This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1995-044 | AUTHORIZING A CHANGE ORDER TO CONTRACT NO. 93093 WITH PARSONS BRINCKERHOFF OHIO, INC. FOR FINAL DESIGN AND CON- STRUCTION SUPPORT SERVICES FOR THE WATERFRONT TRANSIT LINE IN THE AMOUNT OF $1,500,000 (CAPITAL IMPROVEMENT FUND 100% LOCAL FUNDS). CATEGORIES: CHANGE ORDERS -CONSTRUCTION PROJECTS -WATERFRONT TROLLEY CONSULTANTS -AGREEMENTS -CONSTRUCTION/ENGINEERING CONSULTANTS -CONTRACTS -CONSTRUCTION/ENGINEERING |
ADOPTED
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| 1995-043 | AUTHORIZING A CHANGE ORDER TO CONTRACT NO. 91093 WITH TELSOURCE CORPORATION, INC., TO PROVIDE ADDITIONAL EQUIPMENT AND SERVICES FOR PROJECT 12A-E - FIBER OPTIC COMMUNICATIONS SYSTEM AT A PRICE OF $35,461.00, CAPITAL GRANT OH-03-0113 ($26,596.00 IN FEDERAL FUNDS WHICH REPRESENTS 75% OF THE CHANGE ORDER COST). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- COMMUNICATIONS -FIBER OPTICS CHANGE ORDERS -CONSTRUCTION PROJECTS -12-OTHER |
ADOPTED
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| 1995-042 | AUTHORIZING A CONTRACT WITH DONOVAN CONSTRUCTION, INC., DBA VANALT CONSTRUCTION, FOR CONSTRUCTION OF THE CATENARY SYSTEM, WATERFRONT TRANSIT LINE PROJECT 32H ($2,144,915.00 - CAPITAL IMPROVEMENT FUND - 100% LOCAL FUNDS) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING RAIL -WATERFRONT TROLLEY PROJECT CHANGE ORDERS -CONSTRUCTION PROJECTS -WATERFRONT TROLLEY |
ADOPTED
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| 1995-041 | AUTHORIZING CONTRACT NO. 94096 WITH STILSON & ASSOCIATES, INC., FOR ARCHITECTURAL/ENGINEERING SERVICES (FOR PROJECT 24G - REHABILITATION OF THE TRISKETT RAPID STATION ($950,095.00) CAPITAL GRANT OH-03-0104; ($735,071.25 IN FEDERAL FUNDS WHICH REPRESENTS 75% OF THE TOTAL PRICE). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT ENGINEERING AND CONSTRUCTION -CONTRACTS -24-OTHER FACILITIES -RAIL STATIONS - SEE RAIL RAIL -STATIONS -REHABILITATION FACILITIES -TRISKETT ENGINEERING AND CONSTRUCTION -CONTRACTS -17C-TRISKETT GARAGE REHAB PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT -ARCHITECT/ENGINEER |
ADOPTED
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| 1995-040 | AUTHORIZING A CONTRACT WITH WILLIAM M. MERCER, INC. FOR THE CONSULTING SERVICES FOR GCRTA'S POSITION EVALUATION SYSTEM AND PERFORMANCE MANAGEMENT PLAN AT A PRICE OF $89,050.00 (GENERAL FUND, PERSONNEL SERVICES DEPARTMENT BUDGET) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- HUMAN RESOURCES -POSITIONS -OTHER CONSULTANTS -CONTRACTS -HUMAN RESOURCES PROCUREMENT-SERVICES -CONSULTANTS |
ADOPTED
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| 1995-039 | AUTHORIZING AN INCREASE TO CONTRACT NO. 95024 WITH VOCATIONAL GUIDANCE SERVICES FOR AN AMOUNT NOT TO EXCEED $50,000.00 (GENERAL FUND - VARIOUS DEPARTMENTAL BUDGETS). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -HUMAN RESOURCES -OTHER HUMAN RESOURCES -EMPLOYMENT -TEMPORARY HELP PROCUREMENT-CONTRACTS -AMENDMENTS |
ADOPTED
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| 1995-038 | AUTHORIZING THE EXERCISE OF AN OPTION TO EXTEND CONTRACT NO. 91069 WITH OHIO BUSINESS MACHINES FOR THE LEASE OF COPYING MACHINES, FOR A PERIOD OF 24 MONTHS (EST. $206,352.00 - GENERAL FUND)SUPPORT SERVICES DEPARTMENT BUDGET. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT EQUIPMENT -OTHER PROCUREMENT-LEASES -AMENDED -EQUIPMENT |
ADOPTED
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| 1995-037 | AUTHORIZING A CONTRACT WITH UNIVERSAL OIL, INC. FOR THE FURNISHING OF ANTIFREEZE, AS REQUIRED, (IN AN AMOUNT NOT TO EXCEED $71,016.75 - GENERAL FUND) INVENTORY DEPARTMENT BUDGET CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -FLUIDS -ANTIFREEZE |
ADOPTED
