This search includes all resolutions from 1974 - present.
Resolution Number | Title | Status |
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1994-071 | AUTHORIZING A CHANGE ORDER TO THE CONTRACT WITH RICHARD FLEISCHMAN ARCHITECTS, INC. FOR PROJECT 24C - REHABILITATION OF WINDERMERE STATION AT A PRICE OF $50,900.00, CAPITAL GRANT OH-03-0118 ($40,720.00 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL COST) RATIFICATION OF THE GM'S CHANGE ORDER ($65,400.00), AND REAUTHORIZATION OF GM'S CHANGE ORDER AUTHORITY. CATEGORIES: CHANGE ORDERS -CONSTRUCTION PROJECTS -24C-WINDERMERE STATION REPLACEMENT ENGINEERING AND CONSTRUCTION -CHANGE ORDERS - SEE CHANGE ORD GENERAL MANAGER -AUTHORITY |
ADOPTED
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1994-070 | AUTHORIZING AN AMENDMENT TO RESOLUTION 1994-62 TO REVISE THE FUNDING SOURCE FOR PROJECT MANAGEMENT SERVICES FOR THE IMPLEMENTATION OF AN ORACLE FMS/MMMIS SYSTEM AT A PRICE OF $105,110.00 - CAPITAL GRANT OH-90-0068 ($84,088.00 IN FEDERAL FUNDS WHICH REPRESENT 80% OF THE TOTAL COST). CATEGORIES: PROCUREMENT-CONTRACTS -AMENDMENTS COMPUTER -CONTRACTS CONSULTANTS -CONTRACTS -OTHER |
ADOPTED
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1994-069 | AMENDING THE CONTRACT WITH THE FLXIBLE CORPORATION FOR THE PURCHASE OF ONE (1) 40' CNG TRANSIT COACH, ONE (1) SPARE POWER PLANT AND TWO (2) WHEELCHAIR LIFTS FOR A PRICE OF $363,418.00 - CAPITAL GRANT OH-90-X166 ($290,734.00 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL GRANT FUNDS) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -BUSES BUSES -PURCHASE EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE PROCUREMENT-CONTRACTS -AMENDMENTS |
ADOPTED
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1994-068 | AUTHORIZING A SOLE SOURCE CONTRACT WITH CLEVELAND REAL ESTATE PARTNERS FOR CONSULTANT SERVICES IN CONNECTION WITH THE PLANNED MOVE OF THE AUTHORITY'S MAIN OFFICES (NOT TO EXCEED $195,000.00,FUND 45 - RTA HEADQUARTERS, WITH A TEMPORARY ADVANCE FROM THE LOCAL MATCH FUND). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- CONSULTANTS -CONTRACTS -OTHER REAL ESTATE -MAIN OFFICE REAL ESTATE -MAIN OFFICE -OTHER REAL ESTATE -OTHER |
ADOPTED
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1994-067 | AUTHORIZING A CONTRACT WITH BUCKEYE BUSINESS PRODUCTS, INC., FOR THE FURNISHING OF COMPUTER PAPER, FOR A PERIOD OF TWO (2) YEARS FOR AN ESTIMATEDEXPENDITURE OF $41,901.00 (GENERAL FUND,INVENTORY DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -PAPER/PAPER PRODUCTS PROCUREMENT-CONTRACTS -COMPUTER COMPUTER -OTHER |
ADOPTED
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1994-066 | AUTHORIZING A CONTRACT WITH ATLAS RAILROAD CONSTRUCTION COMPANY FOR THE SHAKER CROSSINGS REHABILITATION, PROJECT 4.99 AT A PRICE OF $359,730.00 - CAPITAL GRANT OH-03-0128 ($287,784.00 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL COST OF THE PROJECT) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- EQUIPMENT -TRACK - SEE RAIL FACILITIES -OTHER RAIL -OTHER PROCUREMENT-CONTRACTS -TRACK/TRACK EQUIPMENT ENGINEERING AND CONSTRUCTION -CONTRACTS -PROJECT 4.99 - SHAKER CROSSINGS |
