This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1991-080 | AUTHORIZING A LEASE AGREEMENT WITH THE T & J CORPORATION FOR THE BUILDING LOCATED AT THE SHAKER SQUARE RAPID STATION. CATEGORIES: REAL ESTATE -LEASE RAIL -FACILITIES -OTHER |
ADOPTED
|
| 1991-079 | AUTHORIZING AN AMENDMENT TO THE AMENDED AND RESTATED LEASE AND AGREEMENT EXECUTED BY AND BETWEEN THE GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY AND THE PURITAS LANDING COMPANY FOR DEFERMENT OF RENTS AND EXTENSION OF LEASE TERM FOR A PERIOD OF TIME NOT TO EXCEED ONE YEAR CATEGORIES: REAL ESTATE -AMENDMENTS REAL ESTATE -LEASE RAIL -FACILITIES -OTHER |
ADOPTED
|
| 1991-078 | AUTHORIZING AN AMENDMENT TO CONTRACT NO.5828 WITH THE TRAVELERS INSURANCE FOR THE FURNISHING OF GROUP LIFE INSURANCE TO PROVIDE AN INCREASE IN THE CONTRACT AMOUNT AND EXTEND THE CONTRACT UNTIL DECEMBER 31, 1991 (EST. $117,007.00 - GENERAL FUND) FRINGE BENEFITS. CATEGORIES: PROCUREMENT-CONTRACTS -AMENDMENTS PROCUREMENT-CONTRACTS -INSURANCE INSURANCE -LIFE |
ADOPTED
|
| 1991-077 | AUTHORIZING AN AMENDMENT TO CONTRACT NO.5796 WITH THE MEDICAL LIFE INSURANCE COMPANY FOR THE FURNISHING OF SHORT-TERMHEALTH AND ACCIDENT INSURANCE TO PROVIDEAN INCREASE IN THE CONTRACT AMOUNT AND EXTEND THE CONTRACT UNTIL DECEMBER 31, 1991 (EST. $426,534.32 - GENERAL FUND) FRINGE BENEFITS. CATEGORIES: PROCUREMENT-CONTRACTS -HEALTH CARE AND HEALTH CARE IN INSURANCE -HEALTH & ACCIDENT INSURANCE -LIFE PROCUREMENT-CONTRACTS -AMENDMENTS PROCUREMENT-CONTRACTS -INSURANCE |
ADOPTED
|
| 1991-076 | AUTHORIZING AN AMENDMENT TO BOARD RESOLUTION 1990-216 MODIFYING THE FUNDING SOURCES FOR THE FURNISHING OF RAIL TO BE USED ON PROJECT 23E1 FROM CAPITAL GRANTS OH-90-0019 ($1,300,000.00) AND OH-03-0097 ($527,017.00); TO CAPITAL GRANTS OH-90-0019 ($1,076,900.00) AND OH-03-0104 ($750,117.00). CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS -AMENDMENTS FINANCE -FUNDS -OTHER GRANTS AND GRANT APPLICATIONS -ODOT -FUNDING CHANGES RAIL -TRACK/RED -OTHER |
ADOPTED
|
| 1991-075 | AUTHORIZING A SOLE SOURCE CONTRACT WITH MOTOROLA CORPORATION FOR MOVING THE TRAFFIC CONTROL ROOM TO CENTRAL RAIL FACILITY (RTA CAPITAL IMPROVEMENT - $45,925.00) SUPPORT SERVICES DEPARTMENT. CATEGORIES: PROCUREMENT-SOLE SOURCE -SERVICES FACILITIES -MAIN OFFICE FACILITIES -RAIL HEADQUARTERS |
ADOPTED
|
| 1991-074 | AUTHORIZING A CONTRACT WITH WILLIAMS DETROIT DIESEL-ALLISON MIDWEST, INC. FOR THE FURNISHING OF NINETY (90) ENGINE REBUILD KITS AT A PRICE OF $504,383.40 (CAPITAL GRANT OH-90-X134) BUS EQUIPMENT DEPARTMENT. CATEGORIES: PROCUREMENT-CONTRACTS -BUS PARTS BUSES -SPARE PARTS BUSES -MAINTENANCE |
ADOPTED
|
| 1991-073 | AUTHORIZING A CONTRACT WITH WILLIAMS DETROIT DIESEL-ALLISON MIDWEST, INC. FOR THE FURNISHING OF NEW ALLISON TRANSMISSION PARTS FOR A PERIOD OF ONE (1) YEAR (EST. $150,000.00 - GENERAL FUND) CATEGORIES: PROCUREMENT-CONTRACTS -BUS PARTS BUSES -SPARE PARTS BUSES -MAINTENANCE |
ADOPTED
|
| 1991-072 | AUTHORIZING A CONTRACT WITH WAKE FOREST GARDEN CENTER FOR THE FURNISHING OF LANDSCAPE MAINTENANCE SERVICES FOR THE PERIOD FROM APRIL 17, 1991 THROUGH JANUARY 31, 1993 (EST. $194,500.00 - GENERAL FUND) - FACILITIES MAINTENANCE DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-SERVICES -GROUNDS MAINTENANCE |
