This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1994-121 | AUTHORIZING A CONTRACT WITH JORDAN POWERAND EQUIPMENT, CO., INC. FOR THE FURNISHING OF TWO (2) RIDER TYPE SWEEPER/SCRUBBERS, AS SPECIFIED FOR A TOTAL EXPENDITURE OF $62,859.00 (RTA CAPITAL FUND - FACILITIES MAINTENANCE DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -TRUCKS/VANS/HEAVY EQUIPMENT PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT EQUIPMENT -OTHER |
ADOPTED
|
| 1994-120 | AUTHORIZING A CONTRACT WITH CLEVELAND HERMETIC AND SUPPLY, INC. FOR THE FURNISHING OF REFRIGERANT GAS (R-22), AS REQUIRED, FOR A PERIOD OF ONE (1) YEAR FOR AN ESTIMATED EXPENDITURE OF $25,080.00 (GENERAL FUND, INVENTORY DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -FLUIDS -FREON |
ADOPTED
|
| 1994-119 | A RESOLUTION ADOPTING THE TAX BUDGET OF THE GCRTA FOR THE FISCAL YEAR BEGINNING JANUARY 1, 1994 AND SUBMITTINGTHE SAME TO THE COUNTY AUDITOR. CATEGORIES: FINANCE -TAX BUDGET |
ADOPTED
|
| 1994-118 | APPROVING AMENDMENTS TO THE BYLAWS ADOPTED BY THE CITIZENS ADVISORY COMMITTEE. (REPEALED BY 1998-136) CATEGORIES: CITIZEN ADVISORY COMM. - SEE A ADVISORY GROUPS -CITIZENS ADVISORY COMMITTEE -BYLAWS |
ADOPTED
REPEALED
|
| 1994-117 | AUTHORIZING A PERPETUAL EASEMENT AND RIGHT-OF-WAY AGREEMENT WITH THE CLEVELAND-CUYAHOGA COUNTY PORT AUTHORITY FOR THE CONSTRUCTION AND PLACEMENT OF THE WATERFRONT TRANSIT LINE. CATEGORIES: REAL ESTATE -EASEMENTS |
ADOPTED
|
| 1994-116 | AUTHORIZING A LEASE, PERPETUAL EASEMENT AND ENCROACHMENT AGREEMENT WITH THE CITYOF CLEVELAND, CUYAHOGA COUNTY, OHIO FOR THE CONSTRUCTION AND PLACEMENT OF THE WATERFRONT TRANSIT LINE. CATEGORIES: REAL ESTATE -PROPERTY DEVELOPMENT RAIL -WATERFRONT TROLLEY PROJECT FACILITIES -OTHER REAL ESTATE -EASEMENTS |
ADOPTED
|
| 1994-115 | AUTHORIZING A CONTRACT WITH 3705 COMPANY, INC., WHOSE PRINCIPAL PLACE OF BUSINESS IS 3705 CARNEGIE AVENUE, CLEVELAND, OHIO 44115, TO LEASE SPACE FOR THE TEMPORARY HOUSING OF THE SIGN AND SHELTER SHOPS OPERATION AND FOR MISCELLAENOUS OTHER NEEDS OF THE AUTHORITY, PENDING THE REHAB OF THE WOODHILL DISTRICT FOR A PERIOD OF TIME NOT TO EXCEED 10 YRS. 5 MOS. AND AMOUNT NOT TO EXCEED $1,217,934.68 BUS EQUIPMENT - GENERAL FUND CATEGORIES: PROCUREMENT-CONTRACTS -REAL ESTATE/PROPERTY PROCUREMENT-CONTRACTS -FACILITIES FACILITIES -OTHER REAL ESTATE -CONTRACTS REAL ESTATE -FACILITIES -OTHER |
ADOPTED
|
| 1994-114 | AUTHORIZING A CONTRACT WITH NEW JERSEY TRANSIT FOR THE INTERAGENCY SALE OF THE MISCELLANEOUS PCC FLEET SPARE PARTS INVENTORY IN 'AS IS' CONDITION FOR A TOTAL PRICE OF $11,000.00. CATEGORIES: EQUIPMENT -SALE - SEE PROCUREMENT-SALES C |
ADOPTED
|
| 1994-113 | AUTHORIZING A CONTRACT WITH VARIOUS INDIVIDUALS FOR THE SALE OF APPROXIMATELY 2,245 USED RAILROAD TIES IN AN "AS IS' CONDITION FOR A TOTAL PURCHASE PRICE OF ONE THOUSAND SIX HUNDRED TWENTY-EIGHT & 65/100 ($1,628.65). CATEGORIES: EQUIPMENT -SALE - SEE PROCUREMENT-SALES C |
ADOPTED
|
| 1994-112 | AUTHORIZING A CONTRACT WITH C AND G MOTORS FOR THE SALE OF SIX (6) SCRAP VEHICLES - E-23, P-180, P-182, 8496, 0791 AND 0792, IN AN 'AS IS' CONDITION FOR A TOTAL PURCHASE PRICE OF TWELVE THOUSAND FIVE HUNDRED SIXTEEN & 00/100 DOLLARS ($12,516.00). CATEGORIES: EQUIPMENT -SALE - SEE PROCUREMENT-SALES C |
