This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 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
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| 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
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| 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
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| 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
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| 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
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| 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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| 1994-096 | AUTHORIZING A CONTRACT WITH COLEJON CORPORATION FOR THE FURNISHING OF TEMPERED GLASS FOR BUS SHELTERS, FOR A PERIOD OF ONE (1) YEAR FOR AN ESTIMATED EXPENDITURE OF $34,926.00 (GENERAL FUND,INVENTORY DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -SHELTERS SHELTERS -MAINTENANCE PROCUREMENT-CONTRACTS -SUPPLIES -OTHER EQUIPMENT -SHELTERS - SEE SHELTERS |
ADOPTED
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| 1994-095 | COMMENDATION FOR EMMETT DELLIGATTI, PAUL SOBOL AND ROBERT BOSWELL FOR WINNING THE 1994 GCRTA BUS MAINTENANCE ROADEO AND REPRESENTING THE GCRTA IN THEOHIO PUBLIC TRANSIT ASSOCIATION/OHIO DEPARTMENT OF TRANSPORTATION STATE BUS MAINTENANCE ROADEO IN COLUMBUS, OHIO, AND THE 1994 INTERNATIONAL BUS MAIN- TENANCE ROADEO IN CORPUS CHRISTI, TEXAS. CATEGORIES: COMMENDATIONS -RTA EMPLOYEES -ROADEO |
ADOPTED
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| 1994-094 | COMMENDATION FOR ANTHONY FORTINO FOR WINNING THE 1994 GCRTA PARATRANSIT ROADEO AND REPRESENTING THE GCRTA IN THE 1994 OHIO PUBLIC TRANSIT ASSOCIATION OHIO DEPARTMENT OF TRANSPORTATION STATE PARATRANSIT ROADEO IN COLUMBUS, OHIO AND THE 1994 NATIONAL PARATRANSIT ROADEO IN PORTLAND, OREGON CATEGORIES: COMMENDATIONS -RTA EMPLOYEES -ROADEO |
ADOPTED
|
| 1994-093 | COMMENDATION FOR RAUF MAHMUD FOR WINNING THE 1994 GCRTA BUS ROADEO AND REPRESENTING THE GCRTA IN THE OHIO PUBLIC TRANSIT ASSOCIATION/OHIO DEPARTMENT OF TRANSPORTATION STATE BUS ROADEO IN COLUMBUS, OHIO AND THE 1994 INTERNATIONAL BUS ROADEO IN BOSTON, MASS. CATEGORIES: COMMENDATIONS -RTA EMPLOYEES -ROADEO |
ADOPTED
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| 1994-092 | COMMENDATION FOR JOHN PURO, DONALD BEAUDOIN AND ERIC SCHUESSLER FOR WINNING THE FIRST EVER GCRTA RAIL MAINTENANCE ROADEO AND REPRESENTING THE GCRTA IN THE 1994 INTERNATIONAL RAIL MAINTENANCE ROADEO HELD IN SACRAMENTO, CALIFORNIA. CATEGORIES: COMMENDATIONS -RTA EMPLOYEES -ROADEO |
ADOPTED
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| 1994-091 | COMMENDATION FOR LAVERNE MOORE FOR WINNING THE 1994 GCRTA RAIL ROADEO AND REPRESENTING GCRTA IN THE 1994 INTERNATIONAL RAIL ROADEO HELD IN SACRAMENTO, CALIFORNIA CATEGORIES: COMMENDATIONS -RTA EMPLOYEES -ROADEO |
ADOPTED
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| 1994-090 | AUTHORIZING AN AMENDMENT TO DESCRIPTION OF LAND CONTAINED IN BOARD RESO. NO. 1994-31 AUTHORIZING AN AGREEMENT FOR THEACQUISITION OF LAND PARCELS LOCATED ON SPERRY DRIVE IN WESTLAKE, OHIO, NECESSARY FOR THE DEVELOPMENT OF THE WESTLAKE PARK-N-RIDE FACILITY. CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS FACILITIES -PARK AND RIDE - SEE PARK-AND-R BOARD OF TRUSTEES -RESOLUTIONS -AMENDMENTS REAL ESTATE -PURCHASE PARK-AND-RIDE -OTHER |
ADOPTED
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| 1994-089 | AUTHORIZING A CONTRACT WITH 3705 CO., 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 SHOP OPERATIONS AND FOR MISCELLANEOUS OTHER NEEDS OF THE AUTHORITY, PENDING THE REHAB OF THE WOODHILL DISTRICT FOR A PERIOD OF TIME NOT TO EXCEED 10-1/2 YEARS IN AN AMOUNT NOT TO EXCEED $1,217,934.68 - BUS EQUIPMENT DEPARTMENT BUDGET-GENERAL FUND CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS -WITHDRAWN |
WITHDRAWN
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| 1994-088 | AUTHORIZING A CONTRACT EXTENSION WITH GLENN LEVAR TO ASSIST THE ASSISTANT GENERAL MANAGER OF HUMAN RESOURCES (IN AN AMOUNT NOT TO EXCEED $18,600.00) PERSONNEL ADMINISTRATION DEPARTMENT BUDGET. CATEGORIES: HUMAN RESOURCES -MISCELLANEOUS HUMAN RESOURCES -OTHER CONSULTANTS -CONTRACTS -HUMAN RESOURCES |
