This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1993-118 | A RESOLUTION ADOPTING THE TAX BUDGET OF THE GCRTA FOR THE FISCAL YEAR BEGINNING JANUARY 1, 1994 AND SUBMITTINGTHE SAME TO THE COUNTY AUDITOR. CATEGORIES: FINANCE -TAX BUDGET |
ADOPTED
|
| 1993-117 | RESOLUTION AMENDING THE PERSONNEL POLICIES AND PROCEDURES MANUAL, SECTIONS 4.2, 4.8.1 AND 4.8.2 FOR THE GCRTA. CATEGORIES: HUMAN RESOURCES -POLICIES/PROCEDURES POLICIES -PERSONNEL |
ADOPTED
|
| 1993-116 | A RESOLUTION ESTIMATING THE AMOUNT OF INACTIVE DEPOSITS OF THE GCRTA TO BE AWARDED FOR THE PERIOD FROM SEPTEMBER 5,1993 TO AND INCLUDING SEPTEMBER 4, 1995. CATEGORIES: FINANCE -DEPOSITORIES FINANCE -FUNDS -OTHER |
ADOPTED
|
| 1993-115 | AUTHORIZING THE GRANT OF AN EASEMENT AND RIGHT-OF-WAY TO COLUMBIA GAS OF OHIO, INC. FOR THE PURPOSE OF CONSTRUCTING AND MAINTAINING A GAS PIPELINE ON AUTHORITY LAND AT SPRAGUE ROAD AND FAIR STREET, BEREA, OHIO CATEGORIES: REAL ESTATE -EASEMENTS |
ADOPTED
|
| 1993-114 | AUTHORIZING AN INCREASE TO THE CONTRACT WITH HAR-TAL SERVICES, INC. FOR SERVICES RELATED TO THE REMOVAL AND DISPOSAL OF THE WASTE OIL TANK AT WOODHILL DISTRICT GARAGE (EST. $15,000 -RTA INSURANCE FUND) - SAFETY DEPARTMENT BUDGET. CATEGORIES: CHANGE ORDERS -CONSTRUCTION PROJECTS -17D-WOODHILL GARAGE REHAB ENGINEERING AND CONSTRUCTION -CONTRACTS -17D-WOODHILL GARAGE REHABILITATION HAZARDOUS WASTE - SEE SAFETY SAFETY -HAZARDOUS WASTE FACILITIES -WOODHILL |
ADOPTED
|
| 1993-113 | AUTHORIZING A CONTRACT WITH SCHIRMER CONSTRUCTION COMPANY FOR THE FURNISHING OF CONSTRUCTION SERVICES FOR BROOKPARK PLATFORM EDGE REPAIRS, PROJECT 4.68 ($45,664.50 - RTA CAPITAL FUND) ENGINEERING & CONSTRUCTION DIVISION. CATEGORIES: REAL ESTATE -FACILITIES -RAIL STATIONS RAIL -FACILITIES -OTHER PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING RAIL -STATIONS -MAINTENANCE STATIONS - SEE RAIL FACILITIES -RAIL STATIONS - SEE RAIL |
ADOPTED
|
| 1993-112 | AUTHORIZING A CONTACT WITH DEAN CON- TRACTING, INC. FOR PROJECT 1.86 - PURITAS BRIDGE PAINTING ($109,775.00 - RTA CAPITAL FUND). CATEGORIES: FACILITIES -BRIDGES - SEE BRIDGES PROCUREMENT-CONTRACTS -SERVICE CONTRACTS - SEE PROCUR |
ADOPTED
|
| 1993-111 | 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 $26,904.00 (GENERAL FUND, INVENTORY DEPARTMENT BUDGET) CATEGORIES: PROCUREMENT-CONTRACTS -BUS PARTS PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT AIR CONDITIONING -OTHER BUSES -SPARE PARTS EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE |
ADOPTED
|
| 1993-110 | AUTHORIZING A CONTRACT WITH WASTE MANAGEMENT OF OHIO, INC. FOR THE FURNISHING OF RUBBISH/TRASH REMOVAL FROM GCRTA FACILITIES - AS REQUIRED - FOR A PERIOD OF TWO YEARS ($459,800.64 - GENERAL FUND) FACILITIES MAINTENANCE DEPARTMENT BUDGET CATEGORIES: PROCUREMENT-SERVICES -RUBBISH COLLECTION PROCUREMENT-CONTRACTS -SERVICE CONTRACTS - SEE PROCUR |
ADOPTED
|
| 1993-109 | AUTHORIZING A CONTRACT WITH THERMO KING SALES AND SERVICE, INC. FOR THE FURNISHING OF 15 AIR CONDITIONING AIR COMPRESSORS, AS SPECIFIED, AT A PRICE OF $35,947.60 - CAPITAL GRANT OH-90-0134 ($28,758.08 IN FEDERAL FUNDS WHICH REPRESENT 80% OF THE TOTAL COST). CATEGORIES: PROCUREMENT-CONTRACTS -BUS PARTS PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT AIR CONDITIONING -OTHER BUSES -SPARE PARTS EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE |
