This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1996-176 | AUTHORIZING CONTRACT NO. 96114 WITH BASILE BAUMANN PROST & ASSOCIATES, INC. TO CONDUCT AN ECONOMIC IMPACT STUDY FOR THE GCRTA AT A PRICE NOT TO EXCEED ($75,000.00 GENERAL FUND - STRATEGIC PLANNING DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -CONSULTANTS PROCUREMENT-SERVICES -SPECIAL SERVICES CONSULTANTS -CONTRACTS -OTHER |
ADOPTED
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| 1996-175 | AUTHORIZING CONTRACT NO. 96095 WITH NATIONAL ENGINEERING & CONTRACTING CO. FOR PROJECT 20 - PHASE I, REHABILITATION OF CUYAHOGA VIADUCT - $5,068,000.00 CAPITAL GRANT OH-03-0161 ($4,054,400.00 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- ENGINEERING AND CONSTRUCTION -CONTRACTS -PROJECT 20 - REHAB OF CUYAHOGA VIADUCT & FACILITIES -BRIDGES - SEE BRIDGES PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING RAIL -FACILITIES -OTHER |
ADOPTED
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| 1996-174 | AUTHORIZING CONTRACT NO. 96115 WITH ZONE TRAVEL, INC. FOR THE FURNISHING OF TRAVEL SERVICES FOR GCRTA EMPLOYEES FOR A PERIOD OF THREE (3) YEARS, WITH AN ADDITIONAL EIGHTEEN (18) MONTHS OPTION (NO COST TO THE AUTHORITY). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES-CONSULTANTS PROCUREMENT-SERVICES-SPECIAL SERVICES |
ADOPTED
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| 1996-173 | AUTHORIZING A SOLE SOURCE CONTRACT WITH A.R. WHITFIELD & ASSOCIATES FOR THE FURNISHING OF A CUSTOMIZED SOFTWARE PACKAGE OF A DBE CERTIFICATION MANAGEMENT AND CONTRACT COMPLIANCE SYSTEM AND A CASE MANAGEMENT SYSTEM FOR A PRICE OF $60,000.00 - CAPITAL GRANT OH-90-X270 ($48,000 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE COST) INFORMATION SYSTEMS DEPARTMENT. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -SPECIAL SERVICES PROCUREMENT-SOLE SOURCE -SERVICES PROCUREMENT-SERVICES -COMPUTER COMPUTER -SOFTWARE AFFIRMATIVE ACTION -DBE AFFIRMATIVE ACTION -OTHER |
ADOPTED
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| 1996-172 | AUTHORIZING CONTRACT 96116A WITH PHILBIN& COINE, INC. DBA P & C MEDIA, FOR A LICENSE TO SELL ADVERTISING SPACE ON THEAUTHORITY'S REVENUE VEHICLES AND PASSENGER FACILITIES AS SPECIFIED FOR A FIVE YEAR PERIOD FOR A TOTAL SALE PRICE OF NINE MILLION FIVE HUNDRED TWENTY-SIX THOUSAND EIGHT AND 00/100 DOLLARS ($9,526,008.00). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -ADVERTISING AND PUBLIC RELATIONS ADVERTISING -TRANSIT ADVERTISING -TRANSIT -CONTRACTS |
ADOPTED
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| 1996-171 | AUTHORIZING CONTRACT NO. 96118 WITH WILLIAMS DETROIT DIESEL-ALLISON MIDWEST INC. FOR THE FURNISHING OF ENGINE BLOCK REPAIR, AS REQUIRED FOR A PERIOD OF ONE (1) YEAR FOR AN ESTIMATED EXPENDITURE OF $93,097.95 (GENERAL FUND, INVENTORY DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -BUS PARTS PROCUREMENT-SERVICES -BUSES PROCUREMENT-SERVICES -SPECIAL SERVICES BUSES -MAINTENANCE |
