Board Resolutions

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Status Date

This search includes all resolutions from 1974 - present.

Resolution Number Title Status
1997-155 AMENDING RESOLUTION NO. 1996-179 TO PROVIDE FOR AN APPROPRIATION IN THE LAW ENFORCEMENT FUND IN THE AMOUNT OF $31,424.99.
CATEGORIES:
FINANCE -FUNDS -LAW ENFORCEMENT FUND
FINANCE -APPROPRIATION -AMENDED
ADOPTED
1997-154 AUTHORIZING THE GENERAL MANAGER TO MAKE AN APPLICATION FOR FUNDS FROM THE CLEVELAND FOUNDATION TO PROMOTE DISABILITY AWARENESS DAY AND CONDUCT A SERIES OF WORKSHOPS RELATING TO PERSONS WITH DISABILITIES.
CATEGORIES:
GRANTS AND GRANT APPLICATIONS -ELDERLY & HANDICAPPED
ADOPTED
1997-153 AUTHORIZING THE PURCHASE OF REAL PROPERTY LOCATED AT THE SOUTHWEST CORNEROF CENTER RIDGE AND GLENBAR ROAD IN FAIRVIEW PARK, OHIO, DESIGNATED AS PERMANENT PARCEL NOS. 323-29-4 AND 323-29-21 FROM GANLEY OLDSMOBILE FOR $275,000 CAPITAL GRANT NO. OH-90-X222 ($220,000 IN FEDERAL FUNDS REPRESENTING 80% OF THE TOTAL COST) - OPERATIONS PLANNING DEPARTMENT BUDGET.
CATEGORIES:
REAL ESTATE -PURCHASE
ADOPTED
1997-152 AUTHORIZING THE LEASE OF LAND LOCATED AT THE EUCLID PARK AND RIDE TRANSIT FACILITY TO THE CITY OF EUCLID.
CATEGORIES:
REAL ESTATE -LEASE
AGREEMENTS -LEASE
AGREEMENTS -GOVERNMENT AGENCIES -MUNICIPALITIES
REAL ESTATE -FACILITIES -OTHER
REAL ESTATE -PARK-AND-RIDE - SEE PARK-AND-R
ADOPTED
1997-151 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 AT 14201 EUCLID AVENUE, CLEVELAND, OHIO, BEARING CUYAHOGA COUNTY AUDITOR'S PERMANENT PARCEL NUMBER 672-12-017
CATEGORIES:
REAL ESTATE -PURCHASE
REAL ESTATE -EMINENT DOMAIN
ADOPTED
1997-150 AUTHORIZING THE PURCHASE OF REAL PROPERTY LOCATED AT 1760 AMHERST ROAD IN EAST CLEVELAND, OHIO, FROM FEDERAL NATIONAL MORTGAGE CORPORATION FOR $2,700 IN CAPITAL GRANT OH-03-0150 ($2,160 IN FEDERAL FUNDS REPRESENTING 80% OF THE TOTAL COST) OPERATIONS PLANNING DEPARTMENT BUDGET).
