This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1997-005 | AUTHORIZING CONTRACT NO. 96102 WITH CERNI MOTORS FOR THE FURNISHING OF ELEVEN (11) NON-REVENUE SUPPORT VEHICLES THROUGH THE STATE OF OHIO COOPERATIVE PURCHASING PROGRAM (IN THE TOTAL AMOUNT OF $175,411.50 - RTA CAPITAL FUND), BUS EQUIPMENT DEPARTMENT BUDGET ($100,411.50) AND SUPPORT SERVICES DEPARTMENT BUDGET ($75,000.00) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -AUTOMOBILES PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT EQUIPMENT -NON-REVENUE VEHICLES |
ADOPTED
|
| 1997-004 | AUTHORIZING A CONTRACT FOR THE USE OF TWENTY-FOUR (24) PARKING SPACES AT TOWER CITY WITH SYSTEMS PARKING, INC. FOR A PERIOD OF THREE (3) YEARS ($130,968.00 - GENERAL FUND) - TRANSIT POLICE DEPARTMENT BUDGET. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- TOWER CITY -OTHER TRANSIT POLICE - SEE SECURITY SECURITY -TRANSIT POLICE SECURITY -OTHER |
ADOPTED
|
| 1997-003 | AUTHORIZING CONTRACT NO. 96141 WITH HOLIDAY INN LAKESIDE CITY CENTER FOR THE PROVISION OF CLASSROOMS AND SERVICES FOR TOTAL QUALITY MANAGEMENT TRAINING AT A PRICE NOT TO EXCEED $68,000.00 (GENERAL FUND - TRAINING DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- HUMAN RESOURCES -TRAINING PROCUREMENT-SERVICES -OTHER |
ADOPTED
|
| 1997-002 | AUTHORIZING CONTRACT 96129A WITH B.P. OIL COMPANY FOR THE PURCHASE OF UNLEADED GAS, AS REQUIRED, FOR A PERIOD OF ONE YEAR IN AN AMOUNT NOT TO EXCEED ONE HUNDRED SIXTY-FIVE THOUSAND AND 00/100 ($165,000.00 - GENERAL FUND) INVENTORY DEPARTMENT BUDGET CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -GASOLINE/FUELS |
ADOPTED
|
| 1997-001 | AUTHORIZING CONTRACT NO. 96128 WITH ADVANTAGE SIGN SUPPLY, INC. FOR THE FURNISHING OF SIGN MAKING EQUIPMENT, AS SPECIFIED, $32,499.00 (RTA CAPITAL FUND BUS EQUIPMENT DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -SUPPLIES -OTHER PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT EQUIPMENT -PURCHASED - SEE PROCUREMENT EQUIPMENT -OTHER GRAPHICS - SEE MARKETING MARKETING -GRAPHICS |
ADOPTED
|
| 1996-234 | AUTHORIZING A CONTRACT WITH RELIANCE MECHANICAL CORPORATION FOR PROJECT 17B.2 REHABILITATION OF HAYDEN DISTRICT GARAGE FOR THE HVAC TRADES AT A PRICE OF $2,596,613.00; CAPITAL GRANT OH-03-0135 IN THE AMOUNT OF $2,077,290.00 IN FEDERAL FUNDS WHICH REPRESENT 80% OF THE TOTAL PRICE CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING ENGINEERING AND CONSTRUCTION -CONTRACTS -17B-HAYDEN GARAGE REHAB FACILITIES -HAYDEN REAL ESTATE -FACILITIES -HAYDEN AIR CONDITIONING -OTHER |
ADOPTED
|
| 1996-186 | DESIGNATING GCRTA REPRESENTATIVES TO THE PROJECT MANAGEMENT BOARD FOR THE EUCLID CORRIDOR IMPROVEMENT PROJECT PRELIMINARY ENGINEERING STUDY. CATEGORIES: PROCUREMENT-SERVICES -STUDIES |
ADOPTED
|
| 1996-185 | AMENDING THE GUIDELINES, RULES AND REGULATIONS GOVERNING TRAVEL AND MEETING EXPENSE REIMBURSEMENT. CATEGORIES: POLICIES -ADMINISTRATIVE POLICIES -OTHER |
