This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1997-040 | AUTHORIZING A SOLE SOURCE CONTRACT NO. 97037 WITH CUMMINS OHIO, INC. , FOR THE REMANUFACTURE OF 38 ANGLE DRIVE TRANS- MISSIONS, FOR AN ESTIMATED EXPENDITURE OF $114,000.00 (CAPITAL GRANT OH-90-X270$91,200.00 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL COST - BUS EQUIPMENT DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -BUS PARTS BUSES -SPARE PARTS EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE |
ADOPTED
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| 1997-039 | AUTHORIZING A SOLE SOURCE CONTRACT NO. 96138 WITH CUMMINS, OHIO, INC. FOR THE FURNISHING OF THREE (3) VOITH TRANSMISSIONS FOR A PRICE OF $57,609.00 CAPITAL GRANT OH-90-X222 ($46,087.20 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL COST - BUS EQUIPMENT DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -BUS PARTS BUSES -SPARE PARTS EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE |
ADOPTED
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| 1997-038 | AUTHORIZING CONTRACT 96152 WITH SHIELDS & WRIGHT RUBBER CO. FOR THE FURNISHING OF SPHERIC BUSHINGS FOR A TOTAL EXPENDITURE OF $41,730.00 (RTA GENERAL FUND, INVENTORY DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -BUS PARTS BUSES -SPARE PARTS EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE |
ADOPTED
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| 1997-037 | AUTHORIZING CONTRACT 96145 WITH CPC INDUSTRIES FOR THE FURNISHING OF FLOOR SOAP, AS REQUIRED, FOR A PERIOD OF ONE (1) YEAR, FOR A TOTAL EXPENDITURE NOT TO EXCEED $33,775.00 (RTA GENERAL FUND, INVENTORY DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -CLEANERS/SOAPS |
ADOPTED
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| 1997-036 | EXPRESSING APPRECIATION TO JOSEPH A. DUBYAK FOR HIS SERVICE AS A MEMBER OF THE BOARD OF TRUSTEES OF THE GCRTA AND EXTENDING BEST WISHES FOR MANY HAPPY YEARS. CATEGORIES: APPRECIATION -BOARD OF TRUSTEES - SEE BOARD BOARD OF TRUSTEES -APPRECIATION |
TABLED
ADOPTED
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| 1997-035 | AUTHORIZING THE CUYAHOGA COUNTY TRANSIT ELEMENT OF THE FISCAL 1998-2001 TRANSPORTATION IMPROVEMENT PROGRAM FOR THE CLEVELAND URBANIZED AREA AND AUTHORIZING ITS SUBMISSION TO THE NORTHEAST OHIO AREAWIDE COORDINATING AGENCY (NOACA). CATEGORIES: TIP - SEE PLANNING AND DEVELOP |
ADOPTED
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| 1997-034 | AUTHORIZING CONTRACT 97014 WITH THE AUDITOR OF STATE AND DELOITTE & TOUCHE LLP TO PROVIDE SERVICES TO AUDIT THE AUTHORITY'S FISCAL ACCOUNTS AND RECORDS FOR A PERIOD OF FIVE YEARS, IN AN AMOUNT NOT TO EXCEED $391,140.00 (GENERAL FUND,SECRETARY-TREASURER'S BUDGET) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -FINANCIAL -AUDITS |
ADOPTED
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| 1997-033 | AMENDING THE GCRTA ADA COMPLEMENTARY PARATRANSIT PLAN AND AUTHORIZING THE GENERAL MANAGER TO REQUEST A TIME EXTENSION FROM THE FEDERAL TRANSIT ADMINISTRATION. CATEGORIES: SERVICES (RTA) -CRT -OTHER SERVICES (RTA) -POLICY SERVICES (RTA) -CRT -SERVICES |
ADOPTED
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| 1997-032 | AUTHORIZING THE FILING OF AN APPLICATION WITH THE U.S. DEPARTMENT OF TRANSPORTATION FOR A GRANT UNDER SECTION 5313 (B) - COMPUTER INTEGRATED TRANSIT MAINTENANCE ENVIRONMENT SYSTEM. CATEGORIES: GRANTS AND GRANT APPLICATIONS -FTA (UMTA) |
ADOPTED
