This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1994-130 | AUTHORIZING A CHANGE ORDER TO THE CONTRACT WITH CLEVELAND CONSTRUCTION, INC. FOR PROJECT 22 - THE CONSTRUCTION OF THE NEW DISTRICT BUS GARAGE AT A PRICE OF $122,178.00 - CAPITAL GRANT OH-03-0115 (100% LOCAL MATCH) - ENGINEERING & CONSTRUCTION DIVISION. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- ENGINEERING AND CONSTRUCTION -CHANGE ORDERS - SEE CHANGE ORD ENGINEERING AND CONSTRUCTION -CONTRACTS -22-HARVARD (FIFTH BUS GARAGE) CHANGE ORDERS -CONSTRUCTION PROJECTS -22-HARVARD (FIFTH BUS GARAGE) |
ADOPTED
|
| 1994-129 | AUTHORIZING A CONTRACT WITH U.S. UTILITY CONTRACTOR CO., INCORPORATED FOR PROJECT 3.48A - EMERGENCY POWER FEEDER FOR HAYDEN BUS GARAGE AT A PRICE OF $32,722.00 - RTA CAPITAL FUND, ENGINEERING DEPARTMENT CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING PROCUREMENT-CONTRACTS -FACILITIES FACILITIES -HAYDEN |
ADOPTED
|
| 1994-128 | AUTHORIZING A CONTRACT WITH THE CLEVELAND TRINIDAD CO. FOR PROJECT 5.17 - CONSTRUCTION REPAIR FOR THE BROOKPARK SHOP ACCESS ROAD - $86,844.50 - RTA CAPITAL FUND. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- ENGINEERING AND CONSTRUCTION -CONTRACTS -5-OTHER FACILITIES -OTHER REAL ESTATE -FACILITIES -OTHER PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING |
ADOPTED
|
| 1994-127 | AUTHORIZING A CONTRACT WITH DEAN CON- TRACTING, INC. FOR PROJECT 1.86A - CONSTRUCTION REPAIRS TO PAINT THE EAST 83RD STREET BRIDGE - $128,456.00 RTA CAPITAL FUND, ENGINEERING AND CONSTRUCTION DEPARTMENT. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- ENGINEERING AND CONSTRUCTION -CONTRACTS -PURITAS BRIDGE FACILITIES -BRIDGES - SEE BRIDGES |
ADOPTED
|
| 1994-126 | AUTHORIZING A CONTRACT WITH PRECISION DESIGN & CONSTRUCTION, INC. FOR PROJECT 4.91 - EAST 105TH STREET BRIDGE EAST SIDEWALK TEMPORARY REPAIR AT A PRICE OF $65,450.00 - RTA CAPITAL FUND. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING REAL ESTATE -FACILITIES -OTHER BRIDGES -MAINTENANCE |
ADOPTED
|
| 1994-125 | AUTHORIZING THE EXERCISE OF AN OPTION TO EXTEND CONTRACT NO. 92078 WITH SPECIAL BUSING, INC. FOR THE FURNISHING OF PRIVATIZED SCHOOL BUS SERVICE FOR A PERIOD OF ONE (1) YEAR ($515,000.00 - GENERAL FUND) PARATRANSIT DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-SERVICES -SPECIAL SERVICES SERVICES (RTA) -SPECIAL SERVICES (RTA) -SPECIAL -OTHER SERVICES (RTA) -CRT -CONTRACTS |
ADOPTED
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| 1994-123 | RESCINDING RESOLUTION 1994-52 AUTHORIZING A CONTRACT WITH MUNCIE RECLAMATION AND SUPPLY FOR THE FURNISHING OF NON-ASBESTOS BOLT-ON BRAKE BLOCKS FOR A PERIOD OF ONE (1) YEAR IN AN AMOUNT NOT TO EXCEED $72,855.70 (INVENTORY DEPARTMENT BUDGET, GENERAL FUND) CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS -RESCINDED BUSES -SPARE PARTS PROCUREMENT-CONTRACTS -BUS PARTS |
ADOPTED
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| 1994-122 | AUTHORIZING A CONTRACT WITH ERIE SHORES COMPUTER, INC. FOR THE FURNISHING OF P. C. FILE SERVERS AND ASSOCIATED NETWORKING SOFTWARE THROUGH THE STATE OF OHIO COOPERATIVE PURCHASING PROGRAM IN AN AMOUNT NOT TO EXCEED $42,164.00, CAPITAL GRANT OH-90-X204 ($33,731.20 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL COST) INFORMATION SYSTEMS DEPARTMENT BUDGET. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -COMPUTER COMPUTER -CONTRACTS COMPUTER -SOFTWARE |
ADOPTED
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| 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
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| 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
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| 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
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| 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
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| 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
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| 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
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