ADOPTED
|
| 1994-111 | A RESOLUTION RESCINDING A PORTION OF RESOLUTION 1994-87 AUTHORIZING CONTRACTS WITH VARIOUS INDIVIDUALS AND COMPANIES FOR THE SALE OF SCRAP VEHICLES E-23, P-180, P-182 AND 8496 IN AN 'AS IS' CONDITION FOR A TOTAL OF ELEVEN THOUSAND SEVENTY-ONE & 26/100 ($11,071.26) CATEGORIES: EQUIPMENT -SALE - SEE PROCUREMENT-SALES C |
ADOPTED
|
| 1994-110 | AUTHORIZING A CHANGE ORDER TO CONTRACT NO. 93093 WITH PARSONS BRINCKERHOFF OHIO, INC. FOR THE FINAL DESIGN, ENGINEERING AND CONSTRUCTION DOCUMENTS AND CONSTRUCTION SUPPORT SERVICES FOR THE WATERFRONT TRANSIT LINE IN THE AMOUNT OF $4,460,767.00 (CAPITAL IMPROVEMENT FUND - 100% LOCAL FUNDS). CATEGORIES: CHANGE ORDERS -CONSTRUCTION PROJECTS -WATERFRONT TROLLEY FACILITIES -OTHER ENGINEERING AND CONSTRUCTION -CONTRACTS -WATERFRONT TROLLEY PROJECT RAIL -WATERFRONT TROLLEY PROJECT |
ADOPTED
|
| 1994-109 | AUTHORIZING A CHANGE ORDER TO CONTRACT NO. 93048 WITH CLEVELAND CONSTRUCTION, INC. FOR PROJECT 24B - REHABILITATION OF THE AIRPORT RAPID STATION IN THE AMOUNT OF $110,000.00 - CAPITAL GRANT OH-03-0118 ($88,000.00 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE COST) CATEGORIES: CHANGE ORDERS -CONSTRUCTION PROJECTS -24B-AIRPORT STATION REHAB PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING RAIL -STATIONS -MAINTENANCE PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT -OTHER FACILITIES -RAIL STATIONS - SEE RAIL |
ADOPTED
|
| 1994-108 | AUTHORIZING A CONTRACT WITH WEST ROOFING SYSTEMS FOR PROJECT 4.80 - HAYDEN ROOF REPAIRS - AT A PRICE OF $40,800.00 - RTA CAPITAL FUND CATEGORIES: ENGINEERING AND CONSTRUCTION -CONTRACTS -PROJECT 4.80 HAYDEN ROOF REPAIR FACILITIES -HAYDEN PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT -OTHER |
ADOPTED
|
| 1994-107 | AUTHORIZING A CONTRACT WITH M. ZUNT, INC. FOR PROJECT 3.83 - CONSTRUCTION SERVICES FOR RENOVATION OF THE PASSENGER WAITING AREAS AT THE UNIVERSITY CEDAR RAPID STATION - $68,763.00 - RTA CAPITAL FUND) CATEGORIES: ENGINEERING AND CONSTRUCTION -CONTRACTS -PROJ. 3.83 RENOVATION OF PASS. AREAS-U. PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT -OTHER PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING RAIL -STATIONS -MAINTENANCE FACILITIES -RAIL STATIONS - SEE RAIL |
ADOPTED
|
| 1994-106 | AUTHORIZING A SOLE SOURCE CONTRACT WITH HARMONY, INC. FOR THE FURNISHING OF CULTURAL DIVERSITY TRAINING AND CONSULTATION, INTEGRATED WITH THE AUTHORITY'S TOTAL QUALITY PROGRAM AT A NOT TO EXCEED PRICE OF $175,952.00 (GENERAL FUND - TRAINING DEPARTMENT BUDGET). CATEGORIES: CONSULTANTS -CONTRACTS -HUMAN RESOURCES PROCUREMENT-SERVICES -HUMAN RESOURCES HUMAN RESOURCES -OTHER HUMAN RESOURCES -TRAINING |
ADOPTED
|
| 1994-105 | AUTHORIZING A SOLE SOURCE CONTRACT WITH BARRETT & ASSOCIATES FOR THE DEVELOPMENTOF A SELECTION TESTING PROCES FOR TRANSIT POLICE CANDIDATES ($32,000.00 - PERSONNEL SERVICES DEPARTMENT BUDGET). CATEGORIES: PROCUREMENT-SERVICES -STUDIES PROCUREMENT-CONTRACTS -SOLE SOURCE - SEE PROCUREMENT- TRANSIT POLICE - SEE SECURITY SECURITY -TRANSIT POLICE HUMAN RESOURCES -EMPLOYMENT HUMAN RESOURCES -EMPLOYMENT -OTHER HUMAN RESOURCES -MISCELLANEOUS HUMAN RESOURCES -POLICIES/PROCEDURES |
