This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1992-061 | AUTHORIZING A CONTRACT WITH DAVID CORPORATION FOR THE FURNISHING OF SOFTWARE TO IMPLEMENT WORKER'S COMPENSATION SYSTEM, AS SPECIFIED, FOR A TOTAL EXPENDITURE OF $41,993.00 - RTA CAPITAL IMPROVEMENT FUND) DATA SYSTEMS DEPARTMENT BUDGET. CATEGORIES: INSURANCE -WORKERS' COMPENSATION COMPUTER -SOFTWARE PROCUREMENT-CONTRACTS -COMPUTER |
ADOPTED
|
| 1992-060 | AUTHORIZING AN AMENDMENT TO CONTRACT 91068 WITH THE WYATT COMPANY TO PROVIDE INSURANCE CONSULTING SERVICES AT AN INCREASE IN THE CONTRACT AMOUNT ($13,031 GENERAL FUND) PERSONNEL ADMINISTRATION BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -AMENDMENTS CONSULTANTS -CONTRACTS -OTHER INSURANCE -OTHER |
ADOPTED
|
| 1992-059 | AUTHORIZING AN AMENDMENT TO CONTRACT 92009 WITH THE PLAIN DEALER PUBLISHING COMPANY FOR ADVERTISEMENT IN A NEWS- PAPER OF GENERAL CIRCULATION FOR A PERIOD OF ONE (1) YEAR ($30,000 - GENERAL FUND) PROCUREMENT DEPARTMENT BUDGET. CATEGORIES: ADVERTISING -NEWSPAPER -CONTRACTS PROCUREMENT-CONTRACTS -AMENDMENTS |
ADOPTED
|
| 1992-058 | AUTHORIZING AN AMENDMENT TO CONTRACT 90032 WITH GLOBE TICKET & LABEL FOR THE FURNISHING OF FARE TICKETS BY EXTENDING THE CONTRACT TERM AN ADDITIONAL SIX (6) MONTHS AND BY INCREASING THE CONTRACT PRICE BY AN AMOUNT NOT TO EXCEED ($32,000 - GENERAL FUND) REVENUE DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -AMENDMENTS PROCUREMENT-CONTRACTS -TICKETS/TRANSFERS FINANCE -FARES -TICKETS |
ADOPTED
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| 1992-057 | AUTHORIZING A CONTRACT WITH HANCOCK ELECTRONICS CORP. FOR FURNISHING OF 12 BRAKE MICROPROCESSOR UNITS FOR TOKYU HEAVY RAIL RAPID TRNSIT VEHICLES ($147,468 - CAPITAL GRANTS OH-90-0068 (2 UNITS, 80% FEDERAL - $19,662); OH-90-0078 (3 UNITS, 80% FEDERAL - $29,494) AND OH-90-0102 (7 UNITS, 80% FEDERAL - $68,818 - TOTAL FEDERAL FUNDING - $177,974.00 CATEGORIES: PROCUREMENT-CONTRACTS -RAIL CAR PARTS TOKYU CARS -SPARE PARTS RAIL -ROLLING STOCK (RAIL CARS) -MAINTENANCE |
ADOPTED
|
| 1992-056 | AUTHORIZING A CONTRACT WITH FLENDER CORPORATION FOR THE FURNISHING OF SIXTEEN (16) AXLE DRIVE BEVEL GEAR UNITS(MONOMOTOR TRACTION GEARBOXES) FOR THE BREDA LIGHT RAIL VEHICLES (RTA CAPITAL FUND - $197,920.00) - RAIL EQUIPMENT DEPARTMENT. CATEGORIES: PROCUREMENT-CONTRACTS -RAIL CAR PARTS BREDA -SPARE PARTS RAIL -ROLLING STOCK (RAIL CARS) -MAINTENANCE |
ADOPTED
|
| 1992-055 | AUTHORIZING A CONTRACT WITH FLAGSHIP CORPORATION FOR THE FURNISHING OF TRANSIT DATA COLLECTION AND ANALYSIS SYSTEM ($90,174.00 - $72,139.20 IN FEDERAL FUNDS WHICH REPRESENT APPROXIMATELY 80% OF THE TOTAL COST) CAPITAL GRANT OH-05-0025. CATEGORIES: EQUIPMENT -OTHER EQUIPMENT -PURCHASED - SEE PROCUREMENT PROCUREMENT-CONTRACTS -SYSTEM |
ADOPTED
|
| 1992-054 | AUTHORIZING A CONTRACT WITH A.G. EDWARDS& SONS FOR THE PROVISION OF UNDER- WRITING SERVICES IN CONNECTION WITH A PROPOSED 1992 DEBT ISSUE ($30,000.00, TOBE PAID OUT OF THE PROCEEDS OF THE DEBT ISSUE). CATEGORIES: FINANCE -BORROWINGS -BONDS |
ADOPTED
|
