This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1992-008 | AUTHORIZING A CONTRACT WITH THE GENERAL ELECTRIC COMPANY, TRANSPORTATION MARKETING DIVISION, FOR THE FURNISHING OF TEN (10) MODEL 5GE1266-A1 TRACTION MOTORS FOR THE TOKYU HRV FLEET FOR A TOTAL PRICE OF $155,000.00 (CAPITAL GRANT OH-90-0134). CATEGORIES: PROCUREMENT-CONTRACTS -RAIL CAR PARTS RAIL -ROLLING STOCK (RAIL CARS) -MAINTENANCE |
ADOPTED
|
| 1992-007 | AUTHORIZING A CONTRACT WITH THE FLXIBLE CORPORATION FOR THE FURNISHING OF REPLACEMENT PARTS FOR NIEHOFF GENERATORS FOR A PERIOD OF ONE (1) YEAR (EST. $89,212.05 - GENERAL FUND) INVENTORY DEPARTMENT BUDGET CATEGORIES: BUSES -SPARE PARTS |
ADOPTED
|
| 1992-006 | AUTHORIZING A CONTRACT WITH THE DATKO EQUIPMENT COMPANY, INCORPORATED FOR THE FURNISHING OF ONE (1) COMPUTERIZED FOUR WHEEL ALIGNMENT RACK FOR A TOTAL PRICE OF $33,248.00 - CAPITAL GRANT OH-05-0025($29,598.40 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL COST. CATEGORIES: EQUIPMENT -OTHER |
ADOPTED
|
| 1992-005 | AUTHORIZING A CONTRACT WITH COLEJON CORPORATION FOR THE FURNISHING OF SHELTER CLEANING SERVICES FOR A PERIOD OF TWO (2) YEARS ($498,518.80 - GENERAL FUND) - FACILITIES MAINTENANCE DEPT. CATEGORIES: PROCUREMENT-SERVICES -SHELTER CLEANING/REPAIR |
ADOPTED
|
| 1992-004 | AUTHORIZING THE PURCHASE OF ROCK SALT FROM THE CITY OF CLEVELAND (EST. $32,000.00 - GENERAL FUND) FACILITIES MAINTENANCE DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -SUPPLIES PROCUREMENT-CONTRACTS -SUPPLIES -OTHER |
ADOPTED
|
| 1992-003 | AUTHORIZING A CONTRACT WITH THE PLAIN DEALER PUBLISHING COMPANY FOR ADVERTISEMENT IN A NEWSPAPER OF GENERAL CIRCULATION FOR A PERIOD OF ONE (1) YEAR (EST. $65,000.00 - GENERAL FUND) PROCUREMENT DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -NEWSPAPER ADVERTISEMENT PROCUREMENT-SERVICES -ADVERTISING AND PUBLIC RELATIONS |
APPROVED
|
| 1992-002 | AUTHORIZING A CONTRACT WITH THE CALL & POST FOR ADVERTISEMENT IN A MINORITY CIRCIRCULATION NEWSPAPER FOR A PERIOD OF ONE (1) YEAR ($45,000.00 - GENERAL FUND)PROCUREMENT DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -NEWSPAPER ADVERTISEMENT PROCUREMENT-SERVICES -ADVERTISING AND PUBLIC RELATIONS |
APPROVED
|
| 1992-001 | AUTHORIZING A CONTRACT WITH ADT MANAGEMENT, INC. FOR THE PROVISION OF PARKING SPACES FOR THE AUTHORITY'S VEHICLES (EST. $53,500.00 FOR A PERIOD OF ONE (1)YEAR - $40,000 SUPPORT SERVICES DEPARTMENT BUDGET AND $13,500 - CLAIMS DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -OTHER |
APPROVED
|
