This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 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
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| 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
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| 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
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| 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
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| 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
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| 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
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| 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
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| 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
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| 1994-173 | AUTHORIZING A CONTRACT WITH MEDICAL LIFE INSURANCE CO. FOR THE FURNISHING OF LIFE INSURANCE AND SHORT-TERM DISABILITY BENEFITS TO THE AUTHORITY'S EMPLOYEES FOR A PERIOD OF THREE (3) YEARS (EST. $1,800,000 - GENERAL FUND) FRINGE BENEFITS ACCOUNT CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -INSURANCE HUMAN RESOURCES -BENEFITS -HEALTH AND ACCIDENT INSURANCE -LIFE |
ADOPTED
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| 1994-172 | AUTHORIZING 1995 FUNDING FOR CONTRACT NO. 93060C WITH THE PRUDENTIAL INSURANCE COMPANY OF AMERICA FOR THE FURNISHING OF HEALTH MAINTENANCE ORGANIZATION SERVICES ($2,250,000 - GENERAL FUND) FRINGE BENEFITS ACCOUNT. CATEGORIES: FINANCE -PAYMENTS -AUTHORIZING INSURANCE -HEALTH PROCUREMENT-SERVICES -INSURANCE HUMAN RESOURCES -BENEFITS -HOSPITALIZATION |
ADOPTED
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| 1994-171 | AUTHORIZING 1995 FUNDING FOR CONTRACT NO. 93060B WITH PERSONAL PHYSICIAN CARE FOR THE FURNISHING OF HEALTH MAINTENANCE ORGANIZATION SERVICES (EST. $1,000,000 GENERAL FUND) FRINGE BENEFITS ACCOUNT CATEGORIES: FINANCE -PAYMENTS -AUTHORIZING INSURANCE -HEALTH PROCUREMENT-SERVICES -INSURANCE HUMAN RESOURCES -BENEFITS -HOSPITALIZATION |
ADOPTED
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| 1994-170 | AUTHORIZING 1995 FUNDING FOR CONTRACT NO. 93060A WITH KAISER PERMANENTE FOR THE FURNISHING OF HEALTH MAINTENANCE ORGANIZATION SERVICES (EST. $2,200,000 GENERAL FUND) - FRINGE BENEFITS ACCOUNT. CATEGORIES: FINANCE -PAYMENTS -AUTHORIZING INSURANCE -HEALTH PROCUREMENT-SERVICES -INSURANCE HUMAN RESOURCES -BENEFITS -HOSPITALIZATION PROCUREMENT-CONTRACTS -INSURANCE |
ADOPTED
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| 1994-169 | AUTHORIZING 1995 FUNDING FOR CONTRACT NO. 93060 WITH BLUE CROSS/BLUE SHIELD OF OHIO (HMO HEALTH OHIO) FOR THE FURNISHING OF HEALTH MAINTENANCE SERVICES ($250,000 - GENERAL FUND) FRINGE BENEFITS ACCOUNT CATEGORIES: FINANCE -PAYMENTS -AUTHORIZING INSURANCE -HEALTH PROCUREMENT-SERVICES -INSURANCE HUMAN RESOURCES -BENEFITS -HOSPITALIZATION PROCUREMENT-CONTRACTS -INSURANCE |
ADOPTED
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| 1994-168 | AUTHORIZING A ONE-YEAR EXTENSION OF CONTRACT NO. 91103 WITH BLUE CROSS BLUE SHIELD OF OHIO FOR THE FURNISHING OF INDEMNITY MEDICAL BENEFITS TO THE AUTHORITY'S EMPLOYEES FOR A PERIOD OF ONE (1) YEAR (EST. $6,000,000 - GENERAL FUND) FRINGE BENEFITS ACCOUNT. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -HUMAN RESOURCES -MEDICAL SERVICES PROCUREMENT-CONTRACTS -INSURANCE INSURANCE -HEALTH HUMAN RESOURCES -INSURANCE - SEE INSURANCE PROCUREMENT-SERVICES -INSURANCE HUMAN RESOURCES -BENEFITS -HOSPITALIZATION |
ADOPTED
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| 1994-167 | AUTHORIZING A CONTRACT WITH SAINT ALEXIS HOSPITAL MEDICAL CENTER TO PROVIDE EMPLOYMENT-RELATED MEDICAL SERVICES TO THE GCRTA FOR A PERIOD COMMENCING ON JANUARY 1, 1995 THROUGH DECEMBER 31, 1997, FOR AN AMOUNT NOT TO EXCEED $210,000 (GENERAL FUND - HEALTH AND SAFETY DEPARTMENT BUDGET) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -HUMAN RESOURCES -MEDICAL SERVICES HUMAN RESOURCES -MEDICAL SERVICES |
ADOPTED
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| 1994-166 | CATEGORIES: CONTRACTS -OTHER PROCUREMENT-CONTRACTS -SUPPLIES -OTHER |
ADOPTED
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| 1994-165 | AUTHORIZING A CONTRACT WITH THE FLXIBLE CORPORATION FOR THE FURNISHING OF DESICCANT KITS AS SPECIFIED AND AS REQUIRED, FOR A PERIOD OF ONE (1) YEAR FOR AN ESTIMATED EXPENDITURE OF $29,844.80 (GENERAL FUND, INVENTORY DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -BUS PARTS BUSES -SPARE PARTS EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE EQUIPMENT -SPARE PARTS |
