This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1994-198 | AUTHORIZING A CONTRACT WITH DELTA RAILROAD CONSTRUCTION, INC. FOR CON- STRUCTION OF THE LAKEFRONT LINE SECTION WATERFRONT TRANSIT LINE, PROJECT 32E ($5,814,482.00 CAPITAL IMPROVEMENT FUND - 100% LOCAL FUNDS). CATEGORIES: EQUIPMENT -TRACK - SEE RAIL CONTRACTS -PROCUREMENT - SEE PROCUREMENT- RAIL -WATERFRONT TROLLEY PROJECT RAIL -TRACK/BLUE-GREEN -CONSTRUCTION RAIL -TRACK/RED -CONSTRUCTION PROCUREMENT-CONTRACTS -TRACK/TRACK EQUIPMENT CONSTRUCTION AND ENGINEERING - ENGINEERING AND CONSTRUCTION -CONTRACTS -WATERFRONT TROLLEY PROJECT |
ADOPTED
|
| 1994-197 | AUTHORIZING A CONTRACT WITH AMERICAN TRACK SYSTEMS, INC. FOR THE FURNISHING OF DIRECT RAIL FIXATION RAIL FASTENERS, AS SPECIFIED FOR THE WATERFRONT TRANSIT LINE, PROJECT 32T3 FOR A TOTAL EXPENDITURE OF $208,757.50 (CAPITAL IMPROVEMENT FUND - 100% LOCAL FUNDS). CATEGORIES: EQUIPMENT -TRACK - SEE RAIL CONTRACTS -PROCUREMENT - SEE PROCUREMENT- RAIL -WATERFRONT TROLLEY PROJECT RAIL -TRACK/BLUE-GREEN -CONSTRUCTION RAIL -TRACK/RED -CONSTRUCTION PROCUREMENT-CONTRACTS -TRACK/TRACK EQUIPMENT CONSTRUCTION AND ENGINEERING - ENGINEERING AND CONSTRUCTION -CONTRACTS -WATERFRONT TROLLEY PROJECT |
ADOPTED
|
| 1994-196 | AUTHORIZING A CONTRACT WITH ABC RAIL PRODUCTS CORPORATION FOR THE FURNISHING OF SPECIAL TRACKWORK, AS SPECIFIED FOR THE WATERFRONT TRANSIT LINE, PROJECT 32T2 FOR A TOTAL EXPENDITURE OF $1,390,263.00 (CAPITAL IMPROVEMENT FUND 100% LOCAL FUNDS) (REMOVED AT THE RE- QUEST OF THE GENERAL MANAGER AND PASSED AT THE DECEMBER 20, 1994 MEETING). CATEGORIES: EQUIPMENT -TRACK - SEE RAIL CONTRACTS -PROCUREMENT - SEE PROCUREMENT- RAIL -WATERFRONT TROLLEY PROJECT RAIL -TRACK/BLUE-GREEN -CONSTRUCTION RAIL -TRACK/RED -CONSTRUCTION PROCUREMENT-CONTRACTS -TRACK/TRACK EQUIPMENT CONSTRUCTION AND ENGINEERING - ENGINEERING AND CONSTRUCTION -CONTRACTS -WATERFRONT TROLLEY PROJECT |
REMOVED
ADOPTED
|
| 1994-195 | AUTHORIZING A CONTRACT WITH A&K RAILROADMATERIALS, INC. FOR THE FURNISHING OF RUNNING RAIL, AS SPECIFIED FOR THE WATERFRONT TRANSIT LINE, PROJECT 32T1 FOR A TOTAL EXPENDITURE OF $813,600.00 (CAPITAL IMPROVEMENT FUND - 100% LOCAL MATCH). REMOVED FROM THE AGENDA AT THE REQUEST OF THE GENERAL MANAGER. PASSED AT THE DECEMBER 20, 1994 MEETING. CATEGORIES: EQUIPMENT -TRACK - SEE RAIL CONTRACTS -PROCUREMENT - SEE PROCUREMENT- RAIL -WATERFRONT TROLLEY PROJECT RAIL -TRACK/BLUE-GREEN -CONSTRUCTION RAIL -TRACK/RED -CONSTRUCTION PROCUREMENT-CONTRACTS -TRACK/TRACK EQUIPMENT CONSTRUCTION AND ENGINEERING - ENGINEERING AND CONSTRUCTION -CONTRACTS -WATERFRONT TROLLEY PROJECT |
REMOVED
ADOPTED
|
| 1994-194 | EXPRESSING THE GREAT SORROW OF THE BOARD OF TRUSTEES AND STAFF OF THE GCRTA AT THE PASSING OF ARLENE F. BUTLER AND EXTENDING THEIR CONDOLENCES TO THE FAMILY CATEGORIES: BOARD OF TRUSTEES -CONDOLENCES |
