This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1991-176 | AUTHORIZING A CONTRACT WITH HERN OLDS- MOBILE/GMC FOR THE FURNISHING OF ONE (1) 3/4 TON CARGO VAN ($16,039.00 - RTA CAPITAL FUND) PARATRANSIT DEPARTMENTBUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -TRUCKS/VANS/HEAVY EQUIPMENT EQUIPMENT -TRUCKS/VANS/HEAVY EQUIPMENT |
ADOPTED
|
| 1991-175 | AUTHORIZING A CONTRACT WITH HERN OLDS- MOBILE/GMC TRUCK, INC. FOR THE FURNISHING OF ONE (1) MOBILE COMPACTOR ($28,020.00 - RTA CAPITAL GRANT) RAIL EQUIPMENT DEPARTMENT BUDGET. CATEGORIES: EQUIPMENT -TRUCKS/VANS/HEAVY EQUIPMENT PROCUREMENT-CONTRACTS -TRUCKS/VANS/HEAVY EQUIPMENT |
ADOPTED
|
| 1991-174 | AUTHORIZING A CONTRACT WITH FLXIBLE CORPORATION FOR THE FURNISHING OF BRAKE SHOES FOR A PERIOD OF ONE (1) YEAR ($44,971.50 GENERAL FUND) INVENTORY DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -BUS PARTS BUSES -SPARE PARTS |
ADOPTED
|
| 1991-173 | AUTHORIZING A CONTRACT WITH WILSON BENNETT, INC. FOR PROJECT 24A - CON- STRUCTION OF THE WEST 25TH STREET RAPID STATION ($2,387,000.00) CAPITAL GRANT OH-90-0078; FEDERAL PARTICIPATION IS $1,909,600.00) WHICH REPRESENTS 80% OF THE TOTAL PROJECT COST. CATEGORIES: ENGINEERING AND CONSTRUCTION -CONTRACTS -24A-REHAB OF WEST 25 RAPID STATION RAIL -STATIONS -CONSTRUCTION |
ADOPTED
|
| 1991-172 | A RESOLUTION ADOPTING AN ARTS IN TRANSITPOLICY FOR THE GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY. CATEGORIES: BOARD OF TRUSTEES -POLICIES POLICIES -OTHER ARTS IN TRANSIT POLICY |
ADOPTED
|
| 1991-171 | AUTHORIZING THE GENERAL MANAGER TO ENTER INTO A CONTRACT WITH THE WYATT COMPANY TO PROVIDE INSURANCE CONSULTING SERVICES ($57,938.00 - GENERAL FUND) - PERSONNEL ADMINISTRATION BUDGET CATEGORIES: CONSULTANTS -CONTRACTS -HUMAN RESOURCES PROCUREMENT-CONTRACTS -INSURANCE HUMAN RESOURCES -BENEFITS -OTHER INSURANCE -OTHER |
ADOPTED
|
| 1991-170 | A RESOLUTION TO MAKE AMENDED APPROPRIATIONS FOR THE CURRENT EXPENSES AND OTHER EXPENDITURES OF THE GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY DURING 1991 AND TO AMEND RESOLUTION NO. 1990-237. CATEGORIES: FINANCE -APPROPRIATION -AMENDED |
ADOPTED
AMENDED
|
| 1991-169 | DESIGNATING DEPOSITORIES FOR ACTIVE AND INTERIM PUBLIC MONEYS DURING THE TWO- YEAR PERIOD COMMENCING SEPTEMBER 5, 1991. CATEGORIES: FINANCE -DEPOSITORIES -DEPOSITORY DESIGNATIONS |
ADOPTED
|
| 1991-168 | AUTHORIZING PAYMENT OF $23,335.00 TO THE AMERICAN PUBLIC TRANSIT ASSOCIATION FOR MEMBERSHIP DUES OF THE GCRTA IN SAID ASSOCIATION FOR THE PERIOD ENDING JUNE 20, 1992. CATEGORIES: FINANCE -DUES AND MEMBERSHIP FEES -APTA |
ADOPTED
|