ADOPTED
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1994-065 | AUTHORIZING A CONTRACT WITH BURKE- PARSONS-BOWLBY CORPORATION FOR THE FURNISHING OF 5,000 RAILROAD TIMBER TIESFOR A TOTAL EXPENDITURE OF $123,900.00 (RTA CAPITAL FUND - POWER DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -TRACK/TRACK EQUIPMENT RAIL -TRACK/BLUE-GREEN -MAINTENANCE RAIL -TRACK/RED -MAINTENANCE EQUIPMENT -TRACK - SEE RAIL |
ADOPTED
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1994-064 | AUTHORIZING THE GRANT OF A SUBSURFACE EASEMENT TO OHIO BELL TELEPHONE COMPANY FOR THE INSTALLATION, OPERATION AND MAINTENANCE OF CONDUITS AND CABLES ACROSS LANDS OWNED BY THE GCRTA KNOWN AS PERMANENT PARCEL NO. 002-24-023, LOCATED APPROXIMATELY 262 FEET EAST OF WEST 74TH STREET IN CLEVELAND, OHIO. CATEGORIES: REAL ESTATE -EASEMENTS |
ADOPTED
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1994-063 | AUTHORIZING A CHANGE ORDER TO CONTRACT NO. 93093 WITH PARSONS BRINCKERHOFF OHIO, INC. FOR THE FINAL DESIGN OF CONRAIL AND TOWER CITY VIADUCT APPROACH SUBSTRUCTURES FOR THE WATERFRONT TRANSITLINE IN THE AMOUNT OF $224,115.00 (CAPITAL IMPROVEMENT FUND - 100% LOCAL FUNDS). CATEGORIES: ENGINEERING AND CONSTRUCTION -CHANGE ORDERS - SEE CHANGE ORD ENGINEERING AND CONSTRUCTION -CONTRACTS -OTHER FACILITIES -OTHER RAIL -FACILITIES -OTHER REAL ESTATE -FACILITIES -OTHER |
ADOPTED
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1994-062 | AUTHORIZING A CONTRACT WITH S & P SOLUTIONS FOR PROJECT MANAGEMENT SERVICES FOR THE IMPLEMENTATION OF AN ORACLE FMS/MMMIS SYSTEM AT A PRICE OF $105,110.00 - CAPITAL GRANT OH-90-0068 (100% LOCAL MATCH). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -CONSULTANTS PROCUREMENT-SERVICES -COMPUTER COMPUTER -SERVICES COMPUTER -OTHER |
ADOPTED
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1994-061 | AUTHORIZING A CONTRACT WITH TOTH BUICK/PONTIAC FOR THE FURNISHING OF SIX (6) MID-SIZE AUTOMOBILES THROUGH THESTATE OF OHIO COOPERATIVE PURCHASING PROGRAM (IN AN AMOUNT NOT TO EXCEED $75,294.00 - RTA CAPITAL FUND) SUPPORT SERVICES DEPARTMENT BUDGET. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -AUTOMOBILES EQUIPMENT -NON-REVENUE VEHICLES |
ADOPTED
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1994-060 | AUTHORIZING A CONTRACT WITH STENGER FORD INC. FOR THE FURNISHING OF TWO (2) CREW CAB PICKUP TRUCKS THROUGH THE STATE OF OHIO COOPERATIVE PURCHASING PROGRAM (IN AN AMOUNT NOT TO EXCEED $32,284.00 RTA CAPITAL FUND) POWER DEPARTMENT BUDGET CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -TRUCKS/VANS/HEAVY EQUIPMENT EQUIPMENT -TRUCKS/VANS/HEAVY EQUIPMENT |
ADOPTED
