This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1996-125 | APPROVING THE HIRING OF ANTHONY A. GAROFOLI AS DIRECTOR OF INTERNAL AUDIT AT A STARTING SALARY OF $62,000, EFFECTIVE SEPTEMBER 23, 1996. CATEGORIES: HUMAN RESOURCES -APPOINTMENTS -MANAGEMENT |
ADOPTED
|
| 1996-124 | ESTABLISHING A POLICY GOVERNING THE SALE OF FOOD AND BEVERAGES AT RTA FACILITIES CATEGORIES: POLICIES -ADMINISTRATIVE |
ADOPTED
|
| 1996-123 | A RESOLUTION ADOPTING THE TRIENNIAL UPDATE OF THE AFFIRMATIVE ACTION PLAN FOR 1996 FOR THE GCRTA. | TABLED
|
| 1996-122 | REVISING THE TRANSFER PROVISION OF THE COMPREHENSIVE FARE POLICY. (AMENDED BY 1996-162) POSTPONING THE EFFECTIVE DATE.) CATEGORIES: FINANCE -POLICIES -OTHER |
ADOPTED
AMENDED
RESCINDED
|
| 1996-121 | ESTABLISHING A REVISED FARE SCHEDULE FOR WATERFRONT LINE SERVICE. (AMENDED BY 1996-162) POSTPONING THE EFFECTIVE DATE.) CATEGORIES: FINANCE -FARES -FIXING |
AMENDED
ADOPTED
RESCINDED
|
| 1996-120 | RESOLUTION AUTHORIZING THE ISSUANCE OF NOT TO EXCEED $70,000,000 OF BONDS TO PAY A PORTION OF THE COSTS OF CAPITAL IMPROVEMENTS TO THE GCRTA'S TRANSPORTA- TION SYSTEM AND MATTERS RELATED TO SUCH BONDS. CATEGORIES: FINANCE -BORROWINGS -BONDS |
ADOPTED
|
| 1996-119 | AUTHORIZING THE ACCEPTANCE BY THE GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY FROM THE BROADWAY AREA HOUSING COALITION, INC., AN OHIO NON-PROFIT HOUSING CORPORATION, OF FEE SIMPLE TITLE TO A PARCEL OF REALTY LOCATED AT TURNEY ROAD AND ELLA AVENUE, IN CLEVELAND, OHIO FOR THE PURPOSE OF CONSTRUCTING A BUS LOOP DRIVEWAY, BUS DRIVERS' LAVATORY AND PASSENGER SHELTER AREA ON THE REALTY CATEGORIES: AGREEMENTS -REAL ESTATE FACILITIES -BUS LOOPS REAL ESTATE -PROPERTY DEVELOPMENT |
ADOPTED
|
| 1996-118 | AUTHORIZING CONTRACT #96008 WITH WATT, ROOP & COMPANY, TO FURNISH ADVERTISING SERVICES FOR THE GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY FOR A PERIOD OF THREE (3) YEARS WITH TWO (2) ONE-YEAR OPTIONS, AT A PRICE NOT TO EXCEED $3,375,000 (GENERAL FUND - MARKETING DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -ADVERTISING AND PUBLIC RELATIONS ADVERTISING -NEWSPAPER -CONTRACTS ADVERTISING -TRANSIT -CONTRACTS ADVERTISING -OTHER |
ADOPTED
|
| 1996-117 | RATIFYING $434,012.00 OF GENERAL MANAGER APPROVED CHANGE ORDERS AND APPROVING ADDITIONAL CHANGE ORDERS OF $385,590.00 FOR A NET INCREASE OF $819,602.00 TO CONTRACT NO. 95103 WITH THE A.M. HIGLEY COMPANY FOR PROJECT 32J - WATERFRONT TRANSIT LINE - LAKEFRONT LINE STATIONS ($819,602.00 CAPITAL IMPROVEMENT FUND - 100% LOCAL FUNDS) CATEGORIES: GENERAL MANAGER -OTHER CHANGE ORDERS -OTHER CHANGE ORDERS -CONSTRUCTION PROJECTS -PROJECT 32J-WATERFRONT LINE-LAKEFRONT ST RAIL -OTHER RAIL -STATIONS -CONSTRUCTION |
ADOPTED
|
