This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1993-145 | AUTHORIZING A CONTRACT WITH KAISER FOUNDATION HEALTH PLAN OF OHIO FOR THE FURNISHING OF HEALTH MAINTENANCE ORGANIZATION SERVICES FOR A PERIOD OF THREE (3) YEARS COMMENCING JANUARY 1, 1994 (EST. $2,200,000.00 FOR 1994 - GENERAL FUND) - FRINGE BENEFITS ACCOUNT. CATEGORIES: HUMAN RESOURCES -INSURANCE - SEE INSURANCE PROCUREMENT-SERVICES -HUMAN RESOURCES -MEDICAL SERVICES PROCUREMENT-SERVICES -STUDIES MEDICAL SERVICES -CONTRACTS HUMAN RESOURCES -BENEFITS -HEALTH AND ACCIDENT HUMAN RESOURCES -BENEFITS -HOSPITALIZATION INSURANCE -HEALTH INSURANCE -HEALTH & ACCIDENT |
ADOPTED
|
| 1993-144 | AUTHORIZING A CONTRACT WITH THE OKONITE COMPANY FOR THE FURNISHING OF SIGNAL CABLES TO BE USED ALONG THE PROJECT LIMITS OF PROJECT 23E2-1, TRACK REHABILITATION ($30,194.00), CAPITAL GRANT OH-03-0118 ($24,155.20 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING RAIL -SIGNAL SYSTEM -CONSTRUCTION RAIL -SIGNAL SYSTEM -MAINTENANCE RAIL -TRACK/BLUE-GREEN -REHABILITATION RAIL -TRACK/RED -REHABILITATION CHANGE ORDERS -CONSTRUCTION PROJECTS -23-INTERMODAL TRANSP. HUB/RED LINE TRACK CHANGE ORDERS -CONTRACTS |
ADOPTED
|
| 1993-143 | AUTHORIZING A CONTRACT WITH SIMMONS MACHINE TOOL CORPORATION FOR THE FURNISHING AND INSTALLATION OF ONE (1) UNDERFLOOR WHEEL REPROFILING MACHINE AT THE CENTRAL RAIL MAINTENANCE FACILITY FOR A TOTAL EXPENDITURE OF $760,000.00 -CAPITAL GRANT OH-03-0118 ($608,000.00 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT PROCUREMENT-CONTRACTS -RAIL CARS RAIL -FACILITIES -CENTRAL RAIL RAIL -ROLLING STOCK (RAIL CARS) -MAINTENANCE EQUIPMENT -OTHER FACILITIES -CENTRAL RAIL MAINT. FACILITY - |
ADOPTED
|
| 1993-142 | AUTHORIZING A CONTRACT WITH WILLIAMS DETROIT DIESEL-ALLISON FOR THE FURNISHING OF REBUILT AND NEW DIESEL FUEL INJECTORS, AS REQUIRED FOR A PERIOD OF ONE (1) YEAR FOR AN ESTIMATED EXPENDITURE OF $30,525.00 (GENERAL FUND,INVENTORY DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -BUS PARTS PROCUREMENT-CONTRACTS -SUPPLIES -OTHER BUSES -SPARE PARTS BUSES -MAINTENANCE EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE |
ADOPTED
|
| 1993-141 | AUTHORIZING A CONTRACT WITH VALLEY FORD TRUCK SALES, INC., FOR THE FURNISHING OF DESICCANT KITS AND REBUILT BUS AIR COMPRESSORS, AS SPECIFIED AND AS REQUIRED, FOR A PERIOD OF ONE (1) YEAR FOR AN ESTIMATED EXPENDITURE OF $40,200.00 (GENERAL FUND, INVENTORY DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -BUS PARTS PROCUREMENT-CONTRACTS -SUPPLIES -OTHER BUSES -SPARE PARTS BUSES -MAINTENANCE EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE |
ADOPTED
|
| 1993-140 | AUTHORIZING A CONTRACT WITH THE FLXIBLE CORPORATION FOR THE FURNISHING OF DESICCANT KITS AND REBUILT BUS AIR COMPRESSORS, AS SPECIFIED AND AS REQUIRED, FOR A PERIOD OF ONE (1) YEAR FOR AN ESTIMATED EXPENDITURE OF $26,298.00 (GENERAL FUND, INVENTORY DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -BUS PARTS PROCUREMENT-CONTRACTS -SUPPLIES -OTHER BUSES -SPARE PARTS BUSES -MAINTENANCE EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE |
ADOPTED
|
