This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1994-033 | APPROVING THE INDEMNIFICATION CLAIM OF JOHN TERANGO (NO. 1993-2) AND AUTHORIZING THE PAYMENT OF LEGAL EXPENSES (GENERAL FUND - LEGAL DEPARTMENT BUDGET $1,300.00). CATEGORIES: LEGAL -INDEMNIFICATION |
ADOPTED
|
| 1994-032 | AUTHORIZING FREE SERVICE ON THE NORTH OLMSTED MUNICIPAL BUS LINE ON MARCH 1, 1994. CATEGORIES: FINANCE -FARES -FREE SATELLITES -NORTH OLMSTED -OTHER |
ADOPTED
|
| 1994-031 | A RESOLUTION AUTHORIZING AN AGREEMENT FOR THE ACQUISITION OF LANDS LOCATED AT SPERRY DRIVE IN WESTLAKE, OHIO NECESSARYFOR THE DEVELOPMENT OF THE WESTLAKE PARK-N-RIDE FACILITY. CATEGORIES: REAL ESTATE -PURCHASE PROCUREMENT-AGREEMENTS -PURCHASE -OTHER PARK-AND-RIDE -AGREEMENTS |
ADOPTED
|
| 1994-030 | AUTHORIZING AN EASEMENT FOR LIMITED INDUSTRIAL USE TO AURELIA S. VENABLES, ET AL OVER THE LAND OF THE GCRTA AT GRANT AVENUE, CLEVELAND, OHIO. CATEGORIES: REAL ESTATE -EASEMENTS |
ADOPTED
|
| 1994-029 | RATIFICATION OF CHANGE ORDERS TO THE CONTRACT WITH TOWER CITY PROPERTIES IN THE AMOUNT OF $634,187.00 - TOWER CITY RESERVE ACCOUNT, LOCAL MATCH FUND. CATEGORIES: TOWER CITY -CHANGE ORDERS TOWER CITY -COSTS CHANGE ORDERS -CONSTRUCTION PROJECTS -25-ALTERATIONS & IMPROVEMENTS TOWER CITY FACILITIES -RAIL STATIONS - SEE RAIL RAIL -STATIONS -REHABILITATION |
ADOPTED
|
| 1994-028 | RATIFICATION OF CHANGE ORDERS TO THE CONTRACT WITH TOWER CITY DEVELOPMENT IN THE AMOUNT OF $551,212.00 - TOWER CITY RESERVE ACCOUNT, LOCAL MATCH FUND. CATEGORIES: TOWER CITY -CHANGE ORDERS TOWER CITY -COSTS CHANGE ORDERS -CONSTRUCTION PROJECTS -25-ALTERATIONS & IMPROVEMENTS TOWER CITY FACILITIES -RAIL STATIONS - SEE RAIL RAIL -STATIONS -REHABILITATION REAL ESTATE -FACILITIES -RAIL STATIONS |
ADOPTED
|
| 1994-027 | AUTHORIZING A RATIFICATION AND AUTHORIZATION OF REIMBURSEMENT TO FOREST CITY MANAGEMENT FOR COMMON AREA MAINTENANCE (CAM) PENDING COMPLETION OF CAM AGREEMENT NEGOTIATIONS IN THE AMOUNT OF $75,000.00 PER MONTH - RTA GENERAL FUND CATEGORIES: FINANCE -PAYMENTS -AUTHORIZING TOWER CITY -COSTS |
ADOPTED
|
| 1994-026 | AUTHORIZING A CHANGE ORDER TO THE CONTRACT WITH RUCCELLA CONSTRUCTION CO. FOR THE TRISKETT STAIRWAY, PROJECT NO. 3.69 IN AN AMOUNT NOT TO EXCEED $1,373.00, RTA CAPITAL FUND, ENGINEERING AND CONSTRUCTION DIVISION CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- CHANGE ORDERS -CONSTRUCTION PROJECTS -17C-TRISKETT GARAGE REHAB FACILITIES -TRISKETT |
ADOPTED
|
| 1994-025 | AUTHORIZING A CHANGE ORDER TO CONTRACT 92112 WITH ATLAS RAILROAD CONST. CO. TO PROVIDE TRACKWORK TO REHAB THE REDLINE RAPID TRANSIT, W. 117TH ST. TO AIRPORT, BY EXPANDING SCOPE OF WORK TO INCLUDE AN INCREASE OF HT 115# RE RUNNING RAIL RENEWAL/DECREASE OF CC 115#, RE RUNNING RAIL RENEWAL FOR A TOTAL DEC. AMT. (NOT TO EXCEED $138,840) (CAP. GRANT OH-03-0104($104,130 IN FED. FUNDS/75% OF CHANGE). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- RAIL -TRACK/RED -RECONSTRUCTION FACILITIES -OTHER |
ADOPTED
|
