This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1993-196 | AUTHORIZING AN INCREASE TO CONTRACT R70647 WITH THE CITY OF CLEVELAND FOR THE PURCHASE OR ROCK SALT ($33,000.00), GENERAL FUND, FACILITIES MAINTENANCE DEPARTMENT. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -AMENDMENTS MUNICIPALITIES -OTHER PROCUREMENT-CONTRACTS -SUPPLIES |
ADOPTED
|
| 1993-195 | AUTHORIZING A SOLE SOURCE CONTRACT WITH THE FLXIBLE CORPORATION FOR THE PROVISION OF TWO (2) POWER UNITS AT A PRICE OF $108,736.00 - CAPITAL GRANT OH-90-X134 ($86,988.80 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL COST). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -BUS PARTS BUSES -SPARE PARTS EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE |
ADOPTED
|
| 1993-194 | AUTHORIZING A CONTRACT WITH FLEET SUPPLIES, INC. FOR THE FURNISHING OF UNLEADED GASOLINE, AS REQUIRED FOR A PERIOD OF ONE (1) YEAR (IN AN AMOUNT NOT TO EXCEED $165,000.00 - GENERAL FUND) INVENTORY DEPARTMENT BUDGET CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -GASOLINE/FUELS |
ADOPTED
|
| 1993-193 | AUTHORIZING A CONTRACT WITH DIESEL RADIATOR COMPANY FOR THE FURNISHING OF RADIATOR CORE ASSEMBLIES, AS REQUIRED, FOR A PERIOD OF ONE (1) YEAR FOR AN ESTIMATED EXPENDITURE OF $66,230.00 (GENERAL FUND, INVENTORY DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -BUS PARTS BUSES -SPARE PARTS EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE |
ADOPTED
|
| 1993-192 | AUTHORIZING A CONTRACT WITH ABC PIPING COMPANY FOR THE TRISKETT LAKEWOOD HTS. ENTRANCE ROADWAY WIDENING, PROJECT 4.66 ($97,864.00 - RTA CAPITAL FUND) - ENGINEERING & CONSTRUCTION DIVISION. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT -OTHER REAL ESTATE -FACILITIES -TRISKETT ENGINEERING AND CONSTRUCTION -CONTRACTS -OTHER |
ADOPTED
|
| 1993-191 | EXPRESSING APPRECIATION TO EARL MARTIN FOR HIS SERVICE AS A MEMBER OF THE BOARD OF TRUSTEES OF THE GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY AND EXTENDING BEST WISHES FOR MANY HAPPY YEARS. CATEGORIES: BOARD OF TRUSTEES -APPRECIATION |
ADOPTED
|
| 1993-190 | A RESOLUTION ADOPTING THE TRIENNIAL UPDATE OF THE AFFIRMATIVE ACTION PLAN FOR THE GCRTA. CATEGORIES: AFFIRMATIVE ACTION -PLAN/PROGRAM |
ADOPTED
|
| 1993-189 | COMMENDING CUYAHOGA COUNTY CLERK OF COURTS GERALD FUERST AND HIS STAFF FOR THEIR WORK AT RESOLVING A PROBLEM IN COLLECTING AUTOMOTIVE SALES TAXES AND URGING CONTINUED EFFORTS IN THAT REGARD. CATEGORIES: BOARD OF TRUSTEES -APPRECIATION FINANCE -SALES TAX |
ADOPTED
|
| 1993-188 | AUTHORIZING THE GENERAL MANAGER TO EXERCISE AN OPTION TO PURCHASE FIVE (5) SUBURBAN BUSES FROM FLXIBLE CORPORATION AT A PRICE OF $1,110,055.00 (CAPITAL GRANT OH-23-9010 - $943,546.75 IN FEDERAL FUNDS WHICH REPRESENTS 85% OF THE TOTAL COST). CATEGORIES: PROCUREMENT-CONTRACTS -BUSES AGREEMENTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-AGREEMENTS -AWARD -OTHER PROCUREMENT-AGREEMENTS -PURCHASE -EQUIPMENT EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE BUSES -PURCHASE |
ADOPTED
|