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| 1995-036 | AUTHORIZING A CONTRACT WITH UNITED KNITTING MACHINE COMPANY, INC. FOR THE FURNISHING OF ONE HUNDRED (100) TRAP DOOR AND BRIDGE PLATE ASSEMBLY KITS FOR BREDA LRV PHYSICALLY-IMPAIRED ACCESS AT A PRICE OF $299,100.00 - CAPITAL GRANT OH-03-0136 ($239,280.00 IN FEDERAL FUNDS WHICH REPRESENT 80% OF THE TOTAL COST). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- SERVICES (RTA) -ACCESSIBLE EQUIPMENT -RAIL CARS AND SPARE PARTS - SE BREDA -OTHER RAIL -ROLLING STOCK (RAIL CARS) -OTHER EQUIPMENT -OTHER |
ADOPTED
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| 1995-035 | AUTHORIZING A CONTRACT WITH THE FLXIBLE CORPORATION FOR THE FURNISHING OF RADIATOR CORE ASSEMBLIES, AS REQUIRED, FOR A PERIOD OF ONE (1) YEAR FOR AN ESTIMATED EXPENDITURE OF $72,678.00 (GENERAL FUND, INVENTORY DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -BUS PARTS BUSES -SPARE PARTS |
ADOPTED
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| 1995-034 | AUTHORIZING A CONTRACT WITH THE FLXIBLE CORPORATION FOR THE FURNISHING OF BRAKE DRUMS, AS REQUIRED FOR A PERIOD OF ONE (1) YEAR FOR AN ESTIMATED EXPENDITURE OF$77,687.00 (GENERAL FUND, INVENTORY DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -BUS PARTS BUSES -SPARE PARTS |
ADOPTED
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| 1995-033 | AUTHORIZING A CONTRACT WITH ERIE SHORES COMPUTER, INC. FOR THE FURNISHING OF THIRTEEN (13) PERSONAL COMPUTERS AND PERIPHERAL EQUIPMENT THROUGH THE STATE OF OHIO COOPERATIVE PURCHASING PROGRAM ($47,882.00 - RTA CAPITAL FUND) BUS TRANSPORTATION DEPARTMENT. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -COMPUTER COMPUTER -CONTRACTS COMPUTER -HARDWARE EQUIPMENT -OTHER AGREEMENTS -COOPERATIVE |
ADOPTED
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| 1995-032 | AUTHORIZING A CONTRACT WITH BALLAST CONSTRUCTION COMPANY FOR CONSTRUCTION SERVICES FOR PROJECT 5.42 - HYDRAULIC LIFT EQUIPMENT AT THE PARATRANSIT TIRE SHOP AT A PRICE OF $32,400 ($25,920.00 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE COST, CAPITAL GRANT OH-90-X149, LINE ITEM 11.42.06) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT FACILITIES -CRT/REVENUE CHANGE ORDERS -OTHER SERVICES (RTA) -CRT -OTHER COMMUNITY RESPONSIVE TRANSIT - |
ADOPTED
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| 1995-031 | AUTHORIZING A CONTRACT WITH B.P. AMERICA FOR THE FURNISHING OF DIESEL FUEL FOR A PERIOD OF ONE (1) YEAR (IN AN AMOUNT NOT TO EXCEED $3,088,657.00 - GENERAL FUND) INVENTORY DEPARTMENT BUDGET CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -GASOLINE/FUELS |
ADOPTED
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| 1995-030 | APPROVING A TWO YEAR EXTENSION OF THE EMPLOYMENT AGREEMENT WITH RONALD J. TOBER AS GENERAL MANAGER/SECRETARY- TREASURER. CATEGORIES: HUMAN RESOURCES -EMPLOYMENT -OTHER GENERAL MANAGER -CONTRACT |
ADOPTED
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| 1995-029 | AUTHORIZING REAL ESTATE PURCHASE AGREEMENT WITH OLD CLEVE. PROPERTIES CO., AN OHIO LTD. PARTNERSHIP, AND LAKESIDE COMPLEX LTD. PARTNERSHIP, AN OHIO LTD. PARTNERSHIP, FOR THE PURCHASE OF THE PROPERTY AND BUILDING AT 1230 W. 6TH ST., CLEVELAND., OH., AND THE ADJACENT BASEMENT LEVEL OF THE WORTHINGTON GARAGE AT 701 LAKESIDE AVE., CLEVE, OH. AT A COST NOT TO EXCEED $2,609,000 - RTA CAPITAL IMPROVEMENT FUND CATEGORIES: REAL ESTATE -AGREEMENTS REAL ESTATE -FACILITIES REAL ESTATE -FACILITIES -OTHER REAL ESTATE -MAIN OFFICE REAL ESTATE -MAIN OFFICE -OFFICE SPACE REAL ESTATE -PURCHASE |
ADOPTED
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| 1995-028 | AUTHORIZING AND ACKNOWLEDGING A RIGHT OF ENTRY AGREEMENT WITH THE COUNTY OF CUYAHOGA, OHIO FOR THE CONSTRUCTION AND PLACEMENT OF THE WATERFRONT TRANSIT LINE. CATEGORIES: AGREEMENTS -GOVERNMENT AGENCIES -CUYAHOGA COUNTY RAIL -WATERFRONT TROLLEY PROJECT REAL ESTATE -AGREEMENTS |
