This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1995-094 | AUTHORIZING AN AMENDMENT TO CONTRACT NO. 93090 WITH CLEVELAND CONSTRUCTION INC. FOR PROJECT 24D-1 RENOVATION OF THE SUPERIOR RAPID STATION $280,000.00 -CAPITAL GRANT OH-03-0104 ($210,000.00 IN FEDERAL FUNDS WHICH REPRESENTS 75% OF THE TOTAL COST) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING ENGINEERING AND CONSTRUCTION -CONTRACTS -24D1-SUPERIOR STATION RAIL -STATIONS -REHABILITATION PROCUREMENT-CONTRACTS -AMENDMENTS CHANGE ORDERS -CONSTRUCTION PROJECTS -24D1-SUPERIOR STATION |
ADOPTED
|
| 1995-093 | AUTHORIZING A CONTRACT WITH DELTA RAILROAD CONSTRUCTION, INC. FOR PROJECT 23E2/II - RED LINE TRACK WORK IN THE AMOUNT OF $3,396,984.00 - CAPITAL GRANT OH-03-0136 ($2,717,587.20 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE COST). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT -OTHER RAIL -TRACK/RED -MAINTENANCE ENGINEERING AND CONSTRUCTION -CONTRACTS -23-INTERMODAL TRANSP. HUB/RED LINE TRACK |
ADOPTED
|
| 1995-092 | AUTHORIZING A CONTRACT WITH THE CLEVELAND TRINIDAD PAVING COMPANY FOR PROJECT 5.01 - SPERRY DRIVE PARK-N-RIDE $1,873,835.00 - CAPITAL GRANT OH-90-X181($1,499,068.00 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE COST). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING ENGINEERING AND CONSTRUCTION -CONTRACTS -PROJECT 5.01-SPERRY RD. PARK-N-RIDE PARK-AND-RIDE -CONSTRUCTION |
ADOPTED
|
| 1995-091 | AUTHORIZING A CONTRACT WITH TRANSPORTATION MANAGEMENT AND DESIGN FOR TECHNICAL SCHEDULING SUPPORT FOR A PERIOD OF ONE (1) YEAR AT AN AMOUNT NOT TO EXCEED $71,379.00 - GENERAL FUND - OPERATIONS PLANNING DEPARTMENT BUDGET CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -SPECIAL SERVICES PROCUREMENT-CONTRACTS -COMPUTER |
ADOPTED
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| 1995-090 | AUTHORIZING CONTRACT NO. 95058 WITH THE SWIGER COIL SYSTEMS, INC. FOR THE RE- BUILDING OF RAPID TRANSIT ELECTRICAL EQUIPMENT, AS REQUIRED, FOR A PERIOD OF TWO (2) YEARS (AT A PRICE NOT TO EXCEED $491,287.00 - GENERAL FUND), RAIL EQUIPMENT DEPARTMENT. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -RAIL CAR PARTS PROCUREMENT-SERVICES -SPECIAL SERVICES |
ADOPTED
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| 1995-089 | AUTHORIZING CONTRACT NO. 95042 WITH CUMMINS OHIO, INC., FOR TEN (10) CUMMINS L-10 ENGINE BLOCKS, AS SPECIFIED, $34,928.00 - CAPITAL GRANT OH-90-X204 ($27,942.40 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL COST). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- BUSES -SPARE PARTS EQUIPMENT -SPARE PARTS PROCUREMENT-CONTRACTS -BUS PARTS |
ADOPTED
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| 1995-088 | AUTHORIZING CONTRACT NO. 95034 WITH CLEVELAND TECHNICAL CENTER FOR THE FURNISHING OF LABORATORY ANALYSIS SERVICES, AS SPECIFIED AND REQUIRED FOR A PERIOD OF TWO (2) YEARS FOR AN ESTIMATED EXPENDITURE OF $131,308.00 - GENERAL FUND, BUS EQUIPMENT DEPARTMENT BUDGET. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -SPECIAL SERVICES PROCUREMENT-CONTRACTS -BUSES BUSES -OTHER |
ADOPTED
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| 1995-087 | AUTHORIZING A CONTRACT WITH BYERS CHEVROLET/GEO FOR THE FURNISHING OF TWO (2) MINIVANS THROUGH THE STATE OF OHIO COOPERATIVE PURCHASING PROGRAM ($32,358.00 - RTA CAPITAL FUND) REVENUE DEPARTMENT. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- EQUIPMENT -NON-REVENUE VEHICLES PROCUREMENT-CONTRACTS -TRUCKS/VANS/HEAVY EQUIPMENT |
