This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1995-104 | COMMENDATION FOR RAUF MAHMUD FOR WINNING THE 1995 GCRTA BUS ROADEO AND REPRESENTING THE GCRTA IN THE 1995 OPTA/ODOT STATE BUS ROADEO IN DAYTON, OHIO AND THE 1995 INTERNATIONAL BUS ROADEO IN SAN ANTONIO, TEXAS. CATEGORIES: COMMENDATIONS -RTA EMPLOYEES -ROADEO |
ADOPTED
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| 1995-103 | COMMENDATION FOR DONALD BEAUDOIN, DAVID SMITH AND LLOYD CROSE FOR WINNING THE 1995 GCRTA RAIL MAINTENANCE ROADEO AND REPRESENTING THE GCRTA IN THE 1995 INTERNATIONAL RAIL MAINTENANCE ROADEO IN NEW YORK CITY, NEW YORK. CATEGORIES: COMMENDATIONS -RTA EMPLOYEES -ROADEO |
ADOPTED
|
| 1995-102 | COMMENDATION FOR EMMETT DELLIGATTI, PAUL SOBOL AND DAVID THOMASON FOR WINNING THE 1995 GCRTA BUS MAINTENANCE ROADEO AND REPRESENTING THE GCRTA IN THE 1995 OPTA/ODOT STATE BUS MAINTENANCE ROADEO IN DAYTON, OHIO AND THE 1995 INTERNATIONAL BUS MAINTENANCE ROADEO IN ATLANTA, GA. CATEGORIES: COMMENDATIONS -RTA EMPLOYEES -ROADEO |
ADOPTED
|
| 1995-101 | COMMENDATION FOR SHARON UPCHURCH FOR WINNING THE 1995 GCRTA PARATRANSIT ROADEO AND REPRESENTING GCRTA IN THE 1995 OPTA/ODOT STATE PARATRANSIT ROADEO IN DAYTON, OHIO AND THE 1996 NATIONAL PARATRANSIT ROADEO IN MILWAUKEE, WISCONSIN. CATEGORIES: COMMENDATIONS -RTA EMPLOYEES -ROADEO |
ADOPTED
|
| 1995-100 | SELECTING A LOCALLY-PREFERRED ALTER- NATIVE FOR THE RED LINE RELOCATION PROJECT. CATEGORIES: DUAL HUB -OTHER DUAL HUB -PLANNING |
ADOPTED
|
| 1995-099 | A RESOLUTION ESTABLISHING 1995 AFFIRMATIVE ACTION GOALS FOR EQUAL EMPLOYMENT OPPORTUNITY FOR THE GCRTA. CATEGORIES: AFFIRMATIVE ACTION AFFIRMATIVE ACTION -GOALS |
ADOPTED
|
| 1995-097 | AUTHORIZING AN EXPENDITURE OF FUNDS IN THE AMOUNT OF $40,000 AS THE GCRTA PORTION OF THE PUBLIC FUNDING FOR THE BUILD UP GREATER CLEVELAND PROGRAM, CONTINGENT UPON THE FUNDING BY OTHER PUBLIC OFFICERS AND ENTITIES (RTA CAPITAL FUND). CATEGORIES: FINANCE -DUES AND MEMBERSHIP FEES FINANCE -DUES AND MEMBERSHIP FEES -OTHER FINANCE -PAYMENTS -AUTHORIZING |
ADOPTED
|
| 1995-096 | AMENDING RESOLUTION NO. 1994-228 TO PROVIDE FOR AN INCREASE IN THE APPROPRIATION FROM THE INSURANCE FUND IN THE AMOUNT OF $300,000.00. CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS -AMENDMENTS FINANCE -FUNDS -INSURANCE FINANCE -APPROPRIATION -OTHER FINANCE -BORROWINGS -OTHER |
ADOPTED
|
| 1995-095 | AUTHORIZING A CONTRACT WITH TRANSTECH OF S.C. INC. FOR PANTOGRAPH RETROFITS FOR THE WATERFRONT TRANSIT LINE, PROJECT 32H1, $667,558.00 - CAP. GRANTS OH-03-0054, $136,000; OH-90-0078, $231,250.00; AND OH-90-X166, $120,000 ($389,000.00 IN FEDERAL FUNDS WHICH REPRESENTS 58% OF THE TOTAL COST AND $180,308.00 (CAPITAL IMPROVEMENT FUND - 100% LOCAL FUNDS). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- EQUIPMENT -SALE - SEE PROCUREMENT-SALES C EQUIPMENT -RAIL CARS AND SPARE PARTS - SE RAIL -WATERFRONT TROLLEY PROJECT RAIL -ROLLING STOCK (RAIL CARS) -OTHER ENGINEERING AND CONSTRUCTION -CONTRACTS -WATERFRONT TROLLEY PROJECT |
