This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1993-093 | AUTHORIZING THE EXERCISE OF AN OPTION TO EXTEND THE CONTRACT WITH SPECIAL BUSING, INC. FOR THE FURNISHING OF PRIVATIZED SCHOOL BUS SERVICE FOR A PERIOD OF ONE (1) YEAR ($515,000.00 - GENERAL FUND) - PARATRANSIT DEPARTMENT BUDGET. CATEGORIES: STUDENT TRANSPORTATION -SERVICES SERVICES (RTA) -SCHOOL - SEE STUDENT TRANSPORT SERVICES (RTA) -SPECIAL -OTHER PROCUREMENT-CONTRACTS -SERVICE CONTRACTS - SEE PROCUR PROCUREMENT-CONTRACTS -SERVICE (TRANSPORTATION) -OTHER |
ADOPTED
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| 1993-092 | AUTHORIZING A CONTRACT WITH RAIL TRANSITSYSTEMS, INC. FOR THE FURNISHING OF ARCHITECTURAL AND ENGINEERING SERVICES FOR PROJECT 12-AG TO DEVELOP A CONSOLIDATED TRAIN DISPATCHING SYSTEM CAPITAL GRANT OH-03-0062 ($229,700.00) ($183,760.00 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL PRICE) CATEGORIES: RAIL -SIGNAL SYSTEM -CONSTRUCTION ENGINEERING AND CONSTRUCTION -CONTRACTS -12-OTHER PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING |
ADOPTED
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| 1993-091 | AUTHORIZING A CONTRACT WITH PAT'S ACTION AUTO BODY & FRAME COMPANY FOR THE PERIOD OF THREE (3) YEARS ($208,630.00) PERIOD OF THREE (3) YEARS ($208,630.00) BUS EQUIPMENT DEPARTMENT BUDGET CATEGORIES: PROCUREMENT-SERVICES -TOWING BUSES -OTHER CONTRACTS -PROCUREMENT - SEE PROCUREMENT- |
ADOPTED
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| 1993-090 | AUTHORIZING A CONTRACT WITH THE FLXIBLE CORPORATION FOR THE FURNISHING OF THREE (3) VOITH TRANSMISSIONS; AS SPECIFIED, FOR A TOTAL EXPENDITURE OF $52,767.51 - CAPITAL GRANT OH-90-X134, $42,214.01 ($42,214.01 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL COST). CATEGORIES: PROCUREMENT-CONTRACTS -BUS PARTS BUSES -SPARE PARTS BUSES -MAINTENANCE EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE CONTRACTS -PROCUREMENT - SEE PROCUREMENT- |
ADOPTED
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| 1993-089 | AUTHORIZING THE GENERAL MANAGER TO REPRESENT THE GCRTA WITH THE PROJECT STEERING COMMITTEE OF THE DUAL HUB (RED LINE RELOCATION) PROJECT. (PREFERRED ALTERNATIVE MENTIONED IN RESO.) CATEGORIES: DUAL HUB -PLANNING RAIL -TRACK/RED -OTHER |
ADOPTED
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| 1993-088 | A RESOLUTION ADOPTING REVISIONS TO THE AFFIRMATIVE ACTION PLAN FOR THE GCRTA. CATEGORIES: AFFIRMATIVE ACTION -GOALS AFFIRMATIVE ACTION -PLAN/PROGRAM |
ADOPTED
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| 1993-087 | AUTHORIZING THE GENERAL MANAGER TO ENTER INTO COMMUNITY VAN SERVICE AGREEMENTS WITH MUNICIPALITIES WITHIN CUYAHOGA COUNTY CATEGORIES: AGREEMENTS -SERVICES AGREEMENTS -TRANSPORTATION -OTHER AGREEMENTS -GOVERNMENT AGENCIES -MUNICIPALITIES |
ADOPTED
