This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1998-135 | RESOLUTION AUTHORIZING THE ISSUANCE OF NOT TO EXCEED $35,000,000 OF BONDS FOR THE PURPOSE OF PAYING PART OF THE COST OF ADVANCE REFUNDING THE GCRTA'S GENERAL OBLIGATION (LIMITED TAX) CAPITAL IMPROVEMENT BONDS, SERIES 1996, AND MATTERS RELATED TO SUCH BONDS. CATEGORIES: FINANCE -BORROWINGS FINANCE -BORROWINGS -BONDS |
ADOPTED
|
| 1998-134 | AMENDING RESOLUTION 1998-75 TO REVISE THE PRELIMINARY TERMS AND CONDITIONS OF THE STATE OF OHIO, OHIO DEPARTMENT OF TRANSPORTATION STATE INFRASTRUCTURE BANK FOR A STATE INFRASTRUCTURE BANK LOAN IN AN AMOUNT NOT TO EXCEED $6,945,000.00. CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS -AMENDMENTS FINANCE -BORROWINGS -OTHER FINANCE -BORROWINGS |
ADOPTED
|
| 1998-133 | AUTHORIZING AN INTERGOVERNMENTAL AGREEMENT TO TRANSFER TWO (2) TRANSIT POLICE SUBURBAN VEHICLES TO THE CITY OF EAST CLEVELAND. CATEGORIES: PROCUREMENT-SALES CONTRACTS -NON-REVENUE VEHICLES SECURITY -TRANSIT POLICE EQUIPMENT -NON-REVENUE VEHICLES TRANSIT POLICE - SEE SECURITY |
ADOPTED
|
| 1998-132 | AUTHORIZING THE LEASE OF THE COVENTRY STATION TO WARREN H. LEDSKY, OWNER OF THE LEDSKY INSURANCE AGENCY, FOR A TERM OF FIVE (5) YEARS WITH AN OPTION FOR AN ADDITIONAL FIVE YEARS AT A MONTHLY RENTAL RATE OF $400.00. CATEGORIES: PROCUREMENT-LEASES -AWARD PROCUREMENT-LEASES -AWARD -OTHER RAIL -STATIONS RAIL -STATIONS -OTHER |
ADOPTED
|
| 1998-131 | AUTHORIZING THE LEASE OF THE BROOKPARK STATION CONCESSION AREA TO JOHN E. BIASI FOR THE OPERATION OF A CONCESSION AREA FOR A TERM OF ONE YEAR AT A MONTHLY RATE OF $400.00. CATEGORIES: PROCUREMENT-LEASES -AWARD PROCUREMENT-LEASES -AWARD -OTHER RAIL -STATIONS RAIL -STATIONS -OTHER |
ADOPTED
|
| 1998-130 | AUTHORIZING AN INCREASE TO CONTRACT 98126 WITH PROFESSIONAL SUPPORT, INC. TO PROVIDE ADDITIONAL PC TECHNICIAN SERVICES AT A PRICE OF $25,000.00 (GENERAL FUND, INFORMATION SYSTEMS DEPARTMENT BUDGET). CATEGORIES: PROCUREMENT-SERVICES -COMPUTER PROCUREMENT-CONTRACTS -AMENDMENTS CONSULTANTS -CONTRACTS -OTHER COMPUTER -OTHER |
ADOPTED
|
| 1998-129 | AUTHORIZING CONTRACT NOS. 98094A THROUGH 98094D WITH DEMILTA IRON & METAL COMPANY, NICMO SHREDDING COMPANY, MIDWEST BUS CORPORATION AND JAMES L. WOODS FOR THE SALE OF FIFTY USED TRANSIT VEHICLES IN 'AS IS' CONDITION FOR A TOTAL SALE PRICE OF $22,638.85. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SALES CONTRACTS -BUS |
ADOPTED
|
| 1998-128 | AUTHORIZING CONTRACT 98115 TO VISION COMMUNICATION SERVICES, INC. FOR THE PURCHASE OF A NEW VOICEMAIL MESSAGING SYSTEM (INCLUDING HARDWARE, SOFTWARE AND TRAINING) IN THE AMOUNT OF $115,869.00. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -TELECOMMUNICATIONS - SEE TELEC COMMUNICATIONS COMMUNICATIONS -OTHER |
ADOPTED
|
| 1998-127 | AUTHORIZING CONTRACT NO. 98081 WITH SCHUNK GRAPHITE TECHNOLOGY FOR THE FURNISHING OF 1,500 PANTOGRAPH CARBON SLIDE BOWS FOR A TOTAL EXPENDITURE OF $224,700.00 - CAPITAL GRANT OH-90-X306 ($179,760.00 IN FEDERAL FUNDS, WHICH REPRESENTS 80% OF THE TOTAL COST). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -RAIL CAR PARTS RAIL -ROLLING STOCK (RAIL CARS) -MAINTENANCE RAIL -ROLLING STOCK (RAIL CARS) -OTHER |
ADOPTED
|