ADOPTED
|
| 1995-094 | AUTHORIZING AN AMENDMENT TO CONTRACT NO. 93090 WITH CLEVELAND CONSTRUCTION INC. FOR PROJECT 24D-1 RENOVATION OF THE SUPERIOR RAPID STATION $280,000.00 -CAPITAL GRANT OH-03-0104 ($210,000.00 IN FEDERAL FUNDS WHICH REPRESENTS 75% OF THE TOTAL COST) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING ENGINEERING AND CONSTRUCTION -CONTRACTS -24D1-SUPERIOR STATION RAIL -STATIONS -REHABILITATION PROCUREMENT-CONTRACTS -AMENDMENTS CHANGE ORDERS -CONSTRUCTION PROJECTS -24D1-SUPERIOR STATION |
ADOPTED
|
| 1995-093 | AUTHORIZING A CONTRACT WITH DELTA RAILROAD CONSTRUCTION, INC. FOR PROJECT 23E2/II - RED LINE TRACK WORK IN THE AMOUNT OF $3,396,984.00 - CAPITAL GRANT OH-03-0136 ($2,717,587.20 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE COST). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT -OTHER RAIL -TRACK/RED -MAINTENANCE ENGINEERING AND CONSTRUCTION -CONTRACTS -23-INTERMODAL TRANSP. HUB/RED LINE TRACK |
ADOPTED
|
| 1995-092 | AUTHORIZING A CONTRACT WITH THE CLEVELAND TRINIDAD PAVING COMPANY FOR PROJECT 5.01 - SPERRY DRIVE PARK-N-RIDE $1,873,835.00 - CAPITAL GRANT OH-90-X181($1,499,068.00 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE COST). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING ENGINEERING AND CONSTRUCTION -CONTRACTS -PROJECT 5.01-SPERRY RD. PARK-N-RIDE PARK-AND-RIDE -CONSTRUCTION |
ADOPTED
|
| 1995-091 | AUTHORIZING A CONTRACT WITH TRANSPORTATION MANAGEMENT AND DESIGN FOR TECHNICAL SCHEDULING SUPPORT FOR A PERIOD OF ONE (1) YEAR AT AN AMOUNT NOT TO EXCEED $71,379.00 - GENERAL FUND - OPERATIONS PLANNING DEPARTMENT BUDGET CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -SPECIAL SERVICES PROCUREMENT-CONTRACTS -COMPUTER |
ADOPTED
|
| 1995-090 | AUTHORIZING CONTRACT NO. 95058 WITH THE SWIGER COIL SYSTEMS, INC. FOR THE RE- BUILDING OF RAPID TRANSIT ELECTRICAL EQUIPMENT, AS REQUIRED, FOR A PERIOD OF TWO (2) YEARS (AT A PRICE NOT TO EXCEED $491,287.00 - GENERAL FUND), RAIL EQUIPMENT DEPARTMENT. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -RAIL CAR PARTS PROCUREMENT-SERVICES -SPECIAL SERVICES |
ADOPTED
|
| 1995-089 | AUTHORIZING CONTRACT NO. 95042 WITH CUMMINS OHIO, INC., FOR TEN (10) CUMMINS L-10 ENGINE BLOCKS, AS SPECIFIED, $34,928.00 - CAPITAL GRANT OH-90-X204 ($27,942.40 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL COST). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- BUSES -SPARE PARTS EQUIPMENT -SPARE PARTS PROCUREMENT-CONTRACTS -BUS PARTS |
ADOPTED
|
| 1995-088 | AUTHORIZING CONTRACT NO. 95034 WITH CLEVELAND TECHNICAL CENTER FOR THE FURNISHING OF LABORATORY ANALYSIS SERVICES, AS SPECIFIED AND REQUIRED FOR A PERIOD OF TWO (2) YEARS FOR AN ESTIMATED EXPENDITURE OF $131,308.00 - GENERAL FUND, BUS EQUIPMENT DEPARTMENT BUDGET. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -SPECIAL SERVICES PROCUREMENT-CONTRACTS -BUSES BUSES -OTHER |
