This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1991-226 | AUTHORIZING THE GENERAL MANAGER TO EXECUTE A LEASE AGREEMENT WITH THE GREAT NORTHERN SHOPPING CENTER FOR A ONE-ACRE PARKING LOT AS A PARK-AND-RIDE FOR GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY RIDERS FOR $75,000 CONSTRUCTION FROM THE CAPITAL IMPROVEMENT PROGRAM AND FOR $10,000 ANNUAL RENT FROM THE OPERATIONS PLANNING DEPARTMENT BUDGET CATEGORIES: PROCUREMENT-LEASES -AWARD PARK-AND-RIDE -LEASES REAL ESTATE -LEASE FACILITIES -PARK AND RIDE - SEE PARK-AND-R |
ADOPTED
|
| 1991-225 | AUTHORIZING A CONTRACT WITH UNION EYE CARE CENTER, INC. FOR THE FURNISHING OF VISION CARE BENEFITS COVERAGE FOR A PERIOD OF THREE (3) YEARS COMMENCING ON JANUARY 1, 1992 (EST. $216,324, GENERAL FUND - FRINGE BENEFITS ACCOUNT) CATEGORIES: PROCUREMENT-CONTRACTS -EYE CARE HUMAN RESOURCES -BENEFITS -EYE CARE |
ADOPTED
|
| 1991-224 | AUTHORIZING CONTRACTS WITH KAISER FOUNDATION, HEALTH PLAN OF OHIO (EST. $3,929,316), HMO HEALTH OHIO DIVISION OF BLUE CROSS/ BLUE SHIELD OF OHIO (EST. $1,399,776) AND PERSONAL PHYSICIAN CARE OF OHIO, INC. (EST. $253,000) FOR THE FURNISHING OF HEALTH MAINTENANCE ORGAN. SERVICES FOR A PERIOD OF ONE (1) YEAR, COMMENCING JANUARY 1, 1992 (EST. $5,582,092, GENERAL FUND - FRINGE BENEFITS ACCOUNT) CATEGORIES: PROCUREMENT-CONTRACTS -HEALTH CARE AND HEALTH CARE IN HUMAN RESOURCES -BENEFITS -HEALTH AND ACCIDENT INSURANCE -HEALTH |
ADOPTED
|
| 1991-223 | AUTHORIZING A CONTRACT WITH BLUE CROSS/ BLUE SHIELD OF OHIO FOR THE FURNISHING OF HEALTH CARE BENEFITS COVERAGE FOR A PERIOD OF THREE YEARS COMMENCING ON JANUARY 1, 1992 (EST. $21,209,000.00 GENERAL FUND - FRINGE BENEFITS ACCOUNT). CATEGORIES: PROCUREMENT-CONTRACTS -HEALTH CARE AND HEALTH CARE IN HUMAN RESOURCES -BENEFITS -HEALTH AND ACCIDENT INSURANCE -HEALTH |
ADOPTED
|
| 1991-222 | AUTHORIZING CONTRACTS WITH WOOSTER IRON & METAL, VIC PETRISHAK, AMERICAN TRADE-A- BUS, JAMES REXROAD, BELGIN OGLESBY, AND THE OHIO MUSEUM OF TRANSPORTATION FOR THE SALE OF TWENTY-THREE (23) SCRAP COACHES AND (12) TWELVE SCRAP CRT VEHICLES | AMENDED
ADOPTED
AMENDED
|
| 1991-221 | AUTHORIZING CONTRACT WITH WELLS FARGO ALARM SERVICES FOR THE FURNISHING AND INSTALLATION OF A SECURITY PROTECTION SYSTEM FOR EIGHTEEN (18) RED LINE BOOTHS AND ELEVEN (11) ADDITIONAL GCRTA LOCATIONS FOR A TOTAL PRICE OF $43,980.00 - (RTA CAPITAL FUND) TRANSIT POLICE DEPARTMENT BUDGET. CATEGORIES: FACILITIES -OTHER FACILITIES -RAIL STATIONS - SEE RAIL PROCUREMENT-SERVICES -SECURITY SECURITY -OTHER RAIL -STATIONS -OTHER |
ADOPTED
|
| 1991-220 | AUTHORIZING CONTRACT WITH WHITLEY/BAKER ASSOC.FOR A/E SERVICES FOR PROJECTS 24E AND 24F - AT W. 117TH & MADISON STATION AND W. 98TH AND DETROIT RAPID STATIONS REHABILITATION OF RED LINE STATION ($1,094,630) ($820,972.50) IN FEDERAL FUNDS WHICH REPRESENT 75% OF THE TOTAL PRICE CAPITAL GRANT OH-03-0104; $273,657 IN RTA LOCAL MATCH FUNDS WHICH REPRESENT 25% OF THE TOTAL PRICE CATEGORIES: PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT -ARCHITECT/ENGINEER REAL ESTATE -FACILITIES -RAIL STATIONS RAIL -STATIONS -REHABILITATION |
ADOPTED
AMENDED
|