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| 1993-086 | AUTHORIZING A CHANGE ORDER TO THE CONTRACT WITH ATLAS RESOURCE MANAGEMENT,INC. FOR THE UPGRADE OF THE AUTHORITY'S UNDERGROUND STORAGE TANKS IN THE AMOUNT OF $33,108.70 (RTA CAPITAL FUND) - ENGINEERING AND CONSTRUCTION DIVISION. CATEGORIES: SAFETY -HAZARDOUS WASTE PROCUREMENT-CONTRACTS -FLUIDS -OTHER ENGINEERING AND CONSTRUCTION -CHANGE ORDERS - SEE CHANGE ORD ENGINEERING AND CONSTRUCTION -CONTRACTS -OTHER FUEL -OTHER PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING |
ADOPTED
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| 1993-085 | AUTHORIZING AN AMENDMENT TO RESOLUTION 1993-64 AUTHORIZING A SOLE SOURCE CONTRACT WITH GENERAL RAILWAY CORPORATION FOR THE FURNISHING OF EIGHT (8) MODEL 5G SWITCH MACHINES IN THE AMOUNT OF $110,392.00 - CAPITAL GRANT OH-90-0019 ($88,313.60 IN FEDERAL FUNDS WHICH REPRESENT 80% OF THE TOTAL COST). CATEGORIES: PROCUREMENT-CONTRACTS -TRACK/TRACK EQUIPMENT RAIL -TRACK/BLUE-GREEN -MAINTENANCE RAIL -TRACK/RED -MAINTENANCE EQUIPMENT -TRACK - SEE RAIL |
ADOPTED
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| 1993-084 | AUTHORIZING A CONTRACT WITH WILLIAMS DETROIT DIESEL-ALLISON MIDWEST, INC. FOR THE FURNISHING OF ENGINE BLOCK REPAIR, AS REQUIRED, FOR A PERIOD OF ONE(1) YEAR, FOR AN ESTIMATED EXPENDITURE OF $125,761.60 (GENERAL FUND, INVENTORY DEPARTMENT BUDGET). CATEGORIES: PROCUREMENT-CONTRACTS -BUSES BUSES -MAINTENANCE EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE |
ADOPTED
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| 1993-083 | AUTHORIZING A CONTRACT WITH FOUR 0 CORPORATION, DBA OIL DISTRIBUTING COMPANY FOR THE FURNISHING OF TRANSMISSION FLUID FOR A PERIOD OF ONE (1) YEAR THROUGH THE STATE OF OHIO COOPERATIVE PURCHASING PROGRAM (EST. $44,385.00 - GENERAL FUND, INVENTORY DEPARTMENT BUDGET). CATEGORIES: PROCUREMENT-CONTRACTS -FLUIDS -TRANSMISSION FLUID |
ADOPTED
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| 1993-082 | AUTHORIZING A CONTRACT WITH TRINIDAD PAVING COMPANY FOR PROJECT 3.71C - HAYDEN EMPLOYEE PARKING LOT REHABILITATION ($97,763.50 - RTA CAPITAL FUND). CATEGORIES: PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING PROCUREMENT-CONTRACTS -FACILITIES FACILITIES -HAYDEN BUSES -GARAGES (STATIONS/DISTRICTS) REAL ESTATE -FACILITIES |
ADOPTED
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| 1993-081 | A RESOLUTION ADOPTING TRANSIT 2010, THE LONG RANGE PLAN OF THE GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY CATEGORIES: PLANNING AND DEVELOPMENT -LONG RANGE |
ADOPTED
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| 1993-080 | AMENDING THE AUTHORITY'S PROCUREMENT POLICIES & PROCEDURES MANUAL AND DIRECTING THE GENERAL MANAGER TO REVIEW THE PROCUREMENT POLICIES & PROCEDURES MANUAL FOR COMPLIANCE WITH THE AMENDED SECTION 306.43 OHIO REVISED CODE. CATEGORIES: POLICIES -OTHER PROCUREMENT-OTHER -POLICIES |