ADOPTED
|
| 1995-087 | AUTHORIZING A CONTRACT WITH BYERS CHEVROLET/GEO FOR THE FURNISHING OF TWO (2) MINIVANS THROUGH THE STATE OF OHIO COOPERATIVE PURCHASING PROGRAM ($32,358.00 - RTA CAPITAL FUND) REVENUE DEPARTMENT. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- EQUIPMENT -NON-REVENUE VEHICLES PROCUREMENT-CONTRACTS -TRUCKS/VANS/HEAVY EQUIPMENT |
ADOPTED
|
| 1995-086 | AUTHORIZING A CONTRACT WITH BOOZ-ALLEN HAMILTON, INC. FOR CONSULTING SERVICES IN CONNECTION WITH REVIEW AND ACCEPTANCE OF THE GFI TRIM FAREBOX UNITS AT A PRICEOF $38,260.00, CAPITAL GRANT OH-03-0113 ($28,695.00 IN FEDERAL FUNDS WHICH REPRESENTS 75% OF THE TOTAL COST), REVENUE DEPARTMENT BUDGET CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -CONSULTANTS PROCUREMENT-CONTRACTS -FARE COLLECTION EQUIPMENT FINANCE -FARES -COLLECTION |
ADOPTED
|
| 1995-085 | AUTHORIZING A CONTRACT WITH ANCHOR CLEANING CONTRACTORS, INC. FOR THE FURNISHING OF WINDOW, BUILDING AND CANOPY CLEANING, AS SPECIFIED, FOR A PERIOD OF TWO (2) YEARS, (AT A PRICE NOT TO EXCEED $128,784.00 - GENERAL FUND), FACILITIES MAINTENANCE BUDGET. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -SPECIAL SERVICES PROCUREMENT-SERVICES -OTHER |
ADOPTED
|
| 1995-084 | RESOLUTION AUTHORIZING THE ISSUANCE OF NOT TO EXCEED $30,000,000 OF NOTES IN ANTICIPATION OF BONDS TO PAY A PORTION OF THE COSTS OF CAPITAL IMPROVEMENTS TO THE GCRTA. CATEGORIES: FINANCE -BORROWINGS -BONDS FINANCE -BORROWINGS -OTHER |
ADOPTED
|
| 1995-083 | CONGRATULATING THE MAPLE HEIGHTS TRANSITSYSTEM ON THE OCCASION OF ITS SIXTIETH ANNIVERSARY. CATEGORIES: SATELLITES -MAPLE HEIGHTS -OTHER COMMENDATIONS -OTHER |
ADOPTED
|
| 1995-082 | SELECTING THE PHASED IMPLEMENTATION OF ALTERNATIVE 4A AS THE LOCALLY-PREFERRED ALTERNATIVE OF THE RED LINE RELOCATION PROJECT. CATEGORIES: DUAL HUB -OTHER |
ADOPTED
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| 1995-081 | APPROVING A NEW THREE-YEAR COLLECTIVE BARGAINING AGREEMENT WITH THE FRATERNAL ORDER OF POLICE/OHIO LABOR COUNCIL. CATEGORIES: HUMAN RESOURCES -CONDITIONS OF EMPLOYMENT TRANSIT POLICE - SEE SECURITY |
ADOPTED
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| 1995-080 | AUTHORIZING AN AMENDMENT TO RESOLUTION NO. 1994-225, THE DECLARATION OF OFFICIAL INTENT WITH RESPECT TO REIMBURSEMENT OF TEMPORARY ADVANCES MADE FOR CAPITAL EXPENDITURES TO BE MADE FROM SUBSEQUENT BORROWINGS CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS FINANCE -BORROWINGS -OTHER FINANCE -PAYMENTS -OTHER LEGAL FINANCE -BORROWINGS |
ADOPTED
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| 1995-079 | AUTHORIZING THE GENERAL MANAGER TO MAKE AN APPLICATION FOR GRANT FUNDS FROM THE CLEVELAND FOUNDATION FOR THE PURPOSE OF HIRING AN ARTS IN TRANSIT PROGRAM MANAGER. CATEGORIES: GRANTS AND GRANT APPLICATIONS -OTHER |
ADOPTED
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