This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1997-196 | 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 1768 AMHERST STREET, EAST CLEVELAND, OHIO, BEARING CUYAHOGA COUNTY AUDITOR'S PERMANENT PARCEL NUMBER 672-12-040 CATEGORIES: REAL ESTATE -EMINENT DOMAIN |
ADOPTED
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| 1997-195 | AUTHORIZING AN INTERGOVERNMENTAL AGREEMENT TO TRANSFER THIRTEEN (13) VEHICLES TO THE STARK COUNTY REGIONAL TRANSIT AUTHORITY. CATEGORIES: AGREEMENTS -GOVERNMENT AGENCIES AGREEMENTS -GOVERNMENT AGENCIES -OTHER BUSES -OTHER PROCUREMENT-CONTRACTS -BUSES |
ADOPTED
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| 1997-194 | AUTHORIZING CONTRACT NO. 97106 WITH FIFTH THIRD BANK TO SERVE AS A DEPOSITORY FOR THE AUTHORITY'S ACTIVE FUNDS DURING THE FOUR YEAR PERIOD COMMENCING JANUARY 1, 1998. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- FINANCE -DEPOSITORIES FINANCE -DEPOSITORIES -DEPOSITORY DESIGNATIONS |
ADOPTED
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| 1997-193 | AUTHORIZING AN INCREASE TO CONTRACT 96022 (GENERAL TRADES) WITH J.P. SORMA CONSTRUCTION CO., INC. FOR PROJECT 24F, WEST 98TH STREET STATION REHABILITATION IN THE AMOUNT OF $150,000.00 - CAPITAL GRANT OH-03-0118 ($120,000.00 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE COST). CATEGORIES: RAIL -STATIONS -REHABILITATION ENGINEERING AND CONSTRUCTION -CONTRACTS -24F-W. 98 ST. STATION CHANGE ORDERS -CONSTRUCTION PROJECTS -24F-W. 98 ST. STATION REAL ESTATE -FACILITIES -RAIL STATIONS |
ADOPTED
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| 1997-192 | AUTHORIZING AN INCREASE TO PURCHASE ORDER NO. 39701556 WITH CRITTENDEN COURTJOINT VENTURE FOR PARKING OF THE AUTHORITY'S NON-REVENUE VEHICLES IN THE AMOUNT OF $15,795.00 (GENERAL FUND, SUPPORT SERVICES DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -AMENDMENTS PROCUREMENT-SERVICES -SPECIAL SERVICES EQUIPMENT -NON-REVENUE VEHICLES |
ADOPTED
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| 1997-191 | AUTHORIZING CONTRACT 97065 WITH KRONOS, INCORPORATED FOR THE FURNISHING OF A TIME AND ATTENDANCE MANAGEMENT SOFTWARE SYSTEM FOR A TOTAL EXPENDITURE IN THE AMOUNT OF $255,625.00 - CAPITAL GRANT OH-90-X222 ($204,500.00 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE COST CATEGORIES: CONSULTANTS -CONTRACTS -HUMAN RESOURCES CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -COMPUTER PROCUREMENT-CONTRACTS -COMPUTER COMPUTER -CONTRACTS COMPUTER -SOFTWARE HUMAN RESOURCES -MISCELLANEOUS HUMAN RESOURCES -OTHER |
ADOPTED
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| 1997-190 | AUTHORIZING CONTRACT NO. 97133 WITH PLASSER AMERICAN CORPORATION FOR THE FURNISHING OF A TRACK TAMPER FOR A TOTAL EXPENDITURE OF $445,500.00 - CAPITAL GRANT OH-90-X270 ($356,400.00 IN FEDERAL FUNDS, WHICH REPRESENTS 80% OF THE TOTAL COST). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT EQUIPMENT -TRACK - SEE RAIL RAIL -OTHER RAIL -TRACK/RED -OTHER RAIL -TRACK/BLUE-GREEN -OTHER |
ADOPTED
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| 1997-189 | AUTHORIZING CONTRACT NO. 97083 WITH CLEVELAND TECHNICAL CENTER, INC. FOR THE FURNISHING OF LABORATORY OIL ANALYSIS SERVICES, AS SPECIFIED, FOR A PERIOD OF TWO (2) YEARS FOR AN ESTIMATEDEXPENDITURE OF $111,500.00 (GENERAL FUND, BUS EQUIPMENT DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -SPECIAL SERVICES PROCUREMENT-CONTRACTS -FLUIDS -OIL |
ADOPTED
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| 1997-188 | AUTHORIZING A CONTRACT WITH THE CLEVELAND PLAIN DEALER FOR LEGAL ADVERTISING IN THE AMOUNT OF $39,075.00 (GENERAL FUND, VARIOUS DEPARTMENTS' BUDGETS). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -LEGAL SERVICES PROCUREMENT-SERVICES -ADVERTISING AND PUBLIC RELATIONS ADVERTISING -NEWSPAPER -CONTRACTS |
