This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1997-105 | AUTHORIZING THE PURCHASE OF REAL PROPERTY LOCATED AT 1769 AMHERST ROAD IN EAST CLEVELAND, OHIO, FROM WILLIE JAMES WILLIAMS FOR $58,000 IN CAPITAL GRANT OH-03-0150 ($46,400 OF WHICH IS FEDERAL FUNDS REPRESENTING 80% OF TOTAL COST) OPERATIONS PLANNING DEPARTMENT BUDGET. CATEGORIES: REAL ESTATE -PURCHASE RAIL -FACILITIES -OTHER RAIL -STATIONS -OTHER RAIL -STATIONS -CONSTRUCTION |
ADOPTED
|
| 1997-104 | AUTHORIZING THE PURCHASE OF REAL PROPERTY LOCATED AT 1766 AMHERST ROAD IN EAST CLEVELAND, OHIO FROM GREGORY RICHARDSON FOR $36,500 IN CAPITAL GRANT OH-03-0150 ($29,200 OF FEDERAL FUNDS REPRESENTING 80% OF THE TOTAL COST) OPERATIONS PLANNING DEPARTMENT BUDGET CATEGORIES: REAL ESTATE -PURCHASE RAIL -FACILITIES -OTHER RAIL -STATIONS -OTHER RAIL -STATIONS -CONSTRUCTION |
ADOPTED
|
| 1997-103 | AUTHORIZING THE PURCHASE OF REAL PROPERTY LOCATED AT 1764 AMHERST ROAD IN EAST CLEVELAND, OHIO, FROM BARBARA GOINS FOR $57,750 IN CAPITAL GRANT OH-03-0150 ($46,200 IN FEDERAL FUNDS REPRESENTING 80% OF THE TOTAL COST) OPERATIONS PLANNING DEPARTMENT BUDGET CATEGORIES: REAL ESTATE -PURCHASE RAIL -FACILITIES -OTHER RAIL -STATIONS -OTHER RAIL -STATIONS -CONSTRUCTION |
ADOPTED
|
| 1997-102 | AUTHORIZING THE PURCHASE OF REAL PROPERTY LOCATED AT 1760 AMHERST ROAD IN EAST CLEVELAND, OHIO, FROM MARY DAVIS FOR $46,000 PROVIDED IN CAPITAL GRANT NO. OH-03-0150 ($36,800 IN FEDERAL FUNDS REPRESENTING 80% OF THE TOTAL COST) OPERATIONS PLANNING DEPARTMENT BUDGET CATEGORIES: REAL ESTATE -PURCHASE RAIL -FACILITIES -OTHER RAIL -STATIONS -OTHER RAIL -STATIONS -CONSTRUCTION |
ADOPTED
|
| 1997-101 | AUTHORIZING THE PURCHASE OF REAL PROPERTY LOCATED AT 1757 AMHERST ROAD IN EAST CLEVELAND, OHIO, FROM DEREK AND ANGELEA PACE FOR $57,750 IN CAPITAL GRANT OH-03-0150 ($46,200 IN FEDERAL FUNDS REPRESENTING 80% OF THE TOTAL COST) OPERATIONS PLANNING DEPARTMENT BUDGET CATEGORIES: REAL ESTATE -PURCHASE RAIL -FACILITIES -OTHER RAIL -STATIONS -OTHER RAIL -STATIONS -CONSTRUCTION |
ADOPTED
|
| 1997-100 | AUTHORIZING THE PURCHASE OF REAL PROPERTY LOCATED AT 1756 AMHERST ROAD IN EAST CLEVELAND, OHIO FROM SANDRA AND MICHAEL HALL FOR $39,000 IN CAPITAL GRANT OH-03-0150 ($31,200 OF WHICH IS FEDERAL FUNDS REPRESENTING 80% OF THE TOTAL COST) OPERATIONS PLANNING DEPARTMENT BUDGET. CATEGORIES: REAL ESTATE -PURCHASE RAIL -FACILITIES -OTHER RAIL -STATIONS -OTHER RAIL -STATIONS -CONSTRUCTION |
ADOPTED
|
