This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1996-065 | AUTHORIZING A CONTRACT WITH PERK COMPANY, INC. FOR PROJECT 6.34 - BEREA CITY HALL ROADWAY REPAIRS ($129,577.00 RTA CAPITAL FUND) ENGINEERING & CONSTRUCTION BUDGET. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT PROCUREMENT-SERVICES -SPECIAL SERVICES PROCUREMENT-CONTRACTS -SERVICE CONTRACTS - SEE PROCUR PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING PROCUREMENT-CONTRACTS -FACILITIES |
ADOPTED
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| 1996-064 | AUTHORIZING A CONTRACT WITH WEST ROOFING SYSTEMS, INC. FOR PROJECT 6.18 - WOOD- HILL ROOF REPAIRS $289,000.00 - RTA CAPITAL FUND. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT -OTHER PROCUREMENT-CONTRACTS -FACILITIES ENGINEERING AND CONSTRUCTION -CONTRACTS -17D-WOODHILL GARAGE REHABILITATION FACILITIES -WOODHILL |
ADOPTED
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| 1996-063 | AUTHORIZING CONTRACT NO. 96015 WITH ROSS EQUIPMENT CORPORATION FOR THE PURCHASE OF TWO SELF-PROPELLED ARTICULATED BOOM LIFTS, AS SPECIFIED, AT THE TOTAL PRICE OF $87,944.00 - RTA CAPITAL FUND). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT EQUIPMENT -TRUCKS/VANS/HEAVY EQUIPMENT EQUIPMENT -OTHER |
ADOPTED
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| 1996-062 | AUTHORIZING CONTRACT NO. 95142 WITH UNISOURCE FOR THE FURNISHING OF SCHEDULE PAPER, AS REQUIRED, FOR A PERIOD OF ONE YEAR AT A PRICE NOT TO EXCEED $67,600.00 (RTA GENERAL FUND, SUPPORT SERVICES BUDGET) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -PAPER/PAPER PRODUCTS |
ADOPTED
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| 1996-061 | AUTHORIZING CONTRACT NO. 96058 WITH ERIE SHORES COMPUTER, INC. FOR THE FURNISHING OF 25 PERSONAL COMPUTERS AND PERIPHERAL EQUIPMENT THROUGH THE STATE OF OHIO COOPERATIVE PURCHASING PROGRAM (IN THE TOTAL AMOUNT OF $135,789.00 - RTA CAPITAL FUND), INFORMATION SYSTEMS DEPARTMENT BUDGET. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -COMPUTER COMPUTER -CONTRACTS COMPUTER -HARDWARE COMPUTER -SOFTWARE EQUIPMENT -OTHER |
ADOPTED
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| 1996-060 | DECLARING THE INTENT OF THE GCRTA TO APPROPRIATE THE TENANCY INTEREST OF THE WAREHOUSE DISTRICT FOOD AND BAR SERVICE CO. ON THE FIRST FLOOR OF THE PROPERTY COMMONLY KNOWN AS THE ROOT- MCBRIDE BUILDING, LOCATED AT 1230-50 WEST SIXTH STREET, CLEVELAND, OHIO, BEARING PERMANENT PARCEL NUMBER 101-09-046 (CAPITAL IMP. FUND - 100% LOCAL FUNDS). CATEGORIES: REAL ESTATE -EMINENT DOMAIN |
ADOPTED
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| 1996-059 | AUTHORIZING THE GRANT TO THE STATE OF OHIO PERMANENT EASEMENT FOR HIGHWAY PURPOSES AND A TEMPORARY RIGHT OF WAY IN THE LANDS OF THE GCRTA IN THE VICINITY OF THE HARVARD DISTRICT GARAGE TO ENABLE THE STATE TO REPLACE THE NEARBY HARVARD AVENUE BRIDGE. CATEGORIES: REAL ESTATE -EASEMENTS FACILITIES -HARVARD (FIFTH BUS GARAGE) |