CATEGORIES:
REAL ESTATE -PURCHASE
ADOPTED
1997-149 AUTHORIZING THE PURCHASE OF REAL PROPERTY LOCATED AT 1752 AMHERST ROAD IN EAST CLEVELAND, OHIO FROM JOSEPHINE JOHNSON AND JULIUS JOHNSON (DECEASED) FOR $49,500 IN CAPITAL GRANT OH-03-0150 ($39,600 IN FEDERAL FUNDS REPRESENTING 80% OF THE TOTAL COST) - OPERATIONS PLANNING DEPARTMENT BUDGET
CATEGORIES:
REAL ESTATE -PURCHASE
ADOPTED
1997-148 RATIFYING $84,230 OF GM APP. C/O'S AND APPROVING ADDITIONAL C/O'S OF $227,237 FOR AN INCREASE OF $311,467 TO CONTRACT NO. R77740 WITH RAIL TRANSPORTATION SYSTEMS, INC. FOR PROJECT 12AG - CONSOLIDATED TRAIN DISPATCHING SYSTEM - $227,237 - CAP. GRANTS OH-03-0062 - $144,637 OH-03-0118 - $82,600 ($174,557.75 IN FEDERAL FUNDS WHICH REPRESENTS 77% OF THE TOTAL COST)
CATEGORIES:
GENERAL MANAGER -OTHER
CHANGE ORDERS -CONSTRUCTION PROJECTS -PROJECT 12AG-CONSOLIDATED TRAIN CONTROL
ENGINEERING AND CONSTRUCTION -CONTRACTS -12-OTHER
RAIL -SIGNAL SYSTEM -CONSTRUCTION
RAIL -SIGNAL SYSTEM -OTHER
ADOPTED
1997-147 AUTHORIZING AN INCREASE TO CONTRACT 90072 WITH GSX CHEMICAL SERVICES OF OHIO, INC. FOR THE TRANSPORTATION AND DISPOSAL OF CONTAMINATED SOIL AT THE HAYDEN BUS GARAGE PROJECT SITE IN THE AMOUNT OF $82,927.04; CAPITAL GRANT OH-90-X222 ($66,341.63 IN FEDERAL FUNDS WHICH REPRESENT 80% OF THE TOTAL PRICE).
CATEGORIES:
CHANGE ORDERS -CONSTRUCTION PROJECTS -PROJECT 300B-SOIL REMEDIATION-HAYDEN
FACILITIES -HAYDEN
ENGINEERING AND CONSTRUCTION -CONTRACTS -SOIL REMEDIATION-HAYDEN
SAFETY -HAZARDOUS WASTE
REAL ESTATE -FACILITIES
ADOPTED
1997-146 RATIFYING $55,002 OF THE GENERAL MANAGER'S APPROVED CHANGE ORDERS AND APP. ADD. C/O'S OF 117,300 FOR A TOTAL INCREASE OF $172,302TO CONTRACT NO. 92018 WITH PARSONS ENGINEERING SCI., INC. FOR PROJ. 300B, SOIL REMEDIATION, AT HAYDEN GARAGE - RTA CAPITAL FUND - $90,000 AND CAPITAL GRANT OH-90-X222 - $27,300 ($21,840 IN FEDERAL FUNDS, WHICH REPRESENT 80% OF GRANT TOTAL AND 23% OF TOTAL COST (E&C)
CATEGORIES:
CONTRACTS -PROCUREMENT - SEE PROCUREMENT-
PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT -OTHER
CHANGE ORDERS -CONSTRUCTION PROJECTS -17C-TRISKETT GARAGE REHAB
ADOPTED
1997-145 AUTHORIZING CONTRACT NO. 97094 WITH VARIOUS INDIVIDUALS AND COMPANIES FOR THE SALE OF OBSOLETE/SCRAP INVENTORY, AS LISTED, IN AN 'AS IS' CONDITION FOR A TOTAL PURCHASE PRICE OF $1,170.76.
CATEGORIES:
CONTRACTS -PROCUREMENT - SEE PROCUREMENT-
PROCUREMENT-SALES CONTRACTS
ADOPTED
1997-144 AUTHORIZING CONTRACTS WITH VARIOUS INDIVIDUALS AND COMPANIES FOR THE SALE OF 28 USED REVENUE AND NON-REVENUE VEHICLES IN AN 'AS IS' CONDITION FOR A TOTAL PURCHASE PRICE OF $7,714.76.
CATEGORIES:
CONTRACTS -PROCUREMENT - SEE PROCUREMENT-
PROCUREMENT-SALES CONTRACTS
PROCUREMENT-SALES CONTRACTS -BUS
PROCUREMENT-SALES CONTRACTS -NON-REVENUE VEHICLES
ADOPTED
1997-143 AUTHORIZING THE GENERAL MANAGER TO ENTER INTO ONE OR MORE CONTRACTS FOR THE SALE OR DISPOSITION OF EXCESS FURNITURE AND FURNISHINGS FROM THE AUTHORITY'S MAIN OFFICES.