ADOPTED
|
| 1993-108 | AUTHORIZING A CONTRACT WITH PHOENIX PETROLEUM COMPANY FOR THE FURNISHING OF ENGINE OIL, IN DRUMS AND BULK, AS REQUIRED, FOR A PERIOD OF TWO (2) YEARS FOR A TOTAL EXPENDITURE OF $281,392.00 INVENTORY DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -FLUIDS -OIL |
ADOPTED
|
| 1993-107 | AUTHORIZING A CONTRACT WITH INDUSTRIAL APPLICATIONS INTERNATIONAL FOR THE FURNISHING OF ONE (1) HYDRAULIC METALWORKER WITH ACCESSORIES, AS SPECIFIED, AT A PRICE OF $36,400.00 - CAPITAL GRANT OH-05-0025 ($29,120.00 IN FEDERAL FUNDS WHICH REPRESENT 80% OF THETOTAL COST). CATEGORIES: PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT PROCUREMENT-CONTRACTS -TRUCKS/VANS/HEAVY EQUIPMENT EQUIPMENT -TRUCKS/VANS/HEAVY EQUIPMENT |
ADOPTED
|
| 1993-106 | AUTHORIZING A CONTRACT WITH CLEVELAND TECHNICAL CENTER FOR THE FURNISHING OF LABORATORY OIL ANALYSIS AND OTHER TESTS, AS SPECIFIED AND REQUIRED, FOR A PERIOD OF TWO (2) YEARS FOR AN ESTIMATED EXPENDITURE OF $100,638.00 (GENERAL FUND BUS EQUIPMENT DEPARTMENT BUDGET) CATEGORIES: PROCUREMENT-SERVICES -SPECIAL SERVICES PROCUREMENT-CONTRACTS -SERVICE CONTRACTS - SEE PROCUR |
ADOPTED
|
| 1993-105 | COMMENDING EMMETT DELLIGATTI, RICHARD CONWAY AND DAVID THOMASON FOR WINNING THE 1993 GCRTA BUS MAINTENANCE ROADEO AND REPRESENTING THE GCRTA IN THE 1993 OPTA/ODOT STATE BUS MAINTENANCE ROADEO HELD IN COLUMBUS, OHIO, AND THE INTERNATIONAL BUS MAINTENANCE ROADEO HELD IN DENVER, COLORADO. CATEGORIES: COMMENDATIONS -RTA EMPLOYEES -ROADEO |
ADOPTED
|
| 1993-104 | COMMENDING VICTOR RAGON FOR WINNING THE 1993 GCRTA PARATRANSIT ROADEO AND REPRESENTING THE GCRTA IN THE 1993 OPTA/ODOT PARATRANSIT ROADEO HELD IN COLUMBUS, OHIO. CATEGORIES: COMMENDATIONS -RTA EMPLOYEES -ROADEO |
ADOPTED
|
| 1993-103 | COMMENDING RAUF MAHMUD FOR WINNING THE 1993 GCRTA BUS ROADEO AND REPRESENTING THE GCRTA IN THE 1993 OPTA/ODOT STATE BUS ROADEO ON COLUMBUS, OHIO, AND THE NEW ORLEANS, LOUISIANA. NEW ORLEANS, LOUISIANA. CATEGORIES: COMMENDATIONS -RTA EMPLOYEES -ROADEO |
ADOPTED
|
| 1993-102 | COMMENDING LEONARD LEONE FOR WINNING THE1993 GCRTA RAIL ROADEO AND REPRESENTING THE GCRTA IN THE FIRST-EVER INTERNATIONAL RAIL ROADEO HELD IN MIAMI, FLORIDA CATEGORIES: COMMENDATIONS -RTA EMPLOYEES -ROADEO |
ADOPTED
|
| 1993-101 | AUTHORIZING A CONTRACT WITH NATIONAL ENGINEERING & CONTRACTING CO. FOR PROJECT 30 - CONSTRUCTION OF GCRTA'S ACCESSWAY TO GATEWAY - $7,745,000.00 CAPITAL GRANT OH-90-X170 ($7,540,406 IN FEDERAL FUNDS WHICH REPRESENT APPROXIMATELY 97% OF THE TOTAL CONSTRUCTION COST). CATEGORIES: PROCUREMENT-CONTRACTS -REAL ESTATE/PROPERTY PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING FACILITIES -OTHER |
ADOPTED
|
| 1993-100 | AUTHORIZING AGREEMENTS WITH TOWER CITY LAND CORP., TOWER CITY DEVELOPMENT INC., AND TOWER CITY PROPERTIES, AN OHIO LTD. PARTNERSHIP, PROVIDING FOR THE CONVEYANCE OF REAL PROPERTY RIGHTS TO THE GCRTA AND ESTABLISHING RIGHTS AND DUTIES PERTAINING TO THE DEVELOPMENT, MAINTENANCE, USE, SECURITY AND OPERATION OF A PEDESTRIAN ACCESSWAY BETWEEN TOWER CITY CENTER AND THE GATEWAY ARENA CATEGORIES: TOWER CITY -AGREEMENTS AGREEMENTS -REAL ESTATE REAL ESTATE -AGREEMENTS REAL ESTATE -FACILITIES -OTHER REAL ESTATE -EASEMENTS |
