This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 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
|
| 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
|
| 1992-036 | AUTHORIZING THE GENERAL MANAGER TO ENTER INTO A CONTRACT WITH URS CONSULTANTS FOR THE PROVISION OF EPA STORMWATER PERMITTING CONSULTANT SERVICES ($38,780.00 - RTA CAPITAL FUND) CATEGORIES: CONSULTANTS -AGREEMENTS -CONSTRUCTION/ENGINEERING PROCUREMENT-SERVICES -CONSULTANTS |
ADOPTED
|
| 1992-035 | AUTHORIZING A CONTRACT WITH PAT'S ACTION AUTO BODY AND FRAME COMPANY FOR THE FURNISHING OF TOWING SERVICES FOR A PERIOD OF ONE (1) YEAR ($46,800), BUS EQUIPMENT DEPARTMENT BUDGET CATEGORIES: PROCUREMENT-SERVICES -TOWING |
ADOPTED
|
| 1992-034 | AUTHORIZING SEPARATE CONTRACTS WITH A & K RAILROAD MATERIALS, INC. FOR $916,350.00 AND POHL CORP. FOR $129,548 FOR THE FURNISHING AND DELIVERY OF RAIL SECTIONS, RESTRAINING RAIL, END SECTIONS AND COMPONENTS (TOTAL EXPENDITURE $1,045,898 OF WHICH 75% OR $784,423.50 IS FUNDED BY CAPITAL GRANT OH-03-0104). CATEGORIES: PROCUREMENT-CONTRACTS -TRACK/TRACK EQUIPMENT |
ADOPTED
|
| 1992-033 | EXPRESSING THE APPRECIATION OF THE GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY TO WALTER T. OLSON FOR HIS EFFORTS TO OBTAIN ADEQUATE FUNDING FOR INFRASTRUCTURE IMPROVEMENTS IN GREATER CLEVELAND. CATEGORIES: BOARD OF TRUSTEES -APPRECIATION |
ADOPTED
|
| 1992-032 | EXPRESSING APPRECIATION TO REBECCA E. DEVENANZIO 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
|
| 1992-031 | ADOPTING AND APPROVING A REVISED PERSONNEL POLICIES AND PROCEDURES MANUAL FOR THE GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY CATEGORIES: POLICIES -PERSONNEL HUMAN RESOURCES -POLICIES/PROCEDURES |
ADOPTED
|
| 1992-030 | AUTHORIZING A PERSONAL SERVICES CONTRACT WITH DR. GERALD V. BARRETT & ASSOCIATES FOR PERSONNEL CONSULTING SERVICES (NOT TO EXCEED $32,500.00 - HUMAN RESOURCES DEPARTMENT BUDGET) CATEGORIES: HUMAN RESOURCES -EMPLOYEE ASSISTANCE PROGRAM (E PROCUREMENT-SERVICES -HUMAN RESOURCES -EMPLOYEE ASSISTANCE PROGRAM (EAP) |
ADOPTED
|
| 1992-029 | AUTHORIZING THE ESTABLISHMENT OF A LOCAL PUBLIC HEARING PROCESS FOR ACTIVITIES OF THE GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY CATEGORIES: PUBLIC HEARINGS |
ADOPTED
|
| 1992-028 | APPROVING AND ADOPTING THE GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY INTERNAL AUDIT CHARTER. CATEGORIES: FINANCE -POLICIES -OTHER |
ADOPTED
|
| 1992-027 | AMENDING RESOLUTION NO. 1991-260 WHICH AUTHORIZED AN AMENDMENT TO THE 1992 ANNUAL ELEMENT OF THE 1992-1996 TRANSPORTATION IMPROVEMENT PROGRAM. CATEGORIES: PLANNING AND DEVELOPMENT -TIP |
ADOPTED
|
| 1992-026 | RESCINDING A CHANGE ORDER TO CONTRACT NO. 88047 WITH SEUFFERT CONST. CO., INC.FOR PROJECT 17A, REHABILITATION OF BROOKLYN GARAGE FOR MODIFICATIONS REQUIRED FOR THE INSTALLATION OF A CNG FUELING SYSTEM ($470,456.00 - $376,364.80 IN FEDERAL FUNDS WHICH REPRESENTS APPROXIMATELY 80% OF THE TOTAL COST). CATEGORIES: ENGINEERING AND CONSTRUCTION -CONTRACTS -17A-BROOKLYN GARAGE REHAB FACILITIES -BROOKLYN CHANGE ORDERS -CONSTRUCTION PROJECTS -17A-BROOKLYN GARAGE REHAB |
ADOPTED
|
| 1992-025 | AUTHORIZING A CONTRACT AMENDMENT TO CONTRACT RC 5790 WITH GOODYEAR TIRE & RUBBER CO. FOR THE FURNISHING OF LEASE TIRES FOR REVENUE VEHICLES TO PROVIDE AN INCREASE IN THE CONTRACT AMOUNT ($1,040,000 - GENERAL FUND): BUS EQUIPMENT DEPARTMENT, $890,700; PARATRANSIT DEPT. BUDGET, $43,100; NORTH OLMSTED SATELLITE BUDGET, $72,352, AND MAPLE HTS. SATELLITE BUDGET $33,848.00 CATEGORIES: PROCUREMENT-CONTRACTS -AMENDMENTS PROCUREMENT-CONTRACTS -TIRES |