| 1991-219 | AUTHORIZING A CONTRACT WITH THE CLEVELAND TRINIDAD PAVING CO. FOR THE CONSTRUCTION OF PROJECT 2.98B - CLAGUE ROAD PARK-AND-RIDE FOR AN AMOUNT OF $32,950.00 - RTA CAPITAL FUND. CATEGORIES: FACILITIES -PARK AND RIDE - SEE PARK-AND-R REAL ESTATE -PARK-AND-RIDE - SEE PARK-AND-R PARK-AND-RIDE -CONSTRUCTION |
ADOPTED
|
| 1991-218 | AUTHORIZING A CONTRACT WITH SEITZ BUILDERS FOR PROJECT 1.19 - CONSTRUCTION OF CENTRAL RAIL MAINTENANCE FACILITY TRAINING ROOM FOR AN AMOUNT OF $60,800.00 - RTA CAPITAL FUND CATEGORIES: PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING ENGINEERING AND CONSTRUCTION -CONTRACTS -4-CENTRAL BUS MAINTENANCE FACILITY FACILITIES -CENTRAL RAIL MAINT. FACILITY - REAL ESTATE -FACILITIES -RAIL HEADQUARTERS |
ADOPTED
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| 1991-217 | AUTHORIZING THE RATIFICATION OF AN AMENDMENT TO THE AGREEMENT FOR THE FURNISHING OF CONSTRUCTION SERVICES BY CENTRAL PAVING COMPANY, INC. ($13,183.50) - RTA CAPITAL IMPROVEMENT FUND. CATEGORIES: PROCUREMENT-RATIFYING -OTHER PROCUREMENT-AGREEMENTS -AMENDMENTS -SERVICES PROCUREMENT-RATIFYING FACILITIES -WOODHILL |
ADOPTED
|
| 1991-216 | AUTHORIZING AN AMENDMENT TO CONTRACT RC90086 WITH SAFETY KLEEN CORP. FOR THE PERIODIC SOLVENT REPLACEMENT AND PARTS WASH TANK CLEANING SERVICE AUTHORITY-WIDE, TO PROVIDE AN INCREASE IN THE CONTRACT PRICE IN AN AMOUNT NOT TO EXCEED $11,700.00 (GENERAL FUND) - BUS EQUIPMENT DEPARTMENT BUDGET CATEGORIES: PROCUREMENT-CONTRACTS -AMENDMENTS PROCUREMENT-CONTRACTS -SUPPLIES -OTHER PROCUREMENT-SERVICES -SPECIAL SERVICES SAFETY -HAZARDOUS WASTE |
ADOPTED
|
| 1991-215 | AUTHORIZING AN AMENDMENT TO CONTRACT RC5887 WITH WELDON, WILLIAMS AND LICK, INC. FOR THE FURNISHING OF FLASH PASSES BY EXTENDING THE CONTRACT TERM AN ADDITIONAL SIX (6) MONTHS AND BY INCREASING THE CONTRACT PRICE BY AN AMOUNT NOT TO EXCEED (33,240.00 - GENERAL FUND) REVENUE DEPARTMENT BUDGET CATEGORIES: PROCUREMENT-CONTRACTS -AMENDMENTS FINANCE -FARES -PASSES |
ADOPTED
|
| 1991-214 | AUTHORIZING AN AMENDMENT TO CONTRACT 90171-C FOR THE PROVIDING OF TEMPORARY HELP, TO INCREASE THE TOTAL CONTRACT BY AN AMOUNT NOT TO EXCEED $20,000 (GENERAL FUND) HUMAN RESOURCES DEPARTMENT BUDGET CATEGORIES: PROCUREMENT-CONTRACTS -AMENDMENTS PROCUREMENT-SERVICES -TEMPORARY HELP HUMAN RESOURCES -EMPLOYMENT -TEMPORARY HELP |
ADOPTED
|
| 1991-213 | AUTHORIZING A CONTRACT WITH TECH-MARK CORPORATION FOR THE FURNISHING OF TWELVE (12) THYRISTORS FOR A TOTAL PRICE OF $20,280 (RTA CAPITAL FUND) RAIL EQUIPMENT DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -RAIL CAR PARTS RAIL -ROLLING STOCK (RAIL CARS) -MAINTENANCE |
ADOPTED
|
| 1991-212 | AUTHORIZING A CONTRACT WITH JIMMY DIESE LINC. FOR THE FURNISHING OF ENGINE BLOCK REPAIR FOR A PERIOD OF ONE (1) YEAR (EST. $237,000.00 GENERAL FUND) - INVENTORY DEPARTMENT BUDGET CATEGORIES: PROCUREMENT-CONTRACTS -BUSES PROCUREMENT-SERVICES -BUSES BUSES -MAINTENANCE |
ADOPTED
|
| 1991-211 | AUTHORIZING A PURCHASE FROM DIGITAL EQUIPMENT CORPORATION FOR THE FURNISHING OF COMPUTER HARDWARE AND SOFTWARE LICENSES THROUGH THE STATE OF OHIO COOPERATIVE PURCHASING PROGRAM ($150,281.45) RTA CAPITAL IMPROVEMENT FUND CATEGORIES: PROCUREMENT-CONTRACTS -COMPUTER COMPUTER -HARDWARE COMPUTER -SOFTWARE PROCUREMENT-LICENSES -EQUIPMENT |
ADOPTED
|
