This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1993-043 | RESOLUTION 1992-224 AUTHORIZING RESOLUTION 1992-224 AUTHORIZING CONTRACTS WITH VARIOUS INDIVIDUALS AND COMPANIES FOR THE SALE OF SCRAP VEHICLES C-75, C-72 AND E-45 IN AN 'AS IS' CONDITION FOR A TOTAL OF EIGHTEEN HUNDRED SEVENTY FIVE & 00/100 ($1,875.00). CATEGORIES: PROCUREMENT-SALES CONTRACTS -NON-REVENUE VEHICLES |
ADOPTED
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| 1993-042 | AUTHORIZING A CONTRACT WITH 3W AMERICAN ENTERPRISES FOR THE FURNISHING OF WINDOW AND CANOPY WASHING FOR A PERIOD OF ONE (1) YEAR (TOTAL EXPENDITURE $46,578.00 - GENERAL FUND - FACILITIES MAINTENANCE DEPARTMENT). CATEGORIES: PROCUREMENT-SERVICES -SPECIAL SERVICES PROCUREMENT-CONTRACTS -FACILITIES |
ADOPTED
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| 1993-041 | AUTHORIZING A CONTRACT WITH SWIGER COIL SYSTEMS, INC. FOR THE REBUILDING OF RAPID TRANSIT ELECTRICAL EQUIPMENT FOR A PERIOD OF 18 MONTHS (EST. $381,868.00 GENERAL FUND) - RAIL EQUIPMENT DEPARTMENT BUDGET CATEGORIES: PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT RAIL -SIGNAL SYSTEM -EQUIPMENT RAIL -SIGNAL SYSTEM -MAINTENANCE PROCUREMENT-SERVICES -SPECIAL SERVICES RAIL -SIGNAL SYSTEM -RECONSTRUCTION |
ADOPTED
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| 1993-040 | AMENDING THE CONTRACT WITH PSG CORROSION ENGINEERING, INC. FOR TECHNICAL SERVICES FOR THE AUTHORITY'S UNDERGROUND STORAGE TANK UPGRADE PROGRAM (EST. $21,219.00 - RTA CAPITAL IMPROVEMENT FUND) - ENGINEERING & CONSTRUCTION CATEGORIES: SAFETY -OTHER CONSULTANTS -CONTRACTS -CONSTRUCTION/ENGINEERING FUEL -LEAKS PROCUREMENT-CONTRACTS -GASOLINE/FUELS PROCUREMENT-SERVICES -SPECIAL SERVICES |
ADOPTED
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| 1993-039 | AUTHORIZING A CONTRACT WITH OHIO MATERIAL HANDLING, INC. FOR THE FURNISHING OF TWO (2) RIDER TYPE SWEEPER/SCRUBBERS, AS SPECIFIED $54,950.00 - CAPITAL GRANTS: OH-90-X149, $27,475.00 AND OH-03-0054, $27,475.00 ($43,960.00 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL COST). CATEGORIES: PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT EQUIPMENT -OTHER |
ADOPTED
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| 1993-038 | AUTHORIZING A CONTRACT WITH OHIO GARMENT RENTAL, DBE COYNE TEXTILE SERVICES, FOR THE FURNISHING OF SHOP GARMENTS FOR A PERIOD OF THREE (3) YEARS ($299,622.96) VARIOUS DEPARTMENT BUDGETS WITHIN THE OPERATIONS DIVISION, GENERAL FUND. CATEGORIES: PROCUREMENT-CONTRACTS -SHOP TOWELS/SHOP GARMENTS |
ADOPTED
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| 1993-037 | AUTHORIZING A CONTRACT WITH DATKO EQUIPMENT CO., INC. FOR THE UPGRADE OF A COMPUTERIZED FOUR-WHEEL ALIGNMENT SYSTEM $23,632.00 - CAPITAL GRANT OH-05-0025 ($18,905.60 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL COST). CATEGORIES: PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT EQUIPMENT -PURCHASED - SEE PROCUREMENT EQUIPMENT -OTHER BUSES -MAINTENANCE |
ADOPTED
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| 1993-036 | AUTHORIZING A CONTRACT WITH CHEMICAL SOLVENTS, INCORPORATED FOR THE FURNISHING OF PERIODIC SOLVENT REPLACEMENT AND PARTS CLEANING TANK SERVICE FOR A PERIOD OF ONE (1) YEAR ($105,933.30 GENERAL FUND) - BUS EQUIPMENT DEPARTMENT BUDGET CATEGORIES: PROCUREMENT-CONTRACTS -FLUIDS -OTHER PROCUREMENT-CONTRACTS -CLEANERS/SOAPS SAFETY -HAZARDOUS WASTE |
ADOPTED
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| 1993-035 | CATEGORIES: PROCUREMENT-CONTRACTS -GRAPHICS/SIGNAGE FACILITIES -CENTRAL RAIL MAINT. FACILITY - FACILITIES -CENTRAL BUS MAINT. FACILITY |