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1994-059 | AUTHORIZING A CONTRACT WITH URS CON- SULTANTS FOR ARCHITECT/ENGINEERING SERVICES FOR PROJECT 29 A/B - MARTIN LUTHER KING BOULEVARD AND EAST 103RD STREET BRIDGES - $241,156.00 CAPITAL IMPROVEMENT FUND (100% LOCAL MATCH FUNDS). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT -ARCHITECT/ENGINEER PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING BRIDGES -MAINTENANCE FACILITIES -BRIDGES - SEE BRIDGES |
ADOPTED
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1994-058 | AUTHORIZING A CONTRACT WITH EUTHENICS, INC. FOR THE FURNISHING OF ARCHITECT/ENGINEERING SERVICES FOR PROJECT 24F/G - REHABILITATION OF TWO TRANSIT TRACK BRIDGES OVER HOLTON/EAST 90TH STREET AND EUCLID/EAST 120TH STREET IN AN AMOUNT NOT TO EXCEED $396,129.00 CAPITAL GRANT OH-03-0128 ($316,903.20 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT -ARCHITECT/ENGINEER PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING BRIDGES -MAINTENANCE FACILITIES -BRIDGES - SEE BRIDGES |
ADOPTED
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1994-057 | AUTHORIZING A CONTRACT WITH SOEHNLEN PIPING CO., INCORPORATED FOR (HEATING VENTILATION AND AIR CONDITIONING (HVAC) PROJECT 24D2-RENOVATION OF WEST PARK RAPID STATION $79,500.00 CAPITAL GRANT OH-03-0104 ($59,625.00) IN FEDERAL FUNDS WHICH REPRESENTS 75% OF THE COST) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT PROCUREMENT-SERVICES -SPECIAL SERVICES FACILITIES -RAIL STATIONS - SEE RAIL ENGINEERING AND CONSTRUCTION -CONTRACTS -24D2-WEST PARK STATION REAL ESTATE -FACILITIES -RAIL STATIONS RAIL -STATIONS -REHABILITATION |
ADOPTED
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1994-056 | AUTHORIZING A CONTRACT WITH SMITH AND OBY COMPANY FOR (PLUMBING SERVICES) PROJECT 24D2 - RENOVATION OF WEST PARK RAPID STATION $64,400.00 CAPITAL GRANT OH-03-0104 ($48,300.00 IN FEDERAL FUNDS WHICH REPRESENTS 75% OF THE COST). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT PROCUREMENT-SERVICES -SPECIAL SERVICES FACILITIES -RAIL STATIONS - SEE RAIL ENGINEERING AND CONSTRUCTION -CONTRACTS -24D2-WEST PARK STATION REAL ESTATE -FACILITIES -RAIL STATIONS RAIL -STATIONS -REHABILITATION |
ADOPTED
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1994-055 | AUTHORIZING A CONTRACT WITH OZANNE CONSTRUCTION CO., INC. FOR (GENERAL TRADES) PROJECT 24D2 - RENOVATION OF WEST PARK RAPID STATION $3,205,000.00 CAPITAL GRANT OH-03-0104 ($2,403,750.00 IN FEDERAL FUNDS WHICH REPRESENTS 75% OF THE COST). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT PROCUREMENT-SERVICES -SPECIAL SERVICES FACILITIES -RAIL STATIONS - SEE RAIL ENGINEERING AND CONSTRUCTION -CONTRACTS -24D2-WEST PARK STATION REAL ESTATE -FACILITIES -RAIL STATIONS RAIL -STATIONS -REHABILITATION |
ADOPTED
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1994-054 | AUTHORIZING A CONTRACT WITH OSTER, INC. FOR (ELECTRICAL SERVICES) PROJECT 24D2 RENOVATION OF WEST PARK RAPID STATION $269,000.00 CAPITAL GRANT OH-03-0104 ($201,750.00 IN FEDERAL FUNDS WHICH REPRESENTS 75% OF THE COST). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT PROCUREMENT-SERVICES -SPECIAL SERVICES FACILITIES -RAIL STATIONS - SEE RAIL ENGINEERING AND CONSTRUCTION -CONTRACTS -24D2-WEST PARK STATION REAL ESTATE -FACILITIES -RAIL STATIONS RAIL -STATIONS -REHABILITATION |
