This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1993-222 | AUTHORIZING A CONTRACT WITH HICKLING CORPORATION FOR PROJECT MANAGEMENT SERVICES FOR THE SOFTWARE DEVELOPMENT AND IMPLEMENTATION OF A CUSTOMER INFORMATION SYSTEM AND AMERICANS WITH DISABILITIES ACT RELATED SYSTEM AT A PRICE OF $48,830.00 - CAPITAL GRANT OH-03-0113 ($36,622.50 IN FEDERAL FUNDS WHICH REPRESENTS 75% OF THE TOTAL COST). CATEGORIES: PROCUREMENT-SERVICES PROCUREMENT-SERVICES -SPECIAL SERVICES PROCUREMENT-SERVICES -COMPUTER COMMUNICATIONS -OTHER COMPUTER -SOFTWARE |
ADOPTED
|
| 1993-221 | AUTHORIZING A CONTRACT WITH THE FLXIBLE CORPORATION FOR THE PURCHASE OF 48 40' CNG TRANSIT COACHES FOR A PRICE OF $12,436,224.00 - CAPITAL GRANTS OH-90-X166, OH-23-9010 AND OH-23-9011 ($3,436,000.00, $4,158,439.00, AND $2,591,562.00 IN FEDERAL FUNDS WHICH REPRESENTS 80%, 85% AND 85% RESPECTIVELYOF THE TOTAL GRANT FUNDS) AND $200,047 IN RTA CAPITAL FUNDS. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -BUSES BUSES -PURCHASE EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE |
ADOPTED
|
| 1993-220 | AUTHORIZING A CONTRACT WITH PARSONS, BRINCKERHOFF, QUADE & DOUGLAS, INC. FOR PROJECT 093 - ARCHITECTURAL AND ENGINEERING SERVICES FOR PRELIMINARY ENGINEERING OF THE WATERFRONT TRANSIT LINE ($1,200,000 - CAPITAL IMPROVEMENT FUND - 100% LOCAL). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING SERVICES (RTA) -SPECIAL SERVICES (RTA) -SPECIAL -OTHER CONSULTANTS -AGREEMENTS -CONSTRUCTION/ENGINEERING PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT -ARCHITECT/ENGINEER |
ADOPTED
|
| 1993-219 | A RESOLUTION TO MAKE APPROPRIATIONS FOR THE CURRENT EXPENSES AND OTHER EXPENDITURES OF THE GCRTA DURING THE YEAR 1994. AMENDED DECEMBER 20, 1994 BY 1994-227. CATEGORIES: FINANCE -APPROPRIATION FINANCE -APPROPRIATION -ADOPTED |
AMENDED
ADOPTED
|
| 1993-218 | A RESOLUTION TO MAKE AMENDED APPROPRIATIONS FOR THE CURRENT EXPENSES AND OTHER EXPENDITURES OF THE GCRTA DURING 1993 AND TO AMEND RESOLUTION NOS. 1992-243 AND 1993-173. CATEGORIES: FINANCE -APPROPRIATION FINANCE -APPROPRIATION -AMENDED |
ADOPTED
|
| 1993-217 | A RESOLUTION ESTABLISHING AN OVERALL ANNUAL GOAL FOR DISADVANTAGED BUSINESS ENTERPRISE PARTICIPATION FOR FEDERAL FISCAL YEAR 1994. CATEGORIES: AFFIRMATIVE ACTION -DBE AFFIRMATIVE ACTION -GOALS |
ADOPTED
|
| 1993-216 | EXTENDING THE PUBLIC TRANSPORTATION OPERATING AGREEMENT WITH THE CITY OF NORTH OLMSTED AND AUTHORIZING THE GENERAL MANAGER TO NEGOTIATE A REVISED AGREEMENT. CATEGORIES: AGREEMENTS -SATELLITES -NORTH OLMSTED SATELLITES -NORTH OLMSTED -AGREEMENTS SERVICES (RTA) -SATELLITES - SEE SATELLITES |
ADOPTED
|
| 1993-215 | EXTENDING THE PUBLIC TRANSPORTATION OPERATING AGREEMENT WITH THE CITY OF MAPLE HEIGHTS AND AUTHORIZING THE GENERAL MANAGER TO NEGOTIATE A REVISED AGREEMENT. CATEGORIES: AGREEMENTS -SATELLITES -MAPLE HEIGHTS SATELLITES -MAPLE HEIGHTS -AGREEMENTS SERVICES (RTA) -SATELLITES - SEE SATELLITES |
ADOPTED
|
| 1993-214 | ADOPTING A POLICY TO EXPRESS CONDOLENCES TO THE FAMILIES OF DECEASED AUTHORITY EMPLOYEES CATEGORIES: POLICIES -OTHER BOARD OF TRUSTEES -CONDOLENCES Sympathy Deceased Employees |