ADOPTED
|
| 1991-071 | AUTHORIZING A CONTRACT WITH WABCO PASSENGER TRANSIT DIVISION OF WESTINGHOUSE AIR BRAKE COMPANY FOR THE FURNISHING OF TRANSIT COUPLER PARTS AVAILABLE ONLY FROM THE ORIGINAL EQUIPMENT MANUFACTURER FOR A ONE (1) YEAR PERIOD, ON AN AS-REQUIRED BASIS, AT A TOTAL PRICE OF $37,581.45 (INVENTORY DEPARTMENT BUDGET). CATEGORIES: PROCUREMENT-CONTRACTS -RAIL CARS PROCUREMENT-SOLE SOURCE -EQUIPMENT RAIL -ROLLING STOCK (RAIL CARS) -MAINTENANCE |
ADOPTED
|
| 1991-070 | AUTHORIZING CONTRACTS WITH WABCO PASSENGER TRANSIT DIVISION FOR $6,474.50 HALL INDUSTRIES, FOR $41,007.90 AND UNITED KNITTING MACHINE FOR $10,781.69 FOR THE FURNISHING OF TRANSIT COUPLER PARTS AS REQUIRED FOR A PERIOD OF ONE (1) YEAR (TOTAL ESTIMATED EXPENDITURE $58,264.09 - GENERAL FUND) INVENTORY DEPARTMENT BUDGET CATEGORIES: PROCUREMENT-CONTRACTS -RAIL CARS RAIL -ROLLING STOCK (RAIL CARS)-MAINTENANCE |
ADOPTED
|
| 1991-069 | AUTHORIZING A CONTRACT WITH RIS PAPER COMPANY FOR THE FURNISHING OF SCHEDULE PAPER ($30,750.00), SUPPORT SERVICES DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -PAPER/PAPER PRODUCTS |
ADOPTED
|
| 1991-068 | AUTHORIZING CONTRACTS WITH RAN ASSOCIATES (EST. $38,400.00), FLEX FORCE (EST $32,000.00, AND SNYDER BLAKE (EST. $9,600.00) FOR AN ESTIMATED TOTAL OF $80,000.00 FOR A PERIOD OF TWO (2) YEARS FOR THE PROVISION OF TEMPORARY HELP (GENERAL FUND) - HUMAN RESOURCES DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-SERVICES -TEMPORARY HELP HUMAN RESOURCES -EMPLOYMENT -TEMPORARY HELP |
ADOPTED
|
| 1991-067 | AUTHORIZING A CONTRACT WITH THE GENFARE COMPANY FOR THE FURNISHING OF TWENTY- FIVE (25) ELECTRONIC FAREBOXES AT A TOTAL PRICE OF $102,625.00 (CAPITAL GRANT OH-90--0068 BUDGET). CATEGORIES: FINANCE -FARES -COLLECTION PROCUREMENT-CONTRACTS -FARE COLLECTION EQUIPMENT -FAREBOXES |
ADOPTED
|
| 1991-066 | AUTHORIZING A CONTRACT WITH DIGITAL EQUIPMENT CORPORATION FOR THE FURNISHING OF ONE (1) PERSONAL COMPUTER NETWORK FOR THE AUTHORITY'S DIGITAL VAX CLUSTER COMPUTER SYSTEM THROUGH THE STATE OF OHIO COOPERATIVE PURCHASING PROGRAM ($25,970.51 - GCRTA CAPITAL FUND) - DATASYSTEMS DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -COMPUTER COMPUTER -NETWORKS |
ADOPTED
|
| 1991-065 | AUTHORIZING A CONTRACT WITH CLEVELAND HERMETIC & SUPPLY, INC. FOR THE FURNISHING OF FREON FOR A PERIOD OF ONE (1) YEAR (ESTIMATED $29,990.24 - GENERAL FUND) INVENTORY DEPARTMENT BUDGET CATEGORIES: PROCUREMENT-CONTRACTS -FLUIDS -FREON |
ADOPTED
|
| 1991-064 | AUTHORIZING A CONTRACT WITH BROWNING- FERRIS INDUSTRIES OF OHIO, INC. FOR THE FURNISHING OF RUBBISH COLLECTION FOR A PERIOD OF TWO (2) YEARS AT AN ESTIMATED AMOUNT NOT TO EXCEED $415,800.00 - FACILITIES MAINTENANCE DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-SERVICES -RUBBISH COLLECTION |
ADOPTED
|
| 1991-063 | AUTHORIZING A CONTRACT WITH RICHARD L. BOWEN AND ASSOCIATES FOR ARCHITECT/ ENGINEERING SERVICES FOR PROJECTS 24D1 AND 24D2 - REHABILITATION OF WEST PARK AND SUPERIOR STATIONS (EST. $902,015 - CAPITAL GRANT OH-03-0104). CATEGORIES: ENGINEERING AND CONSTRUCTION -CONTRACTS -24D1-SUPERIOR STATION ENGINEERING AND CONSTRUCTION -CONTRACTS -24D2-WEST PARK STATION RAIL -STATIONS -REHABILITATION PROCUREMENT-CONTRACTS -FACILITIES CONSULTANTS -CONTRACTS -CONSTRUCTION/ENGINEERING |