CATEGORIES:
CONTRACTS -PROCUREMENT - SEE PROCUREMENT-
PROCUREMENT-SALES CONTRACTS -OTHER
REAL ESTATE -MAIN OFFICE -OTHER
ADOPTED
1997-142 AUTHORIZING CONTRACT NO. 97080 WITH MULTISYSTEMS, INCORPORATED TO DEFINE, ORGANIZE AND EVALUATE A SMART CARD DEMONSTRATION PILOT AT A PRICE OF $118,621.00 - CAPITAL GRANT OH-90-X270 ($94,896.80 IN FEDERAL FUNDS WHICH REPRESENT 80% OF THE TOTAL COST).
CATEGORIES:
CONTRACTS -PROCUREMENT - SEE PROCUREMENT-
CONSULTANTS -CONTRACTS -OTHER
EQUIPMENT -OTHER
SECURITY -OTHER
AGREEMENTS -DEMONSTRATION
ADOPTED
1997-141 AUTHORIZING A CONTRACT WITH OHIO BUSINESS MACHINES, INC. FOR A THREE YEAR LEASE WITH TWO ONE-YEAR OPTIONS FOR THE LEASE OF 34 SMALL CAPACITY COPIERS, 12 LARGE CAPACITY COPIERS AND 1 COLOR COPIER (NOT TO EXCEED $406,794 RTA GENERAL FUND (SUPPORT SERVICES BUDGET).
CATEGORIES:
CONTRACTS -PROCUREMENT - SEE PROCUREMENT-
PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT
EQUIPMENT -OTHER
ADOPTED
1997-140 AUTHORIZING CONTRACT NO. 97089 WITH PERK COMPANY INCORPORATED FOR PROJECT 18S - EUCLID TRANSIT CENTER - PHASE I - $379,500 - CAPITAL GRANT OH-90-X181 ($303,600 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL).
CATEGORIES:
CONTRACTS -PROCUREMENT - SEE PROCUREMENT-
PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT -ARCHITECT/ENGINEER
REAL ESTATE -TRANSIT CENTERS
FACILITIES -TRANSIT CENTERS-PARMATOWN, WES
ENGINEERING AND CONSTRUCTION -CONTRACTS -TR. CTRS.
ADOPTED
1997-139 AUTHORIZING CONTRACT 97079 WITH ARGENTIERI ASSOC., INC. FOR PROJ. 18R/S/T, A/E SERVICES FOR THE DESIGN OF TRANSIT CENTERS AT WESTGATE, EUCLID AND PARMA IN THE AMOUNT OF $207,037.00; CAP. GRANT OH-90-X181 IN THE AMOUNT OF $1O7,037 AND CAP. GRANT OH-90-X222 IN THE AMT. OF $100,000 ($165,629.60 IN FEDERAL FUNDS, WHICH REPRESENTS 80% OF THE TOTAL PRICE).
CATEGORIES:
CONTRACTS -PROCUREMENT - SEE PROCUREMENT-
PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT -ARCHITECT/ENGINEER
REAL ESTATE -TRANSIT CENTERS
FACILITIES -TRANSIT CENTERS-PARMATOWN, WES
ENGINEERING AND CONSTRUCTION -CONTRACTS -TR. CTRS.
ADOPTED
1997-138 AUTHORIZING A SOLE SOURCE CONTRACT WITH GRINNELL FIRE PROTECTION SYSTEMS COMPANY FOR THE UPGRADE OF THE AUTHORITY'S SENSOR CARD ACCESS SYSTEM AT THE BROOKLYN DISTRICT GARAGE ($34,899.00 - RTA CAPITAL FUND) - TRANSIT POLICE DEPARTMENT
CATEGORIES:
CONTRACTS -PROCUREMENT - SEE PROCUREMENT-
PROCUREMENT-SOLE SOURCE-EQUIPMENT
PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT
EQUIPMENT -OTHER
ADOPTED
1997-137 AUTHORIZING A SOLE SOURCE CONTRACT NO. 97107 WITH DORON PRECISION SYSTEMS, INC.FOR A DRIVING SIMULATOR SYSTEM FOR A PRICE OF $451,834.00 - 100% LOCAL MATCH FUNDS (TRAINING DEPARTMENT BUDGET).