| 1992-000 | KEITH A. KOENNING FROM THE GCRTA KEITH A. KOENNING FROM THE GCRTA CITIZENS ADVISORY COMMITTEE AND ACCEPT JAY ROBERT KLEIN AS A MEMBER OF THE GCRTA CITIZENS ADVISORY COMMITTEE. CATEGORIES: BOARD OF TRUSTEES -MOTIONS -APPOINTMENTS CITIZEN ADVISORY COMM. - SEE A ADVISORY GROUPS -CITIZENS ADVISORY COMMITTEE |
ADOPTED
|
| 1991-267 | AUTHORIZING THE GRANT OF EASEMENTS AND OTHER TEMPORARY RIGHTS OF WAY TO THE STATE OF OHIO, DEPARTMENT OF TRANS- PORTATION FOR HIGHWAY AND BRIDGE RE- CONSTRUCTION PURPOSES AT VARIOUS LOCATIONS ALONG THE AUTHORITY'S TRANSIT RIGHT OF WAY. CATEGORIES: REAL ESTATE -EASEMENTS STATE OF OHIO |
ADOPTED
|
| 1991-266 | AUTHORIZING THE GENERAL MANAGER TO ENTER INTO A TRIPARTITE AGREEMENT WITH THE GATEWAY ECONOMIC DEVELOPMENT CORPORATIONAND TOWER CITY DEVELOPMENT, INC. FOR THEDESIGN DEVELOPMENT OF A PASSENGER ACCESSWAY AT A COST NOT TO EXCEED $25,000 FROM THE RTA CAPITAL FUND CATEGORIES: AGREEMENTS -COOPERATIVE AGREEMENTS -REAL ESTATE FACILITIES -OTHER |
ADOPTED
|
| 1991-265 | A RESOLUTION ESTABLISHING AN ARTS IN TRANSIT COMMITTEE AND APPOINTING MEMBERS TO THE COMMITTEE CATEGORIES: ADVISORY GROUPS -OTHER |
ADOPTED
|
| 1991-264 | ESTABLISHING A RECORDS RETENTION AND DISPOSAL SCHEDULE FOR THE GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY. CATEGORIES: POLICIES -ADMINISTRATIVE POLICIES -OTHER |
ADOPTED
|
| 1991-263 | AUTHORIZING THE GENERAL MANAGER TO SUBMITGRANT APPLICATIONS WITH THE STATE OF OHIO DEPARTMENT OF TRANSPORTATION TO PROVIDE FOR FINANCIAL ASSISTANCE FOR THENON-FEDERAL SHARE OF GCRTA'S 1992 FEDERAL GRANT APPLICATIONS. CATEGORIES: GRANTS AND GRANT APPLICATIONS -ODOT -OTHER |
ADOPTED
|
| 1991-262 | AUTHORIZING THE FILING OF APPLICATIONS WITH THE U.S. DEPARTMENT OF TRANSPORTATION FOR GRANTS UNDER SECTIONS 3, 9 AND 23 OF THE URBAN MASS TRANSPORTATION ACT OF 1964, AS AMENDED CATEGORIES: GRANTS AND GRANT APPLICATIONS -FTA (UMTA) |
ADOPTED
|
| 1991-261 | ADOPTING THE TRANSIT ELEMENT FOR CUYAHOGA COUNTY OF THE FISCAL 1993-1997 TRANSPORTATION IMPROVEMENT PROGRAM AND AUTHORIZING ITS SUBMISSION TO THE NORTHEAST OHIO AREAWIDE COORDINATING AGENCY (NOACA). CATEGORIES: PLANNING AND DEVELOPMENT -TIP |
ADOPTED
|
| 1991-260 | AUTHORIZING AN AMENDMENT TO THE 1992 ANNUAL ELEMENT OF THE 1992-1996 TRANS- PORTATION IMPROVEMENT PROGRAM. CATEGORIES: PLANNING AND DEVELOPMENT -TIP |
ADOPTED
|
| 1991-259 | A RESOLUTION TO MAKE AMENDED APPROPRIATIONS FOR THE CURRENT EXPENSES AND OTHER CLEVELAND REGIONAL TRANSIT AUTHORITY DURING 1991 AND TO AMEND RESOLUTION NOS. 1990-237, 1991-170 AND 1991-209. CATEGORIES: FINANCE -APPROPRIATION -AMENDED |
ADOPTED
|
| 1991-258 | A RESOLUTION TO MAKE APPROPRIATIONS FOR THE CURRENT EXPENSES AND OTHER EXPENDITURES OF THE GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY DURING THE YEAR 1992. CATEGORIES: FINANCE -APPROPRIATION -ADOPTED |