ADOPTED
|
| 1994-104 | AUTHORIZING A CHANGE ORDER TO CONTRACT NO. 93080 WITH OSWALD RISK MANAGEMENT SERVICES COMPANY FOR RISK MANAGEMENT ASSESSMENT AND PLANNING SERVICES IN THE AMOUNT OF $140,000.00 (GCRTA SELF INSURANCE FUND). CATEGORIES: CONSULTANTS -CONTRACTS -FINANCE CHANGE ORDERS -CONTRACTS PROCUREMENT-SERVICES -STUDIES |
ADOPTED
|
| 1994-103 | AUTHORIZING A CONTRACT WITH TRANSPORTATION MANAGEMENT AND DESIGN FOR THE PROVISION OF A COMPREHENSIVE OPERATIONS ANALYSIS (EST. $358,863.00 - GENERAL FUND - OPERATIONS PLANNING DEPARTMENT BUDGET). CATEGORIES: PROCUREMENT-SERVICES -STUDIES CONSULTANTS -CONTRACTS -OPERATIONS |
ADOPTED
|
| 1994-102 | AUTHORIZING A CONTRACT WITH ERIE SHORES COMPUTER, INC. FOR THE FURNISHING OF TWENTY-SEVEN (27) PERSONAL COMPUTERS AND PERIPHERAL EQUIPMENT THROUGH THE STATE OF OHIO COOPERATIVE PURCHASING PROGRAM IN AN AMOUNT NOT TO EXCEED $81,270.00, CAPITAL GRANT OH-90-X204 - $60,000 AND RTA CAPITAL FUND - $23,270.00 ($48,000 IN FEDERAL FUNDS WHICH REPRESENTS 59% OF THE TOTAL COST) DATA SYSTEMS DEPARTMENT CATEGORIES: PROCUREMENT-CONTRACTS -COMPUTER COMPUTER -CONTRACTS COMPUTER -HARDWARE |
ADOPTED
|
| 1994-101 | AUTHORIZING A CONTRACT WITH QUIMBY MATERIAL HANDLING, INC. FOR THE FURNISHING OF TWO (2) ELECTRIC POWERED FORK LIFTS AT A PRICE OF $41,487.00 - CAPITAL GRANT OH-90-X149 ($33,189.60 IN FEDERAL FUNDS WHICH REPRESENT 80% OF THE TOTAL COST) CATEGORIES: EQUIPMENT -TRUCKS/VANS/HEAVY EQUIPMENT PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT PROCUREMENT-CONTRACTS -TRUCKS/VANS/HEAVY EQUIPMENT |
ADOPTED
|
| 1994-100 | AUTHORIZING A CONTRACT WITH PETERSON MACHINE TOOL, INC. FOR THE FURNISHING AND INSTALLATION OF ONE (1) CYLINDER HEAD MILLING MACHINE AT THE CENTRAL BUS MAINTENANCE FACILITY FOR A TOTAL EXPENDITURE OF $37,260.00 - CAPITAL GRANT OH-05-0025 ($29,808.00 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT EQUIPMENT -PURCHASED - SEE PROCUREMENT EQUIPMENT -OTHER |
ADOPTED
|
| 1994-099 | AUTHORIZING A CONTRACT WITH COMPTEK, INC. FOR THE FURNISHING OF ONE (1) ENGINE DYNAMOMETER UPGRADE FOR A TOTAL EXPENDITURE OF $198,000.00 (CAPITAL GRANT OH-90-X149 - $158,400.00 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL COST). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT EQUIPMENT -PURCHASED - SEE PROCUREMENT EQUIPMENT -OTHER |
ADOPTED
|
| 1994-098 | AUTHORIZING A CONTRACT WITH LUMINATOR DIVISION OF MARK IV INDUSTRIES FOR THE FURNISHING OF DESTINATION SIGN MAINTENANCE FOR A PERIOD OF THREE (3) YEARS (IN AN AMOUNT NOT TO EXCEED $605,700 - GENERAL FUND) BUS EQUIPMENT DEPARTMENT BUDGET CATEGORIES: PROCUREMENT-CONTRACTS -ELECTRONIC DESTINATION SIGNS PROCUREMENT-SERVICES -SPECIAL SERVICES PROCUREMENT-SERVICES -BUSES CONTRACTS -PROCUREMENT - SEE PROCUREMENT- |
ADOPTED
|
| 1994-097 | AUTHORIZING A CONTRACT WITH EAST OHIO GAS COMPANY TO PROVIDE NATURAL GAS FOR A PERIOD OF ONE (1) YEAR (ESTIMATED $530,460 - BUS EQUIPMENT DEPARTMENT BUDGET) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -GASOLINE/FUELS |
ADOPTED
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