ADOPTED
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| 1996-058 | RESOLUTION ADOPTING A STATEMENT OF POLICY ON WORKFORCE ACCOMMODATION. CATEGORIES: HUMAN RESOURCES -POLICIES/PROCEDURES |
ADOPTED
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| 1996-057 | ESTABLISHING POLICIES AND GUIDELINES GOVERNING PUBLIC ASSEMBLY ON GCRTA PROPERTY. CATEGORIES: POLICIES -OTHER HUMAN RESOURCES -POLICIES/PROCEDURES |
ADOPTED
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| 1996-056 | AUTHORIZING AN EXPENDITURE OF FUNDS IN THE AMOUNT OF $40,000 AS THE GCRTA PORTION OF THE PUBLIC FUNDING FOR THE BUILD UP GREATER CLEVELAND PROGRAM, CON-TINGENT UPON THE FUNDING BY OTHER PUBLIC OFFICERS AND ENTITIES (RTA CAPITAL FUND). CATEGORIES: FINANCE -DUES AND MEMBERSHIP FEES -OTHER |
ADOPTED
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| 1996-055 | AUTHORIZING THE GENERAL MANAGER TO ENTER INTO A COOPERATIVE AGREEMENT WITH THE NORTHEAST OHIO AREAWIDE COORDINATINGAGENCY (NOACA) IN SUPPORT OF THE TRANSPORTATION PLANNING PROCESS. CATEGORIES: AGREEMENTS -COOPERATIVE AGREEMENTS -GOVERNMENT AGENCIES -OTHER NORTHEAST OHIO AREAWIDE COORDI-AGREEMENTS |
ADOPTED
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| 1996-054 | AUTHORIZING THE FILING OF AN APPLICATION WITH THE U.S. DEPARTMENT OF TRANSPORTATION FOR A GRANT UNDER SECTION 5309 OF THE FEDERAL TRANSIT ACT OF 1964, AS AMENDED - 1997 BUS DISCRETIONARY PROGRAM. CATEGORIES: GRANTS AND GRANT APPLICATIONS -FTA (UMTA) |
ADOPTED
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| 1996-053 | AUTHORIZING AN AMENDMENT TO INCREASE THE PRICE OF THE CONTRACT WITH MARTIN BOYLE FOR THE DESIGN, FABRICATION AND INSTALLATION OF ART AT THE SETTLER'S LANDING STATION AT A PRICE OF $15,000.00 FOR A TOTAL CONTRACT PRICE OF $30,000.00 RTA CAPITAL IMPROVEMENT FUND - 100% LOCAL FUNDS CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -SPECIAL SERVICES PROCUREMENT-CONTRACTS -AMENDMENTS RAIL -STATIONS -OTHER MISCELLANEOUS PROCUREMENT-AGREEMENTS -AMENDMENTS -SERVICES PROCUREMENT-CONTRACTS -FACILITIES |
ADOPTED
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| 1996-052 | AUTHORIZING A CONTRACT WITH RELIANCE MECHANICAL CORPORATION FOR PLUMBING SERVICES FOR PROJECT 3.79A - RENOVATION OF THE ROOT-MCBRIDE BUILDING ($58,299 - 100% LOCAL MATCH). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- ENGINEERING AND CONSTRUCTION -CONTRACTS -PROJECT 3.79-RENOVATION OF ROOT-MCBRIDE FACILITIES -MAIN OFFICE REAL ESTATE -MAIN OFFICE -OTHER REAL ESTATE -MAIN OFFICE PROCUREMENT-CONTRACTS -REAL ESTATE/PROPERTY |
ADOPTED