| 1997-099 | AUTHORIZING THE PURCHASE OF REAL PROPERTY AT 14147 - 14157 EUCLID AVENUE AND 0 AMHERST ROAD IN EAST CLEVELAND, OHIO, FROM PHILLIP GERMANY FOR $140,000 FROM CAPITAL GRANT NO. OH-03-0150 ($112,000 IN FEDERAL FUNDS REPRESENTING 80% OF THE COST) OPERATIONS PLANNING DEPARTMENT BUDGET. CATEGORIES: REAL ESTATE -PURCHASE RAIL -FACILITIES -OTHER RAIL -STATIONS -OTHER RAIL -STATIONS -CONSTRUCTION |
ADOPTED
|
| 1997-098 | AUTHORIZING $1.5 MILLION TO BE PLACED IN ESCROW WITH THE ROCKWELL TITLE AGENCY, INC. FOR THE PURCHASE OF CERTAIN PROPERTIES IN EAST CLEVELAND, OHIO, IN CAPITAL GRANT OH-03-0150 ($1.2 MILLION OF FEDERAL FUNDS REPRESENTING 80% OF THE TOTAL COST) OPERATIONS PLANNING DEPARTMENT BUDGET. CATEGORIES: FINANCE -DEPOSITORIES -OTHER FINANCE -PAYMENTS -AUTHORIZING FINANCE -PAYMENTS -OTHER FINANCE -OTHER REAL ESTATE -PURCHASE |
ADOPTED
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| 1997-097 | AUTHORIZING PAYMENT OF $25,637 TO THE AMERICAN PUBLIC TRANSIT ASSOCIATION FOR MEMBERSHIP DUES OF THE GCRTA IN SAID ASSOCIATION FOR THE PERIOD ENDING JUNE 30, 1998 ($25,637.00 - GENERAL FUND EXECUTIVE DEPARTMENT) CATEGORIES: FINANCE -DUES AND MEMBERSHIP FEES |
ADOPTED
|
| 1997-096 | AUTHORIZING A CONTRACT WITH MAI ARCHITECTS-ENGINEERS-PLANNERS FOR PROJECT 31B - A/E SERVICES FOR ADA COM- PLIANCE AT VAN AKEN/WARRENSVILLE CENTER RAPID STATION IN THE AMOUNT OF $65,000; CAPITAL GRANT OH-03-0136 ($52,000 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL COST). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT -ARCHITECT/ENGINEER FACILITIES -RAIL STATIONS - SEE RAIL ENGINEERING AND CONSTRUCTION -CONTRACTS -VAN AKEN/WARRENSVILLE ADA COMPLIANCE RAIL -STATIONS -REHABILITATION |
ADOPTED
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| 1997-095 | AUTHORIZING CONTRACT NO. 97064 WITH ALDERSON CLARK, LTD. TO PRODUCE A TRANSIT SYSTEM SECURITY PLAN FOR THE GCRTA AT A PRICE NOT TO EXCEED $26,400 (GENERAL FUND - TRANSIT POLICE DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- SECURITY -OTHER PROCUREMENT-SERVICES -SECURITY |
ADOPTED
|
| 1997-094 | AUTHORIZING A CONTRACT WITH LAIDLAW ENVIRONMENTAL SERVICES (TS), INC. FOR THE DISPOSAL OF HAZARDOUS WASTE FROM JULY 1, 1997 - DECEMBER 31, 2000 ($667,000.00 - RTA GENERAL FUND - HEALTH AND SAFETY DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- AGREEMENTS -TERMINATION SAFETY -HAZARDOUS WASTE |
ADOPTED
|
| 1997-093 | AUTHORIZING CONTRACT NO. 97040 WITH THE WILLIAMS DETROIT DIESEL-ALLISON MIDWEST, INC. FOR THE FURNISHING OF VARIOUS ENGINE REBUILD PARTS/UNITS, AS REQUIRED, FOR A PERIOD OF ONE (1) YEAR FOR AN AMOUNT NOT TO EXCEED $324,375.75 CAPITAL GRANT OH-90-X270, ($259,500.60 IN FEDERAL FUNDS WHICH REPRESENTS APPROXIMATELY 80% OF THE TOTAL COST). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -BUS PARTS PROCUREMENT-CONTRACTS -BUSES EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE BUSES -SPARE PARTS |
