This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1997-121 | AUTHORIZING AN INCREASE TO CONTRACT 96154 WITH MCGLOTHIN DAVIS, INC. FOR PRE-IMPLEMENTATION AND POST-INSTALLATION SUPPORT SERVICE TO REORGANIZE THE OPERATIONS DIVISION TO DISTRICT MANAGEMENT (NOT TO EXCEED $17,000.00 - GENERAL FUND) PARATRANSIT OPERATIONS. CATEGORIES: PROCUREMENT-SERVICES -CONSULTANTS CHANGE ORDERS -CONTRACTS CHANGE ORDERS -OTHER CONSULTANTS -AGREEMENTS -OTHER CONSULTANTS -AGREEMENTS -OPERATIONS |
ADOPTED
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| 1997-120 | AUTHORIZING AN INCREASE TO CONTRACT 92005 WITH BIALOSKY PARTNERS ARCHITECTS FOR DESIGN AND CONSTRUCTION MANAGEMENT SERVICES IN CONNECTION WITH THE RENOVATION OF THE ROOT-MCBRIDE BUILDING ($297,000.00 - 100% LOCAL MATCH FUNDS). CATEGORIES: PROCUREMENT-SERVICES -CONSULTANTS REAL ESTATE -MAIN OFFICE -OFFICE SPACE REAL ESTATE -MAIN OFFICE -OTHER CHANGE ORDERS -CONSTRUCTION PROJECTS -REMODELING OF THE ROOT-MCBRIDE BUILDING ENGINEERING AND CONSTRUCTION -CHANGE ORDERS - SEE CHANGE ORD ENGINEERING AND CONSTRUCTION -CONTRACTS -MAIN OFFICE REAL ESTATE -MAIN OFFICE FACILITIES -MAIN OFFICE |
ADOPTED
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| 1997-119 | AUTHORIZING A CONTRACT WITH DODD CAMERA & IMAGING FOR THE SALE OF EXCESS AND OBSOLETE PHOTO EQUIPMENT IN AN 'AS IS' CONDITION FOR A TOTAL PURCHASE PRICE OF $500.00. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SALES CONTRACTS -OTHER |
ADOPTED
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| 1997-118 | AUTHORIZING A SOLE SOURCE CONTRACT 97101 WITH MULTISYSTEMS, INC. FOR MAINTENANCE AND SUPPORT FOR THE AUTOMATED DISPATCH AND PAYROLL INTERFACE SYSTEM FOR A PERIOD OF THREE YEARS AT A TOTAL PRICE OF $144,000.00 (GENERAL FUND - TRANSPORTATION MANAGEMENT DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SOLE SOURCE -SERVICES PROCUREMENT-SERVICES -COMMUNICATIONS COMMUNICATIONS -EQUIPMENT COMMUNICATIONS -OTHER |
ADOPTED
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| 1997-117 | AUTHORIZING SOLE SOURCE CONTRACT 97103 WITH MOTOROLA COMMUNICATIONS AND ELECTRONICS, INC. FOR SYSTEM SUPPORT ON MOTOROLA DATA COMMUNICATIONS EQUIPMENT FOR A PERIOD OF ONE YEAR WITH AN OPTION FOR ONE ADDITIONAL YEAR, FOR A TOTAL EXPENDITURE NOT TO EXCEED $78,384.00 (GENERAL FUND, BUS EQUIPMENT DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SOLE SOURCE -SERVICES PROCUREMENT-SERVICES -COMMUNICATIONS COMMUNICATIONS -EQUIPMENT COMMUNICATIONS -OTHER |
ADOPTED
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| 1997-116 | AUTHORIZING CONTRACT 97004 WITH UNIVERSAL COACH PARTS, INC. FOR THE FURNISHING OF NIEHOFF GENERATOR PARTS, AS REQUIRED, IN AN AMOUNT NOT TO EXCEED $177,908.55 - GENERAL FUND - INVENTORY DEPARTMENT BUDGET. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -BUS PARTS PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE |
ADOPTED
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| 1997-115 | AUTHORIZING CONTRACT 97013A WITH UNIVERSAL COACH PARTS, INC. FOR THE FURNISHING OF BRAKE BLOCKS, AS REQUIRED,IN AN AMOUNT NOT TO EXCEED $150,190.50 -GENERAL FUND - INVENTORY DEPARTMENT BUDGET. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -BUS PARTS PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE |
ADOPTED
|
| 1997-114 | AUTHORIZING CONTRACT 97087 WITH S.D. MEYERS CO. FOR THE REMANUFACTURE OF A TRACTION TRANSFORMER FOR A TOTAL EXPENDITURE OF $127,820.00 (RTA CAPITAL FUND) - POWER DEPARTMENT BUDGET. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -SPECIAL SERVICES RAIL -ROLLING STOCK (RAIL CARS) -MAINTENANCE RAIL -OTHER EQUIPMENT -RAIL CARS AND SPARE PARTS - SE EQUIPMENT -TRACK - SEE RAIL RAIL -TRACK/BLUE-GREEN -OTHER RAIL -TRACK/RED -OTHER |