| 1996-116 | AUTHORIZING CONTRACT NO. 96079 WITH PARSONS BRINCKERHOFF OHIO, INC. FOR ENGINEERING/ARCHITECTURAL SERVICES FOR INTERMODAL HUB PRELIMINARY ENGINEERING $1,100,000.00 CAPITAL GRANT OH-03-0146 ($880,000 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE COST) OPERATIONS PLANNING DEPARTMENT BUDGET. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT -ARCHITECT/ENGINEER ENGINEERING AND CONSTRUCTION -CONTRACTS -23-INTERMODAL TRANSP. HUB/RED LINE TRACK |
ADOPTED
|
| 1996-115 | AUTHORIZING CONTRACT 96085 WITH PENN MACHINE COMPANY FOR THE FURNISHING OF STEEL WHEELS FOR THE BREDA LIGHT RAIL VEHICLES FOR A TOTAL EXPENDITURE OF $400,200.00 (GENERAL FUND - INVENTORY DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- EQUIPMENT -RAIL CARS AND SPARE PARTS - SE RAIL -ROLLING STOCK (RAIL CARS) -MAINTENANCE PROCUREMENT-CONTRACTS -RAIL CAR PARTS |
ADOPTED
|
| 1996-114 | AUTHORIZING CONTRACT 96086 WITH GENERAL RAILWAY SIGNAL CORPORATION FOR THE FURNISHING OF FOUR (4) ELECTRIC SWITCH MACHINES FOR A TOTAL EXPENDITURE OF $51,985.96 (RTA CAPITAL FUND - POWER DEPARTMENT). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- RAIL -TRACK/BLUE-GREEN -MAINTENANCE RAIL -TRACK/RED -MAINTENANCE EQUIPMENT -TRACK - SEE RAIL |
ADOPTED
|
| 1996-113 | AUTHORIZING CONTRACT #96077 WITH DOLBEY AND COMPANY SERVICES FOR THE FURNISHING OF A VOICE COMMUNICATIONS RECORDING SYSTEM FOR A TOTAL EXPENDITURE OF $32,847 (RTA CAPITAL FUND, PARATRANSIT DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- COMMUNICATIONS -EQUIPMENT PROCUREMENT-SERVICES -COMMUNICATIONS |
ADOPTED
|
| 1996-112 | AUTHORIZING CONTRACT #96110 WITH COMPAQ COMPUTER CORPORATION/MICROAGE, INC. FOR THE FURNISHING OF (13) PERSONAL COMPUTERS AND PERIPHERAL EQUIPMENT THROUGH THE STATE OF OHIO COOPERATIVE PURCHASING PROGRAM IN THE TOTAL AMOUNT OF $55,056 - RTA CAPITAL FUND (INFORMATION SYSTEMS BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -COMPUTER COMPUTER -CONTRACTS COMPUTER -HARDWARE COMPUTER -SERVICES EQUIPMENT -OTHER |
ADOPTED
|
| 1996-111 | AUTHORIZING CONTRACT #96083 WITH JONES TECHNOLOGIES ENTERPRISES CORPORATION FOR THE FURNISHING OF PASSENGER SHELTER CLEANING FOR A PERIOD OF TWO YEARS AT A PRICE NOT TO EXCEED $1,088,800 (GENERAL FUND - FACILITIES MAINTENANCE DEPARTMENT BUDGET) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -SHELTER CLEANING/REPAIR SHELTERS -CLEANING |
ADOPTED
|
| 1996-110 | AUTHORIZING CONTRACT NO 96088 WITH ARTISAN CLEANING CO., INC. FOR THE PROVISION OF CLEANING TO THE GATEWAY ACCESSWAY FOR A PERIOD OF TWO YEARS (IN AN AMOUNT NOT TO EXCEED $90,390.00 - GENERAL FUND) RAIL OPERATIONS DEPARTMENTBUDGET. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -SPECIAL SERVICES PROCUREMENT-CONTRACTS -SERVICE CONTRACTS - SEE PROCUR FACILITIES -PASSENGER ACCESSWAY (GATEWAY) |
ADOPTED
|
| 1996-109 | ADOPTING DEBT POLICIES FOR THE GCRTA. CATEGORIES: POLICIES -FINANCE FINANCE -POLICIES -FINANCIAL POLICY |
ADOPTED
|
| 1996-108 | AUTHORIZING THE FILING OF APPLICATIONS WITH THE U.S. DEPARTMENT OF TRANSPORTATION FOR GRANTS UNDER SECTION 5307 AND 5309 OF THE FEDERAL TRANSIT ACT OF 1964, AS AMENDED CATEGORIES: POLICIES -FINANCE FINANCE -POLICIES -FINANCIAL POLICY |
