This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1995-153 | AUTHORIZING CONTRACT NO. 95104 WITH UNION EYE CARE CENTERS, INC. FOR THE FURNISHING OF VISION BENEFITS TO THE AUTHORITY'S EMPLOYEES FOR A PERIOD OF ONE YEAR (EST. $115,000.00 - GENERAL FUND) FRINGE BENEFITS ACCOUNT. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- HUMAN RESOURCES -BENEFITS -EYE CARE |
ADOPTED
|
| 1995-152 | AUTHORIZING A ONE-YEAR EXTENSION OF CONTRACT NO. 91103 WITH BLUE CROSS BLUE SHIELD OF OHIO FOR THE FURNISHING OF INDEMNITY MEDICAL BENEFITS TO THE AUTHORITY'S EMPLOYEES (EST. $6,500,000 -GENERAL FUND) FRINGE BENEFITS ACCOUNT. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -HEALTH CARE AND HEALTH CARE IN FINANCE -PAYMENTS -AUTHORIZING HUMAN RESOURCES -BENEFITS -HEALTH AND ACCIDENT HUMAN RESOURCES -BENEFITS -HOSPITALIZATION |
ADOPTED
|
| 1995-151 | AUTHORIZING 1996 FUNDING FOR CONTRACT NO. 93060C WITH PRUDENTIAL INSURANCE COMPANY OF AMERICA FOR THE FURNISHING OFHEALTH MAINTENANCE SERVICES (EST. $2,400,000.00 - GENERAL FUND) - FRINGE BENEFITS ACCOUNT. CATEGORIES: PROCUREMENT-CONTRACTS -HEALTH CARE AND HEALTH CARE IN FINANCE -PAYMENTS -AUTHORIZING HUMAN RESOURCES -BENEFITS -HEALTH AND ACCIDENT HUMAN RESOURCES -BENEFITS -HOSPITALIZATION |
ADOPTED
|
| 1995-150 | AUTHORIZING 1996 FUNDING FOR CONTRACT NO. 93060B WITH PERSONAL PHYSICIAN CARE FOR THE FURNISHING OF HEALTH MAINTENANCE SERVICES (EST. $1,100,000.00 - GENERAL FUND) - FRINGE BENEFITS ACCOUNT CATEGORIES: PROCUREMENT-CONTRACTS -HEALTH CARE AND HEALTH CARE IN FINANCE -PAYMENTS -AUTHORIZING HUMAN RESOURCES -BENEFITS -HEALTH AND ACCIDENT HUMAN RESOURCES -BENEFITS -HOSPITALIZATION |
ADOPTED
|
| 1995-149 | AUTHORIZING 1996 FUNDING FOR CONTRACT NO. 93060A WITH KAISER PERMANENTE FOR THE FURNISHING OF HEALTH MAINTENANCE SERVICES (EST. $2,500,000.00 - GENERAL FUND) - FRINGE BENEFITS ACCOUNT. CATEGORIES: PROCUREMENT-CONTRACTS -HEALTH CARE AND HEALTH CARE IN FINANCE -PAYMENTS -AUTHORIZING HUMAN RESOURCES -BENEFITS -HEALTH AND ACCIDENT HUMAN RESOURCES -BENEFITS -HOSPITALIZATION |
ADOPTED
|
| 1995-148 | AUTHORIZING THE GRANT OF A SUBSURFACE EASEMENT TO NORTHEAST OHIO REGIONAL SEWER DISTRICT IN THE LANDS OF THE GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY IN THE VICINITY OF FAY STREET CITY OF EAST CLEVELAND, OHIO. CATEGORIES: REAL ESTATE -EASEMENTS |
ADOPTED
|
| 1995-147 | AUTHORIZING A SOLE SOURCE CONTRACT WITH GFI/GENFARE FOR THE FURNISHING OF CASH- BOX LOCK AND RECODING OF THE FARE COLLECTION SYSTEM (FOR AN ESTIMATED EXPENDITURE OF $162,156.00) GENERAL FUND - REVENUE DEPARTMENT BUDGET. CATEGORIES: FINANCE -FARES -COLLECTION CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -FARE COLLECTION EQUIPMENT -AUTOMATED REVENUE COLLECTION PROCUREMENT-CONTRACTS -SOLE SOURCE - SEE PROCUREMENT- PROCUREMENT-SERVICES -FINANCIAL -OTHER EQUIPMENT -OTHER |
ADOPTED
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| 1995-146 | AUTHORIZING CONTRACT WITH SCHIRMER CONSTRUCTION COMPANY FOR PROJECT 6.19 - HEATED HRV PLATFORM VESTIBULE AT RTA TOWER CITY RAPID STATION - $330,000.00 (RTA CAPITAL FUND - ENGINEERING & CONSTRUCTION). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING ENGINEERING AND CONSTRUCTION -CONTRACTS -PROJECT 6.19-HEATED HRV PLATFORM VESTIBU FACILITIES -RAIL STATIONS - SEE RAIL |
ADOPTED
