This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1995-178 | AUTHORIZING CONTRACT NO. 95093 WITH THE FLXIBLE CORPORATION FOR THE FURNISHING OF DESICCANT KITS AND REBUILT AIR COMPRESSORS, AS REQUIRED, FOR A PERIOD OF ONE (1) YEAR IN AN AMOUNT NOT TO EXCEED $88,729.00. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- AIR CONDITIONING -OTHER PROCUREMENT-CONTRACTS -SUPPLIES -OTHER |
ADOPTED
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| 1995-177 | AUTHORIZING CONTRACT NO. 95098 WITH COLEJON CORPORATION FOR THE FURNISHING OF TEMPERED GLASS FOR BUS SHELTERS, AS REQUIRED, FOR A PERIOD OF ONE (1) YEAR IN AN AMOUNT NOT TO EXCEED $42,900.00 (GENERAL FUND, INVENTORY DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -SHELTER CLEANING/REPAIR |
ADOPTED
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| 1995-176 | AUTHORIZING CONTRACT 95121 WITH CLEVELAND HERMETIC & SUPPLY, INC. FOR THE FURNISHING OF REFRIGERANT GAS (R-22)AS REQUIRED, FOR A PERIOD OF ONE (1) YEAR FOR A TOTAL EXPENDITURE OF $26,775.00 (RTA GENERAL FUND) INVENTORY DEPARTMENT BUDGET. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- AIR CONDITIONING -OTHER PROCUREMENT-CONTRACTS -SUPPLIES -OTHER |
ADOPTED
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| 1995-175 | AUTHORIZING CONTRACT 95125 WITH BURKE- PARSONS-BOWLBY CORPORATION FOR THE FURNISHING OF RAILROAD TIMBER TIES FOR A TOTAL EXPENDITURE OF $58,080.00 (RTA CAPITAL FUND - POWER DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- RAIL -TRACK/BLUE-GREEN -MAINTENANCE RAIL -TRACK/RED -MAINTENANCE PROCUREMENT-CONTRACTS -SUPPLIES -OTHER |
ADOPTED
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| 1995-174 | AUTHORIZING CONTRACT NO. 9515 WITH AUTO DIESEL ELECTRIC, INC. FOR THE FURNISHING OF NIEHOFF GENERATOR REPLACEMENT PARTS, AS REQUIRED, FOR A PERIOD OF ONE (1) YEAR, FOR AN AMOUNT NOT TO EXCEED $146,679.00 (GENERAL FUND, INVENTORY DEPARTMENT BUDGET) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -BUSES PROCUREMENT-CONTRACTS -BUSES BUSES -SPARE PARTS |
ADOPTED
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| 1995-173 | 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 $85,000 - GENERAL FUND)) FACILITIES MAINTENANCE DEPARTMENTBUDGET. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- AGREEMENTS -GOVERNMENT AGENCIES -OTHER PROCUREMENT-CONTRACTS -SUPPLIES -OTHER |
ADOPTED
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| 1995-172 | AUTHORIZING FREE SERVICE ON NEW YEAR'S EVE. CATEGORIES: FINANCE -FARES -FREE |
ADOPTED
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| 1995-171 | SELECTING A LOCALLY-PREFERRED ALTERNATIVE FOR THE EUCLID CORRIDOR TRANSPORTATION IMPROVEMENT PROJECT CATEGORIES: DUAL HUB |
ADOPTED
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| 1995-170 | AUTHORIZING A CONTRACT WITH J.P. SORMA CONSTRUCTION COMPANY, INC. FOR GENERAL TRADES SERVICES FOR PROJECT 3.79A - RENOVATION OF THE ROOT-MCBRIDE BUILDING ($3,039,000.00 - 100% LOCAL MATCH). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING REAL ESTATE -MAIN OFFICE -OFFICE SPACE FACILITIES -MAIN OFFICE ENGINEERING AND CONSTRUCTION -CONTRACTS -MAIN OFFICE |
ADOPTED
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| 1995-169 | DECLARING THE INTENT OF THE GCRTA TO APPROPRIATE EASEMENTS AND THE FEE SIMPLE INTEREST FREE AND CLEAR OF ALL LEASEHOLDS, RESERVATIONS, EASEMENTS AND ENCUMBRANCES IN LANDS COMMONLY KNOWN AS PORTIONS OF THE CONRAIL LAKEFRONT RIGHT-OF-WAY BETWEEN W. 11TH ST. AND E. 18TH ST. IN CLEVELAND, OHIO ($900,000 CAPITAL IMP. FUND - 100% LOCAL FUNDS). CATEGORIES: REAL ESTATE -EMINENT DOMAIN RAIL -WATERFRONT TROLLEY PROJECT CHANGE ORDERS -CONSTRUCTION PROJECTS -WATERFRONT TROLLEY PROCUREMENT-CONTRACTS -REAL ESTATE/PROPERTY REAL ESTATE -OTHER |