ADOPTED
|
| 1996-107 | AUTHORIZING THE FILING OF GRANT APPLICATIONS WITH THE STATE OF OHIO DEPARTMENT OF TRANSPORTATION TO PROVIDE FOR FINANCIAL ASSISTANCE FOR GCRTA'S 1997 GRANT PROGRAM. CATEGORIES: GRANTS AND GRANT APPLICATIONS -ODOT GRANTS AND GRANT APPLICATIONS -ODOT -OTHER |
ADOPTED
|
| 1996-106 | RATIFYING PAYMENT TO THE AUDITOR OF STATE FOR THE AUDIT OF THE AUTHORITY'S FISCAL YEAR 1994 ACCOUNTS AND RECORDS IN THE AMOUNT OF $65,000.00 - GENERAL FUND, SECRETARY-TREASURER CATEGORIES: FINANCE -PAYMENTS FINANCE -PAYMENTS -AUTHORIZING PROCUREMENT-SERVICES -FINANCIAL PROCUREMENT-SERVICES -FINANCIAL -AUDITS |
ADOPTED
|
| 1996-105 | AMENDING RESOLUTION NO. 1995-192 TO PROVIDE FOR AN APPROPRIATION IN THE LAW ENFORCEMENT FUND IN THE AMOUNT OF $75,523.44. CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS -AMENDMENTS FINANCE -FUNDS -LAW ENFORCEMENT FUND PROCUREMENT-SERVICES -FINANCIAL PROCUREMENT-SERVICES -FINANCIAL -AUDITS |
ADOPTED
|
| 1996-104 | AUTHORIZING AN EXTENSION TO CONTRACT #96017 WITH JIM NELSON TO ASSIST THE DIRECTOR OF PERSONNEL SERVICES (IN AN AMOUNT NOT TO EXCEED $24,500 (GENERAL FUND - PERSONNEL SERVICES DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -OTHER HUMAN RESOURCES -EMPLOYMENT -TEMPORARY HELP HUMAN RESOURCES -MISCELLANEOUS PROCUREMENT-SERVICES -CONSULTANTS PROCUREMENT-SERVICES -HUMAN RESOURCES -SEARCH FIRMS CONSULTANTS -CONTRACTS -HUMAN RESOURCES |
ADOPTED
|
| 1996-103 | APPROVING CHANGE ORDERS FOR A NET INCREASE OF $1,088,099.54 TO CONTRACT #94103 WITH DELTA RAILROAD CONSTRUCTION INC. FOR PROJECT 32E-WATERFRONT TRANSIT LINE - LAKEFRONT SECTION ($1,088,099.54 CAPITAL IMPROVEMENT FUND - 100% LOCAL FUNDS). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- ENGINEERING AND CONSTRUCTION -CONTRACTS -WATERFRONT TROLLEY PROJECT CHANGE ORDERS -CONSTRUCTION PROJECTS -PROJECT 32E-WATERFRONT LINE CHANGE ORDERS -CONSTRUCTION PROJECTS -WATERFRONT TROLLEY RAIL -WATERFRONT TROLLEY PROJECT RAIL -TRACK/BLUE-GREEN RAIL -TRACK/BLUE-GREEN -CONSTRUCTION |
ADOPTED
|
| 1996-102 | AUTHORIZING AN AMENDMENT TO CONTRACT 96043 WITH WEST ROOFING SYSTEMS, INC. FOR PROJECT 6.18 - WOODHILL ROOF REPAIRS ($149,700 - RTA CAPITAL FUND) ENGINEERING & CONSTRUCTION. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -AMENDMENTS PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT CHANGE ORDERS -CONSTRUCTION PROJECTS -17D-WOODHILL GARAGE REHAB FACILITIES -WOODHILL ENGINEERING AND CONSTRUCTION -CONTRACTS -17D-WOODHILL GARAGE REHABILITATION |
ADOPTED
|
| 1996-101 | AUTHORIZING AN INCREASE TO CONTRACT NO. 93122 WITH COLEJON CORPORATION FOR THE PROVISION OF CLEANING SERVICES FOR BUS SHELTERS ($130,000) GENERAL FUND, FACILITIES MAINTENANCE DEPARTMENT. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -AMENDMENTS PROCUREMENT-SERVICES -SHELTER CLEANING/REPAIR |
ADOPTED
|