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| 1995-145 | AUTHORIZING A CONTRACT WITH THE CONSOLIDATED RAIL CORPORATION FOR ENGINEERING/INSPECTION AND FLAGGING SERVICES ASSOCIATED WITH PROJECT 27D - REPLACEMENT OF TRANSIT TRACK BRIDGES OVER MADISON AVENUE AT A PRICE OF $46,582.00, CAPITAL GRANT OH-03-0128 ($37,266.00 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL. NON- FEDERAL SHARE 100% STATE FUNDS. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- CONSTRUCTION AND ENGINEERING - PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT -OTHER PROCUREMENT-SERVICES -SPECIAL SERVICES CHANGE ORDERS -CONSTRUCTION PROJECTS -PROJECT 27D REPLACEMENT OF BRIDGES OVER |
ADOPTED
|
| 1995-144 | AUTHORIZING A CONTRACT WITH THE GREAT LAKES CONSTRUCTION COMPANY FOR PROJECT 27D - REPLACEMENT OF TRANSIT TRACK BRIDGES OVER MADISON AVENUE AT A PRICE OF $2,272,928.00, CAPITAL GRANT OH-03-0128 ($1,818,342.40 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL)NON-FEDERAL SHARE 100% STATE FUNDS. (AMENDED BY 1996-5)(1-16-96). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING PROCUREMENT-CONTRACTS -REAL ESTATE/PROPERTY BRIDGES -CONSTRUCTION BRIDGES -MAINTENANCE ENGINEERING AND CONSTRUCTION -CONTRACTS -PROJECT 35-CSU TRANSIT CENTER PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT -OTHER CONSTRUCTION AND ENGINEERING - |
ADOPTED
AMENDED
|
| 1995-143 | AUTHORIZING CONTRACT NO. 95091-A WITH SUN COMPANY, INC. FOR THE FURNISHING OF 15 W-40 ENGINE OIL, IN DRUMS AND BULK, AS REQUIRED FOR A PERIOD OF TWO (2) YEARS FOR AN ESTIMATED EXPENDITURE OF $137,496.00 (GENERAL FUND, INVENTORY DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -FLUIDS -OIL |
ADOPTED
|
| 1995-142 | AUTHORIZING CONTRACT NO. 95091 WITH PHOENIX PETROLEUM COMPANY FOR THE FURNISHING OF 40 WT ENGINE OIL, IN BULK,AS REQUIRED FOR A PERIOD OF TWO (2) YEARS FOR AN ESTIMATED EXPENDITURE OF $202,650.00 (GENERAL FUND, INVENTORY DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -FLUIDS -OIL |
ADOPTED
|
| 1995-141 | AUTHORIZING CONTRACT NO. 95102 WITH LUMB WOODWORKING COMPANY, INC. FOR THE FURNISHING OF PLY-METAL FLOOR PANELS FOR FIVE (5) BREDA LIGHT RAIL VEHICLES FOR THE WATERFRONT LINE FOR A TOTAL EXPENDITURE OF FORTY THOUSAND FORTY-FOUR AND 70/100 DOLLARS ($40,044.70 RTA CAPITAL IMPROVEMENT FUND - 100% LOCAL FUNDS CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -SOLE SOURCE - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -RAIL CAR PARTS RAIL -ROLLING STOCK (RAIL CARS) -MAINTENANCE BUSES -SPARE PARTS RAIL -ROLLING STOCK (RAIL CARS) -REHABILITATION |
ADOPTED
|
| 1995-140 | AUTHORIZING A SOLE SOURCE CONTRACT WITH AMERICAN SEATING COMPANY FOR THE PRO- VISION OF REPLACEMENT PASSENGER SEATS ONFIVE (5) BREDA-BUILT LRV'S AT A PRICE OF$109,510.00 (RTA CAPITAL IMPROVEMENT FUND - 100% LOCAL FUNDS) THE WATERFRONT TRANSIT LINE. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -SOLE SOURCE - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -RAIL CAR PARTS RAIL -ROLLING STOCK (RAIL CARS) -MAINTENANCE BUSES -SPARE PARTS RAIL -ROLLING STOCK (RAIL CARS) -REHABILITATION |
ADOPTED
|
| 1995-139 | AUTHORIZING A CONTRACT WITH ERIE SHORES COMPUTER, INC. FOR THE FURNISHING OF SIX(6) PERSONAL COMPUTERS AND PERIPHERAL EQUIPMENT THROUGH THE STATE OF OHIO COOPERATIVE PURCHASING PROGRAM (IN AN AMOUNT NOT TO EXCEED $28,840.00 - RTA CAPITAL FUND) INFORMATION SYSTEMS DEPARTMENT BUDGET. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -CONSULTANTS PROCUREMENT-SERVICES -COMPUTER CONSULTANTS -CONTRACTS -HUMAN RESOURCES COMPUTER -SERVICES HUMAN RESOURCES -MISCELLANEOUS HUMAN RESOURCES -SALARY STRUCTURE |
ADOPTED
|
| 1995-138 | AUTHORIZING A CONTRACT WITH ERIE SHORES COMPUTER, INC. FOR THE FURNISHING OF SIX(6) PERSONAL COMPUTERS AND PERIPHERAL EQUIPMENT THROUGH THE STATE OF OHIO COOPERATIVE PURCHASING PROGRAM (IN AN AMOUNT NOT TO EXCEED $28,840.00 - RTA CAPITAL FUND) INFORMATION SYSTEMS DEPARTMENT BUDGET. | ADOPTED