ADOPTED
|
| 1994-193 | APPROVING A NEW THREE-YEAR LABOR CONTRACT COVERING THE CONDITIONS OF EMPLOYMENT WITH LOCAL 268 OF THE AMALGAMATED TRANSIT UNION. CATEGORIES: HUMAN RESOURCES -CONDITIONS OF EMPLOYMENT |
ADOPTED
|
| 1994-192 | APPROVING A POLICY ON THE USE OF AUTHORITY FACILITIES FOR SPECIAL EVENTS. CATEGORIES: POLICIES POLICIES -OTHER FACILITIES -OTHER |
ADOPTED
|
| 1994-191 | AUTHORIZING FREE SERVICE ON NEW YEAR'S EVE. CATEGORIES: FINANCE -FARES -FREE |
ADOPTED
|
| 1994-190 | AUTHORIZING THE GENERAL MANAGER TO MAKE AN APPLICATION FOR GRANT FUNDS FROM THE GEORGE GUND FOUNDATION FOR THE PURPOSE OF CONDUCTING A SERIES OF PROFESSIONAL ASSISTANCE WORKSHOPS RECOMMENDED BY THE ARTS IN TRANSIT COMMITTEE FOR ARTISTS. CATEGORIES: GRANTS AND GRANT APPLICATIONS GRANTS AND GRANT APPLICATIONS -OTHER |
ADOPTED
|
| 1994-189 | AUTHORIZING A CONTRACT WITH MCDONALD & COMPANY, INC. FOR UNDERWRITER SERVICES FOR ISSUANCE OF CERTIFICATES OF PARTICIPATION TO SUPPORT CONSTRUCTION OF THE WATERFRONT TRANSIT LINE (NOT TO EXCEED $55,000 - PROCEEDS OF ISSUANCE) CATEGORIES: PROCUREMENT-SERVICES -FINANCIAL PROCUREMENT-SERVICES -FINANCIAL -OTHER RAIL -WATERFRONT TROLLEY PROJECT FINANCE -BORROWINGS FINANCE -BORROWINGS -OTHER |
ADOPTED
|
| 1994-188 | AUTHORIZING THE EXECUTION OF THE LEASE FOR THE PRINT SHOP WITH SABEDA REALTY COMPANY FOR A TERM OF FIVE YEARS TO NOVEMBER 10, 1999 (ESTIMATED COST TWO HUNDRED SIXTY THOUSAND DOLLARS ($260,000 GENERAL FUND) ADMINISTRATIVE SERVICES BUDGET CATEGORIES: REAL ESTATE -MAIN OFFICE -LEASE REAL ESTATE -MAIN OFFICE -OTHER PROCUREMENT-LEASES -AWARD PROCUREMENT-LEASES -AWARD -OTHER FACILITIES -OTHER |
ADOPTED
|
| 1994-187 | DECLARING THE INTENT OF THE GCRTA TO APPROPRIATE THE FEE SIMPLE INTEREST FREE AND CLEAR OF ALL LEASEHOLDS, RESERVATIONS, EASEMENTS AND ENCUMBRANCES OF LAND COMMONLY KNOWN AS 1505 MERWIN AVENUE, CLEVELAND, OHIO, BEARING CUYAHOGA COUNTY AUDITOR'S PERMANENT PARCEL NUMBER 101-15-008 ($400,000 CAPITAL IMP. FUND - 100% LOCAL FUNDS) CATEGORIES: PROCUREMENT-CONTRACTS -REAL ESTATE/PROPERTY REAL ESTATE -CONTRACTS RAIL -WATERFRONT TROLLEY PROJECT |
ADOPTED
|
| 1994-186 | AUTHORIZING A CONTRACT WITH KOKOSING CONSTRUCTION COMPANY, INC. FOR CONSTRUCTION OF THE CONRAIL BRIDGE AND APPROACH, WATERFRONT TRANSIT LINE PROJECT 32F ($8,398,900 - CAPITAL IMPROVEMENT FUND - 100% LOCAL FUNDS). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- BRIDGES -CONSTRUCTION ENGINEERING AND CONSTRUCTION -CONTRACTS -WATERFRONT TROLLEY PROJECT PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING FACILITIES -BRIDGES - SEE BRIDGES |
ADOPTED
|