| 1994-024 | AUTHORIZING A CONTRACT WITH ROBERT P. MADISON INTERNATIONAL, INC. FOR A/E SERVICES FOR PROJECT 17B - REHABILITATION OF THE HAYDEN DISTRICT BUS GARAGE ($1,037,939.00) CAPITAL GRANT OH-05-0025($830,351.00 IN FEDERAL FUNDS WHICH REPRESENT 80% OF THE TOTAL). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT -ARCHITECT/ENGINEER FACILITIES -HAYDEN ENGINEERING AND CONSTRUCTION -CONTRACTS -17B-HAYDEN GARAGE REHAB |
ADOPTED
|
| 1994-023 | AUTHORIZING THE EXERCISE OF AN OPTION TO ADD A FULLY-DEVELOPED TRAVEL DEMAND MODEL TO CONTRACT NO. 93050 WITH EUCLID CONSULTANTS FOR THE SUPPLEMENTAL DRAFT EIS/TRANSITIONAL ANALYSIS PHASE OF THE DUAL HUB PROJECT AT AN ADDED EXPENDITURENOT TO EXCEED $675,000 - CAPITAL GRANT OH-03-0134 ($540,000 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -CONSULTANTS DUAL HUB -PLANNING |
ADOPTED
|
| 1994-022 | AUTHORIZING AN AMENDMENT TO THE CONTRACT WITH D.L. PHILLIPS & ASSOCIATES, INC. TO PROVIDE ADDITIONAL TELECOMMUNICATIONS CONSULTING SERVICES ($85,000 - CAPITAL GRANT OH-03-0062, $68,000 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL COST) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- CHANGE ORDERS -CONTRACTS COMMUNICATIONS -OTHER CONSULTANTS -CONTRACTS -OTHER TELECOMMUNICATIONS -CONSULTANTS TELECOMMUNICATIONS -CONTRACTS PROCUREMENT-SERVICES -CONSULTANTS |
ADOPTED
|
| 1994-021 | AUTHORIZING AN AMENDMENT TO CONTRACT 90165 WITH GENERAL ELEVATOR COMPANY FOR THE FURNISHING OF ELEVATOR MAINTENANCE AND REPAIR SERVICES FOR THE WEST 25TH STREET STATION IN AN AMOUNT NOT TO EXCEED $3,255.00 (RTA GENERAL FUND - FACILITIES MAINTENANCE DEPARTMENT). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- CHANGE ORDERS -CONTRACTS FACILITIES -RAIL STATIONS - SEE RAIL PROCUREMENT-SERVICES -ELEVATOR/ESCALATOR MAINTENANCE RAIL -STATIONS -MAINTENANCE |
ADOPTED
|
| 1994-020 | EXERCISE THE OPTION FOR AN ADDITIONAL 15 COACHES FROM FLXIBLE CORPORATION AT A PRICE OF $3,886,320.00 (CAPITAL GRANT OH-90-X204 - $3,109,056 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL COST) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -BUSES BUSES -PURCHASE EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE |
ADOPTED
|
| 1994-019 | AMEND. CONT. #930082 W/FLXIBLE TO ADD 16 40' CNG COACHES & RELATED CAPITAL EQUIPMENT FOR A PRICE OF $4,304,568-CAPITAL GRANTS OH-90-X166, $259,088 ($163,277.26 IN FEDERAL FUNDS WHICH REPRESENTS 63.02% OF THE TOTAL GRANT FUNDS ) $159,600 ($127,680 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF TOTAL GRANT FUNDS); AND OH-90-X204 $3,886,320 ($3,109,056 IN FEDERAL FUNDS REPRESEMTS 80% OF THE TOTAL GRANT FUNDS) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE CHANGE ORDERS -CONTRACTS BUSES -PURCHASE PROCUREMENT-CONTRACTS -BUSES |
ADOPTED
|
| 1994-018 | A CHANGE IN THE FUNDING TO CONTRACT #93082 WITH THE FLXIBLE CORP. FOR THE PURCHASE OF 48 40' CNG TRANSIT COACHES FOR A PRICE OF $12,436,224.00 - CAPITAL GRANTS OH-90-X166, $3,886,320.00; OH-23-9010; $5,181,760.00; OH-23-9011 $3,109,056.00; AND OH-90-X134 $259,088 ($9,703,623 IN FEDERAL FUNDS WHICH REPRESENTS 78% OF THE TOTAL PROJECT COST). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE PROCUREMENT-CONTRACTS -BUSES CHANGE ORDERS -CONTRACTS FINANCE -FUNDS -OTHER |
