This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 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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| 1995-069 | AUTHORIZING A SOLE SOURCE CONTRACT WITH THORN AUTOMATED SYSTEMS, INC. FOR THE UPGRADE OF THE AUTHORITY'S SECURITY SYSTEM ($162,039.00 - RTA CAPITAL FUND) TRANSIT POLICE DEPARTMENT. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -SOLE SOURCE - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -SECURITY EQUIPMENT SECURITY SECURITY -OTHER |
ADOPTED
|
| 1995-068 | AUTHORIZING A SOLE SOURCE CONTRACT WITH GIRO, INC. FOR MAINTENANCE AND SUPPORT FOR THE HASTUS SCHEDULING AND RUN CUTTING SYSTEM (VERSION 5.0) FOR A PERIOD OF THREE YEARS AT A TOTAL PRICE OF $73,100 (GENERAL FUND - OPERATIONS PLANNING DEPARTMENT BUDGET) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -SOLE SOURCE - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -COMPUTER COMPUTER -CONTRACTS COMPUTER -SERVICES |
ADOPTED
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| 1995-067 | AUTHORIZING A SOLE SOURCE CONTRACT WITH GFI GENFARE, INC. FOR THE FURNISHING OF REPAIR PARTS FOR THE AUTHORITY'S REVENUECOLLECTION SYSTEM, IN AN AMOUNT OF $99,758.00 (GENERAL FUND, REVENUE DEPARTMENT). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -SOLE SOURCE - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -FARE COLLECTION EQUIPMENT PROCUREMENT-SERVICES -SPECIAL SERVICES EQUIPMENT -OTHER |
ADOPTED
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| 1995-066 | AUTHORIZING A CONTRACT WITH LANDY JACOBS AND ASSOCIATES, INC. FOR THE PROVISION OF CONSULTING SERVICES IN CONNECTION WITH PROMOTIONAL TESTING FOR RTA POLICE SUPERVISOR POSITIONS AT A PRICE OF $72,986.00 - GENERAL FUND, PERSONNEL SERVICES DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -CONSULTANTS SECURITY -TRANSIT POLICE CONSULTANTS -CONTRACTS -HUMAN RESOURCES HUMAN RESOURCES -PROMOTIONS - SEE HUMAN RESOURC TRANSIT POLICE - SEE SECURITY |
ADOPTED
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| 1995-065 | AUTHORIZING A CONTRACT WITH BUSINESS INFORMATION TECHNOLOGY, INC. AND PEOPLESOFT, INC. FOR THE FURNISHING OF SOFTWARE AND IMPLEMENTATION SUPPORT PROVIDING A HUMAN RESOURCE/PAYROLL MANAGEMENT SYSTEM FOR A TOTAL EXPENDITURE OF $446,522.00 (RTA CAPITAL FUND - INFORMATION SYSTEMS BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -COMPUTER PROCUREMENT-CONTRACTS -COMPUTER COMPUTER -SOFTWARE COMPUTER -OTHER |
ADOPTED
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| 1995-064 | AUTHORIZING A CONTRACT WITH BRINSLEY TYRELL FOR THE DESIGN AND INSTALLATION OF ART AT THE WEST 117TH STREET RAPID STATION IN THE AMOUNT OF $42,000.00 - CAPITAL GRANT OH-03-0104, LINE ITEM 12.34.02 ($31,500.00 IN FEDERAL FUNDS WHICH REPRESENTS 75% OF THE COST). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -SPECIAL SERVICES PROCUREMENT-CONTRACTS -SERVICE CONTRACTS - SEE PROCUR FACILITIES -RAIL STATIONS - SEE RAIL RAIL -STATIONS -OTHER |
ADOPTED