CATEGORIES:
CONTRACTS -PROCUREMENT - SEE PROCUREMENT-
PROCUREMENT-CONTRACTS -SOLE SOURCE - SEE PROCUREMENT-
BUSES -OTHER
EQUIPMENT -OTHER
ADOPTED
1997-136 AUTHORIZING CONTRACT NO. 97102 WITH DEANCONTRACTING, INCORPORATED FOR PAINTING OF THE MARTIN LUTHER KING BRIDGE UNDER PROJECT 6.91 FOR A TOTAL COST OF $59,500.00 (RTA CAPITAL FUND - ENGINEERING & CONSTRUCTION DEPARTMENT BUDGET).
CATEGORIES:
CONTRACTS -PROCUREMENT - SEE PROCUREMENT-
PROCUREMENT-SERVICES -SPECIAL SERVICES
FACILITIES -BRIDGES - SEE BRIDGES
BRIDGES -MAINTENANCE
ADOPTED
1997-135 AUTHORIZING A CONTRACT WITH M.F. WIRTH RAIL CORPORATION FOR THE FURNISHING OF HIGH STRENGTH AND CONTROL COOLED RAIL FOR A TOTAL EXPENDITURE OF $525,450.00 - CAPITAL GRANT OH-03-0154 ($420,360.00 IN FEDERAL FUNDS, WHICH REPRESENTS 80% OF THE TOTAL COST). CONTRACT RESCINDED BY RESOLUTION 1997-163 - SEPT. 16, 1997
CATEGORIES:
PROCUREMENT-CONTRACTS -TRACK/TRACK EQUIPMENT
RAIL -TRACK/BLUE-GREEN -MAINTENANCE
RAIL -TRACK/RED -MAINTENANCE
ADOPTED

RESCINDED
1997-134 AUTHORIZING A CONTRACT WITH CLEVELAND TRACK MATERIAL, INC. FOR THE FURNISHING OF TWO POWER TURNOUTS FOR A TOTAL EXPENDITURE OF $129,440.00 - CAPITAL GRANT OH-03-0144 ($103,552.00 IN FEDERAL FUNDS, WHICH REPRESENTS 80% OF THE COST.
CATEGORIES:
RAIL -TRACK/BLUE-GREEN -MAINTENANCE
RAIL -TRACK/RED -MAINTENANCE
PROCUREMENT-CONTRACTS -TRACK/TRACK EQUIPMENT
ADOPTED
1997-133 AUTHORIZING CONTRACT NO. 97113 WITH THE CLEVELAND SIGHT CENTER BUSINESS ENTERPRISES PROGRAM FOR THE LEASE AND OPERATION OF SPACE WITHIN THE WINDERMERE RAPID STATION FOR A TERM OF FIVE YEARS
CATEGORIES:
AGREEMENTS -PROCUREMENT - SEE PROCUREMENT-
AGREEMENTS -SERVICES
PROCUREMENT-SERVICES -SPECIAL SERVICES
RAIL -STATIONS -OTHER
CONTRACTS -OTHER -VENDING CONTRACTS/AGREEMENTS
ADOPTED
1997-132 AUTHORIZING AN AGREEMENT WITH THE CLEVELAND SIGHT CENTER FOR THE PROVISION OF VENDING AND COFFEE SERVICES FOR THE AUTHORITY'S MAIN OFFICE FOR A THREE-YEAR PERIOD
CATEGORIES:
AGREEMENTS -PROCUREMENT - SEE PROCUREMENT-
AGREEMENTS -SERVICES
PROCUREMENT-SERVICES -SPECIAL SERVICES
CONTRACTS -OTHER -VENDING CONTRACTS/AGREEMENTS
ADOPTED
1997-131 A RESOLUTION ADOPTING THE TAX BUDGET OF THE GCRTA FOR THE FISCAL YEAR BEGINNING JANUARY 1, 1998 AND SUBMITTING THE SAME TO THE COUNTY AUDITOR.
CATEGORIES:
FINANCE -TAX BUDGET
ADOPTED