| 1992-053 | AUTHORIZING A CONTRACT WITH DELTA RAIL- ROAD CONSTRUCTION, INCORPORATED FOR THE FURNISHING OF AN ORNAMENTAL BARRIER FENCE WITHIN THE FARNSLEIGH STATION - BLUE LINE AREA ($17,380.00) RTA CAPITAL IMPROVEMENT FUND. CATEGORIES: PROCUREMENT-CONTRACTS -FACILITIES PROCUREMENT-CONTRACTS -REAL ESTATE/PROPERTY RAIL -STATIONS -MAINTENANCE REAL ESTATE -FACILITIES -RAIL STATIONS |
ADOPTED
|
| 1992-052 | AUTHORIZING A CONTRACT WITH CLEVELAND REAL ESTATE PARTNERS FOR THE PROVISION OF REAL ESTATE CONSULTANT SERVICES ($96,000.00, FUND 45 - RTA HEADQUARTERS,WITH A TEMPORARY ADVANCE FROM THE LOCAL MATCH FUND). CATEGORIES: CONSULTANTS -CONTRACTS -OTHER REAL ESTATE -MAIN OFFICE -OFFICE SPACE |
ADOPTED
|
| 1992-051 | AUTHORIZING A CONTRACT WITH CENTRAL PAVING INCORPORATED FOR THE FURNISHING OF PAVEMENT DEMOLITION, SITE REMOVAL OF DEBRIS, AND CONSTRUCTION OF CONCRETE ROADWAYS AND WALKS AT WINDERMERE AND CEDAR ROADWAYS ($100,399.50 - RTA CAPITAL IMPROVEMENT FUND). CATEGORIES: PROCUREMENT-CONTRACTS -FACILITIES ENGINEERING AND CONSTRUCTION -CONTRACTS -24C-WINDERMERE STATION REPLACEMENT REAL ESTATE -CONTRACTS REAL ESTATE -FACILITIES -RAIL STATIONS |
ADOPTED
|
| 1992-050 | AUTHORIZING A CONTRACT WITH NATIONAL OFFICE SUPPLY, INC. FOR THE FURNISHING OF COMPUTER PAPER FOR A PERIOD OF TWO (2) YEARS (EST. $89,322.00) GENERAL FUND INVENTORY DEPARTMENT BUDGET CATEGORIES: PROCUREMENT-CONTRACTS -COMPUTER PROCUREMENT-CONTRACTS -PAPER/PAPER PRODUCTS COMPUTER -OTHER |
ADOPTED
|
| 1992-049 | AUTHORIZING A CONTRACT WITH BUCKEYE BUSINESS PRODUCTS, INC. FOR THE FURNISHING OF COMPUTER PAPER FOR A PERIOD OF TWO (2) YEARS (EST. $38,966.10GENERAL FUND) INVENTORY DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -COMPUTER PROCUREMENT-CONTRACTS -PAPER/PAPER PRODUCTS COMPUTER -OTHER |
ADOPTED
|
| 1992-048 | AUTHORIZING A CONTRACT WITH ALLEGANY COUNTY ARC/PWI UPHOLSTERY FOR THE FURNISHING OF SEAT BACKS FOR GCRTA BREDA LIGHT RAIL VEHICLES FOR A PERIOD OF ONE (1) YEAR (ESTIMATED $44,000.00 - GENERAL FUND) INVENTORY DEPARTMENT BUDGET. CATEGORIES: RAIL -ROLLING STOCK (RAIL CARS) -MAINTENANCE BREDA -OTHER PROCUREMENT-CONTRACTS -RAIL CAR PARTS |
ADOPTED
|
| 1992-047 | AUTHORIZING A CONTRACT WITH ADAMS ELECTRIC SIGN COMPANY FOR THE FABRICATION AND INSTALLATION FOR FIVE RED LINE RAIL RAPID TRANSIT STATION ENTRANCE LOGO (IDENTIFICATION) SIGNS ($49,944.50 - RTA CAPITAL IMPROVEMENT FUND) CATEGORIES: PROCUREMENT-CONTRACTS -GRAPHICS/SIGNAGE RAIL -STATIONS -OTHER |
ADOPTED
|
| 1992-046 | EXPRESSING APPRECIATION TO DEBORAH E. PERKINS FOR HER SERVICE AS A MEMBER OF THE BOARD OF TRUSTEES OF THE GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY AND EXTENDING BEST WISHES AND MANY HAPPY YEARS CATEGORIES: BOARD OF TRUSTEES -APPRECIATION |
ADOPTED
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| 1992-045 | A RESOLUTION ADOPTING A COMPLEMENTARY PARATRANSIT PLAN IN ORDER TO COMPLY WITH THE AMERICANS WITH DISABILITIES ACT CATEGORIES: PLANNING AND DEVELOPMENT -OTHER SERVICES (RTA) -CRT -OTHER BOARD OF TRUSTEES -POLICIES SERVICES (RTA) -ACCESSIBLE SERVICES (RTA) -CRT -SERVICES FINANCE -FARES -FIXING FINANCE -FARES -ELDERLY POLICIES -SERVICES |
ADOPTED
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| 1992-044 | AMENDING RESOLUTION NO. 1990-70, ADOPTING AND APPROVING REVISED SERVICE POLICY HEADWAYS. CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS -AMENDMENTS POLICIES -SERVICES |
