This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1994-156 | AUTHORIZING A CONTRACT WITH SYSECA, INC.FOR PROJECT 12AG - CONSOLIDATED TRAIN DISPATCHING SYSTEM - $1,596,757 (CAPITAL GRANT OH-03-0118 $1,277,405.60 WHICH REPRESENTS 80% OF THE TOTAL PRICE) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- RAIL -OTHER RAIL -SIGNAL SYSTEM -EQUIPMENT RAIL -SIGNAL SYSTEM -OTHER ENGINEERING AND CONSTRUCTION -CONTRACTS -12A-IMP.TRAIN CONTROL SYSTEM/OP. CONTROL |
ADOPTED
|
| 1994-155 | AUTHORIZING A CONTRACT WITH SALESCOM, INC. FOR THE PROVISION OF TOTAL QUALITY COMMUNICATIONS CONSULTING (IN AN AMOUNT NOT TO EXCEED $147,085.00) - GENERAL FUND - MARKETING DEPARTMENT BUDGET. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- CONSULTANTS -CONTRACTS CONSULTANTS -CONTRACTS -HUMAN RESOURCES CONSULTANTS -CONTRACTS -OTHER PROCUREMENT-SERVICES -CONSULTANTS PROCUREMENT-SERVICES -HUMAN RESOURCES -OTHER |
ADOPTED
|
| 1994-154 | AUTHORIZING A CONTRACT WITH THE FLXIBLE CORPORATION FOR THE FURNISHING OF REBUILT AIR COMPRESSORS, AS SPECIFIEDAND AS REQUIRED, FOR A PERIOD OF ONE (1)YEAR FOR AN ESTIMATED EXPENDITURE OF $43,666.00 (GENERAL FUND, INVENTORY DEPARTMENT). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE BUSES -SPARE PARTS PROCUREMENT-CONTRACTS -BUS PARTS PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT |
ADOPTED
|
| 1994-153 | AUTHORIZING A CONTRACT WITH ERIE SHORES COMPUTER FOR THE FURNISHING OF 24 PERSONAL COMPUTERS AND PERIPHERAL EQUIPMENT THROUGH THE STATE OF OHIO COOPERATIVE PURCHASING PROGRAM IN THE AMOUNT OF $124,448.00 ($99,558.40 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL COST) - CAPITAL GRANT OH-90- X204. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT PROCUREMENT-CONTRACTS -COMPUTER COMPUTER -CONTRACTS COMPUTER -SOFTWARE |
ADOPTED
|
| 1994-152 | AUTHORIZING A CONTRACT WITH CUMMINS OHIO, INCORPORATED FOR THE FURNISHING OF MOTOR COACH FILTERS, AS SPECIFIED AND AS REQUIRED, FOR A PERIOD OF ONE (1) YEAR FOR AN ESTIMATED EXPENDITURE OF $46,020.00 (GENERAL FUND, INVENTORY DEPARTMENT) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE BUSES -SPARE PARTS PROCUREMENT-CONTRACTS -BUS PARTS PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT |
ADOPTED
|
| 1994-151 | AUTHORIZING A CONTRACT WITH VEHICLE MAINTENANCE PROGRAM FOR THE FURNISHING OF MOTOR COACH FILTERS, AS SPECIFIED AND AS REQUIRED, FOR A PERIOD OF ONE (1) YEAR FOR AN ESTIMATED EXPENDITURE OF $86,455.50 (GENERAL FUND, INVENTORY DEPARTMENT) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE BUSES -SPARE PARTS PROCUREMENT-CONTRACTS -BUS PARTS PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT |
ADOPTED
|
| 1994-150 | AUTHORIZING A CONTRACT WITH CUMMINS OHIO, INC. FOR THE PURCHASE OF 40 REBUILT LT10 DIESEL ENGINES FOR A PRICE OF $350,000.00 - CAPITAL GRANTS OH-90-0134 AND OH-90-0204 ($170,400.00 FROM OH-90-0134 AND $109,600.00 FROM OH-90-0204 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL) AND 20% LOCAL MATCH. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE BUSES -SPARE PARTS PROCUREMENT-CONTRACTS -BUS PARTS PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT |
ADOPTED
|