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| 1995-063 | AUTHORIZING A CONTRACT WITH TYRONE GETER FOR THE DESIGN AND INSTALLATION OF ART AT THE SUPERIOR RAPID STATION IN THE AMOUNT OF $31,000.00 - CAPITAL GRANT OH-03-0104, LINE ITEM 12.34.02 ($23,250.00 IN FEDERAL FUNDS WHICH REPRESENTS 75% OF THE COST) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -SPECIAL SERVICES PROCUREMENT-CONTRACTS -SERVICE CONTRACTS - SEE PROCUR FACILITIES -RAIL STATIONS - SEE RAIL RAIL -STATIONS -OTHER |
ADOPTED
|
| 1995-062 | AUTHORIZING A CONTRACT WITH THE FLXIBLE CORPORATION FOR THE PURCHASE OF SIXTY (60) 40' CNG TRANSIT COACHES FOR PRICE $16,038,000.00 CAPITAL GRANTS OH-90-X242 AND OH-90-X166 ($12,830,400.00 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL GRANT FUNDS) AMENDED BY 1997-14 CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -BUSES BUSES -PURCHASE EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE BOARD OF TRUSTEES -RESOLUTIONS -AMENDMENTS |
ADOPTED
AMENDED
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| 1995-061 | ADOPTING THE PROCUREMENT POLICIES AND PROCEDURES MANUAL. CATEGORIES: POLICIES -OTHER |
ADOPTED
|
| 1995-060 | AUTHORIZING EXECUTION OF AN INTERAGENCY AGREEMENT WITH STARK COUNTY REGIONAL PLANNING COMMISSION TO DEVELOP THE CANTON-AKRON-CLEVELAND COMMUTER RAIL DEMONSTRATION PROJECT. CATEGORIES: AGREEMENTS -GOVERNMENT AGENCIES -OTHER AGREEMENTS -TRANSPORTATION AGREEMENTS -TRANSPORTATION -OTHER RAIL -FACILITIES -OTHER RAIL -OTHER |
ADOPTED
|
| 1995-059 | ESTABLISHING A FARE SCHEDULE FOR COMMUNITY CIRCULATOR SERVICE. CATEGORIES: FINANCE -FARES -FIXING FINANCE -FARES -OTHER SERVICES (RTA) -SPECIAL -OTHER SERVICES (RTA) -ROUTES -OTHER |
ADOPTED
RESCINDED
|
| 1995-058 | ESTABLISHING AN ANNUAL PASS PROGRAM. CATEGORIES: FINANCE -FARES -PASSES PASSES - SEE FINANCE FINANCE -FARES -FIXING |
ADOPTED
|
| 1995-057 | AUTHORIZING THE CUYAHOGA COUNTY TRANSIT ELEMENT OF THE FISCAL 1996-1999 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
|
| 1995-056 | AUTHORIZING AN INCREASE TO CONTRACT NO. 94121 WITH URS CONSULTANTS FOR PLANNING SERVICES FOR A CLEVELAND-AKRON-CANTON COMMUTER RAIL LINE ($24,646.00 - LOCAL MATCH FUND). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -CONSULTANTS CONSULTANTS -CONTRACTS -CONSTRUCTION/ENGINEERING RAIL -OTHER |
ADOPTED
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| 1995-055 | AUTHORIZING A CONTRACT WITH MATT CONSTRUCTION SERVICES, INC. FOR CON- STRUCTION OF THE FLATS LINE SECTION FINISHES, WATERFRONT TRANSIT LINE, PROJECT 32K1 ($2,486,311.86 CAPITAL IMPROVEMENT FUND - 100% LOCAL FUNDS). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING CHANGE ORDERS -CONSTRUCTION PROJECTS -WATERFRONT TROLLEY RAIL -WATERFRONT TROLLEY PROJECT ENGINEERING AND CONSTRUCTION -CONTRACTS -WATERFRONT TROLLEY PROJECT |
ADOPTED
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| 1995-054 | RATIFYING A CHANGE ORDER AND AUTHORIZING A C/O FOR CONT. 93101 WITH SMITH & OBY CO. TO PROVIDE PLUMBING SERVICES TO THE WEST PARK STATION RENOVATION BY EXPANDING THE SCOPE OF WORK TO INCLUDE THE INSTALLATION OF STORM WATER SUMP PUMPS $25,235.00 - CAPITAL GRANT OH-03-0104 ($20,188 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL), ENGINEERING & CONSTRUCTION DIVISION CATEGORIES: CHANGE ORDERS -CONSTRUCTION PROJECTS -24D2-WEST PARK STATION ENGINEERING AND CONSTRUCTION -CHANGE ORDERS - SEE CHANGE ORD FACILITIES -RAIL STATIONS - SEE RAIL RAIL -FACILITIES -OTHER RAIL -STATIONS -REHABILITATION PROCUREMENT-SERVICES -ELEVATOR/ESCALATOR MAINTENANCE |
