This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1995-192 | A RESOLUTION TO MAKE APPROPRIATIONS FOR THE CURRENT EXPENSES AND OTHER EXPENDITURES OF THE GCRTA DURING THE YEAR 1996 CATEGORIES: FINANCE -APPROPRIATION -ADOPTED |
ADOPTED
AMENDED
|
| 1995-191 | AMENDING RESOLUTION NO. 1994-228 TO PROVIDE FOR AN INCREASE IN THE GENERAL FUND APPROPRIATION IN THE AMOUNT OF $5.2 MILLION AND AN INCREASE IN THE RTA CAPITAL FUND BY THE SAME AMOUNT. CATEGORIES: FINANCE -APPROPRIATION -AMENDED |
ADOPTED
|
| 1995-190 | AUTHORIZING THE PAYMENT OF $38,800.00 DUES FOR ACTIVE MEMBERSHIP IN THE OHIO PUBLIC TRANSIT ASSOCIATION BY THE GCRTA FOR THE 1996 CALENDAR YEAR (GENERAL FUND - EXECUTIVE DEPARTMENT BUDGET). CATEGORIES: FINANCE -DUES AND MEMBERSHIP FEES -OPTA |
ADOPTED
|
| 1995-189 | AUTHORIZING THE PAYMENT OF DUES TO THE NORTHEAST OHIO AREAWIDE COORDINATING AGENCY (NOACA) FOR FISCAL YEAR 1996 ($40,500.00 - RTA CAPITAL FUND). CATEGORIES: FINANCE -DUES AND MEMBERSHIP FEES -OTHER |
ADOPTED
|
| 1995-188 | AUTHORIZING A CONTRACT WITH THE AUDITOR OF STATE TO PROVIDE SERVICES TO AUDIT THE AUTHORITY'S FISCAL YEAR 1995 ACCOUNTS AND RECORDS IN AN AMOUNT NOT TO EXCEED $75,000 - GENERAL FUND, SECRETARY TREASURER. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -FINANCIAL -AUDITS |
ADOPTED
|
| 1995-187 | AUTHORIZING A PURCHASE AGREEMENT WITH ROBERT T. DZIAK FOR THE ACQUISITION OF PROPERTY IN EUCLID, OHIO NECESSAR FOR THE DEVELOPMENT OF THE EUCLID PARK-N-RIDE FACILITY IN AN AMOUNT NOT TO EXCEED $750,000 - CAPITAL GRANT OH-90-X181 ($600,000 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL). NON-FEDERAL SHARE 100% ODOT FUNDS. CATEGORIES: PROCUREMENT-CONTRACTS -REAL ESTATE/PROPERTY REAL ESTATE -PURCHASE PARK-AND-RIDE -AGREEMENTS PARK-AND-RIDE -OTHER |
ADOPTED
|
| 1995-186 | A RESOLUTION SUPPORTING THE OHIO SIERRA CLUB LIVABLE COMMUNITIES CONFERENCE GOALS FOR NORTHEAST OHIO TRANSPORTATION PROJECT PRIORITIES CATEGORIES: MISCELLANEOUS |
ADOPTED
|
| 1995-185 | AUTHORIZING CONTRACT WITH RAM DESIGN GROUP FOR THE DESIGN, FABRICATION AND INSTALLATION OF ART FOR THE NORTH COAST HARBOR, EAST NINTH STREET STATION AT A PRICE OF $52,000.00 - RTA CAPITAL IMPROVEMENT FUND. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -SPECIAL SERVICES RAIL -STATIONS -OTHER |
ADOPTED
|
| 1995-184 | AUTHORIZING CONTRACT WITH ANGELICA POZO FOR THE DESIGN, FABRICATION AND INSTALLATION OF ART FOR THE NORTH COAST HARBOR, EAST NINTH STREET STATION AT A PRICE OF $35,000.00 - RTA CAPITAL IMPROVEMENT FUND CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -SPECIAL SERVICES RAIL -STATIONS -OTHER |
ADOPTED
|
| 1995-183 | AUTHORIZING A CONTRACT WITH CAROL ADAMS FOR THE DESIGN, FABRICATION AND INSTALLATION OF ART AT THE FLATS EAST BANK STATION AT A PRICE OF $84,968.00 - RTA CAPITAL IMPROVEMENT FUND - 100% LOCAL FUNDS). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -SPECIAL SERVICES RAIL -STATIONS -OTHER |
ADOPTED
|
| 1995-182 | AUTHORIZING A CONTRACT WITH WAGNER SIGN COMPANY FOR PROJECT 32L - WATERFRONT TRANSIT LINE - SIGNAGE AND GRAPHICS ($324,363.00 - CAPITAL IMPROVEMENT FUND 100% LOCAL FUNDS). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -GRAPHICS/SIGNAGE RAIL -WATERFRONT TROLLEY PROJECT |
ADOPTED
|
| 1995-181 | AUTHORIZING A CONTRACT WITH STENGER'S FORD FOR THE FURNISHING OF FIVE (5) POLICE CARS THROUGH THE STATE OF OHIO COOPERATIVE PURCHASING PROGRAM (IN AN AMOUNT OF $93,525.00 - RTA CAPITAL FUND) TRANSIT POLICE DEPARTMENT BUDGET. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- TRANSIT POLICE - SEE SECURITY PROCUREMENT-CONTRACTS -AUTOMOBILES EQUIPMENT -NON-REVENUE VEHICLES SECURITY -OTHER |
ADOPTED
|
| 1995-180 | AUTHORIZING CONTRACT NO. 95069 WITH BRINK'S, INC. FOR THE FURNISHING OF COIN AND CURRENCY PROCESSING SERVICES (AT A PRICE NOT TO EXCEED $503,246.00) GENERAL FUND, REVENUE DEPARTMENT BUDGET CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- TOWER CITY -CONTRACTS RAIL -STATIONS -MAINTENANCE FACILITIES -PASSENGER ACCESSWAY (GATEWAY) PROCUREMENT-SERVICES -ELEVATOR/ESCALATOR MAINTENANCE |
ADOPTED
|
| 1995-179 | AUTHORIZING A CONTRACT WITH MILLAR ELEVATOR SERVICE COMPANY FOR AN ESCALATOR MAINTENANCE SERVICE AGREEMENT AT THE TOWER CITY RAPID STATION AND THE GATEWAY ACCESSWAY AT A PRICE OF $67,500.00, RTA GENERAL FUND - FACILITIES MAINTENANCE DEPARTMENT. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- TOWER CITY -CONTRACTS RAIL -STATIONS -MAINTENANCE FACILITIES -PASSENGER ACCESSWAY (GATEWAY) PROCUREMENT-SERVICES -ELEVATOR/ESCALATOR MAINTENANCE |
ADOPTED
|
| 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
|
| 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
|
| 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
|
| 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
|
| 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
|
| 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
|
| 1995-172 | AUTHORIZING FREE SERVICE ON NEW YEAR'S EVE. CATEGORIES: FINANCE -FARES -FREE |
ADOPTED
|
| 1995-171 | SELECTING A LOCALLY-PREFERRED ALTERNATIVE FOR THE EUCLID CORRIDOR TRANSPORTATION IMPROVEMENT PROJECT CATEGORIES: DUAL HUB |
ADOPTED
|
| 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
|
| 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
|
| 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
|