This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 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
|
| 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
|
| 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
|
| 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
|
| 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
|
| 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
|
| 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
|
| 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
|
| 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
|
| 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
|
| 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
|
| 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
|
| 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
|