ADOPTED
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| 1995-053 | AUTHORIZING A CONTRACT WITH COLEJON CORPORATION FOR PROJECT 34, PHASE VI - SITE PREPARATION, FABRICATION AND INSTALLATION OF PASSENGER SHELTERS, $437,591.00 - CAPITAL GRANTS OH-90-X166,$241,996.00 AND OH-90-X222, $195,595.00 ($350,073.00 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL COST. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -SHELTERS PROCUREMENT-SERVICES -SHELTER CLEANING/REPAIR SHELTERS -CLEANING SHELTERS -CONSTRUCTION/INSTALLATION |
ADOPTED
|
| 1995-052 | AUTHORIZING A CONTRACT WITH MIKE PRUITT'S LIMA FORD, INC. FOR THE FURNISHING OF FIVE (5) NON-REVENUE AUTOMOBILES THROUGH THE STATE OF OHIO COOPERATIVE PURCHASING PROGRAM ($68,625.00 - RTA CAPITAL FUND) SUPPORT SERVICES DEPARTMENT. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -AUTOMOBILES EQUIPMENT -NON-REVENUE VEHICLES CONTRACTS -OTHER STATE OF OHIO -OTHER |
ADOPTED
|
| 1995-051 | AUTHORIZING CONTRACT NO. 959004 WITH NATIONAL PAPER & PACKAGING COMPANY FOR THE FURNISHING OF PAPER PRODUCTS, AS SPECIFIED AND AS REQUIRED FOR A PERIOD OF ONE (1) YEAR FOR AN ESTIMATED EXPENDITURE OF $51,561.00 (GENERAL FUND,INVENTORY DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -PAPER/PAPER PRODUCTS |
ADOPTED
|
| 1995-050 | AUTHORIZING A CONTRACT WITH ERIE SHORES COMPUTERS, INC. FOR THE FURNISHING OF THIRTEEN DESKTOP PERSONAL COMPUTERS, TWO LAPTOP COMPUTERS, SIX PRINTERS AND PERIPHERAL EQUIPMENT THROUGH THE STATE OF OHIO COOPERATIVE PURCHASING PROGRAM ($53,857.00 - RTA CAPITAL FUND - ENGINEERING & CONSTRUCTION DIVISION). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -COMPUTER PROCUREMENT-SERVICES -COMPUTER COMPUTER -CONTRACTS EQUIPMENT -OTHER |
ADOPTED
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| 1995-049 | SELECTING A LOCALLY PREFERRED ALTERNATIVE FOR THE RED LINE RELOCATION PROJECT(DUAL HUB) TO ADVANCE TO THE PRELIMINARY ENGINEERING PHASE OF ANALYSIS CATEGORIES: DUAL HUB -PLANNING RAIL -OTHER |
TABLED
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| 1995-048 | AUTHORIZING AN ADJUSTMENT IN THE GCRTA MANAGEMENT SALARY STRUCTURE FOR GRADES 7-19 AND ESTABLISHING A SALARY STRUCTUREFOR NON-EXEMPT/NON-BARGAINING EMPLOYEES. CATEGORIES: HUMAN RESOURCES -SALARY STRUCTURE |
ADOPTED
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| 1995-047 | AUTHORIZING THE EXECUTION AND DELIVERY OF A LEASE AGREEMENT WITH THE MCDONALD FINANCIAL SERVICES, INC. FOR THE DESIGN, ACQUISITION, INSTALLATION, CONSTRUCTION & FINANCING OF AN EXTENSION TO GCRTA'S EXISTING LIGHT RAIL SYSTEM RUNNING FROM TOWER CITY CENTER STATION THROUGH THE FLATS ENTERTAINMENT DISTRICT & EASTBOUND (ETC.) AND ALL RELATED DOCUMENTS AND CERTIFICATIONS INCLUDING FOR CERTAIN PURPOSES A TRUST AGREEMENT AND AUTHORIZING OFFICIAL STATEMENT CATEGORIES: AGREEMENTS -SERVICES FINANCE -BORROWINGS -OTHER FINANCE -OTHER RAIL -WATERFRONT TROLLEY PROJECT |
ADOPTED
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