This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1991-094 | AUTHORIZING A CONTRACT WITH VALLEY FORD TRUCK SALES, INC. FOR THE FURNISHING OF DESICCANT KITS AND REBUILT BUS AIR COMPRESSORS FOR THE PERIOD ENDING JUNE 3, 1992 ($118,010.25 - GENERAL FUND) INVENTORY DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -BUS PARTS EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE BUSES -SPARE PARTS |
ADOPTED
|
| 1991-093 | AUTHORIZING A CONTRACT WITH UNIVERSAL OIL, INC. FOR THE FURNISHING OF ENGINE OIL FOR A PERIOD OF TWO (2) YEARS (EST. $173,016.00 - GENERAL FUND) INVENTORY DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -FLUIDS -OIL |
ADOPTED
|
| 1991-092 | AUTHORIZING A CONTRACT WITH UNIVERSAL OIL INC. FOR THE FURNISHING OF TRANSMISSION FLUID FOR A PERIOD OF TWO (2) YEARS (EST. $151,085.00 - GENERAL FUND) INVENTORY DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -FLUIDS -TRANSMISSION FLUID |
ADOPTED
|
| 1991-091 | AUTHORIZING A CONTRACT WITH UNION SWITCH & SIGNAL FOR FOUR SPARE CAR SETS OF CAB SIGNAL EQUIPMENT FOR BREDA LIGHT RAIL VEHICLES AT A PRICE NOT TO EXCEED $289,519 ($231,615.20 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL AMOUNT CAPITAL GRANT OH-90-0078) CATEGORIES: PROCUREMENT-CONTRACTS -RAIL CARS RAIL -ROLLING STOCK (RAIL CARS) -MAINTENANCE RAIL -SIGNAL SYSTEM -EQUIPMENT BREDA -OTHER |
ADOPTED
|
| 1991-090 | AUTHORIZING A CONTRACT WITH TUBELITE COMPANY, INC,. FOR THE FURNISHING OF VINYL SHEETING/TAPE (PVC FILM) AS REQUIRED FOR A PERIOD OF ONE (1) YEAR (NOT TO EXCEED $118,920.50 - GENERAL FUND) - INVENTORY DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -SUPPLIES -OTHER |
ADOPTED
|
| 1991-089 | AUTHORIZING A CONTRACT WITH PRECISION DESIGN & CONSTRUCTION, INC. FOR THE CONSTRUCTION OF THE PRECAST RETAINING WALL AT EAST 55TH STREET ($44,387.00 - $35,510.00 IN FEDERAL FUNDS WHICH RE- PRESENTS 80% OF THE TOTAL COST) CAPITAL GRANT OH-03-0054. CATEGORIES: PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING ENGINEERING AND CONSTRUCTION -CONTRACTS -OTHER FACILITIES -OTHER |
ADOPTED
|
| 1991-088 | AUTHORIZING A CONTRACT WITH MUNCIE RECLAMATION AND SUPPLY COMPANY FOR THE FURNISHING OF RADIATOR CORES FOR A PERIOD OF ONE (1) YEAR (EST. $79,890.00 GENERAL FUND) INVENTORY DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -BUS PARTS BUSES -MAINTENANCE BUSES -SPARE PARTS |
ADOPTED
|
| 1991-087 | AUTHORIZING A CONTRACT WITH GENFARE COMPANY FOR THE PURCHASE OF REPLACEMENT PARTS NECESSARY TO MAINTAIN THE AUTHORITY'S ELECTRONIC FAREBOXES (EST. PRICE - $40,000 - GENERAL FUND) REVENUE DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -FARE COLLECTION EQUIPMENT -AUTOMATED REVENUE COLLECTION PROCUREMENT-CONTRACTS -OTHER FINANCE -FARES -COLLECTION |
ADOPTED
|
| 1991-086 | AUTHORIZING A CONTRACT WITH FLXIBLE CORP. FOR THE FURNISHING OF DAMPER COUPLINGS FOR A PERIOD ENDING JUNE 3, 1992 ($37,194.00 - GENERAL FUND) INVENTORY DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -BUS PARTS BUSES -SPARE PARTS |