ADOPTED
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| 1994-164 | AUTHORIZING A CONTRACT WITH THE FLXIBLE CORPORATION FOR THE FURNISHING OF (15) AIR CONDITIONING COMPRESSORS, AS SPECIFIED FOR A PRICE OF $36,000 - CAPITAL GRANT NO. OH-90-X204 ($28,800 IN FEDERAL FUNDS WHICH REPRESENT 80% OF THE TOTAL COST). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -BUS PARTS BUSES -SPARE PARTS EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE EQUIPMENT -SPARE PARTS |
ADOPTED
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| 1994-163 | AUTHORIZING A CONTRACT WITH ERIE SHORES COMPUTER, INC. FOR THE FURNISHING OF EIGHT (8) PERSONAL COMPUTERS AND PERIPHERAL EQUIPMENT THROUGH THE STATE OF OHIO COOPERATIVE PURCHASING PROGRAM (IN AN AMOUNT NOT TO EXCEED $60,135 - RTA CAPITAL FUND) TRANSIT POLICE DEPARTMENT BUDGET CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -COMPUTER COMPUTER -CONTRACTS COMPUTER -HARDWARE |
ADOPTED
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| 1994-162 | AUTHORIZING A CONTRACT WITH DOMINIC CALABRESE CEMENT CONTRACTING, INC. FOR CONSTRUCTION SERVICES FOR PROJECT 18J AND K - REHABILITATION OF THE EAST 33RD STREET/BROOKPARK AND EAST 130TH STREET/CORLETT BUS LOOPS AT A PRICE OF $534,975.00 (CAPITAL GRANT OH-90-X170 $427,980.00 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE COST). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- ENGINEERING AND CONSTRUCTION -CONTRACTS -18-BUS LOOPS PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING FACILITIES -BUS LOOPS |
ADOPTED
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| 1994-161 | AUTHORIZING A CONTRACT WITH DOMINIC CALABRESE CEMENT CONSTRUCTION, INC. FOR PROJECT 5.26 - CONCRETE APRONS/SIDE- WALKS AND DRAINAGE IMPROVEMENTS AT E. 75TH/E. 79TH STREETS AT A PRICE OF $41,520.00 - RTA CAPITAL FUND, CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING ENGINEERING AND CONSTRUCTION -CONTRACTS -5-OTHER FACILITIES -OTHER |
ADOPTED
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| 1994-160 | EXPRESSING THE GREAT SORROW OF THE BOARD OF TRUSTEES AND STAFF OF THE GCRTA AT THE PASSING OF THE REVEREND LUTHER F. HILL AND EXTENDING THEIR CONDOLENCES TO THE FAMILY. CATEGORIES: BOARD OF TRUSTEES -CONDOLENCES |
ADOPTED
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| 1994-159 | AUTHORIZING A CHANGE ORDER TO THE CONTRACT WITH CLEVELAND CONSTRUCTION, INC. FOR PROJECT 22 - THE CONSTRUCTION OF THE NEW DISTRICT BUS GARAGE AT A NOT TO EXCEED PRICE OF $630,638.00 - CAPITAL GRANT OH-03-0115 (100% LOCAL MATCH - ENGINEERING & CONSTRUCTION DIVISION BUDGET) CATEGORIES: ENGINEERING AND CONSTRUCTION -CHANGE ORDERS - SEE CHANGE ORD PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING ENGINEERING AND CONSTRUCTION -CONTRACTS -22-HARVARD (FIFTH BUS GARAGE) REAL ESTATE -FACILITIES -HARVARD (FIFTH BUS GARAGE) FACILITIES -HARVARD (FIFTH BUS GARAGE) CHANGE ORDERS -CONSTRUCTION PROJECTS -22-HARVARD (FIFTH BUS GARAGE) |
ADOPTED
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| 1994-158 | AUTHORIZING A CHANGE ORDER TO CONTRACT NO. 92114 WITH A.G. LICHTENSTEIN & ASSOCIATES,INC. TO PROVIDE ENGINEERING SERVICES FOR PROJECT 20 - REHABILITATION OF THE CUYAHOGA VIADUCT AND TWO TRACK BRIDGES ON THE RED LINE AND JOINT OPERATING AREA WHICH EXPANDS THE SCOPE OF WORK TO INC. ADDITIONAL DESIGN WORK TO CORRECT DETERIORATION AT PRICE OF $7,129 -CAP. GRANT OH-23-9001. CATEGORIES: ENGINEERING AND CONSTRUCTION -CHANGE ORDERS - SEE CHANGE ORD PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING PROCUREMENT-CONTRACTS -TRACK/TRACK EQUIPMENT RAIL -TRACK/RED -RECONSTRUCTION RAIL -TRACK/RED -REHABILITATION BRIDGES -MAINTENANCE CHANGE ORDERS -CONSTRUCTION PROJECTS -PROJECT 20-REHAB CUY. VIADUCT & 2 TRACK FACILITIES -BRIDGES - SEE BRIDGES |
ADOPTED
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| 1994-157 | AUTHORIZING A CONTRACT WITH VALLEY FORD TRUCK SALES, INC. FOR THE FURNISHING OF TWO (2) PICKUP TRUCKS FOR A TOTAL EXPENDITURE OF $85,069.00 (RTA CAPITAL FUND) FACILITIES MAINTENANCE DEPARTMENT. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- EQUIPMENT -TRUCKS/VANS/HEAVY EQUIPMENT PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT PROCUREMENT-CONTRACTS -TRUCKS/VANS/HEAVY EQUIPMENT |
ADOPTED
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