This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 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
|
| 1997-130 | A RESOLUTION ESTIMATING THE AMOUNT OF INACTIVE DEPOSITS OF THE GCRTA TO BE AWARDED FOR THE PERIOD FROM SEPTEMBER 5,1997 TO AND INCLUDING SEPTEMBER 4, 1999. CATEGORIES: FINANCE -DEPOSITORIES |
ADOPTED
|
| 1997-129 | AMENDING RULES AND GUIDELINES GOVERNING INCIDENTAL EXPENSE REIMBURSEMENTS TO THE GENERAL MANAGER. CATEGORIES: POLICIES -FINANCE GENERAL MANAGER -EXPENSE ACCOUNT FINANCE -POLICIES -GENERAL MANAGER EXPENSE ACCOUNT |
ADOPTED
|
| 1997-128 | AUTHORIZING A CONTRACT WITH AMTRAK FOR THE FURNISHING OF COMMUTER RAIL PREVIEW SERVICES (IN AN AMOUNT NOT TO EXCEED $85,000.00 - GENERAL FUND) OPERATIONS PLANNING DEPARTMENT BUDGET. CATEGORIES: SERVICES (RTA) -DEMONSTRATIONS |
ADOPTED
|
| 1997-127 | AUTHORIZING CONTRACT NO. 97077 WITH ABRAMO CONSTRUCTION, INC. FOR PROJECT 18M, CONSTRUCTION SERVICES FOR THE REHABILITATION OF THE OAKWOOD BUS LOOP $236,616.00 - CAPITAL GRANT OH-90-X179 ($189,292.80 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE COST). CATEGORIES: CHANGE ORDERS -CONSTRUCTION PROJECTS -18-BUS LOOPS FACILITIES -BUS LOOPS |
ADOPTED
|
| 1997-126 | AMENDING THE CONTRACT BETWEEN THE GCRTA AND THE OHIO DEPARTMENT OF TRANSPORTA- TION FOR REPLACING THE EAST 116TH STREET BRIDGE -$36,512.95 - RTA CAPITAL FUND. CATEGORIES: BRIDGES -MAINTENANCE ENGINEERING AND CONSTRUCTION -CONTRACTS -1-B-RECON. OF E. 116TH STREET BRIDGE FACILITIES -BRIDGES - SEE BRIDGES ENGINEERING AND CONSTRUCTION -CHANGE ORDERS - SEE CHANGE ORD CHANGE ORDERS -CONSTRUCTION PROJECTS -1-B-RECON. OF E. 116 ST.BRIDGE |
ADOPTED
|
| 1997-125 | AUTHORIZING THE PURCHASE OF REAL PROPERTY LOCATED AT 1778 AMHERST ROAD IN EAST CLEVELAND, OHIO FROM SHERWOOD AND B.J. PHILLIPS FOR $42,900 IN CAPITAL GRANT OH-03-0150 ($34,320 IN FEDERAL FUNDS REPRESENTING 80% OF THE TOTAL COST) OPERATIONS PLANNING DEPARTMENT BUDGET. CATEGORIES: REAL ESTATE -PROPERTY DEVELOPMENT |
ADOPTED
|
| 1997-124 | AUTHORIZING THE PURCHASE OF REAL PROPERTY LOCATED AT 1775 AMHERST ROAD IN EAST CLEVELAND, OHIO, FROM CARL AND DAVIDA RUSSELL FOR $67,000 IN CAPITAL GRANT OH-03-0150 ($53,600 IN FEDERAL FUNDS REPRESENTING 80% OF THE TOTAL COST) OPERATIONS PLANNING DEPARTMENT BUDGET CATEGORIES: REAL ESTATE -PROPERTY DEVELOPMENT |
ADOPTED
|
| 1997-123 | 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 1761 AMHERST STREET, CLEVELAND, OHIO, BEARING CUYAHOGA COUNTY AUDITOR'S PERMANENT PARCEL NUMBER 672-12-050. CATEGORIES: REAL ESTATE -EMINENT DOMAIN REAL ESTATE -OTHER |
ADOPTED
|
| 1997-122 | AUTHORIZING THE PURCHASE OF REAL PROPERTY LOCATED AT 1749 AMHERST ROAD IN EAST CLEVELAND, OHIO FROM KATRINA BLACK FOR $52,000 IN CAPITAL GRANT OH-03-0150 ($41,600 IN FEDERAL FUNDS REPRESENTING 80% OF THE TOTAL COST) OPERATIONS PLANNING DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -REAL ESTATE/PROPERTY REAL ESTATE -CONTRACTS REAL ESTATE -PURCHASE |
ADOPTED
|