This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 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
|
| 1996-015 | AUTHORIZING A CONTRACT WITH ERIE SHORES COMPUTER, INC. FOR THE FURNISHING OF FOURTEEN (14) PERSONAL COMPUTERS AND PERIPHERAL EQUIPMENT THROUGH THE STATE OF OHIO COOPERATIVE PURCHASING PROGRAM (IN THE TOTAL AMOUNT OF $78,652.25 - RTA CAPITAL FUND) $65,980.25 - INFORMATION SYSTEMS DEPARTMENT BUDGET, $12,672.00 OPERATIONS PLANNING BUDGET CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- EQUIPMENT -OTHER PROCUREMENT-SERVICES -COMPUTER PROCUREMENT-CONTRACTS -COMPUTER COMPUTER -CONTRACTS COMPUTER -HARDWARE |
ADOPTED
|
| 1996-014 | AUTHORIZING A CONTRACT WITH THE GREAT LAKES CONSTRUCTION COMPANY FOR PROJECT 27C - REHABILITATION OF THE TRANSIT TRACK BRIDGE OVER E. 92ND STREET AT A PRICE OF $758,000.00, CAPITAL GRANT OH-03-0128 - 100% STATE FUNDS. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- FACILITIES -BRIDGES - SEE BRIDGES BRIDGES -MAINTENANCE PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING |
ADOPTED
|
| 1996-013 | AUTHORIZING A CONTRACT WITH ABLE/SS, INC. FOR PROJECT 5.81 CONSTRUCTION OF ENCLOSURE AT ELEVATOR LANDING AT THE WALKWAY TO THE GATEWAY COMPLEX ($42,240.00 - RTA CAPITAL FUNDS). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- ENGINEERING AND CONSTRUCTION -CONTRACTS -PROJECT 30-GATEWAY ACCESSWAY PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING FACILITIES -PASSENGER ACCESSWAY (GATEWAY) |
ADOPTED
|
| 1996-012 | AUTHORIZING CONTRACT NO. 94063 WITH RAM COMMUNICATIONS CONSULTANTS, INC. FOR RADIO AND DISPATCH SYSTEM ASSESSMENT, ANALYSIS AND PROJECT MANAGEMENT SERVICES AT A PRICE OF $396,874.00 - CAPITAL GRANT OH-90-0179 ($317,499.20 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL COST) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -CONSULTANTS PROCUREMENT-SERVICES -SPECIAL SERVICES PROCUREMENT-CONTRACTS -RADIOS CONSULTANTS -CONTRACTS -OTHER EQUIPMENT -OTHER |
ADOPTED
|
| 1996-011 | AUTHORIZING A CONTRACT WITH THE LYDEN COMPANY FOR THE FURNISHING OF ENGINE OILFOR CNG BUSES AS REQUIRED, FOR A PERIOD OF TWO (2) YEARS FOR AN ESTIMATED EXPENDITURE OF $126,720.00 (GENERAL FUND, INVENTORY DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -FLUIDS -OIL BUSES -MAINTENANCE |
ADOPTED
|
| 1996-010 | AUTHORIZING CONTRACT NO. 95120 WITH THE MAGNETIC TICKET AND LABEL CORPORATION FOR THE FURNISHING OF TRANSFERS, TICKETS AND PASSES, AS REQUIRED, FOR A PERIOD OFTWO (2) YEARS (AT AN ESTIMATED EXPENDITURE OF $698,528.80 - GENERAL FUND), REVENUE DEPARTMENT BUDGET. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -TICKETS/TRANSFERS TICKETS/PASSES - SEE FINANCE FINANCE -FARES -TICKETS |
ADOPTED
|
| 1996-009 | AUTHORIZING FREE SERVICE ON THE NORTH OLMSTED MUNICIPAL BUS LINE ON MARCH 1, 1996. CATEGORIES: FINANCE -FARES -FREE SATELLITES -NORTH OLMSTED SATELLITES -NORTH OLMSTED -OTHER |
ADOPTED
|
| 1996-008 | DECLARATION OF OFFICIAL INTENT WITH RESPECT TO REIMBURSEMENT OF TEMPORARY ADVANCES MADE FOR CAPITAL EXPENDITURES TO BE MADE FROM SUBSEQUENT BORROWINGS. CATEGORIES: FINANCE -BORROWINGS FINANCE -BORROWINGS -BONDS FINANCE -PAYMENTS -AUTHORIZING |
ADOPTED
|
| 1996-007 | AUTHORIZING CONTRACT #95137 WITH S.D. MYERS, INC. FOR THE RECONDITIONING OF A 1500 KVA TRACTION TRANSFORMER FOR A TOTAL EXPENDITURE OF $49,781.00 RTA CAPITAL FUND, POWER DEPARTMENT BUDGET. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- EQUIPMENT -OTHER RAIL -OTHER |
ADOPTED
|