ADOPTED
|
| 1997-092 | AUTHORIZING CONTRACT NO. 97040 WITH MUNCIE RECLAMATION & SUPPLY FOR THE FURNISHING OF VARIOUS ENGINE REBUILD PARTS/UNITS, AS REQUIRED, FOR A PERIOD OF ONE YEAR FOR AN AMOUNT NOT TO EXCEED $68,046.60 - CAPITAL GRANT OH-90-X270, ($54,437.28 IN FEDERAL FUNDS WHICH REPRESENTS APPROXIMATELY 80% OF THE TOTAL COST). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -BUS PARTS PROCUREMENT-CONTRACTS -BUSES EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE BUSES -SPARE PARTS |
ADOPTED
|
| 1997-091 | AUTHORIZING CONTRACT 97016 WITH UNIVERSAL COACH PARTS, INC. FOR THE FURNISHING OF AIR COMPRESSORS, AS REQUIRED, FOR A PERIOD OF ONE (1) YEAR, IN AN AMOUNT NOT TO EXCEED SIXTY-EIGHT THOUSAND SEVEN HUNDRED FIFTY-FIVE AND 60/100 ($68,755.60 - GENERAL FUND) INVENTORY DEPARTMENT BUDGET. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -BUS PARTS PROCUREMENT-CONTRACTS -BUSES EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE BUSES -SPARE PARTS |
ADOPTED
|
| 1997-090 | AUTHORIZING CONTRACT 97032 WITH GEAUGA MECHANICAL CO. FOR THE FURNISHING OF FOUR HVAC REPLACEMENT UNITS AT THE CENTRAL RAIL MAINTENANCE FACILITY AND THE SERVICE BUILDING FOR A TOTAL EXPENDITURE OF $116,607.00 (RTA CAPITAL FUND - ENGINEERING & CONSTRUCTION DIVISION). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- AIR CONDITIONING -OTHER FACILITIES -RAIL HEADQUARTERS ENGINEERING AND CONSTRUCTION -CONTRACTS -5-CENTRAL RAIL MAINTENANCE FACILITY REAL ESTATE -FACILITIES -CRMF |
ADOPTED
|
| 1997-089 | AUTHORIZING A CONTRACT WITH DIGITAL EQUIPMENT COMPANY FOR THE FURNISHING OF A LOCAL AREA NETWORK THROUGH THE STATE OOHIO COOPERATIVE PURCHASING PROGRAM IN THE AMOUNT OF EIGHTY-THREE THOUSAND FIFTEEN AND 00/100 ($83,015.00 - RTA CAPITAL FUND, INFORMATION SYSTEMS DEPARTMENT BUDGET). CATEGORIES: COMPUTER -OTHER |
ADOPTED
|
| 1997-088 | AUTHORIZING CONTRACT NO. 97057 WITH AUTOMATED SOLUTIONS CORPORATION FOR THE PURCHASE OF PORTABLE HAND-HELD TERMINALSAND DATA COLLECTION SYSTEM, AS SPECIFIEDAT A PRICE OF $42,880.00 (RTA CAPITAL FUND, INVENTORY DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -COMPUTER COMPUTER -HARDWARE COMPUTER -SOFTWARE |
ADOPTED
|
| 1997-087 | AUTHORIZING CONTRACT NO. 95100F-1 WITH HAYWORTH, INC. FOR THE FURNISHING AND INSTALLATION OF 225 TASK CHAIRS FOR THE AUTHORITY'S MAIN OFFICES AT THE ROOT- MCBRIDE BUILDING AT A PRICE OF $94,950.00 (100% LOCAL MATCH FUNDS). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -FURNITURE FACILITIES -MAIN OFFICE REAL ESTATE -MAIN OFFICE -OTHER |