ADOPTED
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| 1996-170 | AUTHORIZING CONTRACT NO. 96123 WITH UNIVERSAL COACH PARTS, INC. FOR THE FURNISHING OF RADIATOR CORE ASSEMBLIES, AS REQUIRED, FOR A PERIOD OF ONE (1) YEAR FOR AN ESTIMATED EXPENDITURE OF $92,867.90 (GENERAL FUND, INVENTORY DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE BUSES -MAINTENANCE PROCUREMENT-CONTRACTS -BUS PARTS |
ADOPTED
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| 1996-169 | AUTHORIZING CONTRACT NO. 96127 WITH MUNCIE RECLAMATION AND SUPPLY COMPANY FOR THE FURNISHING OF CATALYTIC CONVERTER/MUFFLER KITS, AS REQUIRED, FOR A PERIOD OF ONE (1) YEAR FOR AN ESTIMATED EXPENDITURE OF $97,784.11 (GENERAL FUND, INVENTORY DEPARTMENT BUDGET) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE BUSES -MAINTENANCE PROCUREMENT-CONTRACTS -BUS PARTS |
ADOPTED
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| 1996-168 | AUTHORIZING A CONTRACT WITH FLENDER CORPORATION FOR THE FURNISHING OF GEARBOXES FOR BREDA LRV'S AS SPECIFIED FOR A TOTAL EXPENDITURE OF $875,000.00 (RTA CAPITAL FUND, RAIL EQUIPMENT DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- RAIL -ROLLING STOCK (RAIL CARS) -MAINTENANCE EQUIPMENT -RAIL CARS AND SPARE PARTS - SE PROCUREMENT-CONTRACTS -RAIL CAR PARTS |
ADOPTED
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| 1996-167 | AUTHORIZING A CONTRACT WITH G.S. FORD, INC. FOR THE FURNISHING OF TWO (2) SKID STEER LOADERS FOR A TOTAL EXPENDITURE OF $81,830.00 (RTA CAPITAL FUND, FACILITIES MAINTENANCE DEPARTMENT BUDGET) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT EQUIPMENT -TRUCKS/VANS/HEAVY EQUIPMENT EQUIPMENT -OTHER |
ADOPTED
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| 1996-166 | AUTHORIZING A CONTRACT FOR THE PURCHASE OF ROCK SALT FROM THE CITY OF CLEVELAND FOR A PERIOD OF ONE (1) YEAR (IN AN AMOUNT NOT TO EXCEED $89,250.00 - GENERAL FUND) FACILITIES MAINTENANCE DEPARTMENT BUDGET. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- AGREEMENTS -GOVERNMENT AGENCIES -MUNICIPALITIES PROCUREMENT-CONTRACTS -SUPPLIES -OTHER |
ADOPTED
|
| 1996-165 | AUTHORIZING A CONTRACT WITH THE CITY OF SHAKER HEIGHTS FOR THE MAINTENANCE OF GROUNDS ALONG THE BLUE AND GREEN LINES RIGHT-OF-WAY AND FOR SNOW REMOVAL AT THEGCRTA'S PARKING LOTS ALONG VAN AKEN AND SHAKER BOULEVARDS FOR THE PERIOD FROM JANUARY 1, 1997 THROUGH DECEMBER 31, 1999, IN AN AMOUNT NOT TO EXCEED $404,061.00 - GENERAL FUND - FACILITIES DEPARTMENT BUDGET. CATEGORIES: AGREEMENTS -GOVERNMENT AGENCIES -MUNICIPALITIES PROCUREMENT-SERVICES -SPECIAL SERVICES PROCUREMENT-SERVICES -GROUNDS MAINTENANCE |
ADOPTED
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| 1996-164 | AUTHORIZING THE LEASE OF THE SHAKER SQUARE STATION BUILDING AND APPURTENANT GROUNDS TO MICHAEL PETRAKIS, PRESIDENT, CRETE CORPORATION, FOR A TERM OF TEN (10) YEARS WITH THE OPTION TO RENEW FOR ONE (1) ADDITIONAL TEN (10) YEAR TERM. CATEGORIES: REAL ESTATE -LEASE RAIL -STATIONS -OTHER AGREEMENTS -REAL ESTATE |