ADOPTED
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1994-053 | AUTHORIZING AN AMENDMENT TO CONTRACT #93009 WITH CHEMICAL SOLVENTS, INC. FOR PERIODIC SOLVENT REPLACEMENT AND PARTS WASH TANK CLEANING SERVICES AUTHORITY- WIDE TO PROVIDE AN INCREASE IN THE CONTRACT PRICE OF $41,910.00 (GENERAL FUND, BUS EQUIPMENT DEPARTMENT). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -SPECIAL SERVICES SAFETY -HAZARDOUS WASTE |
ADOPTED
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1994-052 | AUTHORIZING A CONTRACT WITH MUNCIE RECLAMATION & SUPPLY FOR THE FURNISHING OF NON-ASBESTOS BOLT-ON BLOCKS, AS REQUIRED, FOR A PERIOD OF ONE (1) YEAR IN AN AMOUNT NOT TO EXCEED $72,855.70 (INVENTORY DEPARTMENT BUDGET, GENERAL FUND). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -BUS PARTS EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE BUSES -SPARE PARTS |
ADOPTED
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1994-051 | AUTHORIZING A CONTRACT WITH AMERICAN BRAKE & CLUTCH, INC. FOR THE FURNISHING OF NON-ASBESTOS BONDED BRAKE SHOE ASSEMBLIES, AS REQUIRED, FOR A PERIOD OFONE (1) YEAR IN AN AMOUNT NOT TO EXCEED $81,752.50 (INVENTORY DEPARTMENT BUDGET,GENERAL FUND). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -BUS PARTS EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE BUSES -SPARE PARTS |
ADOPTED
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1994-047 | AUTHORIZING A CHANGE ORDER TO CONTRACT NO. 93035 WITH NATIONAL ENGINEERING & CONTRACTING COMPANY FOR THE CONSTRUCTION OF THE GCRTA PASSENGER ACCESSWAY TO GATEWAY IN THE AMOUNT OF $367,545.00 CAPITAL GRANT OH-90-X170 (0% FEDERAL FUNDS - 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 -CONSTRUCTION - SEE ENGINEERING REAL ESTATE -FACILITIES -OTHER |
ADOPTED
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1994-036 | EXPRESSING APPRECIATION TO MARJORIE B. WRIGHT FOR HER SERVICE AS A MEMBER OF THE BOARD OF TRUSTEES OF THE GCRTA AND EXTENDING BEST WISHES FOR MANY HAPPY YEARS. CATEGORIES: BOARD OF TRUSTEES -APPRECIATION |
ADOPTED
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1994-035 | APPROVING A POLICY TO ALLOW TRUSTEES TO OBTAIN HEALTH CARE COVERAGE THROUGH THE AUTHORITY. CATEGORIES: BOARD OF TRUSTEES -POLICIES HUMAN RESOURCES -BENEFITS -HEALTH AND ACCIDENT HUMAN RESOURCES -INSURANCE - SEE INSURANCE |
ADOPTED
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1994-034 | ADOPTING THE CUYAHOGA COUNTY TRANSIT ELEMENT OF THE FISCAL 1995-1998 TRANSPORTATION IMPROVEMENT PROGRAM FOR THE CLEVELAND URBANIZED AREA, AND AUTHORIZING ITS SUBMISSION TO THE NORTHEAST OHIO AREAWIDE COORDINATING AGENCY (NOACA) CATEGORIES: TIP - SEE PLANNING AND DEVELOP PLANNING AND DEVELOPMENT -TIP |
ADOPTED
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