This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1998-110 | AUTHORIZING CONTRACT NO. 98095 WITH THE SCHIRMER CONSTRUCTION COMPANY FOR CONSTRUCTION OF PROJECT 24G - REHABILITATION OF THE TRISKETT RED LINE RAPID STATION - $8,367,000.00 - CAPITAL GRANT OH-03-0154 ($6,693,600.00 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL COST). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING REAL ESTATE -FACILITIES -TRISKETT FACILITIES -TRISKETT ENGINEERING AND CONSTRUCTION -CONTRACTS -24-OTHER BUSES -GARAGES (STATIONS/DISTRICTS) |
ADOPTED
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| 1998-109 | AUTHORIZING CONTRACT NO. 98096 WITH HARP CONTRACTORS, INC. FOR PROJECT 7.29 - UNDERGROUND AND ABOVE-GROUND STORAGE TANK UPGRADE, PHASE IV, IN THE AMOUNT OF$64,498.00 (RTA CAPITAL FUND - ENGINEERING & CONSTRUCTION BUDGET) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING ENGINEERING AND CONSTRUCTION -CONTRACTS -PROJECT 7.29 UNDERGROUND & ABOVE GROUND PROCUREMENT-CONTRACTS -GASOLINE/FUELS PROCUREMENT-CONTRACTS -FACILITIES |
ADOPTED
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| 1998-108 | AUTHORIZING CONTRACT NO. 98119 WITH ERIESHORES COMPUTER FOR THE PURCHASE OF COMPUTER HARDWARE AND SOFTWARE THROUGH THE STATE OF OHIO COOPERATIVE PURCHASINGPROGRAM IN THE AMOUNT OF $39,853.75 (RTA CAPITAL FUND - INFORMATION SYSTEMS DEPARTMENT). CATEGORIES: AGREEMENTS -GOVERNMENT AGENCIES -STATE OF OHIO COMPUTER -HARDWARE COMPUTER -SOFTWARE PROCUREMENT-CONTRACTS -COMPUTER |
ADOPTED
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| 1998-107 | AUTHORIZING CONTRACT NO. 98077 WITH ASSURED SYSTEMS DEVELOPMENT CORP. FOR COMPUTER HARDWARE AS SPECIFIED IN THE AMOUNT OF $89,437.00 - CAPITAL GRANTS OH-03-0113 AND OH-90-X179 ($69,984.75) IN FEDERAL FUNDS WHICH REPRESENTS APPROXIMATELY 78.3% OF THE TOTAL COST). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -COMPUTER COMPUTER -HARDWARE |
ADOPTED
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| 1998-106 | AUTHORIZING CONTRACT NO. 98073 WITH AMERICAN MERCHANDISING SERVICES, INC. FOR THE FURNISHING OF FLOOR SOAP, AS SPECIFIED AND AS REQUIRED, FOR A PERIOD OF ONE (1) YEAR FOR A TOTAL EXPENDITURE NOT TO EXCEED $59,241.60 (GENERAL FUND, INVENTORY DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -SUPPLIES PROCUREMENT-CONTRACTS -SUPPLIES -OTHER PROCUREMENT-CONTRACTS -CLEANERS/SOAPS |
ADOPTED
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| 1998-104 | AUTHORIZING THE EXPENDITURE OF AN AMOUNT NOT TO EXCEED ONE HUNDRED THOUSAND DOLLARS ($100,000.00) AS THE GCRTA LOCAL MATCHING CONTRIBUTION TO THE CANTON/AKRON/CLEVELAND INTERREGIONAL TRAVEL CORRIDOR MAJOR INVESTMENT STUDY (100% LOCAL MATCH FUNDS) CATEGORIES: FINANCE -PAYMENTS FINANCE -PAYMENTS -AUTHORIZING RAIL -WATERFRONT TROLLEY PROJECT -CAC INTERREGIONAL TRAVEL CORRIDOR |