| 1998-126 | AUTHORIZING CONTRACT NO. 98111 WITH THE SCHLOSS PAVING COMPANY FOR PROJECT 5.95 CEDAR/UNIVERSITY ROADWAY REPAVING FOR A TOTAL EXPENDITURE OF $38,054.00 (RTA cAPITAL FUND, ENGINEERING & CONSTRUCTION BUDGET) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS-CONSTRUCTION - SEE ENGINEERING FACILITIES -RAIL STATIONS - SEE RAIL REAL ESTATE -FACILITIES -RAIL STATIONS RAIL -STATIONS -MAINTENANCE |
ADOPTED
|
| 1998-125 | AUTHORIZING CONTRACT NO. 98136 WITH NOVELL, INCORPORATED FOR THE PURCHASE OF A MASTER NETWARE LICENSE AGREEMENT THROUGH THE STATE OF OHIO COOPERATIVE PURCHASING PROGRAM, AT A TOTAL COST OF $28,945.00 (GENERAL FUND, INFORMATION SYSTEMS DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -COMPUTER COMPUTER -CONTRACTS COMPUTER COMPUTER -OTHER PROCUREMENT-SERVICES -COMPUTER |
ADOPTED
|
| 1998-124 | AUTHORIZING CONTRACT 98093 WITH NERONE & SONS, INC. FOR CONSTRUCTION OF PROJECT 7.57 - TWO-POST HYDRAULIC BUS LIFT RENOVATION AND PIT EXTENSION AT THE CENTRAL BUS MAINTENANCE FACILITY (CBMF) - $102,500.00 RTA CAPITAL FUND (ENGINEERING & CONSTRUCTION DEPARTMENT). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING PROCUREMENT-CONTRACTS -FACILITIES BUSES -GARAGES (STATIONS/DISTRICTS) FACILITIES -CENTRAL BUS MAINT. FACILITY EQUIPMENT -TRUCKS/VANS/HEAVY EQUIPMENT EQUIPMENT -OTHER |
ADOPTED
|
| 1998-123 | AUTHORIZING CONTRACT NO. 98069 WITH HOPKINS AIRPORT LIMOUSINE SERVICE FOR THE OPERATION OF PARATRANSIT SERVICE AS REQUIRED FOR A PERIOD OF THREE (3) YEARS WITH TWO (2) ONE (1) YEAR OPTIONS ($4,389,750.00 - GENERAL FUND, PARATRANSIT DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -BUSES PROCUREMENT-SERVICES -SPECIAL SERVICES COMMUNITY RESPONSIVE TRANSIT - SERVICES (RTA) -CRT -CONTRACTS SERVICES (RTA) -CRT -SERVICES |
ADOPTED
|
| 1998-122 | AUTHORIZING CONTRACT NO. 98092 WITH EUTHENICS, INCORPORATED FOR PROJECT 27K - A/E SERVICES FOR THE REHABILITATION OF THE LORAIN AVENUE TRANSIT TRACK BRIDGE IN THE AMOUNT OF $129,130.00, CAPITAL GRANT OH-03-0144 ($103,304.00 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL PRICE) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- FACILITIES -BRIDGES - SEE BRIDGES PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT -ARCHITECT/ENGINEER BRIDGES BRIDGES -OTHER RAIL -OTHER |
ADOPTED
|
| 1998-121 | AUTHORIZING CONTRACT NO. 98109 WITH APOLLO ROOFING, INCORPORATED FOR PROJECT 6.23 - BROOKPARK SUBSTATION ROOF REPLACEMENT FOR A TOTAL EXPENDITUREOF $36,200.00 (RTA CAPITAL FUND, ENGINEERING & CONSTRUCTION BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING PROCUREMENT-CONTRACTS -FACILITIES REAL ESTATE -FACILITIES -OTHER FACILITIES -OTHER |
ADOPTED
|
| 1998-120 | AUTHORIZING CONTRACT 98105 WITH AON RISK SERVICES, INC. OF OHIO TO PROVIDE CASUALTY INSURANCE BROKER SERVICES AT A PRICE OF $77,500.00 (GENERAL FUND, LEGAL DEPARTMENT BUDGET) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -INSURANCE INSURANCE INSURANCE -OTHER |
ADOPTED
|
| 1998-119 | ESTABLISHING A METHOD OF ANNUAL COMPENSATION FOR THE BOARD OF TRUSTEES OF THE GCRTA AND REPEALING RESOLUTION NO. 1989-136. CATEGORIES: BOARD OF TRUSTEES -COMPENSATION BOARD OF TRUSTEES -RESOLUTIONS -REPEALED |
ADOPTED
|