ADOPTED
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| 1996-184 | AUTHORIZING THE PAYMENT OF $38,800.00 DUES FOR ACTIVE MEMBERSHIP IN THE OHIO PUBLIC TRANSIT ASSOCIATION BY THE GCRTA FOR THE 1997 CALENDAR YEAR (GENERAL FUND - EXECUTIVE DEPARTMENT BUDGET). CATEGORIES: FINANCE -DUES AND MEMBERSHIP FEES -OPTA |
ADOPTED
|
| 1996-183 | AUTHORIZING THE PAYMENT OF DUES TO THE NORTHEAST OHIO AREAWIDE COORDINATING AGENCY (NOACA) FOR FISCAL YEAR 1997 ($40,500.00 - RTA CAPITAL FUND). CATEGORIES: FINANCE -DUES AND MEMBERSHIP FEES -OTHER |
ADOPTED
|
| 1996-182 | AUTHORIZING A REVISION TO THE GCRTA'S MANAGEMENT SALARY STRUCTURE. CATEGORIES: HUMAN RESOURCES -SALARY STRUCTURE |
ADOPTED
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| 1996-181 | A RESOLUTION ESTABLISHING AN OVERALL ANNUAL GOAL FOR DISADVANTAGED BUSINESS ENTERPRISE PARTICIPATION FOR FEDERAL FISCAL YEAR 1997. CATEGORIES: AFFIRMATIVE ACTION -DBE AFFIRMATIVE ACTION -GOALS |
ADOPTED
|
| 1996-180 | A RESOLUTION TO MAKE AMENDED APPROPRIATIONS FOR THE CURRENT EXPENSES AND OTHER EXPENDITURES OF THE GCRTA DURING 1996 AND TO AMEND RESOLUTION NO. 1995-192. CATEGORIES: FINANCE -APPROPRIATION FINANCE -APPROPRIATION -AMENDED |
ADOPTED
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| 1996-179 | A RESOLUTION TO MAKE APPROPRIATIONS FOR THE CURRENT EXPENSES AND OTHER EXPENDITURES OF THE GCRTA DURING THE YEAR 1997.AMENDED BY RESO. 1997-155 7-15-97. CATEGORIES: FINANCE -APPROPRIATION FINANCE -APPROPRIATION -ADOPTED BOARD OF TRUSTEES -RESOLUTIONS -AMENDMENTS |
ADOPTED
AMENDED
AMENDED
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| 1996-178 | AUTHORIZING THE GRANT OF A WATER METER VAULT EASEMENT TO THE CITY OF CLEVELAND FOR THE INSTALLATION, REPAIR AND MAINTENANCE OF A WATER METER UPON LANDS OWNED BY THE GCRTA AT THE WEST BOULEVARD RAPID STATION IN CLEVELAND, OHIO. CATEGORIES: REAL ESTATE -EASEMENTS AGREEMENTS -LEASE -REAL PROPERTY AGREEMENTS -GOVERNMENT AGENCIES -MUNICIPALITIES |
ADOPTED
|
| 1996-177 | AUTHORIZING THE FILING OF AN APPLICATION WITH THE U.S. DEPARTMENT OF TRANSPORTATION FOR A GRANT UNDER SECTION 5313(B) LIVABLE COMMUNITIES TOWN HALL MEETING. CATEGORIES: GRANTS AND GRANT APPLICATIONS -FTA (UMTA) GRANTS AND GRANT APPLICATIONS -FTA (UMTA) -OTHER |
ADOPTED
|
| 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
|
| 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
|
| 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
|
| 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
|
| 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
|
| 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
|
| 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
|
| 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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