| 1991-167 | RATIFICATION OF CHANGE ORDER 3.28-1 TO THE CONTRACT WITH VELOTTA PAVING FOR THEREHABILITATION OF THE EAST 55TH STREET CUSTOMER EMPLOYEE PARKING LOT ON PROJECT3.28, IN AN ADDITIONAL AMOUNT OF SIX THOUSAND EIGHT HUNDRED THIRTY-ONE DOLLARS ($6,831.00 - RTA CAPITAL FUND) FOR A TOTAL EXPENDITURE OF $44,351.00. CATEGORIES: PROCUREMENT-RATIFYING -SERVICES FACILITIES -PARKING LOTS |
ADOPTED
|
| 1991-166 | RATIFICATION OF CHANGE ORDER 1.92-1 TO THE CONTRACT WITH CENTRAL PAVING & CON- TRACTING COMPANY FOR THE REHABILITATION OF THE SUPERIOR PARKING LOT ON PROJECT 1.92, IN AN ADDITIONAL AMOUNT OFFOURTEEN THOUSAND FIVE HUNDRED EIGHTY- NINE & 70/100 ($14,589.70 - RTA CAPITAL FUND) - FOR A TOTAL EXPENDITURE OF $106,015.52. CATEGORIES: PROCUREMENT-RATIFYING -SERVICES FACILITIES -PARKING LOTS |
ADOPTED
|
| 1991-165 | AUTHORIZING AN AMENDMENT INCREASING BLANKET PURCHASE AGREEMENT R66019 WITH CUMMINS OHIO, INC. FOR THE FURNISHING OFBUS REPAIR SERVICE NOT COVERED BY WARRANTY IN AN AMOUNT NOT TO EXCEED $10,000 (GENERAL FUND - BUS EQUIPMENT DEPARTMENT BUDGET). CATEGORIES: PROCUREMENT-CONTRACTS -AMENDMENTS BUSES -OTHER |
ADOPTED
|
| 1991-164 | AUTHORIZING A CONTRACT WITH SOVEREIGN INDUSTRIES, INC. FOR THE FURNISHING OF DEGREAS TWO (2) YEARS (EST. $39,060.00 - GENERAL FUND) - INVENTORY DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -CLEANERS/SOAPS |
ADOPTED
|
| 1991-163 | AUTHORIZING A CONTRACT WITH PETROLEUM TRADERS CORPORATION FOR THE FURNISHING OF UNLEADED GASOLINE, AS REQUIRED, FOR A PERIOD OF ONE (1) YEAR (EST. $170,000 - GENERAL FUND) PARATRANSIT DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -GASOLINE/FUELS |
ADOPTED
|
| 1991-162 | AUTHORIZING A CONTRACT WITH HOLSMAN CORPORATION FOR THE MODIFICATION OF THIRTY-TWO (32) HEAVY RAIL VEHICLE BODY STANDS TO ACCOMMODATE 'TCC' TRANSIT CARS PROJECT 3.12 ($179,625.60 - RTA CAPITAL FUND) ENGINEERING & CONSTRUCTION DIVISION CATEGORIES: EQUIPMENT -RAIL CARS AND SPARE PARTS - SE RAIL -ROLLING STOCK (RAIL CARS) -MAINTENANCE |
ADOPTED
|
| 1991-161 | AUTHORIZING A CONTRACT WITH FINE ORGAN- ICS CORPORATION FOR THE FURNISHING OF A STAINLESS STEEL CLEANER, FOR RAPID TRANSIT VEHICLES AS REQUIRED FOR A PERIOD OF ONE (1) YEAR (EST. $27,060.00 GENERAL FUND) - INVENTORY DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -CLEANERS/SOAPS RAIL -ROLLING STOCK (RAIL CARS) -OTHER |
ADOPTED
|
| 1991-160 | AUTHORIZING A CONTRACT WITH EDR MEDIA FOR THE FURNISHING OF TWELVE (12) TWENTY (20) MINUTE BUS MAINTENANCE VIDEO TRAINING TAPES FOR AN AMOUNT NOT TO EXCEED $247,980.00 ($198,384.00 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL AMOUNT - CAPITAL GRANT OH-03-4002). CATEGORIES: PROCUREMENT-CONTRACTS -SUPPLIES -OTHER PROCUREMENT-CONTRACTS -OTHER BUSES -OTHER |