| 1993-139 | AUTHORIZING A CONTRACT WITH MULTICRAFT, INC. FOR THE FURNISHING OF VINYL SHEETING/TAPE (PVC FILM), AS REQUIRED FOR A PERIOD OF ONE (1) YEAR FOR AN ESTIMATED EXPENDITURE OF $82,145.00 (GENERAL FUND, INVENTORY DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -SUPPLIES -OTHER |
ADOPTED
|
| 1993-138 | AUTHORIZING A CONTRACT WITH SOVEREIGN INDUSTRIES, INC. FOR THE FURNISHING OF FLOOR SOAP/DEGREASER, AS REQUIRED FOR A PERIOD OF ONE (1) YEAR ($31,099.00 - GENERAL FUND) INVENTORY DEPARTMENT BUDGET. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -CLEANERS/SOAPS |
ADOPTED
|
| 1993-136 | AMENDING RESOLUTION NO. 1991-103 REGARDING POLICIES AND PROCEDURES FOR IMPLEMENTING JOINT DEVELOPMENT OF GCRTA TRANSIT FACILITIES. CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS -AMENDMENTS BOARD OF TRUSTEES -POLICIES POLICIES -PLANNING |
ADOPTED
|
| 1993-135 | DESIGNATING DEPOSITORIES FOR ACTIVE AND INTERIM PUBLIC MONEYS DURING THE TWO- YEAR PERIOD COMMENCING SEPTEMBER 5, 1993 CATEGORIES: FINANCE -DEPOSITORIES -DEPOSITORY DESIGNATIONS |
ADOPTED
|
| 1993-134 | AUTHORIZING THE APPORTIONMENT OF FEDERAL TRANSIT ACT SECTION 9 FUNDS ALLOCATED TO THE CLEVELAND URBANIZED AREA BETWEEN THE METRO REGIONAL TRANSIT AUTHORITY AND THE GCRTA CATEGORIES: FINANCE -PAYMENTS -AUTHORIZING GRANTS AND GRANT APPLICATIONS -PASS THROUGH OF FUNDS -OTHER |
ADOPTED
|
| 1993-132 | AUTHORIZING A LEASE TO JOHN GORDON FOR THE PURPOSE OF OPERATING A VENDING STANDIN THE PASSENGER WAITING AREA AT THE UNIVERSITY CIRCLE/CEDAR RAPID STATION. CATEGORIES: PROCUREMENT-LEASES -AWARD -OTHER REAL ESTATE -FACILITIES -RAIL STATIONS FACILITIES -RAIL STATIONS - SEE RAIL REAL ESTATE -LEASE AGREEMENTS -LEASE -REAL PROPERTY |
ADOPTED
|
| 1993-131 | RATIFYING CHANGES TO CONTRACT 91098 BETWEEN S. WEISS & ASSOCIATES, INC. AND THE GCRTA FOR TECHNICAL SERVICES FOR PROJECT 12A-E - FIBER OPTIC SYSTEM ($17,416.51 - RTA CAPITAL FUND) AND RE-AUTHORIZING THE GENERAL MANAGER'S FULL CHANGE ORDER AUTHORITY PURSUANT TO GCRTA PROCUREMENT POLICY I-4.2.7.2. CATEGORIES: PROCUREMENT-CONTRACTS -AMENDMENTS EQUIPMENT -OTHER CONSULTANTS -CONTRACTS -CONSTRUCTION/ENGINEERING ENGINEERING AND CONSTRUCTION -CONTRACTS -12-OTHER COMMUNICATIONS -FIBER OPTICS CHANGE ORDERS -CONSTRUCTION PROJECTS -12-OTHER |
ADOPTED
|
| 1993-130 | Authorizing an amendment to Resolution 1993-72 to revise the funding sources for the construction of the new district bus garage, project 22 at the price of $19,184,000.00, Capital Grants OH-03-0115 - $16,784,000.00 and OH-90-0182 - $2,400,000.00 ($15,286,755.00 in federal funds which represents approximately 80% of the total), the adoption of which was moved by Mrs. Wright, seconded by Mr. Dickard and approved by unanimous vote. CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS -AMENDMENTS BUSES -GARAGES (STATIONS/DISTRICTS) FACILITIES -HARVARD (FIFTH BUS GARAGE) FINANCE -FUNDS -OTHER GRANTS AND GRANT APPLICATIONS -FTA (UMTA) -FUNDING CHANGES |
ADOPTED
|
| 1993-129 | AUTHORIZING A CONTRACT WITH EUCLID CONSULTANTS FOR THE PROVISION OF CON- SULTING SERVICES FOR SUPPLEMENTAL DRAFT ENVIRONMENTAL IMPACT/TRANSITIONAL ANALYSIS PHASE OF THE DUAL HUB PROJECT ($1,222,229.60 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL). CATEGORIES: PROCUREMENT-SERVICES -SPECIAL SERVICES CONSULTANTS -CONTRACTS -OTHER DUAL HUB -PLANNING |
ADOPTED
