This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1996-151 | AUTHORIZING CONTRACT 96084 WITH HALL INDUSTRIES, INC. FOR THE FURNISHING OF SPHERICAL BEARINGS FOR A TOTAL EXPENDITURE OF $198,400.00 (GENERAL FUND - INVENTORY DEPARTMENT BUDGET) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -BUS PARTS EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE EQUIPMENT -SPARE PARTS |
ADOPTED
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| 1996-150 | AUTHORIZING CONTRACT NO. 96125 WITH CENTRAL ELECTRIC SUPPLY CO. FOR THE FURNISHING OF LIGHTING UPGRADE AT WOOD- HILL GARAGE FOR A TOTAL EXPENDITURE OF $31,707.67 - RTA CAPITAL FUND (ENGINEERING & CONSTRUCTION BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING ENGINEERING AND CONSTRUCTION -CONTRACTS -17D-WOODHILL GARAGE REHABILITATION FACILITIES -WOODHILL REAL ESTATE -FACILITIES -WOODHILL |
ADOPTED
|
| 1996-149 | AUTHORIZING CONTRACT 96103 WITH VALLEY FORD TRUCK SALES, INC. FOR THE FURNISHING OF ONE HEAVY-DUTY DUMP TRUCK,AS SPECIFIED, FOR A TOTAL EXPENDITURE OF$82,671.00 (RTA CAPITAL FUND) MAINTENANCE BUDGET. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -AUTOMOBILES EQUIPMENT -NON-REVENUE VEHICLES EQUIPMENT -TRUCKS/VANS/HEAVY EQUIPMENT |
ADOPTED
|
| 1996-148 | AUTHORIZING CONTRACT 96101 WITH CERNI FORD FOR THE FURNISHING OF TWO (2) PICK-UP CAB/CHASSIS TRUCKS WITH UTILITY BODY, AS SPECIFIED, FOR A TOTAL EXPENDITURE OF $78,783.00 (RTA CAPITAL FUND), FACILITIES MAINTENANCE BUDGET CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -AUTOMOBILES EQUIPMENT -NON-REVENUE VEHICLES EQUIPMENT -TRUCKS/VANS/HEAVY EQUIPMENT |
ADOPTED
|
| 1996-147 | AUTHORIZING AN APPLICATION TO THE OHIO DEPARTMENT OF TRANSPORTATION FOR AN OHIO ELDERLY AND DISABLED TRANSIT FARE ASSISTANCE GRANT. CATEGORIES: GRANTS AND GRANT APPLICATIONS -ELDERLY & HANDICAPPED FINANCE -FARES -OTHER |
ADOPTED
|
| 1996-146 | AUTHORIZING THE ACCEPTANCE BY THE GCRTA FROM THE CITY OF EAST CLEVELAND OF FEE SIMPLE TITLE TO A PARCEL OF REALTY LOCATED AT 14209 EUCLID AVENUE. CATEGORIES: ENGINEERING AND CONSTRUCTION -CONTRACTS -24C-WINDERMERE STATION REPLACEMENT REAL ESTATE -PROPERTY DEVELOPMENT REAL ESTATE -FACILITIES FACILITIES -RAIL STATIONS - SEE RAIL RAIL -STATIONS -REHABILITATION |
ADOPTED
|
| 1996-145 | AUTHORIZING A CONTRACT WITH CLEVELAND REAL ESTATE PARTNERS FOR SERVICES IN SUPPORT OF THE ACQUISITION OF REAL PROPERTY FOR THE WINDERMERE LIVABLE COMMUNITIES HEAD START CHILD CARE PROJECT SITE, IN THE AMOUNT OF $120,000 CAPITAL GRANT OH-03-0150 (96,000 IN FEDERAL FUNDS WHICH REPRESENT 80% OF THE TOTAL PRICE). CATEGORIES: PROCUREMENT-SERVICES -CONSULTANTS PROCUREMENT-SERVICES -SPECIAL SERVICES REAL ESTATE -CONTRACTS CONSULTANTS -CONTRACTS -CONSTRUCTION/ENGINEERING CONSULTANTS -CONTRACTS -OTHER FACILITIES -OTHER FACILITIES -RAIL STATIONS - SEE RAIL |
REFERRED TO COMMITTEE
ADOPTED
|
| 1996-144 | AUTHORIZING CONTRACT NO. 96075F WITH UNION EYE CARE CENTERS, INC. FOR THE FURNISHING OF VISION BENEFITS TO THE AUTHORITY'S EMPLOYEES FOR A PERIOD OF ONE (1) YEAR WITH FOUR (4) ONE (1) YEAR OPTIONS (EST. $88,000.00 - GENERAL FUND)FRINGE BENEFITS ACCOUNT. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -HEALTH CARE AND HEALTH CARE IN HUMAN RESOURCES -BENEFITS -EYE CARE |
ADOPTED
|