ADOPTED
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| 1998-103 | AUTHORIZING AN APPLICATION TO THE OHIO DEPARTMENT OF TRANSPORTATION FOR AN ELDERLY AND DISABLED TRANSIT FARE ASSISTANCE GRANT. CATEGORIES: GRANTS AND GRANT APPLICATIONS -ELDERLY & HANDICAPPED |
ADOPTED
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| 1998-102 | AMENDING RESOLUTION NO. 1997-200 TO PROVIDE FOR AN APPROPRIATION IN THE LAW ENFORCEMENT FUND IN THE AMOUNT OF $25,000.00. CATEGORIES: FINANCE -FUNDS -LAW ENFORCEMENT FUND |
ADOPTED
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| 1998-101 | AUTHORIZING AN INTERGOVERNMENTAL AGREEMENT WITH THE METROHEALTH SYSTEM FOR THE PROVISION OF ADA ELIGIBILITY EVALUATION SERVICES IN AN AMOUNT OF $166,000.00 (GENERAL FUND, COMMUNITY/ CUSTOMER RELATIONS DEPARTMENT BUDGET). CATEGORIES: AGREEMENTS -GOVERNMENT AGENCIES -OTHER ADA LEGISLATION, ETC. CONSULTANTS -CONTRACTS -HUMAN RESOURCES CONSULTANTS -AGREEMENTS -OTHER |
ADOPTED
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| 1998-100 | AUTHORIZING AN INTERGOVERNMENTAL AGREEMENT WITH THE CITY OF CLEVELAND FOR BUS STOP ROADWAY IMPROVEMENTS AT AN ESTIMATED PRICE NOT TO EXCEED $45,000.00(RTA CAPITAL FUND, ENGINEERING & CONSTRUCTION DEPARTMENT BUDGET). CATEGORIES: AGREEMENTS -GOVERNMENT AGENCIES -MUNICIPALITIES CONTRACTS -PROCUREMENT - SEE PROCUREMENT- ENGINEERING AND CONSTRUCTION -CONTRACTS -PROJECT 7.71 CLEVELAND BUS STOP ROADWAY FACILITIES -BUS LOOPS REAL ESTATE -OTHER BUSES -STOPS |
ADOPTED
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| 1998-099 | AUTHORIZING THE GENERAL MANAGER TO ENTER INTO A SOLE SOURCE CONTRACT 98099 WITH THE EAST OHIO GAS COMPANY TO PURCHASE NATURAL GAS, AS REQUIRED, FOR A PERIOD OF ONE (1) YEAR (FOR AN AMOUNT NOT TO EXCEED $2,500,000.00 - GENERAL FUND) FACILITIES MAINTENANCE AND BUS EQUIPMENT DEPARTMENTS BUDGETS. CATEGORIES: PROCUREMENT-CONTRACTS -SOLE SOURCE - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -GASOLINE/FUELS |
ADOPTED
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| 1998-098 | AUTHORIZING CONTRACT NO. 98066 WITH DEMILTA IRON & METAL COMPANY FOR THE SALE OF TWENTY-FIVE (25) USED RAIL CARS IN AN 'AS IS' CONDITION FOR A TOTAL SALE PRICE OF TWENTY-THREE THOUSAND FIVE HUNDRED FIFTY & 00/100 ($23,550.00) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SALES CONTRACTS -RAIL |
ADOPTED
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| 1998-097 | AUTHORIZING CONTRACT NO. 98076 WITH USA WASTE OF OHIO, INC. FOR THE FURNISHING OF RUBBISH/TRASH REMOVAL FROM THE GCRTA FACILITIES, AS REQUIRED, FOR A PERIOD OFTWO YEARS IN AN AMOUNT NOT TO EXCEED $269,692.80 - GENERAL FUND, FACILITIES MAINTENANCE DEPARTMENT BUDGET. | TABLED
