This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1996-040 | RESOLUTION AUTHORIZING THE ISSUANCE OF NOT TO EXCEED $70,000,000 OF NOTES IN ANTICIPATION OF BONDS TO PAY A PORTION OF THE COSTS OF CAPITAL IMPROVEMENTS TO THE GCRTA TRANSPORTATION SYSTEM. CATEGORIES: FINANCE -BORROWINGS -BONDS FINANCE -BORROWINGS -CAPITAL IMPROVEMENT NOTES |
ADOPTED
|
| 1996-039 | ESTABLISHING A FARE SCHEDULE FOR WATERFRONT LINE SERVICE. CATEGORIES: FINANCE -FARES -FIXING |
ADOPTED
|
| 1996-038 | ESTABLISHING A DAY PASS PROGRAM. CATEGORIES: FINANCE -FARES -FIXING FINANCE -FARES -PASSES |
ADOPTED
RESCINDED
|
| 1996-037 | AUTHORIZING A LEASE TO ALFRED HILL FOR THE PURPOSE OF OPERATING A VENDING STAND IN THE PASSENGER WAITING AREA AT THE UNIVERSITY CIRCLE/CEDAR RAPID STATION. CATEGORIES: AGREEMENTS -REAL ESTATE AGREEMENTS -LEASE -REAL PROPERTY REAL ESTATE -FACILITIES -RAIL STATIONS REAL ESTATE -LEASE RAIL -STATIONS -OTHER |
ADOPTED
|
| 1996-036 | AUTHORIZING A CHANGE ORDER TO CONTRACT NO. 93093 WITH PARSONS BRINCKERHOFF OHIO, INC. FOR THE FINAL DESIGN, ENGINEERING AND CONSTRUCTION DOCUMENTS AND CONSTRUCTION SUPPORT SERVICES FOR THE WATERFRONT TRANSIT LINE IN AN AMOUNT NOT TO EXCEED $998,000.00 (CAPITAL IMPROVEMENT FUND - 100% LOCAL FUNDS). CATEGORIES: PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING CHANGE ORDERS -CONSTRUCTION PROJECTS -WATERFRONT TROLLEY ENGINEERING AND CONSTRUCTION -CONTRACTS -WATERFRONT TROLLEY PROJECT CONSULTANTS -CONTRACTS -CONSTRUCTION/ENGINEERING |
ADOPTED
|
| 1996-035 | AUTHORIZING CONTRACT NO. 95134 WITH SPECIAL BUSING, INC. FOR THE FURNISHING OF NEIGHBORHOOD CIRCULATOR SERVICE, AS REQUIRED, FOR A PERIOD OF TWO (2) YEARS WITH AN OPTION FOR AN ADDITIONAL THREE YEARS SERVICE ($4,548,747.00 - GENERAL FUND) PARATRANSIT DEPARTMENT BUDGET. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -SPECIAL SERVICES SERVICES (RTA) -CRT -CONTRACTS SERVICES (RTA) -CRT -SERVICES |
ADOPTED
|
| 1996-034 | AUTHORIZING A CONTRACT WITH OHIO DIVERSIFIED SERVICES, INC. FOR PROJECT 4.83/5.10, CONSTRUCTION OF WAREHOUSE AND DOCK RENOVATIONS AT THE CENTRAL BUS MAINTENANCE FACILITY ($55,194.00 - RTA CAPITAL FUNDS). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- ENGINEERING AND CONSTRUCTION -CONTRACTS -4.83/5.10 CONST. WAREHOUSE & DOCK RENOVA ENGINEERING AND CONSTRUCTION -CONTRACTS -4-CENTRAL BUS MAINTENANCE FACILITY |
ADOPTED
|
| 1996-033 | AUTHORIZING A CONTRACT WITH L & K INDUSTRIAL PAINTING CONTRACTORS, INC. FOR PROJECT 6.25, HOWER AVENUE BRIDGE PAINTING ($29,500 - RTA CAPITAL FUNDS). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT -OTHER ENGINEERING AND CONSTRUCTION -CONTRACTS -PROJECT 6.25 HOWER AVE. BRIDGE PAINTING ENGINEERING AND CONSTRUCTION -CONTRACTS -PURITAS BRIDGE |
ADOPTED
|
| 1996-032 | AUTHORIZING A CONTRACT WITH L & K INDUSTRIAL PAINTING CONTRACTORS, INC. FOR PROJECT 1.86C, DELMONT AVENUE BRIDGE AND MISCELLANEOUS HANDRAIL PAINTING ($36,900.00 - RTA CAPITAL FUNDS). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT -OTHER ENGINEERING AND CONSTRUCTION -CONTRACTS -PURITAS BRIDGE BRIDGES -MAINTENANCE |
