This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1990-154 | AUTHORIZING A CONTRACT WITH EAGLE INTERNATIONAL TRUCK SALES FOR THE FURNISHING OF TWO (2) LARGE DUMP TRUCKS WITH SALT SPREADERS (CAPITAL GRANT OH-03-0062 - $111,534.00). CATEGORIES: PROCUREMENT-CONTRACTS -TRUCKS/VANS/HEAVY EQUIPMENT EQUIPMENT -TRUCKS/VANS/HEAVY EQUIPMENT |
ADOPTED
|
| 1990-153 | AUTHORIZING A CONTRACT WITH EAGLE INTERNATIONAL TRUCK SALES, INC. FOR THE FURNISHING OF TWO HEAVY-DUTY TRUCKS (RTA CAPITAL IMPROVEMENT FUND - $67,042.00). CATEGORIES: PROCUREMENT-CONTRACTS -TRUCKS/VANS/HEAVY EQUIPMENT EQUIPMENT -TRUCKS/VANS/HEAVY EQUIPMENT |
ADOPTED
|
| 1990-152 | AUTHORIZING A CONTRACT WITH COPCO PAPER COMPANY FOR THE FURNISHING OF XERO- GRAPHIC PAPER FOR A PERIOD OF ONE (1) YEAR (ESTIMATED $33,108.00 - GENERAL FUND) SUPPORT SERVICES DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -PAPER/PAPER PRODUCTS PROCUREMENT-CONTRACTS -SUPPLIES |
ADOPTED
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| 1990-151 | AUTHORIZING AN AMENDMENT TO CONTRACT NO. 88047 WITH SEUFFERT CONSTRUCTION COMPANY, INC. FOR PROJECT 17A, REHABILITATION OF BROOKLYN GARAGE FACILITY (EST.COST $338,142.00 - CAPITAL GRANT OH-90-0001). CATEGORIES: PROCUREMENT-CONTRACTS -AMENDMENTS FACILITIES -BROOKLYN ENGINEERING AND CONSTRUCTION -CONTRACTS -17A-BROOKLYN GARAGE REHAB |
ADOPTED
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| 1990-150 | AUTHORIZING A CHANGE ORDER TO CONTRACT NO. 88047 WITH SEUFFERT CONSTRUCTION COMPANY, INC. FOR PROJECT 17A, REHABILITATION OF BROOKLYN GARAGE FACILITY (EST.COST $95,388.00 - CAPITAL GRANT OH-90-0001). CATEGORIES: CHANGE ORDERS -CONSTRUCTION PROJECTS -17A-BROOKLYN GARAGE REHAB FACILITIES -BROOKLYN ENGINEERING AND CONSTRUCTION -CONTRACTS -17A-BROOKLYN GARAGE REHAB |
ADOPTED
|
| 1990-149 | AUTHORIZING A CONTRACT WITH THE PETROLEUM TRADERS CORPORATION FOR THE FURNISHING OF UNLEADED GASOLINE FOR A PERIOD OF ONE (1) YEAR ($159,262.20) COMMUNITY RESPONSIVE TRANSIT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -GASOLINE/FUELS SERVICES (RTA) -CRT -CONTRACTS FUEL -GASOLINE - SEE PROCUREMENT-CO |
ADOPTED
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| 1990-148 | AUTHORIZING THE GENERAL MANAGER TO PASS-THROUGH ADMINISTRATIVELY RESERVED FORMULA FUNDS TO LAKETRAN - RTA CAPITAL FUND CATEGORIES: GRANTS AND GRANT APPLICATIONS -PASS THROUGH OF FUNDS -LAKETRAN |
ADOPTED
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| 1990-147 | AUTHORIZING THE GENERAL MANAGER TO EXECUTE AN OFFICIAL DEED INSTRUMENT WITH THE JAKE DWORKIN TRUST 'B' (SUCCESSOR IN INTEREST TO JAKE AND EVA DWORKIN) WHICH WILL CANCEL AND FOREVER TERMINATE THE EASEMENT AND/OR RIGHT OF WAY FOR PREMISES LOCATED AT OR NEAR 5400 HARVARD AVENUE, IN THE CITY OF CLEVELAND CATEGORIES: REAL ESTATE -OTHER |
ADOPTED
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| 1990-146 | AUTHORIZING THE GENERAL MANAGER TO EXECUTE AN AGREEMENT WITH THE CITY OF CLEVELAND (CITY) FOR THE MODIFICATION AND/OR REPLACEMENT OF CERTAIN EXISTING RTA CATENARY STRUCTURES LOCATED AT OR NEAR EAST 120TH AND EUCLID AVENUE. CATEGORIES: AGREEMENTS -GOVERNMENT AGENCIES -MUNICIPALITIES FACILITIES -OTHER RAIL -OTHER CHANGE ORDERS -CONSTRUCTION PROJECTS -5H-TRACKWORK, CATENARY, ROADWORK |
ADOPTED