ADOPTED
|
| 1992-024 | AUTHORIZING A CONTRACT AMENDMENT WITH THE FLXIBLE CORPORATION COVERING CHANGES TO CONTRACT 91-048 FOR FIVE OPTIONAL CNG POWERED BUSES FOR A PRICE OF $81,500.00, CAPITAL GRANT OH-23-9008 ($21,658.48) AND OH-23-9009 ($36,993.26) ($49,853.96 IN FEDERAL FUNDS WHICH REPRESENTS 61% OF THE TOTAL COST) AND THE RTA CAPITAL FUND IN THE AMOUNT OF $22,848.28 CATEGORIES: PROCUREMENT-CONTRACTS -AMENDMENTS PROCUREMENT-CONTRACTS -BUSES |
ADOPTED
|
| 1992-023 | AUTHORIZING AN AMENDMENT TO CONTRACT C-89053 WITH COYNE TEXTILE SERVICES FOR THE FURNISHING OF SHOP GARMENTS FOR THE PERIOD ENDING DECEMBER 31, 1992, TO PROVIDE AN INCREASE IN THE CONTRACT PRICE IN AN AMOUNT NOT TO EXCEED $180,000 (GENERAL FUND) - FRINGE BENEFIT ACCOUNT. CATEGORIES: PROCUREMENT-CONTRACTS -AMENDMENTS PROCUREMENT-CONTRACTS -SHOP TOWELS/SHOP GARMENTS |
ADOPTED
|
| 1992-022 | AUTHORIZING A CONTRACT WITH GLAZEN ADVERTISING FOR THE PROVISION OF ADVERTISING AND PUBLIC RELATIONS SERVICES FOR A PERIOD OF THREE (3) YEARS WITH AN OPTION FOR TWO (2) ADDITIONAL YEARS ($400,000.00 PER YEAR, FOR A TOTAL OF $1,200,000 - GENERAL FUND) - MARKETING DEPARTMENT BUDGET. CATEGORIES: ADVERTISING -OTHER -CONTRACTS PROCUREMENT-SERVICES -ADVERTISING AND PUBLIC RELATIONS |
ADOPTED
|
| 1992-021 | AUTHORIZING A CONTRACT WITH THE FLXIBLE CORPORATION FOR THE FURNISHING OF AIR SPRING ASSEMBLIES FOR GMC, RTS AND FLXIBLE METRO BUS FLEETS AS REQUIRED FOR A PERIOD OF ONE (1) YEAR (EST $54,613 GENERAL FUND) - INVENTORY DEPARTMENT CATEGORIES: PROCUREMENT-CONTRACTS -BUS PARTS BUSES -SPARE PARTS |
ADOPTED
|
| 1992-020 | A RESOLUTION ESTABLISHING AN OVERALL ANNUAL GOAL FOR DISADVANTAGED BUSINESS ENTERPRISE PARTICIPATION FOR FEDERAL FISCAL YEAR 1992. CATEGORIES: AFFIRMATIVE ACTION -DBE |
ADOPTED
|
| 1992-019 | AUTHORIZING THE PAYMENT OF $28,296.00 ASSESSMENT FOR ACTIVE MEMBERSHIP IN THE OHIO PUBLIC TRANSIT ASSOCIATION BY THE GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY FOR THE 1992 CALENDAR YEAR. CATEGORIES: FINANCE -DUES AND MEMBERSHIP FEES -OPTA |
ADOPTED
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| 1992-018 | AUTHORIZING AN EXPENDITURE OF FUNDS IN THE AMOUNT OF $30,000 AS THE GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY PORTION OF THE PUBLIC FUNDING FOR THE BUILD UP GREATER CLEVELAND PROGRAM CONTINGENT UPON THE FUNDING BY OTHER PUBLIC OFFICERS AND ENTITIES. CATEGORIES: FINANCE -DUES AND MEMBERSHIP FEES -OTHER |
ADOPTED
|
| 1992-017 | AUTHORIZING THE GENERAL MANAGER TO SUBMIT GRANT APPLICATIONS WITH THE STATEOF OHIO DEPARTMENT OF TRANSPORTATION TO PROVIDE FINANCIAL ASSISTANCE FOR TRANSITPROJECTS. CATEGORIES: GRANTS AND GRANT APPLICATIONS -ODOT -OTHER |
ADOPTED
|
| 1992-016 | AUTHORIZING ALERT LABORATORIES, INC. FOR ASBESTOS SURVEY SERVICES AT A PRICE OF ($31,779.90 - RTA CAPITAL FUND). CATEGORIES: PROCUREMENT-SERVICES -SPECIAL SERVICES SAFETY -OTHER |
ADOPTED
|
| 1992-015 | AUTHORIZING A CONTRACT WITH ADAMS ELECTRIC SIGN COMPANY FOR PROVIDING SIGNAGE AND GRAPHICS AT THE WEST 25TH STREET RAPID TRANSIT, PROJECT 10E, AT A PRICE OF $42,989.00 - 80% ($34,391.20) FROM CAPITAL GRANT OH-90-0078. CATEGORIES: RAIL -STATIONS -OTHER MARKETING -GRAPHICS PROCUREMENT-CONTRACTS -GRAPHICS/SIGNAGE |
ADOPTED
|
| 1992-014 | AUTHORIZING A CONTRACT WITH S. WEISS & ASSOCIATES TO PROVIDE TECHNICAL SERVICES FOR INSTALLATION OF A FIBER OPTIC COMMUNICATION SYSTEM AT A PRICE OF $97,290.16 OF WHICH 75% ($72,967.62) IS FROM CAPITAL GRANT OH-03-0113). CATEGORIES: NETWORKS -FIBER OPTIC TELECOMMUNICATIONS -CONTRACTS |
ADOPTED
|