ADOPTED
|
| 1991-085 | AUTHORIZING A CONTRACT WITH DELTA RAIL- ROAD CONSTRUCTION, INC. FOR PROJECT 23E1THE REHABILITATION OF RED LINE TRACK CUT TO WEST 117TH STREET $4,349,405 - CAPITAL GRANTS: OH-03-0097 $3,464,829; OH-03-0104, $794,800; AND OH-90-0019, $89,776 ($3,266,543 IN FEDERAL FUNDS WHICH REPRESENTS 75.1% OF THE TOTAL PROJECT COST). CATEGORIES: PROCUREMENT-CONTRACTS -TRACK/TRACK EQUIPMENT RAIL -TRACK/RED -REHABILITATION |
ADOPTED
|
| 1991-084 | AUTHORIZING CONTRACTS WITH BTMC CORP., CUMMINS OHIO, INC., THE FLXIBLE CORP. AND MUNCIE RECLAMATION & SUPPLY CO. FOR THE FURNISHING OF MOTOR COACH FILTERS IN THE AMOUNTS OF $21,210 (BTMC CORP.); $34,280 (CUMMINS OHIO, INC.; $63,248.30 (FLXIBLE CORP.) AND $59,407 (MUNCIE RECL.) FOR A PERIOD OF ONE (1) YEAR (EST. $178,145.30-GENERAL FUND) INVENTORY DEPARTMENT BUDGET CATEGORIES: PROCUREMENT-CONTRACTS -BUS PARTS BUSES -MAINTENANCE |
ADOPTED
|
| 1991-083 | APPROVING A NEW FIVE-YEAR CONTRACT WITH RONALD J. TOBER FOR THE POSITION OF GENERAL MANAGER/SECRETARY-TREASURER FOR THE AUTHORITY. CATEGORIES: CONTRACTS -OTHER HUMAN RESOURCES -APPOINTMENTS -MANAGEMENT GENERAL MANAGER -CONTRACT |
ADOPTED
|
| 1991-082 | AMENDING RESOLUTION NO. 1990-237 TO PROVIDE FOR AN APPROPRIATION FROM THE INSURANCE FUND IN THE AMOUNT OF $60,000. CATEGORIES: FINANCE -APPROPRIATION -AMENDED FUEL -LEAKS FINANCE -FUNDS -INSURANCE FACILITIES -HAYDEN |
ADOPTED
AMENDED
|
| 1991-081 | TO AUTHORIZE THE GENERAL MANAGER OR HIS DESIGNEE TO PARTICIPATE IN THE NAME OF THE GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY IN THE STATED AND FEDERAL SURPLUS PROPERTY PROGRAM WITH THE STATE OF OHIO DEPARTMENT OF ADMINISTRATIVE SERVICES. CATEGORIES: AGREEMENTS -GOVERNMENT AGENCIES -STATE OF OHIO PROCUREMENT-AGREEMENTS -AMENDMENTS -OTHER |
ADOPTED
|
| 1991-080 | AUTHORIZING A LEASE AGREEMENT WITH THE T & J CORPORATION FOR THE BUILDING LOCATED AT THE SHAKER SQUARE RAPID STATION. CATEGORIES: REAL ESTATE -LEASE RAIL -FACILITIES -OTHER |
ADOPTED
|
| 1991-079 | AUTHORIZING AN AMENDMENT TO THE AMENDED AND RESTATED LEASE AND AGREEMENT EXECUTED BY AND BETWEEN THE GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY AND THE PURITAS LANDING COMPANY FOR DEFERMENT OF RENTS AND EXTENSION OF LEASE TERM FOR A PERIOD OF TIME NOT TO EXCEED ONE YEAR CATEGORIES: REAL ESTATE -AMENDMENTS REAL ESTATE -LEASE RAIL -FACILITIES -OTHER |
ADOPTED
|
| 1991-078 | AUTHORIZING AN AMENDMENT TO CONTRACT NO.5828 WITH THE TRAVELERS INSURANCE FOR THE FURNISHING OF GROUP LIFE INSURANCE TO PROVIDE AN INCREASE IN THE CONTRACT AMOUNT AND EXTEND THE CONTRACT UNTIL DECEMBER 31, 1991 (EST. $117,007.00 - GENERAL FUND) FRINGE BENEFITS. CATEGORIES: PROCUREMENT-CONTRACTS -AMENDMENTS PROCUREMENT-CONTRACTS -INSURANCE INSURANCE -LIFE |
ADOPTED
|