ADOPTED
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| 1993-034 | ADOPTING THE CUYAHOGA COUNTY TRANSIT ELEMENT OF THE FISCAL 1994-1997 TRANSPORTATION IMPROVEMENT PROGRAM FOR THE CLEVELAND URBANIZED AREA AND AUTHORIZING ITS SUBMISSION TO THE NORTHEAST OHIO AREAWIDE COORDINATING AGENCY (NOACA). CATEGORIES: TIP - SEE PLANNING AND DEVELOP PLANNING AND DEVELOPMENT -TIP PLANNING AND DEVELOPMENT -LONG RANGE |
ADOPTED
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| 1993-033 | AUTHORIZING AN AMENDMENT TO THE 1993 ANNUAL ELEMENT OF THE GCRTA TRANSPORTATION IMPROVEMENT PROGRAM. CATEGORIES: TIP - SEE PLANNING AND DEVELOP PLANNING AND DEVELOPMENT -TIP PLANNING AND DEVELOPMENT -LONG RANGE |
ADOPTED
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| 1993-032 | AMENDING RESOLUTION NO. 1992-63 WHICH AUTHORIZED THE FILING OF APPLICATIONS WITH THE U.S. DEPARTMENT OF TRANSPORTATION FOR A GRANT UNDER SECTION 9 OF THE FEDERAL TRANSIT ACT OF 1964, AS AMENDED - PARK-N-RIDE LOT DEVELOPMENT CATEGORIES: GRANTS AND GRANT APPLICATIONS -FTA (UMTA) -OTHER PARK-AND-RIDE -OTHER FACILITIES -PARK AND RIDE - SEE PARK-AND-R PLANNING AND DEVELOPMENT -GRANTS - SEE GRANTS AND GRANT |
ADOPTED
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| 1993-031 | AUTHORIZING THE TRANSFER OF CAPITAL GRANT FUNDS IN THE AMOUNT OF $83,378 TO THE OHIO DEPARTMENT OF TRANSPORTATION FOR THE IMPROVEMENT OF THE AUTHORITY'S BRIDGES OVER EAST 75TH AND EAST 79TH STREET - OH-03-0054 ($66,702 IN FEDERAL FUNDS WHICH REPRESENT 80% OF THE TOTAL). CATEGORIES: FINANCE -FUNDS -TRANSFER FACILITIES -BRIDGES - SEE BRIDGES BRIDGES -MAINTENANCE |
ADOPTED
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| 1993-030 | AUTHORIZING AN AMENDMENT TO CONTRACT 90072 WITH GSX CHEMICAL SERVICES OF OHIO, INC. FOR THE FURNISHING OF HAZARDOUS WASTE REMOVAL AND DISPOSAL, IN AN AMOUNT NOT TO EXCEED TWO HUNDRED EIGHTY THOUSAND AND 00/100 DOLLARS ($280,000.00 RTA CAPITAL FUND). CATEGORIES: SAFETY -HAZARDOUS WASTE PROCUREMENT-SERVICES -SPECIAL SERVICES PROCUREMENT-CONTRACTS -SERVICE CONTRACTS - SEE PROCUR |
ADOPTED
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| 1993-029 | AUTHORIZING AN AMENDMENT TO INCREASE THE AMOUNT OF CONTRACT 91139 WITH ENGINEERING-SCIENCE TO PROVIDE CON- SULTING SERVICES FOR THE CORRECTION OF PHYSICAL DAMAGE AT TRISKETT GARAGE (RTA CAPITAL IMPROVEMENT FUND - $95,000.00) - ENGINEERING AND CON- STRUCTION DIVISION. CATEGORIES: FUEL -LEAKS CONSULTANTS -CONTRACTS -CONSTRUCTION/ENGINEERING ENGINEERING AND CONSTRUCTION -CONTRACTS -17C-TRISKETT GARAGE REHAB FACILITIES -TRISKETT |
ADOPTED
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| 1993-028 | AUTHORIZING AN AMENDMENT TO INCREASE THE AMOUNT AND EXTEND THE TIME OF PERFORMANCE FROM FEBRUARY 28, 1993 UNTIL AUGUST 31, 1993 FOR CONTRACT 5790 WITH THE GOODYEAR TIRE & RUBBER COMPANY FOR THE PROVISION OF LEASED TIRES ($715,458.52 - GENERAL FUND) VARIOUS DEPARTMENT BUDGETS CATEGORIES: PROCUREMENT-CONTRACTS -TIRES PROCUREMENT-CONTRACTS -AMENDMENTS PROCUREMENT-CONTRACTS -BUS PARTS BUSES -SPARE PARTS PROCUREMENT-LEASES -AMENDED -EQUIPMENT |
ADOPTED
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| 1993-027 | AUTHORIZING THE GRANT OF A SUBSURFACE EASEMENT TO OHIO BELL TELEPHONE COMPANY FOR THE INSTALLATION, OPERATION AND MAINTENANCE OF CONDUITS AND CABLES ACROSS LANDS OWNED BY THE GCRTA KNOWN AS PERMANENT PARCEL NO. 003-23-023 LOCATED NORTH OF THE WEST 25TH STREET RAPID STATION IN CLEVELAND, OHIO. CATEGORIES: REAL ESTATE -EASEMENTS |
ADOPTED