ADOPTED
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| 1997-187 | AUTHORIZING CONTRACT NO. 97128 WITH CITYBLUE PRINTING CO. FOR PROJECT 6.55 - BULK REPROGRAPHIC SERVICES, AS REQUIRED,FOR A PERIOD OF TWO (2) YEARS, FOR AN AMOUNT NOT TO EXCEED $62,450.00 - VARIOUS CAPITAL GRANTS AS LISTED HEREIN ($51,558.99 IN FEDERAL FUNDS WHICH REPRESENTS APPROXIMATELY 82.5% OF THE TOTAL COST). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -SPECIAL SERVICES |
ADOPTED
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| 1997-186 | AUTHORIZING THE REPLACEMENT OF THE GCRTA EXISTING AMERICANS WITH DISABILITIES ACT(ADA) PARATRANSIT SERVICE NO SHOW POLICY, WHICH CLARIFIES THE TERMS AND DELINEATES CUSTOMER RESPONSIBILITIES, SERVICE INFRACTIONS AND APPEAL PROCESS CATEGORIES: POLICIES -SERVICES SERVICES (RTA) -CRT SERVICES (RTA) -CRT -OTHER |
ADOPTED
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| 1997-185 | AUTHORIZING CONTRACT NO. 97099 TO MELLON BANK, F.S.B., TO SERVE AS ESCROW AGENT FOR THE AUTHORITY'S DEPOSIT OF ESCROW RETAINAGE FUNDS UNDER CONSTRUCTION CONTRACTS DURING THE PERIOD COMMENCING NOVEMBER 1, 1997 AND ENDING DECEMBER 31, 2001 CATEGORIES: FINANCE -DEPOSITORIES -ACCOUNTS FINANCE -DEPOSITORIES -OTHER |
ADOPTED
|
| 1997-184 | AUTHORIZING CONTRACT NO. 97131 WITH KRAUTHAMER & ASSOCIATES, INC. FOR RECRUITMENT SERVICES AT A PRICE NOT TO EXCEED $40,000.00 (GENERAL FUND - EXECUTIVE DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- HUMAN RESOURCES -EMPLOYMENT -OTHER CONSULTANTS -AGREEMENTS -HUMAN RESOURCES |
ADOPTED
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| 1997-183 | AUTHORIZING A CHANGE ORDER OF $300,000 TO CONTRACT NO. 96096 WITH NATIONAL ENGINEERING & CONTRACTING COMPANY - EST.$300,000 CAPITAL GRANT OH-03-0161 ($240,000.00 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL). CATEGORIES: CHANGE ORDERS -CONSTRUCTION PROJECTS -PROJECT 32C-WATERFRONT LINE VIADUCT STRU BRIDGES -MAINTENANCE BRIDGES -CONSTRUCTION FACILITIES -BRIDGES - SEE BRIDGES |
ADOPTED
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| 1997-182 | AUTHORIZING AN INCREASE TO CONTRACT 95100F WITH HARRINGTON ELECTRIC COMPANY IN CONNECTION WITH THE RENOVATION OF THE ROOT-MCBRIDE BUILDING $425,000.00 - 100% LOCAL MATCH FUNDS. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- ENGINEERING AND CONSTRUCTION -CHANGE ORDERS - SEE CHANGE ORD ENGINEERING AND CONSTRUCTION -CONTRACTS -PROJECT 3.79-RENOVATION OF ROOT-MCBRIDE FACILITIES -MAIN OFFICE REAL ESTATE -MAIN OFFICE -MAINTENANCE/REPAIR REAL ESTATE -MAIN OFFICE -OTHER |
ADOPTED
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| 1997-181 | AUTHORIZING CHANGE ORDERS TO CONTRACT 95074 WITH R.P. CARBONE CONSTRUCTION COMPANY FOR PROJECT 24C - REHABILITATION OF THE WINDERMERE RAPID STATION AT A PRICE OF $20,671.00 - CAPITAL GRANT OH-03-0128 ($16,536.80 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL COST) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT CHANGE ORDERS -CONSTRUCTION PROJECTS -24C - WINDERMERE STATION REPLACEMENT ENGINEERING AND CONSTRUCTION - CHANGE ORDERS - SEE CHANGE ORDER ENGINEERING AND CONSTRUCTION -CONTRACTS -24C-WINDERMERE STATION REPLACEMENT FACILITIES -RAIL STATIONS - SEE RAIL RAIL -STATIONS -REHABILITATION |
ADOPTED
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| 1997-180 | AUTHORIZING AWARD OF CONTRACT 97114 TO ORION CONSULTING, INC. FOR CONDUCTING A SKILLS/NEEDS ASSESSMENT FOR THE AUTHORITY'S MAINTENANCE EMPLOYEES, IN AN AMOUNT NOT TO EXCEED $80,900.00 (CAPITAL GRANT OH-03-4002 ($64,720.00 IN FEDERAL FUNDS, WHICH REPRESENTS 80% OF THE COST) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- CONSULTANTS -CONTRACTS -HUMAN RESOURCES HUMAN RESOURCES -MISCELLANEOUS HUMAN RESOURCES -TRAINING HUMAN RESOURCES -OTHER |