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| 1996-051 | AUTHORIZING A CONTRACT WITH OHIO DIVERSIFIED SERVICES, INC. FOR PROJECT 6.38 -WATERFRONT TRANSIT LINE - ENTRANCE FROM TOWER CITY STATION FOR AN AMOUNT OF $97,000.00 (CAPITAL IMPROVEMENT FUND - 100% LOCAL FUNDS) AND STATION ADA IMPROVEMENT PROJECT FOR $44,457.00 ($35,566.00 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE COST) FOR A TOTAL AMOUNT OF $141,457.00 CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- STATIONS - SEE RAIL ENGINEERING AND CONSTRUCTION -CONTRACTS -PROJECT 6.38-WATERFRONT LINE ENTRANCE RAIL -STATIONS -CONSTRUCTION TOWER CITY -CONTRACTS FACILITIES -RAIL STATIONS - SEE RAIL |
ADOPTED
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| 1996-050 | AUTHORIZING A CONTRACT WITH OHIO DIVERSIFIED SERVICES, INC. FOR PROJECT 31A-ADA COMPLIANCE OF THE TOWER CITY STATION - $594,000 - CAPITAL GRANT OH-03-0136 ($475,200.00 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL COST) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- ENGINEERING AND CONSTRUCTION -CONTRACTS -PROJECT 31A - ADA COMPLIANCE-TOWER CITY RAIL -STATIONS -CONSTRUCTION TOWER CITY -CONTRACTS STATIONS - SEE RAIL FACILITIES -RAIL STATIONS - SEE RAIL |
ADOPTED
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| 1996-049 | AUTHORIZING A SOLE SOURCE CONTRACT WITH BRUNSWICK FIRE PROTECTION SYSTEMS CO. FOR THE FURNISHING OF PROJECT 5.94 - INSTALLATION OF GLYCOL IN THE GATEWAY ACCESSWAY SPRINKLER SYSTEM $41,886.62 - RTA CAPITAL FUND. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -SOLE SOURCE - SEE PROCUREMENT- ENGINEERING AND CONSTRUCTION -CONTRACTS -PROJECT 30-GATEWAY ACCESSWAY FACILITIES -OTHER PROCUREMENT-CONTRACTS -FLUIDS PROCUREMENT-CONTRACTS -FLUIDS -ANTIFREEZE |
ADOPTED
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| 1996-048 | AUTHORIZING A CONTRACT WITH JOHN F. GALLAGHER PLUMBING COMPANY, FOR THE PLUMBING AND HVAC TRADES FOR PROJECT 24F, WEST 98TH STREET RAPID STATION REHABILITATION, IN THE AMOUNT OF $207,640; CAPITAL GRANT OH-03-0136 IN THE AMOUNT OF $166,112 IN FEDERAL FUNDS WHICH REPRESENT 80% OF THE TOTAL PRICE. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING ENGINEERING AND CONSTRUCTION -CONTRACTS -24F-W. 98 ST. STATION REAL ESTATE -FACILITIES -RAIL STATIONS FACILITIES -RAIL STATIONS - SEE RAIL |
ADOPTED
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| 1996-047 | AUTHORIZING A CONTRACT WITH D.E. WILLIAMS ELECTRIC, INC. FOR THE ELECTRICAL TRADES FOR PROJECT 24F, WEST 98TH STREET RAPID STATION REHABILITATION IN THE AMOUNT OF $953,400; CAPITAL GRANT OH-03-0136 IN THE AMOUNT OF $762,720 IN FEDERAL FUNDS WHICH REPRESENT 80% OF THE TOTAL PRICE CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING ENGINEERING AND CONSTRUCTION -CONTRACTS -24F-W. 98 ST. STATION REAL ESTATE -FACILITIES -RAIL STATIONS RAIL -STATIONS -REHABILITATION FACILITIES -RAIL STATIONS - SEE RAIL |
ADOPTED