| 1998-118 | DECLARING THE INTENT OF THE GCRTA TO APPROPRIATE THE FEE SIMPLE INTEREST FREE AND CLEAR OF ALL LEASEHOLDS, RESERVATIONS, EASEMENTS AND ENCUMBRANCES, OF THE LAND COMMONLY KNOWN AS 1752 AMHERST STREET, EAST CLEVELAND, OHIO, BEARING CUYAHOGA COUNTY AUDITOR'S PERMANENT PARCEL NUMBER 672-12-036 FOR WINDERMERE HEAD START PROJECT CATEGORIES: REAL ESTATE -EMINENT DOMAIN REAL ESTATE -PROPERTY DEVELOPMENT RAIL -STATIONS -CONSTRUCTION |
ADOPTED
|
| 1998-117 | AUTHORIZING THE PURCHASE OF REAL PROPERTY LOCATED AT 1739 BRYN MAWR ROAD IN EAST CLEVELAND, OHIO FROM ROWENA WASHINGTON FOR $23,600 IN CAPITAL GRANT OH-03-0150 ($18,880 IN FEDERAL FUNDS, REPRESENTING 80% OF THE TOTAL COST) FOR WINDERMERE HEAD START PROJECT, DEVELOPMENT DIVISION BUDGET. CATEGORIES: REAL ESTATE -PURCHASE REAL ESTATE -PROPERTY DEVELOPMENT RAIL -STATIONS -CONSTRUCTION |
ADOPTED
|
| 1998-116 | AUTHORIZING CONTRACTS 98086A THROUGH 98086D WITH HYDRAULIC ELECTRIC COMPONENT SUPLY CO.; DAVID GRINN; ROBERTA DRAKE; AND BEATRICE BANTA FOR THE SALE OF MISCELLANEOUS ITEMS, AS LISTED, IN AN 'AS IS' CONDITION FOR A TOTAL SALE PRICE OF ONE THOUSAND EIGHTY-SIX & 00/100 ($1,086.00). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SALES CONTRACTS PROCUREMENT-SALES CONTRACTS -SCRAP (OTHER THAN VEHICLES) PROCUREMENT-SALES CONTRACTS -OTHER |
ADOPTED
|
| 1998-115 | AUTHORIZING AN INCREASE TO CONTRACT NO. 97164 WITH MERRILL LYNCH & CO., INC. FOR PROVISION OF UNDERWRITING SERVICES FOR THE 1998 DEBT ISSUANCE(S) IN AN AMOUNT NOT TO EXCEED $175,000.00 TO BE PAID OUT OF THE PROCEEDS OF THE DEBT ISSUE. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- CONSULTANTS -CONTRACTS -FINANCE CHANGE ORDERS -CONTRACTS FINANCE -BORROWINGS -BONDS |
ADOPTED
|
| 1998-114 | AUTHORIZING AN INCREASE TO CONTRACT NO. 95136 WITH HOPKINS LIMOUSINE FOR THE FURNISHING OF SUBURBAN PARATRANSIT SERVICE ($350,000.00 - GENERAL FUND, PARATRANSIT OPERATIONS BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- SERVICES (RTA) -CRT -OTHER SERVICES (RTA) -CRT -SERVICES BUSES -OTHER PROCUREMENT-SERVICES -BUSES PROCUREMENT-SERVICES -CRT |
ADOPTED
|
| 1998-113 | AUTHORIZING AN INCREASE TO CONTRACT 98117 WITH SHELBY M. JOHNSON TO PROVIDE ADDITIONAL FINANCIAL ACCOUNTING SERVICES AT A PRICE NOT TO EXCEED $12,500.00 - GENERAL FUND, ACCOUNTING DEPARTMENT BUDGET) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- CHANGE ORDERS CONSULTANTS -CONTRACTS -FINANCE FINANCE -PAYMENTS -INCREASING |
ADOPTED
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| 1998-112 | AUTHORIZING AN INCREASE TO CONTRACT 98012A WITH GARY M. GRIEBEL TO PROVIDE ADDITIONAL CONTRACT ADMINISTRATION SERVICES AT A PRICE NOT TO EXCEED $12,000.00 (GENERAL FUND, PROCUREMENT DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- CONSULTANTS -CONTRACTS -PROCUREMENT (MATERIEL) CHANGE ORDERS FINANCE -PAYMENTS -INCREASING |
ADOPTED
|
| 1998-111 | AUTHORIZING CONTRACT NO. 98067 WITH QUEST CORPORATION FOR THE FURNISHING OF 48 LIGHT RAIL VEHICLE WARNING LIGHT KITS FOR A TOTAL EXPENDITURE OF $86,304.00, RTA CAPITAL FUND, RAIL EQUIPMENT DEPARTMENT BUDGET CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- SIGNAL SYSTEM - SEE RAIL RAIL -SIGNAL SYSTEM -EQUIPMENT RAIL -SIGNAL SYSTEM -MAINTENANCE RAIL -ROLLING STOCK (RAIL CARS) -MAINTENANCE |
ADOPTED
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