ADOPTED
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| 1994-087 | AUTHORIZING A CONTRACT WITH VARIOUS INDIVIDUALS AND COMPANIES FOR THE SALE OF TWENTY-EIGHT VEHICLES - R-136, MT-1, E-43, E-44, E-23, P-180, P-181, P-182, P-183, 8490, 8491, 8492, 8493, 8494, 8496, 8497, 8499, 9600, 9607, 9611, 9615, 9618, 9619, 9620, 9623, 4143, 4185 AND 4205, IN AN 'AS IS' CONDITION FOR A TOTAL PURCHASE PRICE OF $39,744.88 CATEGORIES: EQUIPMENT -SALE - SEE PROCUREMENT-SALES C |
ADOPTED
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| 1994-086 | AUTHORIZING A CHANGE ORDER TO CONTRACT NO. 93093 WITH PARSONS BRINCKERHOFF OHIO, INC. FOR THE FINAL DESIGN, ENGINEERING AND CONSTRUCTION DOCUMENTS FOR SUBSTRUCTURES, REALIGNMENT AND CROSSING AREA FOR WATERFRONT TRANSIT LINE IN THE AMOUNT OF $278,565.00 (CAPITAL IMPROVEMENT FUND - 100% LOCAL MATCH). CATEGORIES: ENGINEERING AND CONSTRUCTION -CHANGE ORDERS - SEE CHANGE ORD ENGINEERING AND CONSTRUCTION -CONTRACTS -WATERFRONT TROLLEY PROJECT CHANGE ORDERS -CONSTRUCTION PROJECTS -WATERFRONT TROLLEY CONSULTANTS -AGREEMENTS -CONSTRUCTION/ENGINEERING RAIL -WATERFRONT TROLLEY PROJECT PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT -ARCHITECT/ENGINEER |
ADOPTED
|
| 1994-085 | 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 $246,617.12 -CAPITAL GRANT OH-90-X170 (100% LOCAL MATCH) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING FACILITIES -PASSENGER ACCESSWAY (GATEWAY) ENGINEERING AND CONSTRUCTION -CONTRACTS -PROJECT 30-GATEWAY ACCESSWAY ENGINEERING AND CONSTRUCTION -CHANGE ORDERS - SEE CHANGE ORD |
ADOPTED
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| 1994-084 | AUTHORIZING AN AMENDMENT TO CONTRACT NO. 93090 WITH CLEVELAND CONSTRUCTION, INC. FOR PROJECT 24D1 - RENOVATION OF THE SUPERIOR RAPID STATION - $162,000 - CAPITAL GRANT OH-03-0104 ($121,500.00 IN FEDERAL FUNDS WHICH REPRESENTS 75% OF THE TOTAL COST) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -AMENDMENTS ENGINEERING AND CONSTRUCTION -CONTRACTS -24D1-SUPERIOR STATION FACILITIES -RAIL STATIONS - SEE RAIL RAIL -STATIONS -REHABILITATION |
ADOPTED
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| 1994-083 | AUTHORIZING AN AMENDMENT TO CONTRACT 91154 WITH GLAZEN ADVERTISING FOR THE PROVISION OF ADVERTISING SERVICES TO THEAUTHORITY (NOT TO EXCEED $212,576.00 - GENERAL FUND - MARKETING DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -AMENDMENTS PROCUREMENT-SERVICES -ADVERTISING AND PUBLIC RELATIONS ADVERTISING -TRANSIT -CONTRACTS |
ADOPTED
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| 1994-082 | AUTHORIZING A CONTRACT WITH TANER BROS. CONTRACTING & SUPPLY, INC. FOR THE FURNISHING OF REHABILITATION OF COMFORT STATION AT E. 129TH AND ST. CLAIR AT A PRICE OF $84,000.O0 CAPITAL GRANT OH-90-X179 ($67,200.00 IN FEDERAL FUNDS,WHICH REPRESENT 80% OF THE TOTAL COST). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -FACILITIES FACILITIES -OTHER REAL ESTATE -FACILITIES -OTHER |
ADOPTED
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| 1994-081 | AUTHORIZING A CONTRACT WITH MINUTEMAN LUBRICANTS, INC. FOR THE FURNISHING OF TRANSMISSION FLUID, AS REQUIRED, FOR A PERIOD OF TWO (2) YEARS IN AN AMOUNT NOT TO EXCEED $115,540.00 (INVENTORY DEPARTMENT BUDGET, GENERAL FUND). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -FLUIDS -TRANSMISSION FLUID |
ADOPTED
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| 1994-080 | AUTHORIZING CONTRACT WITH LAKESIDE BLUEPRINT, INC. FOR PROJECT 5.25 FOR FURNISHING OF BULK REPROGRAPHIC SERVICES, AS REQUIRED, FOR A PERIOD OF (2) YRS. FOR AN ESTIMATED EXPENDITURE OF $54,230.00 - CAPITAL GRANTS OH-90-0073, OH-05-0025, OH-03-0054, OH-03-0128, OH-03-0062, OH-03-0118, OH-03-0104, AND OH-03-0136 ($43,167.08 IN FEDERAL FUNDS WHICH REPRESENTS APPROXIMATELY 80% OF THE TOTAL COST) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -SPECIAL SERVICES PROCUREMENT-SERVICES -OTHER |
ADOPTED
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