ADOPTED
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| 1995-086 | AUTHORIZING A CONTRACT WITH BOOZ-ALLEN HAMILTON, INC. FOR CONSULTING SERVICES IN CONNECTION WITH REVIEW AND ACCEPTANCE OF THE GFI TRIM FAREBOX UNITS AT A PRICEOF $38,260.00, CAPITAL GRANT OH-03-0113 ($28,695.00 IN FEDERAL FUNDS WHICH REPRESENTS 75% OF THE TOTAL COST), REVENUE DEPARTMENT BUDGET CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -CONSULTANTS PROCUREMENT-CONTRACTS -FARE COLLECTION EQUIPMENT FINANCE -FARES -COLLECTION |
ADOPTED
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| 1995-085 | AUTHORIZING A CONTRACT WITH ANCHOR CLEANING CONTRACTORS, INC. FOR THE FURNISHING OF WINDOW, BUILDING AND CANOPY CLEANING, AS SPECIFIED, FOR A PERIOD OF TWO (2) YEARS, (AT A PRICE NOT TO EXCEED $128,784.00 - GENERAL FUND), FACILITIES MAINTENANCE BUDGET. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -SPECIAL SERVICES PROCUREMENT-SERVICES -OTHER |
ADOPTED
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| 1995-084 | RESOLUTION AUTHORIZING THE ISSUANCE OF NOT TO EXCEED $30,000,000 OF NOTES IN ANTICIPATION OF BONDS TO PAY A PORTION OF THE COSTS OF CAPITAL IMPROVEMENTS TO THE GCRTA. CATEGORIES: FINANCE -BORROWINGS -BONDS FINANCE -BORROWINGS -OTHER |
ADOPTED
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| 1995-083 | CONGRATULATING THE MAPLE HEIGHTS TRANSITSYSTEM ON THE OCCASION OF ITS SIXTIETH ANNIVERSARY. CATEGORIES: SATELLITES -MAPLE HEIGHTS -OTHER COMMENDATIONS -OTHER |
ADOPTED
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| 1995-082 | SELECTING THE PHASED IMPLEMENTATION OF ALTERNATIVE 4A AS THE LOCALLY-PREFERRED ALTERNATIVE OF THE RED LINE RELOCATION PROJECT. CATEGORIES: DUAL HUB -OTHER |
ADOPTED
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| 1995-081 | APPROVING A NEW THREE-YEAR COLLECTIVE BARGAINING AGREEMENT WITH THE FRATERNAL ORDER OF POLICE/OHIO LABOR COUNCIL. CATEGORIES: HUMAN RESOURCES -CONDITIONS OF EMPLOYMENT TRANSIT POLICE - SEE SECURITY |
ADOPTED
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| 1995-080 | AUTHORIZING AN AMENDMENT TO RESOLUTION NO. 1994-225, THE DECLARATION OF OFFICIAL INTENT WITH RESPECT TO REIMBURSEMENT OF TEMPORARY ADVANCES MADE FOR CAPITAL EXPENDITURES TO BE MADE FROM SUBSEQUENT BORROWINGS CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS FINANCE -BORROWINGS -OTHER FINANCE -PAYMENTS -OTHER LEGAL FINANCE -BORROWINGS |
ADOPTED
|
| 1995-079 | AUTHORIZING THE GENERAL MANAGER TO MAKE AN APPLICATION FOR GRANT FUNDS FROM THE CLEVELAND FOUNDATION FOR THE PURPOSE OF HIRING AN ARTS IN TRANSIT PROGRAM MANAGER. CATEGORIES: GRANTS AND GRANT APPLICATIONS -OTHER |
ADOPTED
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| 1995-078 | AUTHORIZING FREE SERVICE ON THE CITY OF MAPLE HEIGHTS TRANSIT SYSTEM ON JUNE 1, 1995. CATEGORIES: FINANCE -FARES -FREE SATELLITES -MAPLE HEIGHTS -OTHER |
ADOPTED
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| 1995-077 | RATIFYING PREVIOUS CHANGE ORDERS AND AUTHORIZING A CHANGE ORDER TO CONTRACT 93101 WITH SCHIRMER CONSTRUCTION CO. TO PROVIDE GENERAL TRADE SERVICES TO THE WEST PARK RAPID STATION RENOVATION BY EXPANDING THE SCOPE OF WORK TO INCLUDE THE EXCAVATION AND CONCRETE WORK ASSOC. WITH STORM WATER SUMP PUMP INST. $24,493.00 (CAP. GRANT OH-03-0104 ($18,369.75 IN FEDERAL FUNDS WHICH REP. 75% OF THE TOTAL) ENGINEERING & CONSTRUCTION DIVISION. CATEGORIES: CHANGE ORDERS -CONSTRUCTION PROJECTS -24D2-WEST PARK STATION ENGINEERING AND CONSTRUCTION -CONTRACTS -24D2-WEST PARK STATION FACILITIES -RAIL STATIONS - SEE RAIL RAIL -STATIONS -REHABILITATION |