| 1994-185 | AUTHORIZING A CONTRACT WITH THE GREAT LAKES CONSTRUCTION CO. FOR CONSTRUCTION OF THE FLATS LINE SECTION, WATERFRONT TRANSIT LINE, PROJECT 32D ($5,331,908.64 CAPITAL IMPROVEMENT FUND - 100% LOCAL FUNDS) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- ENGINEERING AND CONSTRUCTION -CONTRACTS -WATERFRONT TROLLEY PROJECT REAL ESTATE -FACILITIES -RAIL STATIONS FACILITIES -RAIL STATIONS - SEE RAIL PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING RAIL -WATERFRONT TROLLEY PROJECT |
ADOPTED
|
| 1994-184 | AUTHORIZING A CONTRACT WITH BROWN DESIGNASSOCIATES, INC. FOR ARCHITECT/ ENGINEERING SERVICES FOR PROJECT 31 - ADA COMPLIANCE ACCESSIBILITY OF TEN (10)KEY STATIONS ($670,000 - OF WHICH 80% ($536,000) IS FROM CAPITAL GRANT OH-03-0136). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT -ARCHITECT/ENGINEER PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT REAL ESTATE -FACILITIES -RAIL STATIONS ADA LEGISLATION, ETC. FACILITIES -RAIL STATIONS - SEE RAIL STATIONS - SEE RAIL |
ADOPTED
|
| 1994-183 | AUTHORIZING A CHANGE ORDER TO CONTRACT NO. 92147C WITH E.B. KATZ COMPANY FOR PROJECT 24B - REHABILITATION OF THE AIRPORT RAPID STATION IN THE AMOUNT OF $13,402.75 - CAPITAL GRANT OH-03-0118 ($10,722.20 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL COST). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT PROCUREMENT-CONTRACTS -FACILITIES REAL ESTATE -FACILITIES -RAIL STATIONS CHANGE ORDERS -CONSTRUCTION PROJECTS -24B-AIRPORT STATION REHAB FACILITIES -RAIL STATIONS - SEE RAIL STATIONS - SEE RAIL |
ADOPTED
|
| 1994-182 | AUTHORIZING A CHANGE ORDER TO CONTRACT NO. 92147B WITH SCHIRMER CONSTRUCTION CO. FOR PROJECT 24B - REHABILITATION OF THE AIRPORT RAPID STATION IN THE AMOUNT OF $10,976.00 - CAPITAL GRANT OH-03-0118($8,780.90 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL COST). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- CHANGE ORDERS -CONSTRUCTION PROJECTS -24B-AIRPORT STATION REHAB PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING CONSULTANTS -CONTRACTS STATIONS - SEE RAIL FACILITIES -RAIL STATIONS - SEE RAIL PROCUREMENT-CONTRACTS -AMENDMENTS RAIL -FACILITIES -OTHER REAL ESTATE -FACILITIES -RAIL STATIONS |
ADOPTED
|
| 1994-181 | AUTHORIZING A CHANGE TO THE CONTRACT WITH RICHARD FLEISCHMAN & ASSOC. FOR THE WINDERMERE STATION AT A PRICE INCREASE OF $17,205, CAPITAL GRANT OH-03-0118 ($13,764.00 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL COST) RATIFYING CHANGES ORDERED BY THE GENERAL MANAGER AND RE-AUTHORIZING EXECUTIVE CHANGE ORDER AUTHORITY CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- CHANGE ORDERS -CONSTRUCTION PROJECTS -24C-WINDERMERE STATION REPLACEMENT CONSULTANTS -AGREEMENTS -CONSTRUCTION/ENGINEERING PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING STATIONS - SEE RAIL PROCUREMENT-CONTRACTS -AMENDMENTS RAIL -FACILITIES -OTHER RAIL -STATIONS -REHABILITATION FACILITIES -RAIL STATIONS - SEE RAIL |
ADOPTED
|