ADOPTED
|
| 1991-159 | AUTHORIZING A CONTRACT WITH DEARBORN FABRICATING & ENGINEERING CORP. OF INDIANA FOR THE FURNISHING OF ONE 7-1/2 TON OVERHEAD CRANE FOR A TOTAL PRICE OF $34,908.00 - CAPITAL GRANT OH-03-0054 (80% FEDERAL FUNDS - $27,926.40). CATEGORIES: PROCUREMENT-CONTRACTS -TRUCKS/VANS/HEAVY EQUIPMENT EQUIPMENT -TRUCKS/VANS/HEAVY EQUIPMENT |
ADOPTED
|
| 1991-158 | AUTHORIZING A CONTRACT WITH COLUMBUS EQUIPMENT COMPANY FOR THE FURNISHING OF ONE (1) BACKHOE LOADER WITH ATTACHMENTS AND TRANSPORT TRAILER ($91,700.00 - CAPITAL IMPROVEMENT FUND) FACILITIES MAINTENANCE DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -TRUCKS/VANS/HEAVY EQUIPMENT EQUIPMENT -TRUCKS/VANS/HEAVY EQUIPMENT |
ADOPTED
|
| 1991-157 | AUTHORIZING AN AMENDMENT TO CONTRACT 90159 WITH THE CLEVELAND TRINIDAD PAVING COMPANY FOR BUS LOOPS AND PARKING LOT PAVING AT TRISKETT STATION ($34,097.39 - RTA CAPITAL FUND) CONSTRUCTION & ENGINEERING DEPARTMENT. CATEGORIES: PROCUREMENT-CONTRACTS -AMENDMENTS FACILITIES -TRISKETT FACILITIES -PARKING LOTS |
ADOPTED
|
| 1991-156 | AUTHORIZING A CONTRACT WITH THE CLEVELAND TRINIDAD PAVING COMPANY FOR THE WOODHILL EMPLOYEE LOT REHABILITATION, PROJECT 3.41 ($43,400.00) RTA CAPITAL FUND - ENGINEERING & CONSTRUCTION DIVISION CATEGORIES: ENGINEERING AND CONSTRUCTION -CONTRACTS -17D-WOODHILL GARAGE REHABILITATION PROCUREMENT-CONTRACTS -FACILITIES |
ADOPTED
|
| 1991-155 | COMMENDING EMMETT DELLIGATTI, RICHARD CONWAY AND DAVID THOMASON FOR WINNING THE GCRTA BUS MAINTENANCE ROADEO AND THEFIRST OHIO PUBLIC TRANSIT ASSOC. BUS MAINTENANCE ROADEO HELD IN DAYTON, OHIO AND REPRESENTING THE GCRTA IN THE 1991 INTERNATIONAL BUS MAINTENANCE ROADEO HELD IN CHICAGO, ILLINOIS. CATEGORIES: COMMENDATIONS -RTA EMPLOYEES |
ADOPTED
|
| 1991-154 | COMMENDING MOLLIE SHEPHERD FOR WINNING THE 1991 GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY RAIL ROADEO. CATEGORIES: COMMENDATIONS -RTA EMPLOYEES |
ADOPTED
|
| 1991-153 | COMMENDING VICTOR RAGON FOR WINNING THE 1991 GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY PARATRANSIT ROADEO AND THE 1991 OHIO PUBLIC TRANSIT ASSOCIATION PARATRANSIT ROADEO HELD IN DAYTON, OHIO. CATEGORIES: COMMENDATIONS -RTA EMPLOYEES |
ADOPTED
|
| 1991-152 | COMMENDING JIMMIE TOLBERT FOR WINNING THE 1991 GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY BUS ROADEO, FOR HIS PARTICIPATION IN THE 1991 OHIO PUBLIC TRANSIT ASSOC. BUS ROADEO HELD IN DAYTON, OHIO AND REPRESENTING THE GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY IN THE 1991 INTERNATIONAL BUS ROADEO HELD IN TORONTO, ONTARIO, CANADA. CATEGORIES: COMMENDATIONS -RTA EMPLOYEES |
ADOPTED
|