ADOPTED
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| 1995-076 | RATIFYING THE ACTION OF THE GENERAL MANAGER AUTHORIZING A CHANGE ORDER TO THE CONTRACT WITH THE GREAT LAKES CONSTRUCTION CO. FOR CONSTRUCTION OF THE CONNECTOR ROAD, WATERFRONT TRANSIT LINE, PROJECT 32B ($146,151.87 CAPITAL IMPROVEMENT FUND - 100% LOCAL FUNDS) CATEGORIES: GENERAL MANAGER -AUTHORITY RAIL -WATERFRONT TROLLEY PROJECT CHANGE ORDERS -CONSTRUCTION PROJECTS -WATERFRONT TROLLEY CHANGE ORDERS -CONSTRUCTION PROJECTS -PROJECT 32B-WATERFRONT LINE CONNECTOR RO |
ADOPTED
|
| 1995-075 | AUTHORIZING A CONTRACT WITH UNION SWITCH & SIGNAL, INC. FOR INSTALLATION OF THE SIGNALING, WATERFRONT TRANSIT LINE, PROJECT 32G ($3,274,723.00 - CAPITAL IMPROVEMENT FUND - 100% LOCAL FUNDS). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- RAIL -SIGNAL SYSTEM -CONSTRUCTION EQUIPMENT -OTHER ENGINEERING AND CONSTRUCTION -CONTRACTS -PROJECT 32G-SIGNAL SYST.-WATERFRONT LINE RAIL -WATERFRONT TROLLEY PROJECT |
ADOPTED
|
| 1995-074 | AUTHORIZING CONTRACT NO. 95035 WITH THE CLEVELAND TRINIDAD PAVING COMPANY FOR PROJECT 3.70, SHAKER BOULEVARD/ WARRENSVILLE ROAD PARKING LOT REPAIRS FOR A TOTAL EXPENDITURE OF $44,697.00 - RTA CAPITAL FUND, ENGINEERING & CON- STRUCTION DEPARTMENT. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING PROCUREMENT-CONTRACTS -FACILITIES PROCUREMENT-SERVICES -SPECIAL SERVICES ENGINEERING AND CONSTRUCTION -CONTRACTS -SHAKER BLVD./WARRENSVILLE PARKING LOT FACILITIES -PARKING LOTS |
ADOPTED
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| 1995-073 | AUTHORIZING A CONTRACT WITH WAKE FOREST LANDSCAPING AND CONSTRUCTION COMPANY FOR PROJECT 5.84 - EASTSIDE AND WESTSIDE LANDSCAPING AND MOWING SERVICES AT A PRICE OF $135,710.50 - GENERAL FUND, FACILITIES MAINTENANCE DEPARTMENT BUDGET CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -GROUNDS MAINTENANCE PROCUREMENT-SERVICES -SPECIAL SERVICES |
ADOPTED
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| 1995-072 | AUTHORIZING A CONTRACT WITH PERFECTURF, INC. FOR PROJECT 5.84 - EASTSIDE AND WESTSIDE LANDSCAPING AND MOWING SERVICES AT A PRICE OF $124,301.00 - GENERAL FUND - FACILITIES MAINTENANCE DEPARTMENT BUDGET CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -GROUNDS MAINTENANCE PROCUREMENT-SERVICES -SPECIAL SERVICES |
ADOPTED
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| 1995-071 | AUTHORIZING CONTRACT NO. 95027 WITH WILLIAMS DETROIT DIESEL-ALLISON MIDWEST, INC. FOR THE FURNISHING OF ENGINE BLOCK REPAIR, AS REQUIRED FOR A PERIOD OF ONE (1) YEAR FOR AN ESTIMATED EXPENDITURE OF $121,300.00 (GENERAL FUND INVENTORY DEPARTMENT BUDGET) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -SPECIAL SERVICES PROCUREMENT-SERVICES -BUSES BUSES -OTHER BUSES -MAINTENANCE |
ADOPTED
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| 1995-070 | AUTHORIZING CONTRACT NO. 95032 WITH THE FLXIBLE CORPORATION FOR THE FURNISHING OF STEEL WHEELS FOR TRANSIT BUSES, AS REQUIRED FOR A PERIOD OF ONE (1) YEAR FOR AN ESTIMATED EXPENDITURE OF $75,900.00 (GENERAL FUND, INVENTORY DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -BUS PARTS BUSES -SPARE PARTS EQUIPMENT -SPARE PARTS |
ADOPTED
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