ADOPTED
|
| 1997-085 | AUTHORIZING AN INTERGOVERNMENTAL AGREEMENT WITH THE MIAMI VALLEY REGIONAL TRANSIT AUTHORITY FOR PARTICIPATION IN A JOINT SALE-LEASEBACK OF REVENUE VEHICLES CATEGORIES: AGREEMENTS -GOVERNMENT AGENCIES -MUNICIPALITIES FINANCE -SALES AND LEASEBACK EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE |
ADOPTED
|
| 1997-045 | AUTHORIZING THE ACCEPTANCE OF FEE SIMPLE TITLE TO 2.36 ACRES OF REALTY LOCATED ON CANAL ROAD IN CLEVELAND, OHIO BY THE GCRTA FROM THE RHODE ISLAND HOSPITAL TRUST NATIONAL BANK (SUCCESSOR TRUSTEE OF THE TRUST KNOWN AS THE SIXTY TRUST), AS TRUSTEE FOR THE TEXTRON COLLECTIVE INVESTMENT TRUST CATEGORIES: REAL ESTATE -AGREEMENTS REAL ESTATE -OTHER PROCUREMENT-CONTRACTS -REAL ESTATE/PROPERTY |
ADOPTED
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| 1997-044 | AUTHORIZING CONTRACT NO. 96135 WITH DAMES MOORE GROUP CO., A JOINT VENTURE, FOR PRELIMINARY ENGINEERING SERVICES FOR THE EUCLID CORRIDOR IMPROVEMENT PROJECT FOR AN AMOUNT NOT TO EXCEED $3,500,000.00 CAPITAL GRANT OH-03-0151 ($2,800,000.00 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE COST) OPERATIONS PLANNING DEPARTMENT BUDGET. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT -ENGINEER ENGINEERING AND CONSTRUCTION -CONTRACTS -EUCLID CORRIDOR IMPROVEMENT PROJECT |
ADOPTED
|
| 1997-043 | AUTHORIZING CONTRACT NO. 97001 WITH PERFORMANCE SYSTEMS CORPORATION FOR THE DESIGN, IMPLEMENTATION AND MAINTENANCE OF A NON-PUNITIVE DISCIPLINE SYSTEM AT A PRICE NOT TO EXCEED ($150,000.00 - GENERAL FUND) - LABOR RELATIONS DEPARTMENT. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES PROCUREMENT-SERVICES -HUMAN RESOURCES -OTHER PROCUREMENT-SERVICES -HUMAN RESOURCES |
ADOPTED
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| 1997-042 | AUTHORIZING CONTRACT 97015 WITH UNIVERSAL OIL, INC. FOR THE FURNISHING OF ANTIFREEZE AS SPECIFIED FOR A PERIOD OF ONE (1) YEAR, IN AN AMOUNT NOT TO EXCEED $78,300.00 - GENERAL FUND) INVENTORY DEPARTMENT BUDGET. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -FLUIDS -ANTIFREEZE |
ADOPTED
|
| 1997-041 | AUTHORIZING CONTRACT 95095 WITH TTA MANUFACTURING FOR THE REPAIR OF BREDA LRV #816, SECTION B, AS SPECIFIED FOR A TOTAL EXPENDITURE NOT TO EXCEED $289,630.00 ($110,499.64 FROM INSURANCE SETTLEMENT, $179,130.36 FROM GCRTA SELF INSURANCE FUND). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -TRANSIT CARS RAIL -ROLLING STOCK (RAIL CARS) -OTHER RAIL -ROLLING STOCK (RAIL CARS) -REHABILITATION INSURANCE -OTHER INSURANCE -EQUIPMENT |
ADOPTED
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