ADOPTED
AMENDED
AMENDED
AMENDED
|
| 1991-257 | AUTHORIZING AN AMENDMENT TO INCREASE THECONTRACT WITH SEITZ BUILDERS, INC. FOR PROJECT 1.19 - CONSTRUCTION OF CENTRAL RAIL MAINTENANCE FACILITY TRAINING ROOM FOR AN AMOUNT NOT TO EXCEED $25,700 - RTA CAPITAL FUND. CATEGORIES: PROCUREMENT-CONTRACTS -AMENDMENTS ENGINEERING AND CONSTRUCTION -CONTRACTS -5-CENTRAL RAIL MAINTENANCE FACILITY FACILITIES -CENTRAL RAIL MAINT. FACILITY - REAL ESTATE -FACILITIES -CRMF |
ADOPTED
|
| 1991-256 | AUTHORIZING A CONTRACT INCREASE WITH EDPTRIGGS CONSULTANTS, INC. FOR SERVICES RELATED TO THE REPAIR OF TUNNEL LEAKS AT THE AIRPORT RAPID STATION (EST. $3,803.38 - RTA CAPITAL FUND) ENGINEERING & CONSTRUCTION DEPT. BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -AIRPORT TUNNEL BEAMS PROCUREMENT-SERVICES -CONSULTANTS ENGINEERING AND CONSTRUCTION -CONTRACTS -2.49-AIRPORT TUNNEL RAIL -STATIONS -CONSTRUCTION |
ADOPTED
|
| 1991-255 | AUTHORIZING THE RENEWAL OF THE MAINTENANCE AGREEMENT WITH MOTOROLA C&E FOR MAINTENANCE SERVICES ON MOTOROLA COMMUNICATIONS EQUIPMENT FOR A PERIOD OF TWO (2) YEARS COMMENCING JANUARY 1, 1992 THROUGH DECEMBER 31, 1993 ($75,360.00 GENERAL FUND) - BUS EQUIPMENT DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-AGREEMENTS -RENEWAL -SERVICES PROCUREMENT-CONTRACTS -RADIOS EQUIPMENT -OTHER COMMUNICATIONS -EQUIPMENT |
ADOPTED
|
| 1991-254 | AUTHORIZING THE RENEWAL OF THE MAINTENANCE AGREEMENT WITH MOTOROLA COMPUTER SYSTEMS, INC. (FOUR PHASE COMPUTER) FOR A PERIOD OF ONE (1) YEAR COMMENCING JANUARY 1, 1992 THROUGH DECEMBER 31, 1992 ($32,928.00 - GENERAL FUND) DATA SYSTEMS DEPARTMENT BUDGET CATEGORIES: PROCUREMENT-AGREEMENTS -RENEWAL -SERVICES PROCUREMENT-CONTRACTS -COMPUTER COMPUTER -SERVICES |
ADOPTED
|
| 1991-253 | AUTHORIZING AN AMENDMENT TO RESOLUTION 1990-58 AUTHORIZING A CONTRACT WITH THE CARL HURTH MASCHINEN-UND ZAHRADFABRIK GMBH & CO. TO REBUILD GEARBOXES FOR BREDA LRV'S (EST. $442,000) RTA CAPITAL FUND. CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS -AMENDMENTS BREDA -SPARE PARTS PROCUREMENT-CONTRACTS -RAIL CAR PARTS RAIL -ROLLING STOCK (RAIL CARS) -MAINTENANCE |
ADOPTED
|
| 1991-252 | AUTHORITZING A CONTRACT AMENDMENT WITH EUTHENICS, INC. TO PROVIDE QUALITY ASSURANCE SERVICES TO INCREASE THE AMOUNT BY $34,000.00 FOR THE PERIOD FROM JANUARY 1, 1992 THROUGH MARCH 31, 1992: TOWER CITY RESERVE ACCOUNT $27,200 AND CAPITAL GRANTS OH-03-0097, $2,720; OH-03-0054, $1,360; OH-90-0078 $1,360; OH-03-0113, $1,360 ($5,236 IN FEDERAL FUNDS - 15.4% OF THE TOTAL COST CATEGORIES: PROCUREMENT-CONTRACTS -AMENDMENTS PROCUREMENT-SERVICES -QUALITY ASSURANCE TOWER CITY -CONTRACTS |
ADOPTED
|