ADOPTED
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| 1997-113 | AUTHORIZING CONTRACT 97066 WITH INDUSTRIAL EQUIPMENT CENTER, INC. FOR THE FURNISHING OF A RIDER TYPE SWEEPER- SCRUBBER FOR A PRICE OF $35,725.00 - RTA CAPITAL FUND - BUS EQUIPMENT DEPARTMENT BUDGET. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- EQUIPMENT -OTHER PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT |
ADOPTED
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| 1997-112 | AUTHORIZING CONTRACT 97075 WITH ANCHOR CLEANING CONTRACTORS FOR THE FURNISHING OF WINDOW, BUILDING AND CANOPY CLEANING FOR A PERIOD OF TWO YEARS FOR AN ESTIMATED EXPENDITURE OF $337,992.00 (GENERAL FUND) FACILITIES MAINTENANCE DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -SPECIAL SERVICES PROCUREMENT-SERVICES -SHELTER CLEANING/REPAIR FACILITIES -OTHER |
ADOPTED
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| 1997-111 | AUTHORIZING CONTRACT NO. 97097 WITH ANDREWS MOVING AND STORAGE COMPANY FOR THE FURNISHING OF PROFESSIONAL MOVING SERVICES FOR GCRTA'S MAIN OFFICE CON- TENTS AND FURNISHINGS AT A TOTAL PRICE OF ($59,000.00 - LOCAL MATCH FUNDS). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -SPECIAL SERVICES REAL ESTATE -MAIN OFFICE -OTHER FACILITIES -MAIN OFFICE |
ADOPTED
|
| 1997-110 | A RESOLUTION ESTABLISHING 1997 AFFIRMATIVE ACTION GOAL FOR EQUAL EMPLOYMENT OPPORTUNITY AND FOR THE GCRTA. CATEGORIES: AFFIRMATIVE ACTION -GOALS |
ADOPTED
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| 1997-109 | AUTHORIZING THE SALE OF THE 10TH AND 11TH FLOORS OF THE FRANK J. LAUSCHE STATE OFFICE BUILDING BY THE GCRTA TO THE OHIO BUILDING AUTHORITY FOR A PRICE OF FIVE MILLION DOLLARS ($5,000,000). CATEGORIES: REAL ESTATE -MAIN OFFICE REAL ESTATE -MAIN OFFICE -OTHER REAL ESTATE -SALE FACILITIES -MAIN OFFICE |
ADOPTED
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| 1997-108 | AUTHORIZING THE SOLICITATION AND ACCEPTANCE OF FINANCIAL SUPPORT FOR GCRTA'S COMMUTER RAIL PREVIEW. CATEGORIES: FINANCE -OTHER RAIL -OTHER AGREEMENTS -DEMONSTRATION |
ADOPTED
|
| 1997-107 | AUTHORIZING THE PURCHASE OF REAL PROPERTY LOCATED AT 1781 AMHERST ROAD IN EAST CLEVELAND, OHIO FROM LILLIAN MUHAMMAD FOR $53,900 IN CAPITAL GRANT NO. OH-03-0150 ($43,120 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
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| 1997-106 | AUTHORIZING THE PURCHASE OF REAL PROPERTY LOCATED AT 1777 AMHERST ROAD IN EAST CLEVELAND, OHIO FROM HATTIE MATHENAY FOR $35,000 IN CAPITAL GRANT OH-03-0150 ($28,000 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
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| 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
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| 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
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| 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
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| 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
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| 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
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| 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
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