|
| 1993-128 | AUTHORIZING A CONTRACT WITH GOODYEAR TIRE & RUBBER COMPANY FOR THE LEASING AND SERVICE OF TIRES AS REQUIRED FOR A PERIOD OF FIVE (5) YEARS (EST. $7,000,000.00 - GENERAL FUND - BUS EQUIPMENT DEPARTMENT BUDGET). CATEGORIES: PROCUREMENT-LEASES -AWARD -EQUIPMENT PROCUREMENT-CONTRACTS -TIRES |
ADOPTED
|
| 1993-127 | AUTHORIZING A CONTRACT WITH TEC TRAN CORPORATION FOR THE FURNISHING OF 250 TWENTY-EIGHT INCH STEEL WHEELS FOR A TOTAL EXPENDITURE OF $104,750.00 (GENERAL FUND, INVENTORY DEPARTMENT BUDGET). CATEGORIES: PROCUREMENT-CONTRACTS -RAIL CAR PARTS RAIL -ROLLING STOCK (RAIL CARS) -MAINTENANCE EQUIPMENT -RAIL CARS AND SPARE PARTS - SE |
ADOPTED
|
| 1993-126 | AUTHORIZING A CONTRACT WITH TAB'S PEST CONTROL, INC. FOR THE FURNISHING OF PEST CONTROL SERVICES, AS REQUIRED, FOR A PERIOD OF TWO (2) YEARS, FOR AN ESTIMATED EXPENDITURE OF $88,800.00 GENERAL FUND, FACILITIES MAINTENANCE DEPARTMENT BUDGET). CATEGORIES: PROCUREMENT-SERVICES -PEST CONTROL |
ADOPTED
|
| 1993-125 | AUTHORIZING A CONTRACT WITH SIMON SIGN &MAINTENANCE, INC. FOR THE FABRICATION AND INSTALLATION OF SAFETY SIGNAGE AND GRAPHICS FOR LOGO SIGNS, PROJECT 10H(II)($45,697.00 - RTA CAPITAL FUND) - ENGINEERING & CONSTRUCTION DIVISION. CATEGORIES: PROCUREMENT-CONTRACTS -GRAPHICS/SIGNAGE GRAPHICS - SEE MARKETING |
ADOPTED
|
| 1993-124 | AUTHORIZING A CONTRACT WITH KRABER INDUSTRIES, INC. FOR THE FURNISHING OF ONE (1) SHOT BLAST PARTS CLEANER FOR A TOTAL EXPENDITURE OF $28,180.15 - CAPITAL GRANT OH-05-0025 ($22,544.12 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL PRICE). CATEGORIES: PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT PROCUREMENT-CONTRACTS -CLEANERS/SOAPS EQUIPMENT -PURCHASED - SEE PROCUREMENT EQUIPMENT -OTHER |
ADOPTED
|
| 1993-123 | AUTHORIZING A CONTRACT WITH VEHICLE MAINTENANCE PROGRAM FOR THE FURNISHING OF MOTOR COACH FILTERS AS REQUIRED, FOR A PERIOD OF ONE (1) YEAR FOR AN ESTIMATED EXPENDITURE OF $84,030.00 (GENERAL FUND, INVENTORY DEPARTMENT BUDGET). CATEGORIES: PROCUREMENT-CONTRACTS -BUS PARTS PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT BUSES -MAINTENANCE BUSES -SPARE PARTS EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE |
ADOPTED
|
| 1993-122 | AUTHORIZING A CONTRACT WITH THE FLXIBLE CORPORATION FOR THE FURNISHING OF MOTOR COACH FILTERS, AS REQUIRED FOR A PERIOD OF ONE (1) YEAR FOR AN ESTIMATED EXPENDITURE OF $77,856.00 (GENERAL FUND,INVENTORY DEPARTMENT BUDGET). CATEGORIES: PROCUREMENT-CONTRACTS -BUS PARTS BUSES -MAINTENANCE BUSES -SPARE PARTS EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE |
ADOPTED
|
| 1993-121 | AUTHORIZING A CONTRACT WITH CLEVELAND HERMETIC AND SUPPLY, INC. FOR THE FURNISHING OF REFRIGERANT GAS, AS REQUIRED FOR A PERIOD OF ONE (1) YEAR, FOR AN ESTIMATED EXPENDITURE OF $38,638.00 (GENERAL FUND, INVENTORY DEPARTMENT BUDGET). CATEGORIES: PROCUREMENT-CONTRACTS -FLUIDS -FREON |
ADOPTED
|
| 1993-120 | AUTHORIZING THE GCRTA GENERAL MANAGER TO IMPLEMENT TEMPORARY PROMOTIONAL DISCOUNT FARES CATEGORIES: FINANCE -FARES -OTHER |
ADOPTED
|
| 1993-119 | AMENDING RESOLUTION NO. 1993-1 TO EXTEND FREE FARE PRIVILEGES TO UNIFORMED POLICE PERSONNEL AND REPEALING RESOLUTION NO. 1983-236 CATEGORIES: FINANCE -FARES -FREE |
ADOPTED
|