ADOPTED
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| 1993-079 | TO AUTHORIZE THE GENERAL MANAGER TO PARTICIPATE, IN THE NAME OF THE GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY, IN THE OHIO DEPARTMENT OF TRANSPORTATION COOPERATIVE PURCHASING PROGRAM. CATEGORIES: AGREEMENTS -GOVERNMENT AGENCIES -OTHER |
ADOPTED
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| 1993-078 | A RESOLUTION TO MAKE AMENDED APPROPRIATIONS FOR THE CURRENT EXPENSES AND OTHER EXPENDITURES OF THE INSURANCE AND CAPITAL IMPROVEMENT FUNDS OF THE GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY DURING 1993 AND TO AMEND RESOLUTION NO. 1992-243. CATEGORIES: FINANCE -APPROPRIATION -AMENDED |
ADOPTED
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| 1993-077 | AUTHORIZING AN AMENDMENT TO THE 1993 ANNUAL ELEMENT OF THE GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY TRANSPORTATION IMPROVEMENT PROGRAM CATEGORIES: TIP - SEE PLANNING AND DEVELOP PLANNING AND DEVELOPMENT -TIP |
ADOPTED
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| 1993-076 | ACCEPTING THE BID OF WARREN H. LEDSKY, DBE LEDSKY INSURANCE AGENCY, FOR THE LEASE OF COVENTRY STATION BUILDING FOR A TERM OF FIVE YEARS AND AUTHORIZING THE GENERAL MANAGER TO ENTER SAID LEASE ON BEHALF OF THE AUTHORITY. CATEGORIES: REAL ESTATE -LEASE PROCUREMENT-LEASES -AWARD -OTHER |
ADOPTED
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| 1993-075 | AUTHORIZING A CONTRACT WITH DOMINIC CALABRESE CEMENT CONTRACTORS, INC. FOR THE FURNISHING OF REHABILITATION OF BUS LOOPS AT EAST 131ST STREET AT MILES AND EAST 159TH ST./KINSMAN (CHAGRIN BLVD.) AT A PRICE OF $492,421.00, CAPITAL GRANT OH-90-X179 ($393,936.80 IN FEDERAL FUNDS WHICH REPRESENT 80% OF THE TOTAL COST) CATEGORIES: ENGINEERING AND CONSTRUCTION -CONTRACTS -18-BUS LOOPS FACILITIES -BUS LOOPS CONSULTANTS -CONTRACTS -CONSTRUCTION/ENGINEERING BUSES -LOOPS PROCUREMENT-CONTRACTS -FACILITIES REAL ESTATE -FACILITIES -OTHER |
ADOPTED
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| 1993-074 | AUTHORIZING A CONTRACT WITH TANER BROTHERS CONTRACTING & SUPPLY INC. FOR THE REHABILITATION OF THE WAR EAST 83RD/CENTRAL AND MAUDE LOOPS AT A PRICE OF $521,291.40, CAPITAL GRANT OH-90-X179 ($417,033.00 IN FEDERAL GRANT FUNDS WHICH REPRESENTS 80% OF THE TOTAL PROJECT COST) ENGINEERING & CONSTRUCTION DIVISION CATEGORIES: ENGINEERING AND CONSTRUCTION -CONTRACTS -18-BUS LOOPS FACILITIES -BUS LOOPS CONSULTANTS -CONTRACTS -CONSTRUCTION/ENGINEERING BUSES -LOOPS PROCUREMENT-CONTRACTS -FACILITIES REAL ESTATE -FACILITIES -OTHER |
ADOPTED