| 1996-143 | AUTHORIZING CONTRACT NO. 96075E WITH MEDICAL LIFE INSURANCE CO. FOR THE FURNISHING OF LIFE INSURANCE AND SHORT-TERM DISABILITY BENEFITS TO THE AUTHORITY'S EMPLOYEES FOR A PERIOD OF ONE (1) YEAR WITH FOUR (4) ONE (1) YEAR OPTIONS ($EST. $600,000.00 - GENERAL FUND) FRINGE BENEFITS ACCOUNT. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- HUMAN RESOURCES -BENEFITS HUMAN RESOURCES -BENEFITS -HEALTH AND ACCIDENT |
ADOPTED
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| 1996-142 | AUTHORIZING CONTRACT NO. 96075D WITH THE PRUDENTIAL INSURANCE COMPANY OF AMERICA FOR THE FURNISHING OF HEALTH MAINTENANCE ORGANIZATION SERVICES FOR A PERIOD OF ONE YEAR WITH FOUR (4) ONE (1) YEAR OPTIONS (EST. $2,010,000.00 - GENERAL FUND) - FRINGE BENEFITS ACCOUNT. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -HEALTH CARE AND HEALTH CARE IN HUMAN RESOURCES -BENEFITS -HOSPITALIZATION PROCUREMENT-SERVICES -HUMAN RESOURCES -MEDICAL SERVICES |
ADOPTED
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| 1996-141 | AUTHORIZING CONTRACT #96075C WITH PERSONAL PHYSICIAN CARE OF OHIO, INC. FOR THE FURNISHING OF HEALTH MAINTENANCE ORGANIZATION SERVICES FOR A PERIOD OF ONE (1) YEAR WITH FOUR (4) ONE (1) YEAR OPTIONS (EST. $904,000.00 - GENERAL FUND) - FRINGE BENEFITS ACCOUNT CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -HEALTH CARE AND HEALTH CARE IN HUMAN RESOURCES -BENEFITS -HOSPITALIZATION PROCUREMENT-SERVICES -HUMAN RESOURCES -MEDICAL SERVICES |
ADOPTED
|
| 1996-140 | AUTHORIZING CONTRACT NO. 96075B WITH KAISER PERMANENTE FOR THE FURNISHING OF HEALTH MAINTENANCE ORGANIZATION SERVICES FOR A PERIOD OF ONE (1) YEAR WITH FOUR (4) ONE (1) YEAR OPTIONS (EST. $2,260,000.00 - GENERAL FUND) - FRINGE BENEFITS ACCOUNT CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -HEALTH CARE AND HEALTH CARE IN HUMAN RESOURCES -BENEFITS -HOSPITALIZATION PROCUREMENT-SERVICES -HUMAN RESOURCES -MEDICAL SERVICES |
ADOPTED
|
| 1996-139 | AUTHORIZING CONTRACT NO. 96075A WITH BLUE CROSS/BLUE SHIELD OF OHIO FOR THE FURNISHING OF HEALTH CARE BENEFITS COVERAGE FOR A PERIOD OF ONE (1) YEAR WITH FOUR (4) ONE (1) YEAR OPTIONS ($5,550,000.00 - GENERAL FUND) - FRINGE BENEFITS ACCOUNT. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -HEALTH CARE AND HEALTH CARE IN HUMAN RESOURCES -BENEFITS -HOSPITALIZATION PROCUREMENT-SERVICES -HUMAN RESOURCES -MEDICAL SERVICES |
ADOPTED
|
| 1996-138 | AUTHORIZING AN INCREASE TO CONTRACT NO. 91154 WITH GLAZEN ADVERTISING FOR THE FURNISHING OF ADVERTISING SERVICES ($275,000.00 - GENERAL FUND) MARKETING DEPARTMENT CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -ADVERTISING AND PUBLIC RELATIONS ADVERTISING -NEWSPAPER ADVERTISING -TRANSIT PROCUREMENT-CONTRACTS -AMENDMENTS |
ADOPTED
|
| 1996-137 | AUTHORIZING AN INCREASE TO CONTRACT #90072 WITH GSX CHEMICAL SERVICES OF OHIO, INC. FOR THE FURNISHING OF HAZARDOUS WASTE REMOVAL AND DISPOSAL ($80,000.00 - GENERAL FUND), HEALTH AND SAFETY DEPARTMENT BUDGET. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -AMENDMENTS PROCUREMENT-CONTRACTS -FLUIDS -OTHER SAFETY -HAZARDOUS WASTE HAZARDOUS WASTE - SEE SAFETY |
ADOPTED
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| 1996-136 | AUTHORIZING A SOLE SOURCE CONTRACT NO. 96119 WITH KNOX WESTERN FOR THE FURNISHING OF A SERVICE CONTRACT FOR THE CNG COMPRESSORS AT HARVARD GARAGE AND WOODHILL GARAGE FOR A TOTAL EXPENDITURE OF $219,000.00 FOR A PERIOD OF THREE YEARS CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- FACILITIES -HARVARD (FIFTH BUS GARAGE) FACILITIES -HAYDEN COMPRESSED NATURAL GAS - SEE F PROCUREMENT-CONTRACTS -GASOLINE/FUELS PROCUREMENT-SERVICES -SPECIAL SERVICES PROCUREMENT-CONTRACTS -SOLE SOURCE - SEE PROCUREMENT- |