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| 1993-026 | AUTHORIZING A CONTRACT WITH SCHIRMER CONSTRUCTION COMPANY FOR THE FURNISHING OF CONSTRUCTION SERVICES TO REPLACE AND/OR REASSEMBLE A TOTAL OF TWENTY-TWO DAMAGED LIGHT RAIL CANOPIES ($33,500.00 RTA CAPITAL IMPROVEMENT FUND). CATEGORIES: FACILITIES -RAIL STATIONS - SEE RAIL ENGINEERING AND CONSTRUCTION -CONTRACTS -0.93-CANOPY REPAIRS RAIL -STATIONS -MAINTENANCE REAL ESTATE -FACILITIES -RAIL STATIONS |
ADOPTED
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| 1993-025 | AUTHORIZING A CONTRACT WITH ABRAMO CEMENT & CONSTRUCTION, INC. FOR THE EAST 129TH STREET AND ST. CLAIR BUS LOOP REHABILITATION, PROJECT 3.71D ($97,577 RTA CAPITAL FUND) - ENGINEERING & CONSTRUCTION DIVISION CATEGORIES: PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING ENGINEERING AND CONSTRUCTION -CONTRACTS -18-BUS LOOPS FACILITIES -BUS LOOPS |
ADOPTED
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| 1993-024 | AUTHORIZING A CONTRACT WITH E. ORIANI LANDSCAPE COMPANY FOR EASTSIDE LANDSCAPE MAINTENANCE AND MOWING SERVICES FOR A PERIOD OF TWO (2) YEARS, PROJECT 4.16 ($146,183.00 - GENERAL FUND) - FACILITIES MAINTENANCE DEPARTMENT BUDGET CATEGORIES: PROCUREMENT-SERVICES -GROUNDS MAINTENANCE |
ADOPTED
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| 1993-023 | AUTHORIZING A CONTRACT WITH PETROLEUM TRADERS CORPORATION FOR THE FURNISHING OF UNLEADED GASOLINE, AS REQUIRED FOR A PERIOD OF ONE (1) YEAR IN AN AMOUNT NOT TO EXCEED $167,300.00 - GENERAL FUND) INVENTORY DEPARTMENT BUDGET. CATEGORIES: FUEL -GASOLINE - SEE PROCUREMENT-CO PROCUREMENT-CONTRACTS -GASOLINE/FUELS |
ADOPTED
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| 1993-022 | AUTHORIZING A CONTRACT WITH ENGLEFIELD OIL CO. FOR THE FURNISHING OF ANTIFREEZE FOR A PERIOD OF ONE (1) YEAR THROUGH THE STATE OF OHIO COOPERATIVE PURCHASING PROGRAM (EST. $35,886.00 - GENERAL FUND - INVENTORY DEPARTMENT BUDGET) CATEGORIES: PROCUREMENT-CONTRACTS -FLUIDS BUSES -MAINTENANCE |
ADOPTED
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| 1993-021 | AUTHORIZING A CONTRACT WITH WILLIAMS DETROIT DIESEL ALLISON MIDWEST, INC. FOR THE FURNISHING OF ONE HUNDRED (100) ENGINE KITS FOR DETROIT DIESEL ENGINES AT A PRICE OF $228,779.40 CAPITAL GRANT OH-90-X166 ($183,023.52 IN FEDERAL FUNDS WHICH REPRESENT 80% OF THE TOTAL COST) CATEGORIES: PROCUREMENT-CONTRACTS -BUSES PROCUREMENT-CONTRACTS -BUS PARTS PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT BUSES -MAINTENANCE EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE |
ADOPTED
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| 1993-020 | AUTHORIZING A CONTRACT WITH CUMMINS OHIO INC. FOR THE FURNISHING OF SEVENTY (70) ENGINE KITS FOR CUMMINS ENGINES AT A PRICE OF $281,560.00 - CAPITAL GRANT OH-90-X166 ($255,248.00 IN FEDERAL FUNDS WHICH REPRESENT 80% OF THE TOTAL COST) CATEGORIES: PROCUREMENT-CONTRACTS -BUSES PROCUREMENT-CONTRACTS -BUS PARTS PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT BUSES -MAINTENANCE BUSES -SPARE PARTS EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE |
ADOPTED
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| 1993-019 | AUTHORIZING A CONTRACT WITH COPCO PAPERSINC. FOR THE FURNISHING OF RECYCLED COPY THROUGH THE STATE OF OHIO COOPERATIVE THROUGH THE STATE OF OHIO COOPERATIVE PURCHASING PROGRAM ($32,816.00 - GENERAL FUND, SUPPORT SERVICES DEPARTMENT BUDGET) CATEGORIES: PROCUREMENT-CONTRACTS -PAPER/PAPER PRODUCTS AGREEMENTS -GOVERNMENT AGENCIES -STATE OF OHIO |
ADOPTED
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