Board Resolutions

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This search includes all resolutions from 1974 - present.

Resolution Number Title Status
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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