ADOPTED
|
| 1996-135 | AUTHORIZING A CONTRACT WITH D.E. WILLIAMS ELECTRIC, INC. FOR PROJECT 17B.2, REHABILITATION OF HAYDEN DISTRICT GARAGE FOR THE ELECTRICAL TRADES AT A PRICE OF $1,995,000.00; CAPITAL GRANTS OH-90-X270 ($403,387.00), OH-03-0143 ($1,128,148.75), ($1,225,228.60 IN FEDERAL FUNDS WHICH REPRESENTS 61% OF THE TOTAL PRICE AND $463,464.25 IN 100% LOCAL MATCH FUNDS) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING ENGINEERING AND CONSTRUCTION -CONTRACTS -17B-HAYDEN GARAGE REHAB FACILITIES -HAYDEN REAL ESTATE -FACILITIES -HAYDEN |
ADOPTED
|
| 1996-133 | AUTHORIZING A CONTRACT WITH MARCUM FUEL SYSTEMS, INC. FOR PROJECT 17B.2 - REHABILITATION OF HAYDEN DISTRICT GARAGE FOR THE COMPRESSED NATURAL GAS (CNG) FUELING SYSTEM AT A PRICE OF $2,306,100.00; CAPITAL GRANT OH-90-X242 $1,844,880.00 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 COMPRESSED NATURAL GAS - SEE F PROCUREMENT-CONTRACTS -GASOLINE/FUELS |
ADOPTED
|
| 1996-132 | AUTHORIZING A CONTRACT WITH MAC MECHANICAL CORPORATION FOR PROJECT 17B.2 - REHABILITATION OF HAYDEN DISTRICT GARAGE FOR THE FIRE PROTECTION TRADES AT A PRICE OF $418,000.00; CAPITAL GRANTS OH-03-0143 ($396,851.25), OH-90-X222 ($21,148.75), IN THE AMOUNT OF $334,400.00 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 |
ADOPTED
|
| 1996-131 | AUTHORIZING A CONTRACT WITH E.B. KATZ, INC. FOR PROJECT 17B.2 - REHABILITATION OF HAYDEN DISTRICT GARAGE FOR THE PLUMBING TRADES AT A PRICE OF $1,021,700CAPITAL GRANT OH-90-X222, IN THE AMOUNT OF $817,360 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 |
ADOPTED
|
| 1996-130 | AUTHORIZING A CONTRACT WITH PANZICA CONSTRUCTION CO. FOR PROJ. 17B.2 - REHAB OF HAYDEN DISTRICT GARAGE FOR GENERAL TRADES AT A PRICE OF $11,855,000.00; CAPITAL GRANTS OH-90-X222 ($1,952,151.25 AND OH-90-X270 (9,902,848.75) IN THE AMOUNT OF $9,484,000.00 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 |
ADOPTED
|
| 1996-129 | AUTHORIZING CONTRACT WITH S.E. JOHNSON COMPANIES, INC. FOR PROJECT 6.67 - WEST 117TH STREET RTS LOOP PAVING AT A PRICE OF $59,000.00 - RTA CAPITAL FUND (ENGINEERING & CONSTRUCTION). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING FACILITIES -BUS LOOPS |
ADOPTED
|
| 1996-128 | AUTHORIZING CONTRACT NO. 96070 WITH THERMO KING SALES & SERVICE, INC. FOR THE PURCHASE OF FIFTEEN (15) AIR CONDI- TIONING COMPRESSORS, AS SPECIFIED, AT THE TOTAL PRICE OF $52,725.00 - CAPITAL GRANT NO. OH-90-X222 (42,180.00 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL COST). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE BUSES -SPARE PARTS PROCUREMENT-CONTRACTS -BUSES AIR CONDITIONING -OTHER |
ADOPTED
|
| 1996-127 | AUTHORIZING CONTRACT NO. 96082 WITH OHIO MATERIALS HANDLING FOR THE FURNISHING OF TWO (2) FORKLIFT TRUCKS FOR A TOTAL EXPENDITURE OF $42,336.49 ($20,473.49 FROM GRANT #OH-90-X149, $16,378.79 IN FEDERAL FUNDS, REPRESENTING 80% OF THE TOTAL GRANT AMOUNT AND $21,863.00 FROM THE RTA CAPITAL FUND, INVENTORY DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT EQUIPMENT -TRUCKS/VANS/HEAVY EQUIPMENT |
ADOPTED
|
| 1996-126 | AUTHORIZING CONTRACT NO. 96098 WITH COYNE TEXTILE SERVICES FOR THE FURNISH- INT OF SHOP GARMENTS ON A RENTAL BASIS FOR A PERIOD OF THREE (3) YEARS IN AN AMOUNT NOT TO EXCEED $495,397.00 (GENERAL FUND - FRINGE BENEFITS). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -SHOP TOWELS/SHOP GARMENTS |
ADOPTED
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