ADOPTED
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| 1995-168 | AUTHORIZING A CONTRACT WITH ALCON CON- STRUCTION COMPANY FOR THE CONSTRUCTION OF DRAINAGE AT BELVOIR STATION (GREEN LINE) FOR A TOTAL EXPENDITURE OF $43,250.00 - CAPITAL GRANT OH-03-0128 ($34,600.00 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL COST). (THE NON-FEDERAL SHARE WILL BE LOCAL MATCHING FUNDS). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT -OTHER ENGINEERING AND CONSTRUCTION -CONTRACTS -2-REHAB OF RAPID TR. STATIONS & PARKING REAL ESTATE -PROPERTY DEVELOPMENT REAL ESTATE -FACILITIES -WOODHILL |
ADOPTED
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| 1995-167 | AUTHORIZING A CONTRACT WITH BRINSLEY TYRELL AND HENRY HALEM FOR THE DESIGN, FABRICATION AND INSTALLATION OF A SCULPTURE FOR THE NORTH COAST HARBOR, EAST NINTH STREET STATION AT A PRICE OF $80,300.00 - RTA CAPITAL IMPROVEMENT FUND - 100% LOCAL FUNDS. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -SPECIAL SERVICES REAL ESTATE -OTHER |
ADOPTED
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| 1995-166 | AUTHORIZING A CONTRACT AMENDMENT WITH CONLEY, CANITANO & ASSOCIATES, INC. TO PROVIDE DATA BASE ADMINISTRATION SERVICES TO INCREASE THE AMOUNT BY $49,010.00 - GENERAL FUND, INFORMATION SYSTEMS DEPARTMENT BUDGET. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- CONSULTANTS -CONTRACTS -ADMINISTRATION COMPUTER -SERVICES PROCUREMENT-CONTRACTS -AMENDMENTS |
ADOPTED
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| 1995-165 | AUTHORIZING CONTRACT NO. 95097 WITH PROFESSIONAL SUPPORT, INC. FOR PROJECT MANAGEMENT SERVICES FOR THE IMPLEMENTATION OF A HUMAN RESOURCES/PAYROLL MANAGEMENT SYSTEM (ESTIMATED $104,000) RTA CAPITAL FUND, INFORMATION SYSTEMS DEPARTMENT BUDGET CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- HUMAN RESOURCES -MISCELLANEOUS CONSULTANTS -CONTRACTS -HUMAN RESOURCES COMPUTER -SERVICES COMPUTER |
ADOPTED
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| 1995-164 | AUTHORIZING A CONTRACT WITH EAST OHIO GAS TO PROVIDE NATURAL GAS FOR A PERIOD OF ONE (1) YEAR (ESTIMATED $508,800.00 GENERAL FUND, BUS EQUIPMENT BUDGET). CATEGORIES: PROCUREMENT-CONTRACTS -GASOLINE/FUELS FUEL -OTHER FUEL -ALTERNATIVE FUELS COMPRESSED NATURAL GAS - SEE F |
ADOPTED
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| 1995-163 | AUTHORIZING CONTRACT NO. 95110 WITH VALLEY FORD TRUCK SALES, INC. FOR THE FURNISHING OF ONE (1) MINIVAN/UTILITY VAN (AT A PRICE OF $39,934.00), RTA CAPITAL FUND, POWER DEPARTMENT BUDGET. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT PROCUREMENT-CONTRACTS -TRUCKS/VANS/HEAVY EQUIPMENT EQUIPMENT -OTHER |
ADOPTED
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| 1995-162 | AUTHORIZING CONTRACT NO. 95089 WITH THE FLXIBLE CORPORATION FOR THE FURNISHING OF NON-ASBESTOS BOLT-ON BRAKE BLOCKS, AS REQUIRED, FOR A PERIOD OF ONE (1) YEAR IN AN AMOUNT NOT TO EXCEED $142,661.00 - GENERAL FUND, INVENTORY DEPARTMENT BUDGET. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- BUSES -SPARE PARTS PROCUREMENT-CONTRACTS -BUSES PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT |
ADOPTED