ADOPTED
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| 1996-163 | AUTHORIZING THE GRANT TO THE STATE OF OHIO OF A PERMANENT EASEMENT FOR HIGHWAY PURPOSES IN THE LANDS OF THE GCRTA IN THE VICINITY OF CARNEGIE AND ONTARIO AVENUES (I-90) IN THE CITY OF CLEVELAND TO ENABLE THE STATE TO REMEDY A WATER DRAINAGE PROBLEM CATEGORIES: REAL ESTATE -EASEMENTS AGREEMENTS -REAL ESTATE |
ADOPTED
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| 1996-162 | POSTPONING THE EFFECTIVE DATE OF RESOLUTIONS 1996-121 AND 1996-122. CATEGORIES: RESOLUTIONS - SEE BOARD OF TRU BOARD OF TRUSTEES -RESOLUTIONS -OTHER FINANCE -FARES -FIXING FINANCE -FARES -OTHER |
ADOPTED
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| 1996-161 | AUTHORIZING CONTRACT NO. 95126 WITH SUNGARD PLANNING SOLUTIONS, TO DEVELOP A DISASTER RECOVERY PLAN FOR THE GCRTA AT A PRICE NOT TO EXCEED $84,000 (GENERAL FUND - INFORMATION SYSTEMS DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- CONSULTANTS -CONTRACTS -OTHER COMPUTER -OTHER COMPUTER -SERVICES PROCUREMENT-SERVICES -COMPUTER |
ADOPTED
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| 1996-160 | RATIFYING $214,673.00 OF GENERAL MANAGER APPROVED C/O'S AND APPROVING ADDITIONAL CHANGE ORDERS OF $386,757.00 FOR A NET INCREASE OF $601,330.00 TO CONTRACT NO. 95100A WITH THE J.P. SORMA CONSTRUCTION COMPANY FOR PROJECT 3.79A - RENOVATION OF THE ROOT-MCBRIDE BUILDING ($601,330 100% LOCAL MATCH) CATEGORIES: ENGINEERING AND CONSTRUCTION -CHANGE ORDERS - SEE CHANGE ORD FACILITIES -MAIN OFFICE CHANGE ORDERS -CONSTRUCTION PROJECTS -REMODELING OF THE ROOT-MCBRIDE BUILDING REAL ESTATE -MAIN OFFICE -MAINTENANCE/REPAIR REAL ESTATE -MAIN OFFICE REAL ESTATE -MAIN OFFICE -OTHER GENERAL MANAGER -AUTHORITY PROCUREMENT-RATIFYING -SERVICES |
ADOPTED
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| 1996-159 | RATIFYING $249,578.90 OF GM APP. C/O'S AND APPROVING AN ADDITIONAL CHANGE ORDER OF $78,250 TO CONTRACT 95021 WITH DELTA RAILROAD CONST. INC. FOR PROJECT 23E2/II - RED LINE TRACK WORK - $327,828.90 - CAPITAL GRANTS OH-03-0128 (220,244.00), OH-03-0136 ($29,334.90), ($199,662.40 IN FEDERAL FUNDS WHICH REPRESENT 60.9% OF THE TOTAL COST AND $78,250 - LOCAL FUNDS) CATEGORIES: ENGINEERING AND CONSTRUCTION -CHANGE ORDERS - SEE CHANGE ORD ENGINEERING AND CONSTRUCTION -CONTRACTS -23-INTERMODAL TRANSP. HUB/RED LINE TRACK CHANGE ORDERS -CONSTRUCTION PROJECTS -23-INTERMODAL TRANSP. HUB/RED LINE TRACK GENERAL MANAGER -AUTHORITY RAIL -TRACK/RED -CONSTRUCTION RAIL -TRACK/RED -RECONSTRUCTION PROCUREMENT-RATIFYING -SERVICES |
ADOPTED
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| 1996-158 | AUTHORIZING A SOLE SOURCE CONTRACT NO. 96132 WITH GFI/GENFARE, INC. FOR THE FURNISHING OF PROGRAMMING SERVICES OF THE COMPUTER CHIPS FOR THE GFI FAREBOXES (IN AN AMOUNT NOT TO EXCEED $84,151.74) RTA CAPITAL FUND, REVENUE DEPARTMENT BUDGET CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -SOLE SOURCE - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -FARE COLLECTION EQUIPMENT -FAREBOXES FINANCE -FARES -COLLECTION EQUIPMENT -OTHER |