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| 1990-145 | AUTHORIZING A CHANGE ORDER WITH NERONE AND SONS, INC. FOR PROJECT 2.49 FOR REPLACEMENT OF A TUNNEL ROOF SLAB, FOR AN INCREASE IN COST OF $43,300.00. TOTAL CONTRACT EXPENDITURE OF $248,300.00 - RTA CAPITAL IMPROVEMENT FUND, CONSTRUCTION MANAGEMENT & ENGINEERING. CATEGORIES: CHANGE ORDERS -CONSTRUCTION PROJECTS -2.49-AIRPORT TUNNEL ENGINEERING AND CONSTRUCTION -CONTRACTS -2.49-AIRPORT TUNNEL RAIL -STATIONS -REHABILITATION |
ADOPTED
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| 1990-144 | AUTHORIZING A CHANGE ORDER WITH GOULD ASSOC., INC. IN JOINT VENTURE WITH MILLKEY & BROWN ASSOCIATES, INC. FOR ARCHITECT/ENGINEERING SERVICES FOR PROJECT 24A, WEST 25TH STREET STATION REHABILITATION FOR AN INCREASE (NOT TO EXCEED $89,717.00 - CAPITAL GRANT OH-90-0068) FOR A TOTAL EXPENDITURE OF $330,144.00. CATEGORIES: CHANGE ORDERS -CONSTRUCTION PROJECTS -24A-REHAB W. 25 RAPID STATION ENGINEERING AND CONSTRUCTION -CONTRACTS -24A-REHAB OF WEST 25 RAPID STATION CONSULTANTS -AGREEMENTS -CONSTRUCTION/ENGINEERING RAIL -STATIONS -REHABILITATION |
ADOPTED
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| 1990-143 | AUTHORIZING A CONTRACT WITH XEROX CORP. FOR THE SALE OF ONE (1) XEROX MODEL 9400DUPLICATING SYSTEM. CATEGORIES: PROCUREMENT-SALES CONTRACTS -OTHER |
ADOPTED
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| 1990-142 | AUTHORIZING SEPARATE CONTRACTS WITH UNIVERSAL COACH PARTS, INC. FOR $76,527.90, SOUTHERN COACH PARTS FOR $68,497.50 AND THE FLXIBLE CORPORATION FOR $38,233.00 FOR THE FURNISHING OF WIRING HARNESSES FOR ALL GCRTA BUS FLEETS FOR A PERIOD OF EIGHTEEN (18) MONTHS (TOTAL ESTIMATED EXPENSE $183,258.40 - GENERAL FUND) INVENTORY DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -BUS PARTS BUSES -SPARE PARTS |
ADOPTED
|
| 1990-141 | AUTHORIZING A SOLE SOURCE CONTRACT WITH ABB TRACTION, INC. FOR THE FURNISHING OF1,600 SPHERICAL BEARINGS FOR THE BREDA LRV GEARBOX COUPLING AT A TOTAL PRICE OF$284,800.00 (GENERAL FUND) INVENTORY DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-SOLE SOURCE -EQUIPMENT RAIL -ROLLING STOCK (RAIL CARS) -MAINTENANCE BREDA -SPARE PARTS |
ADOPTED
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| 1990-140 | AUTHORIZING MODIFICATIONS TO CONTRACT RC 5843 FOR THE REMOVAL AND DISPOSAL OF HAZARDOUS WASTE (NOT TO EXCEED $50,000 -GENERAL FUND) SAFETY DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -AMENDMENTS SAFETY -HAZARDOUS WASTE FACILITIES -HAYDEN |
ADOPTED
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| 1990-139 | AUTHORIZING AN AMENDMENT TO THE CONTRACT WITH EUTHENICS, INC. FOR THE PERSONAL SERVICES OF LAWRENCE J. DILORETO, P.E., TO PROVIDE QUALITY ASSURANCE SERVICES FOR THE TOWER CITY PROJECT (EST. $130,000 CAPITAL GRANT OH-03-0093) CATEGORIES: PROCUREMENT-CONTRACTS -AMENDMENTS PROCUREMENT-SERVICES -QUALITY ASSURANCE RAIL -STATIONS -OTHER TOWER CITY -CONTRACTS CONSULTANTS -CONTRACTS -OTHER |
ADOPTED
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| 1990-138 | AUTHORIZING A CONTRACT WITH DIGITAL EQUIPMENT CORPORATION FOR THE FURNISHING OF DEC COMPUTER HARDWARE FOR THE AUTHORITY'S DIGITAL VAX CLUSTER COMPUTER SYSTEM THROUGH THE STATE OF OHIO COOPERATIVE PURCHASING PROGRAM ($62,792.07 GCRTA CAPITAL FUND) DATA SYSTEMS DEPARTMENT BUDGET CATEGORIES: PROCUREMENT-CONTRACTS -COMPUTER COMPUTER -HARDWARE EQUIPMENT -OTHER |
