This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 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
|
| 1991-120 | AUTHORIZING A SOLE SOURCE CONTRACT WITH CHAMBERSBURG ENGINEERING COMPANY FOR THE FURNISHING OF ONE (1) WHEEL SET TRANSFER SYSTEM INCLUDING INSTALLATION FOR A TOTAL PRICE OF $92,450 ($73,960 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL AMOUNT - CAPITAL GRANT OH-90-0019) CATEGORIES: PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT PROCUREMENT-SOLE SOURCE -EQUIPMENT EQUIPMENT -OTHER |
ADOPTED
|
| 1991-119 | AUTHORIZING A CONTRACT WITH NATIONAL PAPER AND PACKAGING COMPANY FOR THE FURNISHING OF PLASTIC TRASH BAGS FOR A PERIOD OF ONE (1) YEAR (EST. $18,180.00 GENERAL FUND) INVENTORY DEPARTMENT BUDGET. (REMOVED FROM AGENDA AT REQUEST OF STAFF. ANOTHER VENDOR FILED A BID PROTEST FOR THIS CONTRACT) CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS -WITHDRAWN |
REMOVED
|
| 1991-118 | AUTHORIZING A CONTRACT WITH GRAHAM CHEVROLET FOR THE FURNISHING OF SIX (6) TRANSIT POLICE VEHICLES ($96,665.04 - RTA CAPITAL IMPROVEMENT FUND) TRANSIT POLICE DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -AUTOMOBILES EQUIPMENT -NON-REVENUE VEHICLES SECURITY -OTHER |
ADOPTED
|
| 1991-117 | AUTHORIZING A CONTRACT WITH JACK MAXTON CHEVROLET FOR FURNISHING OF TWO (2) SIGN MAINTENANCE TRUCKS AT A COST OF $74,188 ($29,675.20 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL COST OF ONE TRUCK ($37,094 CAPITAL GRANT OH-03-0054) AND CAPITAL IMPROVEMENT $37,094 - BUS EQUIPMENT DEPARTMENT BUDGET CATEGORIES: PROCUREMENT-CONTRACTS -TRUCKS/VANS/HEAVY EQUIPMENT EQUIPMENT -TRUCKS/VANS/HEAVY EQUIPMENT |
ADOPTED
|
| 1991-116 | AUTHORIZING A CONTRACT WITH HOTSY EQUIPMENT COMPANY FOR THE FURNISHING OF TWO PARTS WASHERS AT A PRICE OF ($21,655.80 - $17,324.64 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL COST) CAPITAL GRANT OH-05-0025 - BUS EQUIPMENT DEPARTMENT. CATEGORIES: PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT BUSES -OTHER EQUIPMENT -OTHER |
ADOPTED
|
| 1991-115 | AUTHORIZING A CONTRACT WITH CARTER EXTERMINATING SERVICES, INC. FOR THE FURNISHING OF PEST EXTERMINATION SERVICES FOR A PERIOD OF TWO (2) YEARS (EST. $97,920.00 - GENERAL FUND) FACILITIES MAINTENANCE DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-SERVICES -PEST CONTROL |
ADOPTED
|
| 1991-114 | A RESOLUTION AUTHORIZING A CONTRACT WITH HEARD COMMUNICATIONS DBA GATEWAY OUTDOOR ADVERTISING FOR TRANSIT ADVERTISING SERVICES, FOR A PERIOD OF FIVE (5) YEARS ($5,760,000 INTO THE GENERAL FUND) CATEGORIES: ADVERTISING -TRANSIT -CONTRACTS PROCUREMENT-CONTRACTS -OTHER |
ADOPTED
|
| 1991-113 | AUTHORIZING CONTRACT WITH ORACLE CORP. FOR THE FURNISHING AND INSTALLATION OF COMPUTER SOFTWARE PROVIDING A FINANCIAL MANAGEMENT SYSTEM, MAINTENANCE AND MATERIALS MANAGEMENT INFORMATION SYSTEM AND SYSTEM INTEGRATION, INCLUDING USER PROCEDURE SERVICES FOR USE ON THE AUTHORITY'S DIGITAL VAX CLUSTER ENVIRONMENT AT TOTAL PRICE NOT TO EXCEED $1,244,798 ($995,838 IN FED. FUNDS WHICH REPRESENT 80% TOTAL COST) CAP. GRANT OH-90-0068 CATEGORIES: PROCUREMENT-CONTRACTS -COMPUTER COMPUTER -CONTRACTS COMPUTER -SOFTWARE |
ADOPTED
|