ADOPTED
|
| 1991-062 | AUTHORIZING A CONTRACT WITH R.L. BANKS &ASSOCIATES, INC. FOR CONSULTING SERVICES FOR PROJECT NO. 23 PRIVATIZATION STUDY FOR INTERMODAL TRANSPORTATION(EST. $202,225.10 - CAPITAL GRANT OH-08-0181) CATEGORIES: ENGINEERING AND CONSTRUCTION -CONTRACTS -23-INTERMODAL TRANSP. HUB/RED LINE TRACK CONSULTANTS -CONTRACTS -OPERATIONS PLANNING AND DEVELOPMENT -LONG RANGE -OTHER PROCUREMENT-CONTRACTS -STUDIES |
ADOPTED
|
| 1991-061 | AUTHORIZING A CHANGE ORDER TO INCREASE THE CONTRACT RELATING TO THE EMERGENCY CONDITION CAUSED BY THE DIESEL FUEL SPILL AT THE HAYDEN GARAGE WITH WEBSTER ENGINEERING ASSOCIATES BY $60,000 (AUTHORITY SELF-INSURANCE FUND). CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS -EMERGENCY CHANGE ORDERS -CONSTRUCTION PROJECTS -OTHER FACILITIES -HAYDEN FUEL -LEAKS SAFETY -HAZARDOUS WASTE |
ADOPTED
|
| 1991-060 | RATIFYING AN EMERGENCY RELATING TO THE PROVISION OF TRANSPORTATION FOR THE ELDERLY AND HANDICAPPED TO THE COMMUNITY DIALYSIS CENTER AND RATIFYING A CONTRACT TO HOPKINS LIMOUSINE SERVICE, INC. ($25,000 - GENERAL FUND) COMMUNITY RESPONSIVE TRANSIT BUDGET. CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS -EMERGENCY PROCUREMENT-CONTRACTS -SERVICE (TRANSPORTATION) -CRT PROCUREMENT-SERVICES -CRT |
ADOPTED
|
| 1991-059 | AUTHORIZING AN INCREASE TO THE INTERIM CONTRACT WITH SAFETY KLEEN CORPORATION FOR THE PERIODIC REMOVAL AND REPLENISHMENT OF PARTS CLEANING TANK SOLVENT IN AN AMOUNT NOT TO EXCEED $9,000 (GENERAL FUND) - BUS EQUIPMENT DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -CLEANERS/SOAPS |
ADOPTED
|
| 1991-058 | AUTHORIZING A CONTRACT EXTENSION WITH AREA TEMPS, INC. FOR THE PERSONAL SERVICES OF ZOLA KORBUS TO PROVIDE STRUCTURAL QUALITY ASSURANCE SERVICES FOR CAPITAL CONSTRUCTION PROJECTS (EST. $43,500 - GENERAL FUND) ENGINEERING & CONSTRUCTION DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-SERVICES -QUALITY ASSURANCE HUMAN RESOURCES -EMPLOYMENT -TEMPORARY HELP ENGINEERING AND CONSTRUCTION -CONTRACTS -25-ALTERATIONS AND IMPROVEMENTS TOWER CI |
ADOPTED
|
| 1991-057 | AUTHORIZING A CONTRACT EXTENSION WITH AREA TEMPS, INC. FOR THE PERSONAL SERVICES OF KEVIN KLEE TO PROVIDE ELECTRIFICATION QUALITY ASSURANCE SERVICES FOR CAPITAL CONSTRUCTION PROJECTS (EST. $28,000 - GENERAL FUND) ENGINEERING AND CONSTRUCTION DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-SERVICES -QUALITY ASSURANCE HUMAN RESOURCES -EMPLOYMENT -TEMPORARY HELP ENGINEERING AND CONSTRUCTION -CONTRACTS -25-ALTERATIONS AND IMPROVEMENTS TOWER CI |
ADOPTED
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| 1991-056 | AUTHORIZING A CONTRACT WITH VEHICLE MAINTENANCE PROGRAM, INC. FOR THE FURNISHING OF BRAKE DRUMS FOR THE GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY COACHES AS REQUIRED FOR A PERIOD OF ONE (1) YEAR (ESTIMATED $50,200.05 - GENERAL FUND) INVENTORY DEPARTMENT. CATEGORIES: PROCUREMENT-CONTRACTS -BUS PARTS BUSES -SPARE PARTS |
ADOPTED
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