ADOPTED
|
| 1993-213 | AUTHORIZING FREE SERVICE ON NEW YEAR'S EVE. CATEGORIES: REAL ESTATE -EASEMENTS REAL ESTATE -FACILITIES -HARVARD (FIFTH BUS GARAGE) |
ADOPTED
|
| 1993-212 | APPROVING THE INDEMNIFICATION CLAIM OF CAROLYN HARGROVE (NO. 1993-1) AND AUTHORIZING THE PAYMENT OF LEGAL EXPENSES (GENERAL FUND - LEGAL DEPARTMENT BUDGET $7,400.00). CATEGORIES: FINANCE -PAYMENTS -AUTHORIZING LEGAL -INDEMNIFICATION |
ADOPTED
|
| 1993-211 | AUTHORIZING THE PAYMENT OF DUES TO THE NORTHEAST OHIO AREAWIDE COORDINATING AGENCY (NOACA) FOR FISCAL YEAR 1994 ($45,000.00 - RTA CAPITAL FUND). CATEGORIES: FINANCE -DUES AND MEMBERSHIP FEES -OTHER NORTHEAST OHIO AREAWIDE COORDI-OTHER |
ADOPTED
|
| 1993-210 | AUTHORIZING THE GRANT OF A PERPETUAL RIGHT-OF-WAY AND EASEMENT TO THE OHIO BELL TELEPHONE COMPANY FOR THE PURPOSE OF INSTALLING, CONSTRUCTING AND MAIN- TAINING UNDERGROUND COMMUNICATIONS SYSTEMS ON AUTHORITY LAND AT THE HARVARD BUS GARAGE FACILITY, CUYAHOGA HEIGHTS, OHIO. CATEGORIES: REAL ESTATE -EASEMENTS REAL ESTATE -FACILITIES -HARVARD (FIFTH BUS GARAGE) |
ADOPTED
|
| 1993-209 | AUTHORIZING AN AMENDMENT TO CONTRACT 92120 WITH GLOBE TICKET AND LABEL COMPANY FOR THE FURNISHING OF TRANSFERS IN AN AMOUNT NOT TO EXCEED ($35,000.00 GENERAL FUND) BUS TRANSPORTATION DEPARTMENT BUDGET, AND EXTENDING THE TIME OF PERFORMANCE THROUGH MARCH 10, 1994. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -AMENDMENTS PROCUREMENT-CONTRACTS -TICKETS/TRANSFERS FINANCE -FARES -OTHER |
ADOPTED
|
| 1993-208 | AUTHORIZING AN AMENDMENT TO INCREASE THE AMOUNT OF CONTRACT 91139 WITH ENGINEERING-SCIENCE TO PROVIDE CONSULTING SERVICES FOR THE CORRECTION OF PHYSICAL DAMAGE AT TRISKETT GARAGE (RTA CAPITAL IMPROVEMENT FUND - EST. $24,600.00) - HEALTH & SAFETY DEPARTMENT. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -AMENDMENTS PROCUREMENT-SERVICES -CONSULTANTS PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT -OTHER CONSULTANTS -CONTRACTS -CONSTRUCTION/ENGINEERING FACILITIES -TRISKETT SAFETY -HAZARDOUS WASTE |
ADOPTED
|
| 1993-207 | AUTHORIZING AN INCREASE TO CONTRACT #91133 WITH COLEJON CORPORATION FOR SHELTER CLEANING ($67,950.00), GENERAL FUND, FACILITIES MAINTENANCE DEPARTMENT. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -AMENDMENTS PROCUREMENT-CONTRACTS -SHELTERS PROCUREMENT-SERVICES -SHELTER CLEANING/REPAIR |
ADOPTED
|
| 1993-206 | AUTHORIZING A CONTRACT WITH VARIOUS INDIVIDUALS AND COMPANIES FOR THE SALE OF EIGHT (8) SCRAP VEHICLES - R132, R104, P144, R103, E82, MT5, E80 AND 01507, IN AN 'AS IS' CONDITION FOR A TOTAL PURCHASE PRICE OF $2,445.00. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SALES CONTRACTS -NON-REVENUE VEHICLES EQUIPMENT -SALE - SEE PROCUREMENT-SALES C |
ADOPTED
|
| 1993-205 | AUTHORIZING CONTRACTS WITH VARIOUS INDIVIDUALS AND COMPANIES FOR THE SALE OF EIGHT (8) SCRAP VEHICLES - R106, C74,984, 964, 971, 970, P179 AND R102 IN AN 'AS IS' CONDITION FOR A TOTAL PURCHASE PRICE OF $4,516.00. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SALES CONTRACTS -NON-REVENUE VEHICLES EQUIPMENT -SALE - SEE PROCUREMENT-SALES C |
ADOPTED
|