ADOPTED
|
| 1996-031 | AUTHORIZING A CONTRACT WITH THE R.W. CLARK COMPANY, INC. FOR PROJECT 6.19A, CONSTRUCTION OF HEATED LIGHT RAIL VEHICLE PLATFORM VESTIBULE AT TOWER CITY RAPID STATION ($247,992.00 - RTA CAPITAL FUNDS). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT -OTHER ENGINEERING AND CONSTRUCTION -CONTRACTS -PROJECT 6.19-HEATED HRV PLATFORM VESTIBULE FACILITIES -RAIL STATIONS - SEE RAIL RAIL -FACILITIES -OTHER RAIL -STATIONS -CONSTRUCTION TOWER CITY -CONTRACTS |
ADOPTED
|
| 1996-030 | AUTHORIZING CONTRACT NO. 96003 WITH NORTHERN OHIO WASTE SYSTEMS FOR THE FURNISHING OF RUBBISH/TRASH REMOVAL FROM GCRTA FACILITIES - AS REQUIRED - FOR A PERIOD OF TWO (2) YEARS ($353,658.00 - GENERAL FUND) FACILITIES MAINTENANCE DEPARTMENT BUDGET. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -RUBBISH COLLECTION |
ADOPTED
|
| 1996-029 | AUTHORIZING CONTRACT NO. 96009 WITH SOVEREIGN INDUSTRIES FOR THE FURNISHING OF ICE AND SNOW MELTING AGENT, AS REQUIRED, FOR A PERIOD OF TWO YEARS IN AN AMOUNT NOT TO EXCEED $124,080.00 - GENERAL FUND, INVENTORY DEPARTMENT BUDGET. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -SUPPLIES -OTHER |
ADOPTED
|
| 1996-028 | AUTHORIZING AN AMENDMENT TO CONTRACT 95010 WITH BP OIL COMPANY IN AN AMOUNT NOT TO EXCEED $300,000 - GENERAL FUND - INVENTORY DEPARTMENT BUDGET. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -AMENDMENTS PROCUREMENT-CONTRACTS -GASOLINE/FUELS FUEL -GASOLINE - SEE PROCUREMENT-CO |
ADOPTED
|
| 1996-027 | AUTHORIZING A CONTRACT WITH BP OIL COMPANY FOR THE FURNISHING OF APPROXIMATELY FIVE MILLION GALLONS OF DIESEL FUEL FOR A PERIOD OF ONE YEAR (EST. $3,445,500.00 - GENERAL FUND) INVENTORY DEPARTMENT. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -GASOLINE/FUELS FUEL -GASOLINE - SEE PROCUREMENT-CO |
ADOPTED
|
| 1996-026 | AUTHORIZING A CONTRACT WITH ACTION DOOR COMPANY FOR PROJECT 5.70 - OVERHEAD DOOR REPAIR AND MAINTENANCE, AS REQUIRED AND SPECIFIED, FOR A PERIOD OF THREE (3) YEARS BEGINNING APRIL 1, 1996, FOR AN AMOUNT NOT TO EXCEED $260,000.00 - GENERAL FUND - FACILITIES MAINTENANCE DEPARTMENT CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -SPECIAL SERVICES PROCUREMENT-CONTRACTS -FACILITIES FACILITIES -OTHER |
ADOPTED
|
| 1996-025 | EXPRESSING APPRECIATION TO ARTHUR V. DICKARD FOR HIS SERVICE AS A MEMBER OF THE BOARD OF TRUSTEES OF THE GCRTA AND EXTENDING BEST WISHES FOR MANY HAPPY YEARS TO COME. CATEGORIES: BOARD OF TRUSTEES -APPRECIATION |
ADOPTED
|
| 1996-024 | EXPRESSING APPRECIATION TO MRS. JANIE L.ROLLINS FOR HER SERVICE AS A MEMBER OF THE BOARD OF TRUSTEES OF THE GCRTA AND EXTENDING BEST WISHES AND MANY HAPPY YEARS TO COME. CATEGORIES: BOARD OF TRUSTEES -APPRECIATION |
ADOPTED
|
| 1996-023 | AUTHORIZING A REVISION TO THE GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY'S MANAGEMENT SALARY STRUCTURE. CATEGORIES: HUMAN RESOURCES -SALARY STRUCTURE |