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| 1996-046 | AUTHORIZING A CONTRACT WITH J.P. SORMA CONSTRUCTION COMPANY, INC. FOR THE GENERAL TRADES FOR PROJECT 24F, WEST 98TH STREET RAPID STATION REHABILITATION IN THE AMOUNT OF $4,345,000; CAPITAL GRANTS OH-03-0118 ($3,052.112) AND OH-03-0136 ($1,292,888) IN THE AMOUNT OF $3,476,000 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL PRICE. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING ENGINEERING AND CONSTRUCTION -CONTRACTS -24F-W. 98 ST. STATION REAL ESTATE -FACILITIES -RAIL STATIONS RAIL -STATIONS -REHABILITATION FACILITIES -RAIL STATIONS - SEE RAIL |
ADOPTED
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| 1996-045 | AUTHORIZING CONTRACT NO. 95119 WITH CHEMICAL SOLVENTS, INC. TO PROVIDE SOLVENT REPLACEMENT SERVICES, AS RE- QUIRED, FOR A PERIOD OF TWO (2) YEARS FOR AN AMOUNT NOT TO EXCEED $167,748.00 (GENERAL FUND, BUS EQUIPMENT DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -FLUIDS -OTHER PROCUREMENT-SERVICES -SPECIAL SERVICES HAZARDOUS WASTE - SEE SAFETY SAFETY -HAZARDOUS WASTE |
ADOPTED
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| 1996-044 | AUTHORIZING A SOLE SOURCE CONTRACT WITH DIGITAL EQUIPMENT CORPORATION FOR THE FURNISHING OF COMPUTER HARDWARE AND SOFTWARE MAINTENANCE FOR A PERIOD OF ONE(1) YEAR AT AN ESTIMATED COST OF $139,899.72 (GENERAL FUND - $139,899.72)INFORMATION SYSTEMS DEPARTMENT BUDGET. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -COMPUTER PROCUREMENT-SERVICES -COMPUTER COMPUTER -CONTRACTS COMPUTER -HARDWARE COMPUTER -SOFTWARE PROCUREMENT-CONTRACTS -SOLE SOURCE - SEE PROCUREMENT- |
ADOPTED
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| 1996-043 | AUTHORIZING CONTRACT NO. 96042 WITH ERIE SHORES COMPUTER, INC. FOR THE FURNISHING OF NINE (9) PERSONAL COMPUTERS AND PERIPHERAL EQUIPMENT THROUGH THE STATE OF OHIO COOPERATIVE PURCHASING PROGRAM (IN THE TOTAL AMOUNT OF $43,178.35 - RTA CAPITAL FUND), INFORMATION SYSTEMS DEPARTMENT BUDGET CATEGORIES: PROCUREMENT-SERVICES -COMPUTER PROCUREMENT-CONTRACTS -COMPUTER COMPUTER -CONTRACTS COMPUTER -HARDWARE COMPUTER -SOFTWARE |
ADOPTED
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| 1996-042 | AUTHORIZING CONTRACT NO. 96026 WITH ANCHOR CLEANING CONTRACTORS, INC. FOR THE FURNISHING OF BUILDING AND WINDOW WASHING SERVICES AS REQUIRED AND AS \SPECIFIED FOR A PERIOD OF TWO (2) YEARS AT AN ESTIMATED EXPENDITURE OF $119,000 (GENERAL FUND, FACILITIES MAINTENANCE BUDGET) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -SPECIAL SERVICES |
ADOPTED
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| 1996-041 | AUTHORIZING CONTRACT NO. 95136 WITH HOPKINS AIRPORT LIMOUSINE SERVICE, INC. FOR THE FURNISHING OF ADA/CRT SERVICE AS REQUIRED FOR ONE (1) YEAR OF SERVICE ($1,122,000.00 - GENERAL FUND) PARA- TRANSIT DEPARTMENT BUDGET. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -CRT PROCUREMENT-SERVICES -SPECIAL SERVICES COMMUNITY RESPONSIVE TRANSIT - ELDERLY AND HANDICAPPED -SERVICES |
ADOPTED
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