This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 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
|
| 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
|
| 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
|
| 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
|
| 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
|
| 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
|
| 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
|
| 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
|
| 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
|
| 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
|
| 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
|
| 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
|
| 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
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| 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
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| 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
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| 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. $88,000.00 - GENERAL FUND)FRINGE BENEFITS ACCOUNT. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -HEALTH CARE AND HEALTH CARE IN HUMAN RESOURCES -BENEFITS -EYE CARE |
ADOPTED
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| 1996-143 | AUTHORIZING CONTRACT NO. 96075E WITH MEDICAL LIFE INSURANCE CO. FOR THE FURNISHING OF LIFE INSURANCE AND SHORT-TERM DISABILITY BENEFITS TO THE AUTHORITY'S EMPLOYEES FOR A PERIOD OF ONE (1) YEAR WITH FOUR (4) ONE (1) YEAR OPTIONS ($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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