| 1994-149 | AUTHORIZING A CONTRACT WITH CERNI MOTOR SALES FOR THE FURNISHING OF ONE (1) MOBILE REPAIR TRUCK (IN THE AMOUNT OF $107,557.00 - RTA CAPITAL FUND) BUS EQUIPMENT DEPARTMENT BUDGET. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -TRUCKS/VANS/HEAVY EQUIPMENT EQUIPMENT -TRACK - SEE RAIL PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT |
ADOPTED
|
| 1994-148 | AUTHORIZING AN EXPENDITURE OF $59,263 FOR THE ACQUISITION OF PROPERTY RIGHTS FROM THE CITY OF CLEVELAND AND THE WOLSTEIN GROUP, INC., FOR THE CONSTRUCTION, OPERATION AND MAINTENANCE OF THE WATERFRONT TRANSIT LINE (CAPITAL IMPROVEMENT FUND - 100% LOCAL FUNDS). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- RAIL -WATERFRONT TROLLEY PROJECT REAL ESTATE -FACILITIES -OTHER REAL ESTATE -PURCHASE PROCUREMENT-CONTRACTS -REAL ESTATE/PROPERTY FACILITIES -OTHER ENGINEERING AND CONSTRUCTION -CONTRACTS -WATERFRONT TROLLEY PROJECT |
ADOPTED
|
| 1994-147 | AUTHORIZING A CONTRACT WITH SCHIRMER CONSTRUCTION COMPANY FOR PROJECT 24D2 - GENERAL TRADES CONSTRUCTION SERVICES FOR THE RENOVATION OF WEST PARK RAPID STATION $3,359,000.00 - CAPITAL GRANT OH-03-0104 ($2,519,250.00 IN FEDERAL FUNDS WHICH REPRESENTS 75% OF THE PROJECT COST). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- ENGINEERING AND CONSTRUCTION -CONTRACTS -24D2-WEST PARK STATION FACILITIES -RAIL STATIONS - SEE RAIL RAIL -STATIONS -REHABILITATION REAL ESTATE -FACILITIES -RAIL STATIONS |
ADOPTED
|
| 1994-146 | 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 $368,488.00 - CAPITAL GRANT OH-03-0115 (100% LOCAL MATCH) - ENGINEERING & CONSTRUCTION DIVISION CATEGORIES: PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING REAL ESTATE -FACILITIES -HARVARD (FIFTH BUS GARAGE) FACILITIES -HARVARD (FIFTH BUS GARAGE) ENGINEERING AND CONSTRUCTION -CONTRACTS -22-HARVARD (FIFTH BUS GARAGE) ENGINEERING AND CONSTRUCTION -CHANGE ORDERS - SEE CHANGE ORD CHANGE ORDERS -CONSTRUCTION PROJECTS -22-HARVARD (FIFTH BUS GARAGE) |
ADOPTED
|
| 1994-145 | AUTHORIZING A CONTRACT WITH THE GREAT LAKES CONSTRUCTION CO. FOR CONSTRUCTION OF THE CONNECTOR ROAD, WATERFRONT TRANSIT LINE, PROJECT 32B ($1,294,360.00 CAPITAL IMPROVEMENT FUND - 100% LOCAL) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- REAL ESTATE -FACILITIES -OTHER PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING ENGINEERING AND CONSTRUCTION -CONTRACTS -WATERFRONT TROLLEY PROJECT RAIL -WATERFRONT TROLLEY PROJECT |
ADOPTED
|
| 1994-144 | APPROVING A NEW THREE YEAR LABOR AGREEMENT COVERING CONDITIONS OF EMPLOYMENT WITH LOCAL 268 OF THE AMALGAMATED TRANSIT UNION. CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS -WITHDRAWN |
WITHDRAWN
|
| 1994-143 | AUTHORIZING THE GENERAL MANAGER TO INCREASE THE PAYMENT OF DUES TO THE AMERICAN PUBLIC TRANSIT ASSOCIATION ($1,925.00 - GENERAL FUND). CATEGORIES: FINANCE -DUES AND MEMBERSHIP FEES -APTA |
ADOPTED
|
| 1994-141 | AUTHORIZING A CHANGE ORDER TO CONTRACT NO. 93035 WITH NATIONAL ENGINEERING AND CONTRACTING COMPANY FOR THE CONSTRUCTION OF THE GCRTA PASSENGER ACCESSWAY TO GATEWAY IN THE AMOUNT OF $145,866.00 - CAPITAL GRANT OH-90-X170 (100% LOCAL MATCH) CATEGORIES: CHANGE ORDERS -CONSTRUCTION PROJECTS -PROJECT 30 GATEWAY ACCESSWAY ENGINEERING AND CONSTRUCTION -CONTRACTS -PROJECT 6-SUBSTATIONS FACILITIES -PASSENGER ACCESSWAY (GATEWAY) PROCUREMENT-CONTRACTS -FACILITIES PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING REAL ESTATE -FACILITIES -OTHER |