ADOPTED
|
| 1994-017 | AUTHORIZING A CONTRACT WITH THE FLXIBLE CORPORATION FOR THE FURNISHING OF BRAKE SHOES, AS REQUIRED FOR A PERIOD OF ONE (1) YEAR FOR AN ESTIMATED EXPENDITURE OF$49,981.00 (GENERAL FUND, INVENTORY DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -BUS PARTS BUSES -SPARE PARTS EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE |
ADOPTED
|
| 1994-016 | AUTHORIZING A CONTRACT WITH NATIONAL PAPER & PACKAGING COMPANY FOR THE FURNISHING OF PAPER PRODUCTS, AS SPECIFIED AND REQUIRED, FOR A PERIOD OF ONE (1) YEAR FOR AN ESTIMATED EXPENDITURE OF $34,653.00 (GENERAL FUND, INVENTORY DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -PAPER/PAPER PRODUCTS |
ADOPTED
|
| 1994-015 | AUTHORIZING A CONTRACT WITH ENGLEFIELD OIL CO. FOR THE FURNISHING OF ANTIFREEZE FOR A PERIOD OF ONE (1) YEAR THROUGH THE STATE OF OHIO COOPERATIVE PURCHASING PROGRAM (IN AN AMOUNT NOT TO EXCEED $35,508.00 - GENERAL FUND) INVENTORY DEPARTMENT BUDGET CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -FLUIDS -ANTIFREEZE |
ADOPTED
|
| 1994-014 | AUTHORIZING A CONTRACT WITH COLEJON CORPORATION FOR THE FURNISHING OF SHELTER CLEANING SERVICES FOR A PERIOD OF TWO (2) YEARS ($530,920.00 - GENERAL FUND) FACILITIES MAINTENANCE DEPARTMENT. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -SHELTER CLEANING/REPAIR SHELTERS -CLEANING |
ADOPTED
|
| 1994-013 | AUTHORIZING A CONTRACT WITH CHARLOTTE LEES FOR THE DESIGN AND INSTALLATION OF ART AT THE WEST 98TH STREET RAPID STATION - $52,000.00 CAPITAL GRANT OH-03-0118 ($41,600.00 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL COST). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- RAIL -STATIONS -OTHER FACILITIES -RAIL STATIONS - SEE RAIL PROCUREMENT-CONTRACTS -FACILITIES |
ADOPTED
|
| 1994-012 | AUTHORIZING A CONTRACT WITH ROBERTO L. DELGADO FOR THE DESIGN AND INSTALLATION OF ART AT THE GCRTA PASSENGER ACCESSWAY TO GATEWAY - $67,500.00 CAPITAL GRANT OH-90-X170 (FUNDED BY 100% LOCAL MATCH FUNDS). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -SPECIAL SERVICES PROCUREMENT-SERVICES -ADVERTISING AND PUBLIC RELATIONS PROCUREMENT-CONTRACTS -FACILITIES FACILITIES -PASSENGER ACCESSWAY (GATEWAY) |
ADOPTED
|
| 1994-011 | AUTHORIZING THE PAYMENT OF $37,960.00 DUES FOR ACTIVE MEMBERSHIP IN THE OHIO PUBLIC TRANSIT ASSOCIATION BY THE GCRTA FOR THE 1994 CALENDAR YEAR (GENERAL FUND - EXECUTIVE DEPARTMENT BUDGET). CATEGORIES: FINANCE -DUES AND MEMBERSHIP FEES -OPTA |
ADOPTED
|
| 1994-010 | AUTHORIZING THE GENERAL MANAGER TO COOPERATE WITH THE DIRECTOR OF TRANS- PORTATION FOR THE GCRTA INTERMODAL PILOTPROJECT FOR THE PROVISION OF BICYCLE RACKS AT TRANSIT FACILITIES. CATEGORIES: FACILITIES -OTHER AGREEMENTS -COOPERATIVE AGREEMENTS -GOVERNMENT AGENCIES -STATE OF OHIO |
ADOPTED
|
| 1994-009 | AUTHORIZING A CONTRACT WITH THE AUDITOR OF STATE TO PROVIDE SERVICES TO AUDIT THE AUTHORITY'S FISCAL YEAR 1993 ACCOUNTS AND RECORDS IN AN AMOUNT NOT TO EXCEED $65,000 - GENERAL FUND, SECRETARY-TREASURER. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- FINANCE -OTHER PROCUREMENT-SERVICES -FINANCIAL -AUDITS |
ADOPTED
|