|
| 1995-137 | AUTHORIZING AN APPLICATION TO THE OHIO DEPARTMENT OF TRANSPORTATION FOR AN OHIO ELDERLY AND DISABLED TRANSIT FARE ASSISTANCE GRANT. CATEGORIES: GRANTS AND GRANT APPLICATIONS -ELDERLY & HANDICAPPED |
ADOPTED
|
| 1995-136 | AUTHORIZING THE GENERAL MANAGER TO NEGOTIATE AND EXECUTE AN AMENDMENT TO THE ELECTRIC SERVICE AGREEMENT WITH CLEVELAND ELECTRIC ILLUMINATING COMPANY. CATEGORIES: CHANGE ORDERS -CONTRACTS PROCUREMENT-SERVICES -FINANCIAL ENERGY -SEE FUEL GENERAL MANAGER -AUTHORITY |
ADOPTED
|
| 1995-135 | RATIFYING A PREVIOUS CHANGE ORDER OF $500,000 AND 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 $1,400,000.00 (CAPITAL IMPROVEMENT FUND 100% LOCAL FUNDS) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- CONSULTANTS -CONTRACTS -CONSTRUCTION/ENGINEERING ENGINEERING AND CONSTRUCTION -CONTRACTS -WATERFRONT TROLLEY PROJECT PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING RAIL -WATERFRONT TROLLEY PROJECT CHANGE ORDERS -CONSTRUCTION PROJECTS -WATERFRONT TROLLEY |
ADOPTED
|
| 1995-134 | AUTHORIZING A CONTRACT WITH THE ALBERT M. HIGLEY COMPANY FOR PROJECT 32J WATERFRONT TRANSIT - LAKEFRONT STATION AND FINISHES ($4,904,200.00 CAPITAL IMPROVEMENT FUND - 100% LOCAL FUNDS) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- CONSULTANTS -CONTRACTS -CONSTRUCTION/ENGINEERING ENGINEERING AND CONSTRUCTION-CONTRACTS -WATERFRONT TROLLEY PROJECT PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING RAIL -WATERFRONT TROLLEY PROJECT |
ADOPTED
|
| 1995-133 | AUTHORIZING AN INCREASE TO CONTRACT NO. 92005 WITH BIALOSKY PARTNERS FOR DESIGN SERVICES IN CONNECTION WITH THE RENOVATION OF THE ROOT-MCBRIDE BUILDING ($289,571.00, 100% LOCAL MATCH FUNDS). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- ENGINEERING AND CONSTRUCTION -CHANGE ORDERS - SEE CHANGE ORD FACILITIES -MAIN OFFICE REAL ESTATE -MAIN OFFICE -OFFICE SPACE REAL ESTATE -MAIN OFFICE -MAINTENANCE/REPAIR |
ADOPTED
|
| 1995-132 | AUTHORIZING A CONTRACT WITH DEAN CONTRACTING, INC. FOR PROJECT 1.86B - EAST 81ST STREET BRIDGE PAINTING - $39,560.00 - RTA CAPITAL FUND, ENGINEERING AND CONSTRUCTION DEPARTMENT. CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS -TABLED |
TABLED
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| 1995-131 | AUTHORIZING CONTRACT NO. 95081 WITH DELTA RAILROAD CONSTRUCTION, INC. FOR THE FURNISHING OF TRACK BALLAST IN AN AMOUNT NOT TO EXCEED FORTY-FIVE THOUSAND NINE HUNDRED AND 99/100 DOLLARS($45,900.00 - RTA CAPITAL FUND) POWER DEPARTMENT BUDGET. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -TRACK/TRACK EQUIPMENT RAIL -TRACK/BLUE-GREEN -MAINTENANCE RAIL -TRACK/RED -MAINTENANCE |
ADOPTED
|
| 1995-130 | AUTHORIZING CONTRACT 95083 WITH A&K RAILROAD MATERIALS FOR THE FURNISHING OF TRACKWORK MATERIALS FOR A TOTAL EXPENDITURE OF $31,665.40 (CAPITAL GRANT OH-03-0128 - $25,332.32 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL COST) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -TRACK/TRACK EQUIPMENT RAIL -TRACK/BLUE-GREEN -MAINTENANCE RAIL -TRACK/RED -MAINTENANCE |
ADOPTED
|
| 1995-129 | AUTHORIZING CONTRACT NO. 95076 WITH TAB'S PEST CONTROL, INC. FOR THE FURNISHING OF PEST CONTROL SERVICES, AS REQUIRED FOR A PERIOD OF TWO (2) YEARS FOR AN ESTIMATED EXPENDITURE OF $85,200.00 (GENERAL FUND, FACILITIES MAINTENANCE DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -SERVICE CONTRACTS - SEE PROCUR PROCUREMENT-SERVICES -PEST CONTROL |
ADOPTED
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