ADOPTED
|
| 1994-138 | AUTHORIZING AN AGREEMENT AND/OR AGREEMENTS WITH CONSOLIDATED RAIL CORPORATIONFOR ACCESS TO CONSOLIDATED RAIL CORPORATION PROPERTY, RESOLVE ISSUES OF DESIGN, ENGINEERING AND CONSTRUCTION FOR THE WATERFRONT TRANSIT LINE. CATEGORIES: AGREEMENTS -REAL ESTATE RAIL -WATERFRONT TROLLEY PROJECT REAL ESTATE -PROPERTY DEVELOPMENT PROCUREMENT-CONTRACTS -REAL ESTATE/PROPERTY |
ADOPTED
|
| 1994-138A | Authorizing a contract with Abele-Davis Corporation for the furnishing of one hundred fifteen (115) .40 caliber pistols for the total expenditure of $25,005.00 (Law Enforcement Fund). | ADOPTED
|
| 1994-137 | AUTHORIZING AN AMENDMENT TO BOARD RESOLUTION 1994-136 TO REVISE THE DESCRIPTION OF THE LANDS TO BE APPROPRIATED AND INCREASING THE VALUE OF SAID PROPERTY (CAPITAL IMPROVEMENT FUND - 100% LOCAL MATCH). CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS -AMENDMENTS REAL ESTATE -EMINENT DOMAIN RAIL -WATERFRONT TROLLEY PROJECT |
ADOPTED
|
| 1994-137A | Authorizing a contract with Joesam for the design and installation of art at the West Park Rapid Station - $26,560.00 Capital Grant OH-03-0104 ($19,920.00) in federal funds which represents 75% of the total cost | ADOPTED
|
| 1994-136 | DECLARING THE INTENT OF THE GCRTA TO APPROPRIATE THE FEE SIMPLE INTEREST FREE AND CLEAR OF ALL LEASEHOLDS, RESERVATIONS, EASEMENTS AND ENCUMBRANCES, OF CERTAIN PORTIONS OF THE LAND COMMONLY KNOWN AT 1540 COLUMBUS COURT, CLEVELAND, OHIO, BEARING CUYAHOGA COUNTY AUDITOR'S PERMANENT PARCEL NUMBERS 101-15-011, 101-15-027, 101-15-028, AND 101-15-029 CATEGORIES: REAL ESTATE -EMINENT DOMAIN RAIL -WATERFRONT TROLLEY PROJECT |
ADOPTED
|
| 1994-135 | AUTHORIZING A CONTRACT WITH THE GREAT LAKES CONSTRUCTION CO. FOR CONSTRUCTION OF THE CONRAIL CROSSINGS BRIDGE FOUNDATIONS, WATERFRONT TRANSIT LINE, PROJECT 32A ($1,177,817.40 CAPITAL IMPROVEMENT FUND - 100% LOCAL). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING RAIL -WATERFRONT TROLLEY PROJECT |
ADOPTED
|
| 1994-134 | AUTHORIZING A FREE-FARE PROMOTION ON TWO NEW BUS ROUTES: #63F AND #93. CATEGORIES: FINANCE -FARES -FIXING FINANCE -FARES -OTHER |
ADOPTED
|
| 1994-133 | AUTHORIZING AN APPLICATION TO THE OHIO DEPARTMENT OF TRANSPORTATION FOR AN ELDERLY AND DISABLED TRANSIT FARE ASSISTANCE GRANT. CATEGORIES: GRANTS AND GRANT APPLICATIONS -ELDERLY & HANDICAPPED |
ADOPTED
|
| 1994-132 | AUTHORIZING THE GENERAL MANAGER TO SUBMIT GRANT APPLICATIONS TO THE STATE OF OHIO DEPARTMENT OF TRANSPORTATION, TO PROVIDE FOR FINANCIAL ASSISTANCE FOR THE NON-FEDERAL SHARE OF GCRTA'S 1995 FEDERAL GRANT APPLICATIONS. CATEGORIES: GRANTS AND GRANT APPLICATIONS -ODOT |
ADOPTED
|
| 1994-131 | AUTHORIZING THE FILING OF APPLICATIONS WITH THE U.S. DEPARTMENT OF TRANSPORTATION FOR GRANTS UNDER SECTIONS 3 AND 9 OF THE FEDERAL TRANSIT ACT OF 1964, AS AMENDED AND TITLE 23 OF THE UNITED STATES CODE. CATEGORIES: GRANTS AND GRANT APPLICATIONS -FTA (UMTA) |
ADOPTED
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