| 1991-210 | AUTHORIZING A CONTRACT WITH COPCO PAPER COMPANY FOR THE FURNISHING OF XERO- GRAPHIC PAPER FOR A PERIOD OF ONE (1) YEAR (ESTIMATED $29,819.50 - GENERAL FUND) SUPPORT SERVICES DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -PAPER/PAPER PRODUCTS PROCUREMENT-CONTRACTS -SUPPLIES -OFFICE |
ADOPTED
|
| 1991-209 | A RESOLUTION TO MAKE AMENDED APPROPRIATIONS FOR THE CURRENT EXPENSES AND OTHER EXPENDITURES OF THE GCRTA DURING 1991 AND TO AMEND RESOLUTION NOS. 1990-237 AND 1991-170. CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS -AMENDMENTS FINANCE -APPROPRIATION -AMENDED |
ADOPTED
|
| 1991-208 | AUTHORIZING AN APPLICATION TO THE OHIO DEPARTMENT OF TRANSPORTATION FOR A GRANT UNDER THE OHIO ELDERLY AND HANDICAPPED TRANSIT FARE ASSISTANCE PROGRAM CATEGORIES: GRANTS AND GRANT APPLICATIONS -ELDERLY & HANDICAPPED FINANCE -FARES -ELDERLY FINANCE -FARES -HANDICAPPED |
ADOPTED
|
| 1991-207 | AMENDING RESOLUTION 1991-183 TO AUTHORIZE THE RELOCATION OF THE PROVISION OF COMPRESSED NATURAL GAS AND A SYSTEM TO DELIVER SUCH GAS AT THE PRESSURE SPECIFIED FROM BROOKLYN TO THE WOODHILL DISTRICT CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS -AMENDMENTS FUEL -ALTERNATIVE FUELS FACILITIES -BROOKLYN FACILITIES -WOODHILL |
ADOPTED
|
| 1991-206 | AUTHORIZING AN AMENDMENT TO INCREASE THECONTRACT WITH DELTA RAILROAD CON- STRUCTION , INC. FOR PROJECT 23E1 - THE REHABILITATION OF RED LINE TRACK CUT TO W. 117TH STREET FOR AN AMOUNT NOT TO EXCEED $695,000 - CAPITAL GRANT OH-03-0097 ($521,250 IN FEDERAL FUNDS WHICH REPRESENTS 75% OF THE TOTAL COST). CATEGORIES: PROCUREMENT-CONTRACTS -AMENDMENTS RAIL -TRACK/RED -REHABILITATION ENGINEERING AND CONSTRUCTION -CONTRACTS -23-INTERMODAL TRANSP. HUB/RED LINE TRACK |
ADOPTED
|
| 1991-205 | AUTHORIZING AN AMENDMENT TO CONTRACT AG306 WITH THE CALL & POST FOR ADVERTISEMENT IN A MINORITY NEWSPAPER OF GENERAL CIRCULATION (GENERAL FUND - $10,000.00) - PROCUREMENT DEPARTMENT CATEGORIES: PROCUREMENT-CONTRACTS -NEWSPAPER ADVERTISEMENT |
ADOPTED
|
| 1991-204 | AUTHORIZING A CONTRACT WITH VALLEY FORD FOR THE FURNISHING OF ONE (1) SELF-CON- TAINED SHELTER CLEANING VEHICLE ($105,171.00 - RTA CAPITAL IMPROVEMENT FUND). CATEGORIES: PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT SHELTERS -CLEANING PROCUREMENT-CONTRACTS -TRUCKS/VANS/HEAVY EQUIPMENT |
ADOPTED
|
| 1991-203 | AUTHORIZING CONTRACT WITH CITY OF SHAKER HTS. FOR THE MAINTENANCE OF GROUNDS ALONG THE BLUE & GREEN LINES RIGHTS-OF-WAY AND FOR SNOW REMOVAL AT GCRTA'S PARKING LOTS ALONG VAN AKEN & SHAKER BLVDS. FOR THE PERIOD JANUARY 1, 1991 THROUGH DECEMBER 31, 1993, ESTIMATED AMOUNT. NOT TO EXCEED ($383,387.00) FACILITIES MAINTENANCE DEPARTMENT BUDGET CATEGORIES: PROCUREMENT-SERVICES -GROUNDS MAINTENANCE MUNICIPALITIES -OTHER FACILITIES -PARKING LOTS RAIL -TRACK/BLUE-GREEN -OTHER |
ADOPTED
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| 1991-202 | AUTHORIZING A CONTRACT WITH ROAD MACHINERY FOR THE FURNISHING OF ONE (1) FOUR WHEEL BROOM STREET SWEEPER ($120,371.00 - CAPITAL IMPROVEMENT FUND). CATEGORIES: PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT EQUIPMENT -NON-REVENUE VEHICLES EQUIPMENT -TRUCKS/VANS/HEAVY EQUIPMENT |
ADOPTED
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