| 1993-204 | AUTHORIZING A CONTRACT FOR THE USE OF 24 PARKING SPACES AT TOWER CITY WITH SYSTEMS PARKING, INC. FOR A PERIOD OF THREE (3) YEARS ($129,600.00 - GENERAL FUND) - TRANSIT POLICE DEPARTMENT BUDGET. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -OTHER PROCUREMENT-OTHER -OTHER FACILITIES -OTHER TRANSIT POLICE - SEE SECURITY SECURITY -TRANSIT POLICE |
ADOPTED
|
| 1993-203 | AUTHORIZING A CONTRACT WITH TOTH BUICK/ PONTIAC FOR THE FURNISHING OF 3 MID-SIZE AUTOS PURCHASED THROUGH THE STATE OF OHIO COOPERATIVE PURCHASING PROGRAM AT THE TOTAL PRICE OF $36,138 ($12,046 FROM THE RTA CAPITAL IMPROVEMENT FUND AND $24,092 FROM CAPITAL GRANT OH-90-0102, $19,273.60 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL COST OF TWO VEHICLES CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- EQUIPMENT -NON-REVENUE VEHICLES PROCUREMENT-CONTRACTS -AUTOMOBILES |
ADOPTED
|
| 1993-202 | AUTHORIZING A CONTRACT WITH CERNI MOTOR SALES, INC. FOR THE FURNISHING OF ONE LARGE DUMP TRUCK FOR A PRICE OF $76,343.22 (CAPITAL IMPROVEMENT FUND) FACILITIES MAINTENANCE DEPARTMENT BUDGET CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -TRUCKS/VANS/HEAVY EQUIPMENT EQUIPMENT -TRACK - SEE RAIL |
ADOPTED
|
| 1993-201 | AUTHORIZING A CONTRACT WITH THE CITY OF SHAKER HEIGHTS FOR THE MAINTENANCE OF GROUNDS ALONG THE BLUE AND GREEN LINES RIGHTS-OF-WAY AND FOR SNOW REMOVAL AT THE GCRTA'S PARKING LOTS ALONG VAN AKEN AND SHAKER BOULEVARDS FOR THE PERIOD OF JANUARY 1, 1994 THROUGH DECEMBER 31, 1996 IN AN AMOUNT NOT TO EXCEED $380,151.00 - GENERAL FUND) FACILITIES MAINTENANCE DEPARTMENT BUDGET CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -GROUNDS MAINTENANCE MUNICIPALITIES -OTHER PROCUREMENT-SERVICES -SPECIAL SERVICES |
ADOPTED
|
| 1993-200 | AUTHORIZING THE RENEWAL OF THE MAIN- TENANCE AGREEMENT WITH MOTOROLA C&E INC.FOR SYSTEM SUPPORT ON MOTOROLA DATA COMMUNICATION EQUIPMENT FOR A PERIOD OF TWO YEARS COMMENCING JANUARY 1, 1994 THROUGH DECEMBER 31, 1995 FOR A TOTAL EXPENDITURE OF $78,384.00 (GENERAL FUND BUS EQUIPMENT DEPARTMENT BUDGET). CATEGORIES: PROCUREMENT-AGREEMENTS PROCUREMENT-AGREEMENTS -RENEWAL -SERVICES PROCUREMENT-CONTRACTS -RADIOS COMMUNICATIONS -EQUIPMENT COMMUNICATIONS -OTHER |
ADOPTED
|
| 1993-198 | AUTHORIZING A CONTRACT WITH THE GENERAL ELECTRIC COMPANY, TRANSPORTATION MARKETING DIVISION, FOR THE FURNISHING OF THREE (3) #17KG436A1 MAIN CONTROL GROUP ASSEMBLIES FOR THE TOKYU HRV FLEET FOR A TOTAL PRICE OF $209,700.00 - CAPITAL GRANT OH-90-0078 ($167,760.00 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL COSTS) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -RAIL CAR PARTS RAIL -ROLLING STOCK (RAIL CARS) -MAINTENANCE EQUIPMENT -RAIL CARS AND SPARE PARTS - SE |
ADOPTED
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| 1993-197 | AUTHORIZING A PURCHASE OF ROCK SALT FROM THE CITY OF CLEVELAND FOR A PERIOD OF ONE (1) YEAR (IN AN AMOUNT NOT TO EXCEED$40,000 - GENERAL FUND) FACILITIES MAINTENANCE DEPARTMENT BUDGET CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- MUNICIPALITIES -OTHER PROCUREMENT-CONTRACTS -SUPPLIES |
ADOPTED
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