ADOPTED
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| 1992-043 | AUTHORIZING THE FILING OF AN AMENDED APPLICATiON WITH THE U.S. DEPARTMENT OF TRANSPORTATION FOR A GRANT UNDER SECTION 3 OF THE FEDERAL TRANSIT ACT OF 1964, AS AMENDED. CATEGORIES: GRANTS AND GRANT APPLICATIONS GRANTS AND GRANT APPLICATIONS -FTA (UMTA) -OTHER |
ADOPTED
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| 1992-042 | AUTHORIZING THE FILING OF APPLICATIONS WITH THE U.S. DEPARTMENT OF TRANSPORTATION FOR A GRANT UNDER SECTION 3 OF THE FEDERAL TRANSIT ACT OF 1964, AS AMENDED CATEGORIES: GRANTS AND GRANT APPLICATIONS GRANTS AND GRANT APPLICATIONS -FTA (UMTA) -OTHER |
ADOPTED
|
| 1992-041 | AUTHORIZING A SOLE SOURCE CONTRACT WITH DIGITAL EQUIPMENT CORPORATION FOR THE FURNISHING OF COMPUTER HARDWARE AND SOFTWARE MAINTENANCE FOR A PERIOD OF ONE(1) YEAR (GENERAL FUND $154,040.55) DATA SYSTEMS DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-SOLE SOURCE PROCUREMENT-SOLE SOURCE -EQUIPMENT COMPUTER -HARDWARE COMPUTER -SOFTWARE |
ADOPTED
|
| 1992-040 | AUTHORIZING A CONTRACT WITH O'BRIEN-KREITZBERG & ASSOC., INC. FOR CONSTRUCTION MANAGEMENT AND VALUE ENGINEERING SERVICES FOR PROJECT 22, NEW DISTRICT BUS GARAGE ($679,685.00) ($509,763.75) IN FEDERAL FUNDS WHICH REPRESENTS 75% OF THE TOTAL PRICE - CAPITAL GRANT OH-03-0115; $169,921.25 IN RTA LOCAL MATCH FUNDS WHICH REPRESENTS 25% OF THE TOTAL PRICE) CATEGORIES: ENGINEERING AND CONSTRUCTION -CONTRACTS -22-HARVARD (FIFTH BUS GARAGE) PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT -ARCHITECT/ENGINEER FACILITIES -HARVARD (FIFTH BUS GARAGE) REAL ESTATE -FACILITIES -HARVARD (FIFTH BUS GARAGE) |
ADOPTED
|
| 1992-039 | RATIFYING CHANGES TO THE CONTRACT FOR CONSTRUCTION SERVICES BETWEEN WILSON-BENNETT, INC. AND THE GCRTA FOR PROJECT 24A, WEST 25TH STREET STATION AND REAUTHORIZING THE GENERAL MANAGER'S FULL CHANGE ORDER AUTHORITY PURSUANT TO GCRTA PROCUREMENT POLICY I-4.2.7.2 CATEGORIES: REAL ESTATE -FACILITIES -RAIL STATIONS CHANGE ORDERS -CONSTRUCTION PROJECTS -24A-REHAB W. 25 RAPID STATION ENGINEERING AND CONSTRUCTION -CONTRACTS -24A-REHAB OF WEST 25 RAPID STATION RAIL -STATIONS -REHABILITATION |
ADOPTED
|
| 1992-038 | RATIFYING CHANGES TO THE CONTRACT FOR A/E SERVICES BETWEEN GOULD ASSOC., INC. MILLKEY & BROWN ASSOCIATES AND THE GCRTA FOR PROJECT 24A, WEST 25TH STREET STATION AND RE-AUTHORIZING THE GENERAL MANAGER'S FULL CHANGE ORDER AUTHORITY PURSUANT TO GCRTA PROCUREMENT POLICY I-4.2.7.2. CATEGORIES: ENGINEERING AND CONSTRUCTION -CONTRACTS -24A-REHAB OF WEST 25 RAPID STATION CHANGE ORDERS -CONSTRUCTION PROJECTS -24A-REHAB W. 25 RAPID STATION REAL ESTATE -FACILITIES -RAIL STATIONS RAIL -STATIONS -REHABILITATION |
ADOPTED
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| 1992-037 | AUTHORIZING AN AMENDMENT TO CONTRACT 90030 WITH AMERITEMPS, INC. FOR THE FURNISHING OF TEMPORARY FLAGPERSONS ($100,000 - RTA CAPITAL FUND). CATEGORIES: PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT -OTHER PROCUREMENT-SERVICES -TEMPORARY HELP |
ADOPTED
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