This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 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
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| 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
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| 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
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| 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
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| 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
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| 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
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| 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
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| 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
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| 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
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| 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
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| 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
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| 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
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| 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
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| 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
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| 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
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| 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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| 1991-055 | AUTHORIZING A CONTRACT WITH SOUTHGATE MEDICAL SERVICES, INC. FOR THE FURNISHING OF DRUG AND ALCOHOL TESTING SERVICES FOR THE PERIOD FROM MARCH 1, 1991 THROUGH DECEMBER 31, 1993 (EST. $99,200 - GENERAL FUND) PERSONNEL ADMINISTRATION DEPARTMENT BUDGET. CATEGORIES: HUMAN RESOURCES -DRUG AND ALCOHOL -TESTING PROCUREMENT-SERVICES -HUMAN RESOURCES -DRUG AND ALCOHOL TESTING SAFETY -OTHER |
ADOPTED
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| 1991-054 | AUTHORIZING A CONTRACT WITH H.J. SKELTONLTD. FOR THE FURNISHING OF TWO (2) SLIDING TRAIN STOPS ($50,200 - RTA CAPITAL FUND) POWER DEPARTMENT BUDGET. CATEGORIES: RAIL -TRACK/RED -OTHER EQUIPMENT -TRACK - SEE RAIL |
ADOPTED
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| 1991-053 | AUTHORIZING A CONTRACT WITH NORTH COAST ROOFING, INC. FOR THE REROOFING OF THE MAPLE HEIGHTS TRANSIT GARAGE ($44,200 - RTA CAPITAL FUND). CATEGORIES: PROCUREMENT-CONTRACTS -FACILITIES SATELLITES -MAPLE HEIGHTS -OTHER FACILITIES -OTHER |
ADOPTED
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| 1991-052 | AUTHORIZING A CONTRACT WITH KENT BUSINESS INTERIORS FOR THE FURNISHING OFOFFICE FURNITURE FOR THE INVENTORY DEPARTMENT ($105,960.22 - CAPITAL GRANT OH-03-0062). CATEGORIES: PROCUREMENT-CONTRACTS -FURNITURE |
ADOPTED
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| 1991-051 | AUTHORIZING A CONTRACT WITH THE GENERAL ELECTRIC COMPANY, DRIVE MOTOR AND GENERATOR OPERATION, FOR THE FURNISHING OF TEN (10) TRACTION BLOWER MOTORS FOR THE BREDA LRV FLEET AT A TOTAL PRICE OF $37,250.00 (CAPITAL FUND - RAIL DEPARTMENT). CATEGORIES: PROCUREMENT-CONTRACTS -RAIL CAR PARTS PROCUREMENT-SOLE SOURCE -EQUIPMENT BREDA -SPARE PARTS RAIL -ROLLING STOCK (RAIL CARS) -MAINTENANCE |
ADOPTED
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