ADOPTED
|
| 1997-179 | AUTHORIZING A SOLE SOURCE CONTRACT WITH XEROX CORPORATION FOR FURNISHING FULL COVERAGE MAINTENANCE FOR THE AUTHORITY'S5090 DUPLICATOR FOR A PERIOD OF ONE (1) YEAR (GENERAL FUND - $32,544.00) SUPPORT SERVICES DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SOLE SOURCE -SERVICES PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT PROCUREMENT-SERVICES -SPECIAL SERVICES EQUIPMENT -OTHER |
ADOPTED
|
| 1997-178 | AUTHORIZING A SOLE SOURCE CONTRACT NO. 97126 WITH GFI GENFARE, INC. FOR THE FURNISHING OF TWO (2) MOBILE VAULT ASSEMBLIES WITH ID AND ONE (1) RECEIVER WITH ID FOR A PRICE OF $56,475.00 (GENERAL FUND, REVENUE DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -FARE COLLECTION EQUIPMENT -FAREBOXES EQUIPMENT -OTHER FINANCE -FARES -COLLECTION PROCUREMENT-SOLE SOURCE -EQUIPMENT PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT |
ADOPTED
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| 1997-177 | AUTHORIZING CONTRACT NO. 97141 WITH COMPAQ COMPUTER CORPORATION/MICROAGE COMPUTER SYSTEMS FOR THE FURNISHING OF 22 PERSONAL COPUTERS AND PERIPHERAL EQUIPMENT THROUGH THE STATE OF OHIO COOPERATIVE PURCHASING PROGRAM IN THE TOTAL AMOUNT OF $78,288.28 - RTA CAPITAL FUND (INFORMATION SYSTEMS DEPARTMENT BUDGET) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -COMPUTER COMPUTER -CONTRACTS COMPUTER -HARDWARE COMPUTER -SOFTWARE |
ADOPTED
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| 1997-176 | AUTHORIZING CONTRACT NO. 97132 WITH ABRAMO CONSTRUCTION, INC. FOR PROJECT 18R, WESTGATE TRANSIT CENTER, PHASE I - CONSTRUCTION - $129,800.00 CAPITAL GRANT OH-90-X222 ($103,840.00 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- ENGINEERING AND CONSTRUCTION -CONTRACTS -TR. CTRS. ENGINEERING AND CONSTRUCTION -CONTRACTS -18-BUS LOOPS FACILITIES -TRANSIT CENTERS-PARMATOWN, WES |
ADOPTED
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| 1997-175 | AUTHORIZING AWARD OF CONTRACT 97122 TO MARTA TRACK CONSTRUCTORS, INC. FOR THE CONSTRUCTION OF PROJECT 23J, REDLINE EASTSIDE TRACK REHABILITATION IN THE AMOUNT OF $2,144,507.00, CAPITAL GRANT OH-03-0154 ($1,715,605.60 IN FEDERAL FUNDS, WHICH REPRESENTS 80% OF THE COST) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT -OTHER PROCUREMENT-CONTRACTS -TRACK/TRACK EQUIPMENT RAIL -TRACK/RED -RECONSTRUCTION ENGINEERING AND CONSTRUCTION -CONTRACTS -23-INTERMODAL TRANSP. HUB/RED LINE TRACK |
ADOPTED
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| 1997-174 | AUTHORIZING FREE-FARE PROMOTIONS ON COMMUNITY CIRCULATOR ROUTES. CATEGORIES: FINANCE -FARES -FREE |
ADOPTED
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| 1997-173 | AUTHORIZING THE PURCHASE OF REAL PROPERTY LOCATED AT 1768 AMHERST ROAD IN EAST CLEVELAND, OHIO FROM MARTIN TKAC, JR. AND LEO TKAC FOR $45,100 IN CAPITAL GRANT OH-03-0150 ($36,080 IN FEDERAL FUNDS REPRESENTING 80% OF THE TOTAL COST) OPERTIONS PLANNING DEPARTMENT BUDGET CATEGORIES: REAL ESTATE -PURCHASE |
ADOPTED
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| 1997-172 | AUTHORIZING THE PURCHASE OF REAL PROPERTY LOCATED AT 1765 AMHERST ROAD IN EAST CLEVELAND, OHIO FROM OLLIE HUFF AND LEE HUFF (DECEASED) FOR $52,800 IN CAPITAL GRANT OH-03-0150 ($34,320 IN FEDERAL FUNDS REPRESENTING 80% OF THE TOTAL COST) OPERATIONS PLANNING DEPARTMENT BUDGET). CATEGORIES: REAL ESTATE -PURCHASE |
ADOPTED
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