ADOPTED
|
| 1993-099 | AUTHORIZING AN AGREEMENT WITH THE GATEWAY ECONOMIC DEVELOPMENT CORP. OF GREATER CLEVELAND, PROVIDING FOR THE CONVEYANCE OF REAL PROPERTY INTERESTS TO THE GCRTA AND ESTABLISHING RIGHTS AND DUTIES PERTAINING TO THE DEVELOPMENT, MAINTENANCE, USE, SECURITY AND OPERATION OF A PEDESTRIAN ACCESSWAY BETWEEN TOWER CITY CENTER AND THE GATEWAY ARENA CATEGORIES: AGREEMENTS -REAL ESTATE REAL ESTATE -AGREEMENTS REAL ESTATE -FACILITIES -OTHER REAL ESTATE -EASEMENTS |
ADOPTED
|
| 1993-098 | AUTHORIZING AN AMENDMENT TO CONTRACT 93024 WITH DOMINIC CALABRESE CEMENT CONT. INC. FOR THE REHAB OF BUS LOOPS AT E. 131/MILES AND E. 159/KINSMAN (CHAGRIN) BY ELIMINATING THE (18E) PORTION OF THE CONTRACT IN AN AMOUNT NOT TO EXCEED $196,968.40, CAPITAL GRANT OH-90-X179 ($157,574.72 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL) CATEGORIES: PROCUREMENT-CONTRACTS -AMENDMENTS FACILITIES -BUS LOOPS PROCUREMENT-CONTRACTS -FACILITIES ENGINEERING AND CONSTRUCTION -CONTRACTS -18-BUS LOOPS |
ADOPTED
|
| 1993-097 | AUTHORIZING AN AMENDMENT TO CONTRACT 92112 WITH ATLAS RAILROAD CONSTRUCTION COMPANY TO PROVIDE TRACKWORK TO REHABILITATE THE WESTSIDE PORTION OF THE RED LINE RAPID TRANSIT W. 117TH STREET TO THE AIRPORT BY INCREASING THE SCOPE OF WORK TO INCLUDE ADDITIONAL CROSS TIE MATERIALS IN AN AMOUNT NOT TO EXCEED ($345,000.00) CAPITAL GRANT OH-03-0104 $258,750 IN FED. FNDS. WHICH REP. 75% TOT CATEGORIES: PROCUREMENT-CONTRACTS -AMENDMENTS PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING PROCUREMENT-CONTRACTS -TRACK/TRACK EQUIPMENT RAIL -TRACK/RED -CONSTRUCTION CHANGE ORDERS -CONSTRUCTION PROJECTS -23-INTERMODAL TRANSP. HUB/RED LINE TRACK ENGINEERING AND CONSTRUCTION -CONTRACTS -23-INTERMODAL TRANSP. HUB/RED LINE TRACK |
ADOPTED
|
| 1993-096 | RESCINDING RESOLUTION NO. 1992-206 WHICH MODIFIED A CONTRACT TO JAMES KIRWAN FOR THE SALE OF THREE (3) SCRAP BUSES AND FOUR (4) SCRAP CRT VEHICLES FOR A TOTAL PURCHASE PRICE OF $2,050.00. CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS -RESCINDED BUSES -OTHER PROCUREMENT-SALES CONTRACTS -BUS |
ADOPTED
|
| 1993-095 | AUTHORIZING A CHANGE ORDER TO THE CONTRACT WITH LAKESIDE COPY & BLUE PRINTINC. FOR THE FURNISHING OF BULK REPROGRAPHIC SERVICES, PROJECT 3.92, IN THE AMOUNT OF $3,000.00 CAPITAL GRANT OH-03-0115 ($2,250.00 IN FEDERAL FUNDS WHICH REPRESENTS APPROXIMATELY 75% OF THE TOTAL) - ENGINEERING & CONSTRUCTION DIVISION CATEGORIES: CHANGE ORDERS -CONTRACTS PROCUREMENT-SERVICES -OTHER PROCUREMENT-CONTRACTS -SERVICE CONTRACTS - SEE PROCUR PROCUREMENT-SERVICES -SPECIAL SERVICES |
ADOPTED
|
| 1993-094 | AUTHORIZING AN AMENDMENT TO RESOLUTION 1992-215 TO RATIFY A CHANGE IN FUNDING FOR THE PURCHASE OF TWO (2) CARGO VANS FROM THIRTY-TWO FORD AT THE PRICE OF $28,194.00 - RTA CAPITAL FUND, REVENUE DEPARTMENT BUDGET. CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS -AMENDMENTS EQUIPMENT -TRUCKS/VANS/HEAVY EQUIPMENT FINANCE -FUNDS -OTHER PROCUREMENT-CONTRACTS -TRUCKS/VANS/HEAVY EQUIPMENT PROCUREMENT-RATIFYING -OTHER |
ADOPTED
|