| 1991-077 | AUTHORIZING AN AMENDMENT TO CONTRACT NO.5796 WITH THE MEDICAL LIFE INSURANCE COMPANY FOR THE FURNISHING OF SHORT-TERMHEALTH AND ACCIDENT INSURANCE TO PROVIDEAN INCREASE IN THE CONTRACT AMOUNT AND EXTEND THE CONTRACT UNTIL DECEMBER 31, 1991 (EST. $426,534.32 - GENERAL FUND) FRINGE BENEFITS. CATEGORIES: PROCUREMENT-CONTRACTS -HEALTH CARE AND HEALTH CARE IN INSURANCE -HEALTH & ACCIDENT INSURANCE -LIFE PROCUREMENT-CONTRACTS -AMENDMENTS PROCUREMENT-CONTRACTS -INSURANCE |
ADOPTED
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| 1991-076 | AUTHORIZING AN AMENDMENT TO BOARD RESOLUTION 1990-216 MODIFYING THE FUNDING SOURCES FOR THE FURNISHING OF RAIL TO BE USED ON PROJECT 23E1 FROM CAPITAL GRANTS OH-90-0019 ($1,300,000.00) AND OH-03-0097 ($527,017.00); TO CAPITAL GRANTS OH-90-0019 ($1,076,900.00) AND OH-03-0104 ($750,117.00). CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS -AMENDMENTS FINANCE -FUNDS -OTHER GRANTS AND GRANT APPLICATIONS -ODOT -FUNDING CHANGES RAIL -TRACK/RED -OTHER |
ADOPTED
|
| 1991-075 | AUTHORIZING A SOLE SOURCE CONTRACT WITH MOTOROLA CORPORATION FOR MOVING THE TRAFFIC CONTROL ROOM TO CENTRAL RAIL FACILITY (RTA CAPITAL IMPROVEMENT - $45,925.00) SUPPORT SERVICES DEPARTMENT. CATEGORIES: PROCUREMENT-SOLE SOURCE -SERVICES FACILITIES -MAIN OFFICE FACILITIES -RAIL HEADQUARTERS |
ADOPTED
|
| 1991-074 | AUTHORIZING A CONTRACT WITH WILLIAMS DETROIT DIESEL-ALLISON MIDWEST, INC. FOR THE FURNISHING OF NINETY (90) ENGINE REBUILD KITS AT A PRICE OF $504,383.40 (CAPITAL GRANT OH-90-X134) BUS EQUIPMENT DEPARTMENT. CATEGORIES: PROCUREMENT-CONTRACTS -BUS PARTS BUSES -SPARE PARTS BUSES -MAINTENANCE |
ADOPTED
|
| 1991-073 | AUTHORIZING A CONTRACT WITH WILLIAMS DETROIT DIESEL-ALLISON MIDWEST, INC. FOR THE FURNISHING OF NEW ALLISON TRANSMISSION PARTS FOR A PERIOD OF ONE (1) YEAR (EST. $150,000.00 - GENERAL FUND) CATEGORIES: PROCUREMENT-CONTRACTS -BUS PARTS BUSES -SPARE PARTS BUSES -MAINTENANCE |
ADOPTED
|
| 1991-072 | AUTHORIZING A CONTRACT WITH WAKE FOREST GARDEN CENTER FOR THE FURNISHING OF LANDSCAPE MAINTENANCE SERVICES FOR THE PERIOD FROM APRIL 17, 1991 THROUGH JANUARY 31, 1993 (EST. $194,500.00 - GENERAL FUND) - FACILITIES MAINTENANCE DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-SERVICES -GROUNDS MAINTENANCE |
ADOPTED
|
| 1991-071 | AUTHORIZING A CONTRACT WITH WABCO PASSENGER TRANSIT DIVISION OF WESTINGHOUSE AIR BRAKE COMPANY FOR THE FURNISHING OF TRANSIT COUPLER PARTS AVAILABLE ONLY FROM THE ORIGINAL EQUIPMENT MANUFACTURER FOR A ONE (1) YEAR PERIOD, ON AN AS-REQUIRED BASIS, AT A TOTAL PRICE OF $37,581.45 (INVENTORY DEPARTMENT BUDGET). CATEGORIES: PROCUREMENT-CONTRACTS -RAIL CARS PROCUREMENT-SOLE SOURCE -EQUIPMENT RAIL -ROLLING STOCK (RAIL CARS) -MAINTENANCE |
ADOPTED
|
| 1991-070 | AUTHORIZING CONTRACTS WITH WABCO PASSENGER TRANSIT DIVISION FOR $6,474.50 HALL INDUSTRIES, FOR $41,007.90 AND UNITED KNITTING MACHINE FOR $10,781.69 FOR THE FURNISHING OF TRANSIT COUPLER PARTS AS REQUIRED FOR A PERIOD OF ONE (1) YEAR (TOTAL ESTIMATED EXPENDITURE $58,264.09 - GENERAL FUND) INVENTORY DEPARTMENT BUDGET CATEGORIES: PROCUREMENT-CONTRACTS -RAIL CARS RAIL -ROLLING STOCK (RAIL CARS)-MAINTENANCE |
ADOPTED
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