ADOPTED
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| 1990-137 | AUTHORIZING A CONTRACT WITH COMMERCIAL SECURITY SYSTEMS OF NORTHERN OHIO, INC. FOR THE SALE OF ONE (1) GUARDIAN DUAL COMPARTMENT SAFE. CATEGORIES: EQUIPMENT -OTHER SECURITY -OTHER PROCUREMENT-CONTRACTS -SECURITY EQUIPMENT |
ADOPTED
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| 1990-136 | AWARDING A CONTRACT TO AMERITRUST COMPANY, N.A. TO SERVE AS A DEPOSITORY FOR THE AUTHORITY'S ACTIVE FUNDS DURING THE PERIOD COMMENCING OCTOBER 1, 1990. CATEGORIES: FINANCE -DEPOSITORIES -DEPOSITORY DESIGNATIONS |
ADOPTED
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| 1990-135 | COMMENDING JIMMIE TOLBERT FOR WINNING THE 1990 GCRTA BUS SAFETY ROADEO AND OHIO PUBLIC TRANSIT ASSOCIATION BUS ROADEO IN DAYTON, OHIO AND FOR HIS REPRESENTATION OF THE GCRTA IN THE INTERNATIONAL BUS ROADEO HELD IN HOUSTON, TEXAS. CATEGORIES: COMMENDATIONS -RTA EMPLOYEES COMMENDATIONS -RTA EMPLOYEES -ROADEO |
ADOPTED
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| 1990-134 | COMMENDING EMMETT DELLIGATTI, RICHARD CONWAY, AND DONALD FAULHABER FOR WINNING THE 1990 GCRTA BUS MAINTENANCE ROADEO COMPETITION AND FOR THEIR REPRESENTATION OF THE GCRTA IN THE INTERNATIONAL BUS MAINTENANCE ROADEO HELD IN CLEVELAND, OHIO. CATEGORIES: COMMENDATIONS -RTA EMPLOYEES COMMENDATIONS -RTA EMPLOYEES -ROADEO |
ADOPTED
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| 1990-133 | COMMENDING VICTOR RAGON FOR WINNING THE 1990 GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY PARATRANSIT ROADEO, AND FOR HIS PARTICIPATION IN THE OHIO PUBLIC TRANSIT ASSOCIATION ROADEO HELD IN DAYTON, OHIO. CATEGORIES: COMMENDATIONS -RTA EMPLOYEES COMMENDATIONS -RTA EMPLOYEES -ROADEO |
ADOPTED
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| 1990-132 | COMMENDING LYNN HERRON FOR WINNING THE 1990 GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY RAIL ROADEO. CATEGORIES: COMMENDATIONS -RTA EMPLOYEES COMMENDATIONS -RTA EMPLOYEES -ROADEO |
ADOPTED
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| 1990-131 | RATIFYING AN EMERGENCY DECLARATION OF THE BOARD OF TRUSTEES RELATING TO PHYSICAL DAMAGE AT THE HAYDEN GARAGE AND AUTHORIZING THE GENERAL MANAGER TO ENTER INTO CONTRACTS TO CORRECT THE EMERGENCY CONDITION (EST. $600,000.00 - CAPITAL IMPROVEMENT FUND) - CONSTRUCTION MANAGEMENT AND ENGINEERING DEPT. BUDGET CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS -EMERGENCY FACILITIES -HAYDEN SAFETY -HAZARDOUS WASTE CHANGE ORDERS -CONSTRUCTION PROJECTS -17A-BROOKLYN GARAGE REHAB ENGINEERING AND CONSTRUCTION -CONTRACTS -17B-HAYDEN GARAGE REHAB PROCUREMENT-RATIFYING -SERVICES |
ADOPTED
AMENDED
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| 1990-130 | AUTHORIZING THE GENERAL MANAGER TO ENTER INTO A PERSONAL SERVICE CONTRACT WITH ATE MANAGEMENT AND SERVICE COMPANY, INC.FOR THE PROVISION OF AN ON-BOARD ORIGINAL DESTINATION PASSENGER SURVEY ($226,007.00 - GENERAL FUND) - PLANNING DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-SERVICES -SURVEYS PROCUREMENT-SERVICES -SPECIAL SERVICES CONSULTANTS -CONTRACTS -OTHER |
ADOPTED
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