ADOPTED
|
| 1996-022 | AUTHORIZING THE CUYAHOGA COUNTY TRANSIT ELEMENT OF THE FISCAL 1997-2000 TRANSPORTATION IMPROVEMENT PROGRAM FOR THE CLEVELAND URBANIZED AREA AND AUTHORIZING ITS SUBMISSION TO THE NORTHEAST OHIO AREAWIDE COORDINATING AGENCY (NOACA) CATEGORIES: TIP - SEE PLANNING AND DEVELOP |
ADOPTED
|
| 1996-021 | AUTHORIZING THE REJECTION OF ALL PROPOSALS RECEIVED UNDER RFP NO. 94-02R FOR THE SHAKER SQUARE STATION LEASE AND AUTHORIZING THE READVERTISEMENT OF RFP WITH NEWLY-REVISED EVALUATION CRITERIA. CATEGORIES: PROCUREMENT-BIDS -REQUESTS FOR PROPOSALS - SEE P PROCUREMENT-REQUESTS FOR PROPO-REJECTED REAL ESTATE -LEASE REAL ESTATE -FACILITIES -OTHER FACILITIES -OTHER |
ADOPTED
|
| 1996-020 | AUTHORIZING AN AMENDMENT TO CONTRACT 91154 WITH GLAZEN ADVERTISING AGENCY FOR THE PROVISION OF ADVERTISING SERVICES FOR A PERIOD OF SEVEN (7) MONTHS AT AN AMOUNT NOT TO EXCEED $500,000.00 - GENERAL FUND) MARKETING DEPARTMENT BUDGET CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -ADVERTISING AND PUBLIC RELATIONS ADVERTISING -TRANSIT -CONTRACTS ADVERTISING -OTHER PROCUREMENT-CONTRACTS -AMENDMENTS |
ADOPTED
|
| 1996-019 | AUTHORIZING A CONTRACT WITH VARIOUS INDIVIDUALS AND COMPANIES FOR THE SALE OF 39 SCRAP VEHICLES - W-2, X-22, X-034,E-44, E-46, E-47, 959, 963A, 987, 982, 970, 969, 968, 961, R-135, R-109, MT-5, R-107, 0331, 0332, 8495, C-073, X-31, C-072, X-54, C-74, R-105, P-177, P-178, M-95, F-153, E-87, MT-6, 962, 963B, 965,967, 988 AND P-159 IN AN 'AS IS' CONDITION FOR A TOTAL OF $28,193.11). CATEGORIES: CONTRACTS -OTHER PROCUREMENT-SALES CONTRACTS -NON-REVENUE VEHICLES |
ADOPTED
|
| 1996-018 | AUTHORIZING A CONTRACT WITH NATIONAL CITY INVESTMENTS, INC. FOR THE PROVISIONOF UNDERWRITING SERVICES IN CONNECTION WITH 1996 DEBT ISSUANCE (EST. $253,454.00) TO BE PAID OUT OF THE PROCEEDS OF THE DEBT ISSUE. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -SPECIAL SERVICES FINANCE -BORROWINGS FINANCE -BORROWINGS -BONDS |
ADOPTED
|
| 1996-017 | AUTHORIZING A CONTRACT AMENDMENT WITH S & P SOLUTIONS, INC. TO PROVIDE TEMPORARY PROGRAMMING SERVICES TO INCREASE THE AMOUNT BY $42,000.00 - GENERAL FUND, INFORMATION SYSTEMS DEPARTMENT BUDGET. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- COMPUTER -CONTRACTS COMPUTER -SERVICES PROCUREMENT-SERVICES -COMPUTER PROCUREMENT-SERVICES -CONSULTANTS PROCUREMENT-CONTRACTS -AMENDMENTS |
ADOPTED
|
| 1996-016 | AUTHORIZING A CHANGE ORDER TO CONTRACT NO. 93001 WITH MULTISYSTEMS, INCORPORATED TO PROVIDE ADDITIONAL MODIFICATIONS TO AN AUTOMATED CUSTOMER INFORMATION SYSTEM AND AMERICANS WITH DISABILITIES ACT RELATED SYSTEM AT A PRICE OF $76,018.00 - CAPITAL GRANT OH-03-0113 ($57,013.50 IN FEDERAL FUNDS WHICH REPRESENTS 75% OF THE TOTAL) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- COMPUTER -CONTRACTS COMMUNICATIONS -CUSTOMER COMPUTER -SOFTWARE PROCUREMENT-SERVICES -CONSULTANTS SERVICES (RTA) -CRT -OTHER ADA LEGISLATION, ETC. PROCUREMENT-CONTRACTS -AMENDMENTS |
ADOPTED
|