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| 1997-031 | AUTHORIZING A MODIFICATION TO CONT. # 94098 WITH NOVA BUS INC. TO CHANGE 45 COACHES FROM CNG-POWERED TO DIESEL-POWERED FOR A REDUCTION IN PRICE OF $1,238,385.00 FOR A TOTAL PRICE OF $30,756,655.00 AND REALLOCATING THE GRANT FUNDING (CAPITAL GRANTS OH-90-X242, OH-90-X288 AND ODOT SECTION 5309 FUNDS - $24,605,324.00 IN FEDERAL FUNDS WHICH REPRESENT 80% OF THE TOTAL PRICE CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -AMENDMENTS PROCUREMENT-CONTRACTS -BUSES BUSES -PURCHASE EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE |
ADOPTED
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| 1997-030 | AUTHORIZING AN INCREASE TO CONTRACT NO. 95069 WITH BRINKS, INC. FOR THE FURNISHING OF COIN AND CURRENCY PROCESSING ($300,000.00 - GENERAL FUND),REVENUE DEPARTMENT BUDGET. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- FINANCE -FARES -OTHER PROCUREMENT-CONTRACTS -FARE COLLECTION EQUIPMENT -OTHER PROCUREMENT-CONTRACTS -AMENDMENTS PROCUREMENT-SERVICES -SPECIAL SERVICES |
ADOPTED
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| 1997-029 | RATIFYING $98,675.92 OF GENERAL MANAGER APPROVED CHANGE ORDERS AND APPROVING AN ADDITIONAL CHANGE ORDER OF $12,424.98 TO CONTRACT NO. 90165A WITH MILLAR ELEVATOR SERVICE FOR A TOTAL COST OF $12,424.98 (GENERAL FUND - FACILITIES MAINTENANCE DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- ENGINEERING AND CONSTRUCTION -CHANGE ORDERS - SEE CHANGE ORD PROCUREMENT-SERVICES -ELEVATOR/ESCALATOR MAINTENANCE CHANGE ORDERS -OTHER GENERAL MANAGER -OTHER GENERAL MANAGER -AUTHORITY EQUIPMENT -OTHER |
ADOPTED
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| 1997-028 | AUTHORIZING CONTRACT 96142 WITH UNION SWITCH & SIGNAL, INC. FOR THE FURNISHING OF EIGHT IMPEDANCE BONDS, AS SPECIFIED, FOR A TOTAL EXPENDITURE OF $36,272.00 (GENERAL FUND, INVENTORY DEPARTMENT BUDGET) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT RAIL -TRACK/BLUE-GREEN -EQUIPMENT RAIL -TRACK/RED -EQUIPMENT EQUIPMENT -TRACK - SEE RAIL |
ADOPTED
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| 1997-027 | AUTHORIZING A CONTRACT WITH THE SMITH & OBY CORP. FOR HVAC TRADE SERVICES FOR PROJECT 3.79(D) - INTERIOR PACKAGE FOR ROOT-MCBRIDE BUILDING REHABILITATION ($940,000.00 - 100% LOCAL MATCH). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING PROCUREMENT-CONTRACTS -FACILITIES REAL ESTATE -MAIN OFFICE REAL ESTATE -MAIN OFFICE -OTHER ENGINEERING AND CONSTRUCTION -CONTRACTS -PROJECT 3.79-RENOVATION OF ROOT-MCBRIDE FACILITIES -MAIN OFFICE PROCUREMENT-CONTRACTS -REAL ESTATE/PROPERTY |
ADOPTED
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| 1997-026 | AUTHORIZING A CONTRACT WITH PRECISION ELECTRIC, INC. FOR ELECTRICAL TRADES SERVICES FOR PROJECT 3.79(D) - INTERIOR PACKAGE FOR ROOT-MCBRIDE BUILDING REHABILITATION ($1,432,000.00 - 100% LOCAL MATCH). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING PROCUREMENT-CONTRACTS -FACILITIES REAL ESTATE -MAIN OFFICE REAL ESTATE -MAIN OFFICE -OTHER ENGINEERING AND CONSTRUCTION -CONTRACTS -PROJECT 3.79-RENOVATION OF ROOT-MCBRIDE FACILITIES -MAIN OFFICE PROCUREMENT-CONTRACTS -REAL ESTATE/PROPERTY |
ADOPTED
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| 1997-025 | AUTHORIZING A CONTRACT WITH MAC MECHANICAL CORP. FOR FIRE PROTECTION TRADE SERVICES FOR PROJECT 3.79(D) - INTERIOR PACKAGE FOR ROOT-MCBRIDE BUILDING REHAB ($259,750.00 - 100% LOCAL MATCH) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING PROCUREMENT-CONTRACTS -FACILITIES REAL ESTATE -MAIN OFFICE REAL ESTATE -MAIN OFFICE -OTHER ENGINEERING AND CONSTRUCTION -CONTRACTS -PROJECT 3.79-RENOVATION OF ROOT-MCBRIDE FACILITIES -MAIN OFFICE PROCUREMENT-CONTRACTS -REAL ESTATE/PROPERTY |
ADOPTED