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| 1998-096 | AUTHORIZING CONTRACT NO. 98060 WITH RIM & WHEEL SERVICE, INC. FOR THE FURNISHING OF STEEL TRANSIT COACH WHEELS AS SPECIFIED AND AS REQUIRED FOR A PERIOD OF ONE (1) YEAR IN AN AMOUNT NOT TO EXCEED $32,925.00 (GENERAL FUND, INVENTORY DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- RAIL -ROLLING STOCK (RAIL CARS) RAIL -ROLLING STOCK (RAIL CARS) -MAINTENANCE PROCUREMENT-CONTRACTS -RAIL CAR PARTS |
ADOPTED
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| 1998-095 | AUTHORIZING CONTRACT 98089 TO PERK COMPANY, INC. FOR CONSTRUCTION OF PROJECT 7.71 - CLEVELAND BUS STOP ROADWAY IMPROVEMENTS, IN THE AMOUNT OF $162,950.00 (RTA CAPITAL FUND - ENGINEERING & CONSTRUCTION BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- ENGINEERING AND CONSTRUCTION -CONTRACTS -PROJECT 7.71 CLEVELAND BUS STOP ROADWAY FACILITIES -BUS LOOPS REAL ESTATE -OTHER BUSES -STOPS |
ADOPTED
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| 1998-094 | AUTHORIZING CONTRACT NO. 96106 WITH NOVABUS CORPORATION FOR THE PURCHASE OF FIFTEEN (15) 40' DIESEL POWERED COACHES WITH AN OPTION FOR AN ADDITIONAL FIFTEEN(15) COACHES FOR A PRICE OF $3,798,765, CAPITAL GRANT OH-90-X306 ($3,039,012.00 IN FEDERAL FUNDS REPRESENTING 80% OF THETOTAL PRICE). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- BUSES -PURCHASE PROCUREMENT-CONTRACTS -BUSES |
ADOPTED
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| 1998-093 | AUTHORIZING CONTRACT NO. 98079 WITH MUNCIE RECLAMATION AND SUPPLY FOR THE FURNISHING OF SEVEN 0.1 CERTIFIED ENGINE REBUILD KITS FOR A TOTAL PRICE OF$75,565.00, CAPITAL GRANT OH-90-X288 ($60,452.00 IN FEDERAL FUNDS REPRESENTING 80% OF THE TOTAL PRICE). CATEGORIES: ADVISORY GROUPS -CITIZENS ADVISORY COMMITTEE PROCUREMENT-CONTRACTS -BUSES PROCUREMENT-CONTRACTS -BUS PARTS EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE |
ADOPTED
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| 1998-092 | AUTHORIZING CONTRACT NO. 98075 WITH GREYHAWK NORTH AMERICA, L.L.C. FOR CLAIMS CONSULTING SERVICES FOR A PERIOD OF ONE YEAR, WITH OPTIONS FOR TWO ADDITIONAL YEARS, AT A BASE YEAR COST NOT TO EXCEED $175,000.00 - $125,000.00,RTA CAPITAL FUND, PROCUREMENT DEPARTMENTBUDGET; $50,000 GENERAL FUND, LEGAL DEPARTMENT BUDGET. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -CONSULTANTS PROCUREMENT-SERVICES -INSURANCE CONSULTANTS -CONTRACTS -LEGAL CONSULTANTS -CONTRACTS -OTHER LEGAL -OTHER |
ADOPTED
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| 1998-091 | AUTHORIZING A CONTRACT WITH ANDREWS RECORDS MANAGEMENT TO PROVIDE OFF-SITE RECORDS STORAGE, AS REQUIRED, FOR A PERIOD OF THREE YEARS, FOR AN AMOUNT NOT TO EXCEED $150,000.00 WITH AN OPTION FOR AN ADDITIONAL 18 MONTHS (GENERAL FUND - EXECUTIVE DEPARTMENT BUDGET) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -RECORDS MANAGEMENT PROCUREMENT-SERVICES -SPECIAL SERVICES |