| 1993-187 | AUTHORIZING THE GENERAL MANAGER TO ENTER INTO AN AGREEMENT WITH NEW JERSEY TRANSIT CORPORATION TO ASSUME AN OPTION TO PURCHASE FIVE (5) SUBURBAN BUSES CATEGORIES: PROCUREMENT-CONTRACTS -BUSES AGREEMENTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-AGREEMENTS -AWARD -OTHER EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE BUSES -PURCHASE |
ADOPTED
|
| 1993-186 | AUTHORIZING A CHANGE ORDER TO THE CONTRACT WITH URS CONSULTANTS, INC. FOR PROJECT 27A & B - DESIGN AND ENGINEERING SERVICES FOR THE REHABILITATION OF THE 75TH AND 79TH STREET BRIDGES IN THE AMOUNT OF $12,829.00 ($10,263.20 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL COST) - CAPITAL GRANT OH-03-0054 CATEGORIES: ENGINEERING AND CONSTRUCTION -CHANGE ORDERS - SEE CHANGE ORD BRIDGES -CONSTRUCTION CONSULTANTS -CONTRACTS -CONSTRUCTION/ENGINEERING FACILITIES -BRIDGES - SEE BRIDGES |
ADOPTED
|
| 1993-185 | AUTHORIZING THE GENERAL MANAGER TO REIMBURSE THE METROPOLITAN LIFE INSURANCE COMPANY FOR ONE-THIRD OF THE COST OF PAVING AN AREA FOR A BUS TURN- AROUND AND LAYOVER AT EUCLID SQUARE MALLIN AN AMOUNT NOT TO EXCEED $30,000 - GENERAL FUND. CATEGORIES: GENERAL MANAGER -AUTHORITY FINANCE -PAYMENTS -AUTHORIZING FACILITIES -BUS LOOPS BUSES -LOOPS ENGINEERING AND CONSTRUCTION -CONTRACTS -18-BUS LOOPS |
ADOPTED
|
| 1993-184 | AUTHORIZING A CONTRACT WITH PERRIN ASPHALT COMPANY, INC. FOR PROJECT 4.97 CONSTRUCTION SERVICES FOR THE SEALING AND RESTRIPING OF THE BROOKPARK AND PURITAS TRANSIT STATION ROADWAYS AT A PRICE OF $34,950.00 (100% IN RTA CAPITAL FUNDS). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT RAIL -FACILITIES -OTHER RAIL -STATIONS -MAINTENANCE PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING FACILITIES -RAIL STATIONS - SEE RAIL |
ADOPTED
|
| 1993-183 | AUTHORIZING A CONTRACT WITH SIMON SIGN & MAINTENANCE, INC. FOR PROJECT 10AD - GRAPHICS AND SIGNAGE FOR GCRTA'S PASSENGER ACCESSWAY TO GATEWAY $137,988.00 CAPITAL GRANT OH-90-X170 (FUNDED BY 100% LOCAL MATCH FUNDS). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -GRAPHICS/SIGNAGE ENGINEERING AND CONSTRUCTION -CONTRACTS -10-SYSTEM-WIDE SAFETY GRAPHICS ENGINEERING AND CONSTRUCTION -CONTRACTS -PROJECT 30-GATEWAY ACCESSWAY FACILITIES -PASSENGER ACCESSWAY (GATEWAY) |
ADOPTED
|
| 1993-182 | AUTHORIZING A CONTRACT WITH CLEVELAND CONSTRUCTION, INC. FOR PROJECT 24D-1 - RENOVATION OF SUPERIOR RAPID STATION AT A PRICE OF $4,478,810.00 - CAPITAL GRANT OH-03-0104 ($3,359,107.50 IN FEDERAL FUNDS WHICH REPRESENT 75% OF THETOTAL COST). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT RAIL -STATIONS -CONSTRUCTION ENGINEERING AND CONSTRUCTION -CONTRACTS -24D1-SUPERIOR STATION FACILITIES -RAIL STATIONS - SEE RAIL |
ADOPTED
|
| 1993-181 | AWARDING A CONTRACT TO BANK ONE, NA TO SERVE AS A DEPOSITORY FOR THE AUTHORITY'S ACTIVE FUNDS DURING THE PERIOD COMMENCING JANUARY 1, 1994. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -FINANCIAL PROCUREMENT-SERVICES -FINANCIAL -OTHER FINANCE -DEPOSITORIES -DEPOSITORY DESIGNATIONS |
ADOPTED
|