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| 1997-024 | AUTHORIZING A CONTRACT WITH E.B. KATZ, INC. FOR PLUMBING TRADE SERVICES FOR PROJECT 3.79(D) - INTERIOR PACKAGE FOR ROOT-MCBRIDE BUILDING REHABILITATION ($359,600.00 - 100% LOCAL MATCH). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING PROCUREMENT-CONTRACTS -FACILITIES REAL ESTATE -MAIN OFFICE REAL ESTATE -MAIN OFFICE -OTHER ENGINEERING AND CONSTRUCTION -CONTRACTS -PROJECT 3.79-RENOVATION OF ROOT-MCBRIDE PROCUREMENT-CONTRACTS -REAL ESTATE/PROPERTY |
ADOPTED
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| 1997-023 | AUTHORIZING A CONTRACT WITH J.P. SORMA CONSTRUCTION CO., INC. FOR GENERAL TRADES SERVICES FOR PROJECT 3.79(D) - INTERIOR PKG. FOR ROOT-MCBRIDE BUILDING REHAB ($2,387,000.00 - 100% LOCAL MATCH PENDING APP. OF THE FTA TO UTILIZE FUNDS FROM CAPITAL GRANTS OH-03-0081 AND OH-05-0065 - $1,909,600.00 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING PROCUREMENT-CONTRACTS -FACILITIES REAL ESTATE -MAIN OFFICE REAL ESTATE -MAIN OFFICE -OTHER ENGINEERING AND CONSTRUCTION -CONTRACTS -PROJECT 3.79-RENOVATION OF ROOT-MCBRIDE FACILITIES -MAIN OFFICE PROCUREMENT-CONTRACTS -REAL ESTATE/PROPERTY |
ADOPTED
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| 1997-022 | AUTHORIZING CONTRACT NO. 96150 WITH UNISOURCE WORLDWIDE, INC. FOR THE PURCHASE OF XEROGRAPHIC PAPER - AS REQUIRED - FOR A PERIOD OF ONE (1) YEAR IN AN AMOUNT NOT TO EXCEED $44,170.00 (GENERAL FUND) - SUPPORT SERVICES BUDGET. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -PAPER/PAPER PRODUCTS |
ADOPTED
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| 1997-021 | RESOLUTION AMENDING SECTION 5.4 OF THE PERSONNEL POLICIES AND PROCEDURES MANUAL FOR THE GCRTA CATEGORIES: POLICIES -PERSONNEL HUMAN RESOURCES -POLICIES/PROCEDURES |
ADOPTED
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| 1997-020 | AUTHORIZING AN AGREEMENT WITH THE CITY OF CLEVELAND FOR THE EXERCISE OF MUTUAL AID. CATEGORIES: AGREEMENTS -COOPERATIVE AGREEMENTS -GOVERNMENT AGENCIES -MUNICIPALITIES TRANSIT POLICE - SEE SECURITY SECURITY -TRANSIT POLICE |
ADOPTED
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| 1997-019 | REPEALING THE 'OWL' FARE SURCHARGE ESTABLISHED PURSUANT TO RESOLUTION NO. 1993-1. CATEGORIES: FINANCE -FARES -FIXING FINANCE -FARES -OTHER |
ADOPTED
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| 1997-018 | AUTHORIZING AN EXPENDITURE OF FUNDS IN THE AMOUNT OF $40,000 AS THE GCRTA PORTION OF THE PUBLIC FUNDING FOR THE BUILD UP GREATER CLEVELAND PROGRAM CONTINGENT UPON THE FUNDING BY OTHER PUBLIC OFFICERS AND ENTITIES (RTA CAPITAL FUND). CATEGORIES: FINANCE -DUES AND MEMBERSHIP FEES -OTHER |
ADOPTED
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| 1997-017 | AUTHORIZING THE EXERCISE OF AN OPTION UNDER CONTRACT 94098 WITH NOVA BUS INC. FOR AN ADDITIONAL 50 COACHES - $14,543,200.00 - CAPITAL GRANT OH-90-X242, $1,319,584; CAPITAL GRANT OH-90-X288, $6,055,416 AND PENDING STATE GRANT $7,168,200 ($11,634,560 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL PRICE) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE BUSES -PURCHASE PROCUREMENT-CONTRACTS -BUSES PROCUREMENT-CONTRACTS -AMENDMENTS |
ADOPTED
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| 1997-016 | AUTHORIZING AN INCREASE TO CONTRACT NO. 94098 WITH NOVA BUS INCORPORATED FOR THEPURCHASE OF SIXTY (60) 40-FOOT REVENUE COACHES WITH AN OPTION FOR ADDITIONAL FIFTY (50) COACHES - $1,413,840.00 - CAPITAL GRANT OH-90-X288 ($1,131,072.00 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL PRICE). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -AMENDMENTS EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE BUSES -PURCHASE PROCUREMENT-CONTRACTS -BUSES |
ADOPTED
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