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| 1995-161 | AUTHORIZING CONTRACT NO. 95090 WITH THE FLXIBLE CORPORATION FOR THE FURNISHING OF BRAKE SHOES, AS REQUIRED, FOR A PERIOD OF ONE (1) YEAR IN AN AMOUNT NOT TO EXCEED $87,346.00 - GENERAL FUND, INVENTORY DEPARTMENT BUDGET. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- BUSES -SPARE PARTS PROCUREMENT-CONTRACTS -BUSES PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT |
ADOPTED
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| 1995-160 | AUTHORIZING CONTRACT NO. 95094 WITH VEHICLE MAINTENANCE PROGRAM FOR THE FURNISHING OF MOTOR COACH FILTERS, AS REQUIRED FOR A PERIOD OF ONE (1) YEAR IN AN AMOUNT NOT TO EXCEED ($39,556.00 GENERAL FUND, INVENTORY DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- BUSES -SPARE PARTS PROCUREMENT-CONTRACTS -BUSES PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT |
ADOPTED
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| 1995-159 | AUTHORIZING CONTRACT NO. 95094-B WITH SUSSEN, INC. FOR THE FURNISHING OF MOTOR COACH FILTERS, AS REQUIRED, FOR A PERIOD OF ONE (1) YEAR IN AN AMOUNT NOT TO EXCEED ($30,168.00 - GENERAL FUND, INVENTORY DEPARTMENT BUDGET). CATEGORIES: EQUIPMENT -OTHER CONTRACTS -PROCUREMENT - SEE PROCUREMENT- BUSES -SPARE PARTS PROCUREMENT-CONTRACTS -BUSES PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT |
ADOPTED
|
| 1995-158 | AUTHORIZING CONTRACT 95107 WITH EAST PENN MANUFACTURING COMPANY FOR THE FURNISHING OF BUS BATTERIES, AS RE- QUIRED, FOR A PERIOD OF ONE YEAR IN AN AMOUNT NOT TO EXCEED $106,989 (GENERAL FUND, INVENTORY DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- BUSES -SPARE PARTS PROCUREMENT-CONTRACTS -BUSES PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT |
ADOPTED
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| 1995-157 | AUTHORIZING CONTRACT NO. 95094-A WITH CUMMINS OHIO, INC. FOR THE FURNISHING OF MOTOR COACH FILTERS, AS REQUIRED, FOR A PERIOD OF ONE (1) YEAR IN AN AMOUNT NOT TO EXCEED $52,800 - GENERAL FUND INVENTORY DEPARTMENT BUDGET) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- BUSES -SPARE PARTS PROCUREMENT-CONTRACTS -BUSES PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT |
ADOPTED
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| 1995-156 | AUTHORIZING CONTRACT #95129 WITH MTI SYSTEMS, A DIVISION OF ARROW ELECTRONICS, FOR THE FURNISHING OF A DISK SUBSYSTEM TO UPGRADE GCRTA'S DEC SYSTEM THROUGH THE STATE OF OHIO COOPERATIVE PURCHASING PROGRAM (IN THE AMOUNT OF $77,947 - CAPITAL GRANT OH-90-X222 ($62,357.60 IN FEDERAL FUNDS WHICH REPRESENT 80% OF THE TOTAL COST). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -COMPUTER EQUIPMENT -OTHER COMPUTER -CONTRACTS COMPUTER -SOFTWARE PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT |
ADOPTED
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| 1995-155 | APPROVING AMENDMENTS TO THE BYLAWS ADOPTED BY THE CITIZENS ADVISORY COMMITTEE. CATEGORIES: ADVISORY GROUPS -CITIZENS ADVISORY COMMITTEE -BYLAWS |
ADOPTED
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| 1995-154 | AUTHORIZING CONTRACT NO. 95082 WITH CLEVELAND REAL ESTATE PARTNERS FOR BUSINESS RELOCATION/PROPERTY ACQUISITION SERVICES FOR PROJECT 35 - CLEVELAND STATE UNIVERSITY TRANSIT CENTER ($138,500.00) CAPITAL GRANT OH-90-X222 ($110,800.00 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL PRICE) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -SERVICE CONTRACTS - SEE PROCUR PROCUREMENT-CONTRACTS -REAL ESTATE/PROPERTY ENGINEERING AND CONSTRUCTION -CONTRACTS -CLEVELAND STATE UNIVERSITY TRANSIT CENTER FACILITIES -OTHER |
ADOPTED
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