAVING & CONTRACTING FOR THE REHABILITATION OF THE SUPERIOR PARKING LOT ($91,425.82 - RTA CAPITAL FUND) ENGINEERING & CONSTRUCTION. CATEGORIES: PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING ENGINEERING AND CONSTRUCTION -CONTRACTS -OTHER FACILITIES -PARKING LOTS |
ADOPTED
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