ADOPTED
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| 1995-027 | AUTHORIZING AN INCREASE TO CONTRACT NO. 94121 WITH URS CONSULTANTS FOR PLANNING SERVICES FOR A CLEVELAND- AKRON COMMUTER RAIL LINE (EST. $24,000 -LOCAL MATCH FUND). CATEGORIES: AGREEMENTS -TRANSPORTATION AGREEMENTS -TRANSPORTATION -OTHER RAIL -FACILITIES -OTHER RAIL -OTHER ENGINEERING AND CONSTRUCTION -CHANGE ORDERS - SEE CHANGE ORD |
ADOPTED
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| 1995-026 | AUTHORIZING EXECUTION OF AN INTERAGENCY AGREEMENT WITH METRO REGIONAL TRANSIT AUTHORITY TO DEVELOP THE CANTON-AKRON- CLEVELAND COMMUTER RAIL DEMONSTRATION PROJECT. CATEGORIES: AGREEMENTS -TRANSPORTATION AGREEMENTS -TRANSPORTATION -OTHER RAIL -FACILITIES -OTHER RAIL -OTHER |
ADOPTED
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| 1995-025 | AUTHORIZING AN AMENDMENT TO THE LOCALLY DEVELOPED PUBLIC HEARING PROCESS FOR ACTIVITIES OF THE GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY. CATEGORIES: POLICIES -ADMINISTRATIVE POLICIES -OTHER PUBLIC HEARINGS |
ADOPTED
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| 1995-024 | APPROVING AMENDMENTS TO THE BYLAWS ADOPTED BY THE CITIZENS ADVISORY COMMITTEE. (REPEALED BY 1998-136) CATEGORIES: ADVISORY GROUPS -CITIZENS ADVISORY COMMITTEE ADVISORY GROUPS -CITIZENS ADVISORY COMMITTEE -BYLAWS |
ADOPTED
REPEALED
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| 1995-023 | AUTHORIZING A CONTRACT WITH D.E. WILLIAMS ELECTRIC, INC. FOR CONSTRUCTION OF THE SUBSTATIONS, WATERFRONT TRANSIT LINE, PROJECT 32I ($1,785,280.00 CAPITAL IMPROVEMENT FUND - 100% LOCAL FUNDS) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- FACILITIES -OTHER ENGINEERING AND CONSTRUCTION -CONTRACTS -WATERFRONT TROLLEY PROJECT PROCUREMENT-SERVICES -SPECIAL SERVICES PROCUREMENT-CONTRACTS -FACILITIES RAIL -WATERFRONT TROLLEY PROJECT |
ADOPTED
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| 1995-022 | AUTHORIZING A CHANGE ORDER TO THE CONTRACT WITH URS CONSULTANTS, INC. FOR THE DESIGN OF THE GCRTA PASSENGER ACCESSWAY TO GATEWAY IN THE AMOUNT OF $37,554.00, CAPITAL GRANT OH-90-X170 (100% LOCAL MATCH). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING PROCUREMENT-CONTRACTS -FACILITIES FACILITIES -OTHER ENGINEERING AND CONSTRUCTION -CONTRACTS -PROJECT 30-GATEWAY ACCESSWAY |
ADOPTED
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| 1995-021 | AUTHORIZING A CHANGE ORDER TO CONTRACT NO. 93035 WITH NATIONAL ENGINEERING & CONTRACTING COMPANY FOR THE CONSTRUCTION OF THE GCRTA PASSENGER ACCESSWAY TO GATEWAY IN THE AMOUNT OF $100,871.00 - CAPITAL GRANT OH-90-X170 (100% LOCAL MATCH) CATEGORIES: CONTRACT -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING PROCUREMENT-CONTRACTS -FACILITIES FACILITIES -OTHER ENGINEERING AND CONSTRUCTION -CONTRACTS -PROJECT 30-GATEWAY ACCESSWAY |
ADOPTED
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| 1995-020 | RATIFYING PREVIOUS CHANGE ORDERS AND AUTHORIZING A CHANGE ORDER TO CONTRACT NO. 93101 WITH SMITH & OBY CO. TO PROVIDE PLUMBING SERVICES TO THE WESTPARK RAPID STATION RENOVATION BY EXPANDING THE SCOPE OF WORK TO INCLUDE THE INSTALLATION OF A TEMPORARY GAS LINE, $8,433.83 - CAP. GRANT OH-03-0104 ($6,747.06 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL) E&C DIVISION CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT -OTHER PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING PROCUREMENT-CONTRACTS -FACILITIES RAIL -STATIONS -CONSTRUCTION RAIL -STATIONS -MAINTENANCE FACILITIES -RAIL STATIONS - SEE RAIL |
ADOPTED
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