| 1993-180 | AUTHORIZING A SOLE SOURCE CONTRACT WITH CUMMINS OHIO FOR THE PROVISION OF REPAIR AND ADJUSTMENT OF FUEL PUMPS FOR THE AUTHORITY'S CUMMINS DIESEL BUS ENGINES (ESTIMATED $60,000.00 - GENERAL FUND - INVENTORY DEPARTMENT BUDGET). CATEGORIES: PROCUREMENT-SERVICES -BUSES BUSES -MAINTENANCE |
ADOPTED
|
| 1993-179 | AUTHORIZING A CONTRACT WITH EAST OHIO GAS COMPANY TO PROVIDE NATURAL GAS FOR A PERIOD OF EIGHT (8) MONTHS (ESTIMATED $56,000 - BUS EQUIPMENT BUDGET) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -GASOLINE/FUELS FUEL -ALTERNATIVE FUELS |
ADOPTED
|
| 1993-178 | AUTHORIZING A CONTRACT WITH COUGHLIN FORD, INC. FOR THE FURNISHING OF FOUR (4) POLICE SPECIAL 4-DOOR SEDANS PURCHASED THROUGH THE STATE OF OHIO COOPERATIVE PURCHASING PROGRAM AT THE TOTAL PRICE OF $53,904.00 ($43,123.20 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL COST) CAPITAL GRANT OH-90-X179 CATEGORIES: EQUIPMENT -TRUCKS/VANS/HEAVY EQUIPMENT CONTRACTS -PROCUREMENT - SEE PROCUREMENT- EQUIPMENT -NON-REVENUE VEHICLES PROCUREMENT-CONTRACTS -AUTOMOBILES |
ADOPTED
|
| 1993-177 | AUTHORIZING A CONTRACT WITH COUGHLIN FORD, INC. FOR THE FURNISHING OF THREE (3) VANS PURCHASED THROUGH THE STATE OF OHIO COOPERATIVE PURCHASING PROGRAM AT THE TOTAL PRICE OF $39,585.00 -- CAPITAL GRANT OH-90-0078 ($31,668.00 IN FEDERAL FUNDS, WHICH REPRESENTS 80% OF THE TOTAL COST). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -AUTOMOBILES EQUIPMENT -TRUCKS/VANS/HEAVY EQUIPMENT EQUIPMENT -NON-REVENUE VEHICLES |
ADOPTED
|
| 1993-176 | AUTHORIZING A CONTRACT WITH MELINDA A. MELTON, INC., DBA KING & MELTON COURT REPORTERS FOR THE FURNISHING OF COURT REPORTING SERVICES FOR A PERIOD OF ONE (1) YEAR (EST. $44,500.00 GENERAL FUND) LEGAL AND CLAIMS DEPARTMENTS. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -LEGAL SERVICES LEGAL -OTHER |
ADOPTED
|
| 1993-175 | AUTHORIZING A CONTRACT WITH CEFARATTI- RENNILLO COURT REPORTERS FOR THE FURNISHING OF COURT REPORTING SERVICES FOR A PERIOD OF ONE (1) YEAR (EST. $48,000.00 - GENERAL FUND) - LEGAL AND CLAIMS DEPARTMENTS. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -LEGAL SERVICES LEGAL -OTHER |
ADOPTED
|
| 1993-174 | AUTHORIZING A CONTRACT WITH CARLIN ASSOCIATES, INC. FOR THE FURNISHING OF COURT REPORTING SERVICES FOR A PERIOD OFONE (1) YEAR (EST. $44,500.00 - GENERAL FUND) - LEGAL AND CLAIMS DEPARTMENTS. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -LEGAL SERVICES LEGAL -OTHER |
ADOPTED
|
| 1993-173 | A RESOLUTION TO MAKE AMENDED APPROPRIATIONS FOR THE CURRENT EXPENSES AND OTHER EXPENDITURES OF THE GCRTA DURING 1993 AND TO AMEND RESOLUTION NO. 1992-243. (AMENDED BY 1993-218 - 12-14-93). CATEGORIES: FINANCE -APPROPRIATION FINANCE -APPROPRIATION -AMENDED |
ADOPTED
AMENDED
|
| 1993-172 | AUTHORIZING AN AMENDMENT TO RESOLUTION NO. 1992-89 TO REVISE THE FUNDING SOURCE FOR THE DESIGN SERVICES FOR THE REHABILITATION OF THE AIRPORT RAPID TRANSIT STATION, $127,992.00 - CAPITAL GRANTS OH-90-0068, $105,432.29 AND OH-03-0118 -$22,559.71 ($102,393.60 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL). CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS -WITHDRAWN |
WITHDRAWN
|