ADOPTED
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| 1998-090 | AMENDING FINANCIAL POLICIES OF THE GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY. CATEGORIES: FINANCE -POLICIES -FINANCIAL POLICY POLICIES -FINANCE |
ADOPTED
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| 1998-089 | A RESOLUTION ADOPTING THE TAX BUDGET OF THE GCRTA FOR THE FISCAL YEAR BEGINNING JANUARY 1, 1999 AND SUBMITTING THE SAME TO THE COUNTY AUDITOR. CATEGORIES: FINANCE -TAX BUDGET |
ADOPTED
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| 1998-088 | AUTHORIZING THE PURCHASE OF REAL PROPERTY LOCATED IN THE S.W. CORNER OF CENTER RIDGE AND GLENBAR ROAD IN FAIRVIEW PARK, OHIO, DESIGNATED AS PERMANENT PARCEL NOS. 323-29-002, 323-29-003, 323-29-005, 323-29-006 FROM RANKIN DEVELOPMENT CO. FOR PROJ. 18R, WESTGATE TRANSIT CENTER IN THE AMOUNT OF $400,000 CAP. GRANT OH-X222 ($32,000 IN FEDERAL FUNDS WHICH REP. 80% OF THE TOTAL COST) DEVELOPMENT DIVISION BUDGET CATEGORIES: REAL ESTATE -PURCHASE REAL ESTATE -TRANSIT CENTERS |
ADOPTED
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| 1998-087 | CONFIRMING THE ACTING GENERAL MANAGER'S DECLARATION OF AN EMERGENCY AND AWARD OF CONTRACT 98084 TO JOHNSON EQUIPMENT COMPANY FOR PROVISION OF DESICCANT FOR THE AUTHORITY'S CNG FUEL TANKS - $60,808.28 (GENERAL FUND - FACILITIES MAINTENANCE DEPARTMENT BUDGET). CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS BOARD OF TRUSTEES -RESOLUTIONS -EMERGENCY FUEL -OTHER BUSES -SPARE PARTS BUSES -OTHER PROCUREMENT-CONTRACTS -SUPPLIES -OTHER |
ADOPTED
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| 1998-086 | AUTHORIZING AN INCREASE TO CONTRACT NO. 92065 WITH PARSONS ENGINEERING SCIENCE, INC. FOR PROJECT 300B - SOIL REMEDIATION AT HAYDEN GARAGE AT A PRICE OF $33,100 -RTA CAPITAL FUND - ENGINEERING & CONSTRUCTION DEPARTMENT BUDGET). CATEGORIES: ENGINEERING AND CONSTRUCTION -CHANGE ORDERS - SEE CHANGE ORD CHANGE ORDERS -CONSTRUCTION PROJECTS -17B-HAYDEN GARAGE REHAB FACILITIES -HAYDEN ENGINEERING AND CONSTRUCTION -CONTRACTS -17B-HAYDEN GARAGE REHAB REAL ESTATE -FACILITIES -HAYDEN SAFETY SAFETY -HAZARDOUS WASTE |
ADOPTED
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| 1998-085 | AUTHORIZING CHANGE ORDERS TO CONTRACT 96087 WITH PANZICA CONSTRUCTION COMPANY FOR PROJECT 17B.2 - REHABILITATION OF THE HAYDEN DISTRICT GARAGE FOR THE GENERAL TRADES AT A PRICE OF $83,482.52 CAPITAL GRANT OH-90-X270 ($66,786.02 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL COST). CATEGORIES: ENGINEERING AND CONSTRUCTION -CHANGE ORDERS - SEE CHANGE ORD CHANGE ORDERS -CONSTRUCTION PROJECTS -17B-HAYDEN GARAGE REHAB FACILITIES -HAYDEN ENGINEERING AND CONSTRUCTION -CONTRACTS -17B-HAYDEN GARAGE REHAB REAL ESTATE -FACILITIES -HAYDEN |
ADOPTED
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