| 1994-180 | AUTHORIZING AN AMENDMENT TO CONTRACT 91154 WITH GLAZEN ADVERTISING FOR THE PROVISION OF ADVERTISING SERVICES TO THE AUTHORITY (NOT TO EXCEED $650,000 GENERAL FUND - MARKETING DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -AMENDMENTS PROCUREMENT-SERVICES -ADVERTISING AND PUBLIC RELATIONS ADVERTISING ADVERTISING -TRANSIT -CONTRACTS ADVERTISING -NEWSPAPER -CONTRACTS |
ADOPTED
|
| 1994-179 | AMENDING CONTRACT #93082 WITH THE FLXIBLE CORPORATION TO MIDFY 15 COACHES FOR SUBURBAN SERVICES AT A PRICE OF $303,480.00 - CAPITAL GRANT OH-23-9010 ($257,958 IN FEDERAL FUNDS WHICH REPRESENTS 85% OF THE TOTAL AMOUNT). 7 CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -AMENDMENTS PROCUREMENT-SERVICES -BUSES PROCUREMENT-CONTRACTS -BUSES BUSES -PURCHASE EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE |
ADOPTED
|
| 1994-178 | AUTHORIZING A SOLE SOURCE CONTRACT WITH THORN AUTOMATED SYSTEMS, INC. FOR THE UPGRADE OF THE AUTHORITY'S SECURITY SYSTEM ($36,195.00 - RTA CAPITAL IMPROVEMENT FUND) TRANSIT POLICE DEPARTMENT. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -SECURITY SECURITY -OTHER PROCUREMENT-CONTRACTS -SOLE SOURCE - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT PROCUREMENT-CONTRACTS -SECURITY EQUIPMENT |
ADOPTED
|
| 1994-177 | AUTHORIZING A SOLE SOURCE CONTRACT WITH GENERAL FAREBOX, INC. TO PROVIDE FAREBOX REPAIRS AND REPLACEMENT PARTS AS REQUIRED, FOR A PERIOD OF ONE (1) YEAR IN AN AMOUNT NOT TO EXCEED $50,000 (GENERAL FUND - REVENUE DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -SPECIAL SERVICES PROCUREMENT-CONTRACTS -SOLE SOURCE - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT PROCUREMENT-CONTRACTS -FARE COLLECTION EQUIPMENT -FAREBOXES FINANCE -FARES -COLLECTION EQUIPMENT -OTHER |
ADOPTED
|
| 1994-176 | AUTHORIZING A CONTRACT WITH SPRINT COMMUNICATIONS L.P. FOR PROTECTION IN- PLACE OF FIBER OPTIC CABLES, WATERFRONT TRANSIT LINE, PROJECT 32 (NOT TO EXCEED PRICE OF $258,082 CAPITAL IMPROVEMENT FUND - 100% LOCAL FUNDS). CATEGORIES: ENGINEERING AND CONSTRUCTION -CONTRACTS -WATERFRONT TROLLEY PROJECT CHANGE ORDERS -CONSTRUCTION PROJECTS -WATERFRONT TROLLEY COMMUNICATIONS -FIBER OPTICS EQUIPMENT -OTHER |
ADOPTED
|
| 1994-175 | 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 $85,000.00 - GENERAL FUND) FACILITIES MAINTENANCE DEPARTMENT BUDGET. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -SUPPLIES -OTHER MUNICIPALITIES -OTHER MUNICIPALITIES |
ADOPTED
|
| 1994-174 | AUTHORIZING A CONTRACT WITH UNION EYE CARE CENTERS, INC. FOR THE FURNISHING OF VISION BENEFITS TO THE AUTHORITY'S EMPLOYEES FOR A PERIOD OF ONE YEAR (EST.$100,000.00 - GENERAL FUND) FRINGE BENEFITS ACCOUNT. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- HUMAN RESOURCES -BENEFITS -EYE CARE INSURANCE -OTHER PROCUREMENT-SERVICES -INSURANCE PROCUREMENT-CONTRACTS -EYE CARE |
ADOPTED
|