ADOPTED
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| 1996-157 | AUTHORIZING A SOLE SOURCE CONTRACT NO. 96131 WITH THE GFI/GENFARE, INC. FOR THEFURNISHING OF REPLACEMENT PARTS FOR GFI FAREBOXES, AS REQUIRED, FOR A PERIOD OF THREE (3) YEARS (AT AN ESTIMATED EXPENDITURE OF $425,000.00 - GENERAL FUND), REVENUE DEPARTMENT BUDGET. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -SOLE SOURCE - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -FARE COLLECTION EQUIPMENT -FAREBOXES FINANCE -FARES -COLLECTION EQUIPMENT -OTHER |
ADOPTED
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| 1996-156 | AUTHORIZING CONTRACT NO. 96094 WITH UNISCAN, INC. FOR THE DEVELOPMENT OF AN IMPLEMENTATION PLAN FOR DOCUMENT IMAGING AND WORKFLOW TECHNOLOGY AT A PRICE NOT TO EXCEED $49,100.00 - CAPITAL GRANT OH-90-X270 ($39,280.00 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE COST) - INFORMATION SYSTEMS DEPARTMENT BUDGET CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -SPECIAL SERVICES CONSULTANTS -CONTRACTS -OTHER PROCUREMENT-SERVICES -CONSULTANTS |
ADOPTED
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| 1996-155 | AUTHORIZING A CONTRACT WITH THINKING LIGHTLY, INC. FOR THE DESIGN, FABRICATION AND INSTALLATION OF ART AT THE NEW TRISKETT RAPID STATION AT A PRICE OF $83,000.00 - CAPITAL GRANT OH-03-0154 ($66,400.00 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL COST) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -SPECIAL SERVICES MARKETING -OTHER FACILITIES -RAIL STATIONS - SEE RAIL REAL ESTATE -FACILITIES -RAIL STATIONS RAIL -STATIONS -CONSTRUCTION |
ADOPTED
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| 1996-154 | AUTHORIZING A CONTRACT AMENDMENT WITH HOLIDAY INN LAKESIDE CITY CENTER FOR THE PROVISION OF MEETING ROOMS AND SERVICES FOR TOTAL QUALITY MANAGEMENT TRAINING AT A PRICE NOT TO EXCEED $23,500.00 (GENERAL FUND - TRAINING DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -AMENDMENTS PROCUREMENT-SERVICES -SPECIAL SERVICES |
ADOPTED
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| 1996-153 | AUTHORIZING AN AMENDMENT TO CONTRACT 96023 WITH BP OIL COMPANY IN AN AMOUNT NOT TO EXCEED $690,000.00 - GENERAL FUND) INVENTORY DEPARTMENT BUDGET. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -GASOLINE/FUELS |
ADOPTED
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| 1996-152 | AUTHORIZING A CONTRACT WITH EAST OHIO GAS COMPANY TO PROVIDE NATURAL GAS FOR A PERIOD OF ONE (1) YEAR (ESTIMATED $700,000.00 - GENERAL FUND, BUS EQUIPMENT BUDGET) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -GASOLINE/FUELS COMPRESSED NATURAL GAS - SEE F |
ADOPTED
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