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| 1993-073 | AUTHORIZING A CONTRACT WITH SCHIRMER CONSTRUCTION COMPANY FOR PROJECT 4.45 - ABBEY ROAD BRIDGE REPAIRS ($82,178.00 RTA CAPITAL FUND). CATEGORIES: BRIDGES -MAINTENANCE FACILITIES -BRIDGES - SEE BRIDGES ENGINEERING AND CONSTRUCTION -CONTRACTS -OTHER |
ADOPTED
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| 1993-072 | AUTHORIZING A CONTRACT WITH CLEVELAND CONSTRUCTION, INC. FOR THE CONSTRUCTION OF THE NEW DISTRICT BUS GARAGE, PROJECT 22 AT A PRICE OF $19,184,000.00,CAPITAL GRANTS OH-03-0115 - $12,885,000,OH-90-0182 - $2,400,000.00, OH-03-0127 $3,899,000.00 (100% FEDERALLY FUNDED) (AMENDED BY 1993-130). CATEGORIES: FACILITIES -HARVARD (FIFTH BUS GARAGE) CONSULTANTS -CONTRACTS -CONSTRUCTION/ENGINEERING ENGINEERING AND CONSTRUCTION -CONTRACTS -22-HARVARD (FIFTH BUS GARAGE) FACILITIES -OTHER PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT REAL ESTATE -FACILITIES -HARVARD (FIFTH BUS GARAGE) BOARD OF TRUSTEES -RESOLUTIONS -AMENDMENTS |
ADOPTED
AMENDED
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| 1993-071 | AUTHORIZING A CHANGE ORDER TO THE CONTRACT WITH URS CONSULTANTS, INC. FOR THE DESIGN OF THE GCRTA PASSENGER ACCESSWAY IN THE AMOUNT OF $263,743.00 CAPITAL GRANT OH-90-X170 ($234,731.27 IN FEDERAL FUNDS WHICH REPRESENTS APPROXIMATELY 89% OF THE TOTAL) ENGINEERING AND CONSTRUCTION DIVISION CATEGORIES: CHANGE ORDERS -CONSTRUCTION PROJECTS -OTHER FACILITIES -PASSENGER ACCESSWAY (GATEWAY) ENGINEERING AND CONSTRUCTION -CONTRACTS -OTHER CONSULTANTS -CONTRACTS -CONSTRUCTION/ENGINEERING |
ADOPTED
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| 1993-070 | AUTHORIZING A DIRECTED CHANGE TO THE CONTRACT WITH CLEVELAND CONSTRUCTION, INC. FOR THE REHABILITATION OF THE AIRPORT RAPID STATION IN THE AMOUNT OF $263,000.00, CAPITAL GRANT OH-03-0118 ($210,400.00 WHICH REPRESENTS 80% OF THE FUNDED AMOUNT). CATEGORIES: RAIL -STATIONS -REHABILITATION PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT ENGINEERING AND CONSTRUCTION -CHANGE ORDERS - SEE CHANGE ORD ENGINEERING AND CONSTRUCTION -CONTRACTS -24B-AIRPORT STATION REHAB. CHANGE ORDERS -CONSTRUCTION PROJECTS -24B-AIRPORT STATION REHAB FACILITIES -RAIL STATIONS - SEE RAIL REAL ESTATE -FACILITIES -RAIL STATIONS |
ADOPTED
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| 1993-069 | AUTHORIZING A SOLE SOURCE CONTRACT WITH THE CLEVELAND ELECTRIC ILLUMINATING COMPANY FOR THE FURNISHING OF STANDBY ELECTRICAL SERVICE FOR WEST PARK, WEST 117TH AND WEST 98TH RAPID STATIONS,EST. $118,820.00 - CAPITAL GRANTS OH-03-0118 [$85,000.00] AND OH-03-0104 ($33,820.00) [$93,365.00] IN FEDERAL FUNDS WHICH REPRESENTS APPROXIMATELY 79%OF THE TOTAL. CATEGORIES: PROCUREMENT-CONTRACTS -SOLE SOURCE - SEE PROCUREMENT- PROCUREMENT-SOLE SOURCE -SERVICES PROCUREMENT-SERVICES -SPECIAL SERVICES PROCUREMENT-CONTRACTS -SERVICE CONTRACTS - SEE PROCUR ENERGY -OTHER |
ADOPTED
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