This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1998-144 | AUTHORIZING AN INCREASE TO CONTRACT NO. 98148 WITH AMERICAN NATIONAL SERVICE INC. FOR ADDITIONAL EQUIPMENT INSTALLATION ON AERIAL TRUCK R123 AT A PRICE OF $1,641.08 (GENERAL FUND, POWER DEPARTMENT BUDGET). CATEGORIES: ADVISORY GROUPS -CITIZENS ADVISORY COMMITTEE PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT EQUIPMENT -TRUCKS/VANS/HEAVY EQUIPMENT |
ADOPTED
|
| 1998-143 | AUTHORIZING CONTRACT NO. 98027 WITH MORRISON KNUDSEN CORPORATION FOR A MAJOR INVESTMENT STUDY FOR WATERFRONT TRANSIT LINE (PHASE II) IN THE AMOUNT OF $1,172,371.00 - CAPITAL GRANT OH-03-0168 ($937,896.80 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL PRICE) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -CONSULTANTS RAIL -OTHER RAIL -WATERFRONT TROLLEY PROJECT REAL ESTATE -FACILITIES -RAIL STATIONS |
ADOPTED
|
| 1998-142 | AUTHORIZING CONTRACT NO. 98124 WITH WILLIAMS GRAPHICS, INC. FOR CONSTRUCTION OF PROJECT 43 - RED LINE STATION SIGNAGE RENOVATIONS - $236,925.82, RTA CAPITAL FUND (OPERATIONS PLANNING DEPARTMENT). CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS -WITHDRAWN |
WITHDRAWN
|
| 1998-141 | AUTHORIZING CONTRACT 98021 WITH PENNY RAKOFF FOR THE DESIGN, FABRICATION AND INSTALLATION OF ART AT THE NEW WEST THIRD STREET RAPID STATION AT A PRICE NOT TO EXCEED $43,000.00 (100% LOCAL MATCH FUNDS - ENGINEERING & CONSTRUCTION BUDGET CATEGORIES: PROCUREMENT-CONTRACTS -GRAPHICS/SIGNAGE PROCUREMENT-SERVICES-SPECIAL SERVICES PROCUREMENT-CONTRACTS -FACILITIES ENGINEERING AND CONSTRUCTION -CONTRACTS -PROJECT 40A WATERFRONT LINE-CONSTRUCTION |
ADOPTED
|
| 1998-140 | AUTHORIZING CONTRACT NO. 98128 WITH JONES TECHNOLOGIES ENTERPRISES, INC. FOR CONSTRUCTION OF PROJECT 7.64 - LIGHT RAIL CANOPY REPAIRS - $35,550.00, RTA CAPITAL FUND (ENGINEERING & CONSTRUCTION DEPARTMENT). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- REAL ESTATE -FACILITIES -RAIL STATIONS FACILITIES -RAIL STATIONS - SEE RAIL RAIL -STATIONS -MAINTENANCE ENGINEERING AND CONSTRUCTION -CONTRACTS -0.93-CANOPY REPAIRS PROCUREMENT-CONTRACTS -FACILITIES |
ADOPTED
|
| 1998-139 | AUTHORIZING CONTRACT NO. 98130 WITH K-IV ENTERPRISES, LLC FOR THE FURNISHING OF 300 TOKYU HRV STEEL WHEELS AS SPECIFIED, FOR A TOTAL EXPENDITURE OF$160,500.00 (GENERAL FUND, INVENTORY DEPARTMENT BUDGET) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -RAIL CARS PROCUREMENT-CONTRACTS -RAIL CAR PARTS RAIL -ROLLING STOCK (RAIL CARS) -MAINTENANCE EQUIPMENT -RAIL CARS AND SPARE PARTS - SE PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT |
ADOPTED
|
| 1998-138 | AUTHORIZING THE GENERAL MANAGER TO EXERCISE THE 1998 OPTION IN CONTRACT NO. 96109 WITH FLENDER CORPORATION FOR THE FURNISHING OF 50 GEARBOXES FOR THE BREDA LRV'S, AS SPECIFIED, FOR A TOTAL EXPENDITURE OF $905,000.00 - CAPITAL GRANT OH-03-0167 ($724,000 IN FEDERAL FUNDS, WHICH REPRESENTS 80% OF THE COST). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -RAIL CARS PROCUREMENT-CONTRACTS -RAIL CAR PARTS RAIL -ROLLING STOCK (RAIL CARS) -MAINTENANCE EQUIPMENT -RAIL CARS AND SPARE PARTS - SE PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT |
ADOPTED
|
| 1998-137 | AUTHORIZING CONTRACT NO. 98116 WITH THE CINCINNATI CORDATE PAPER COMPANY FOR THE FURNISHING OF SCHEDULE PAPER, AS REQUIRED, FOR A PERIOD OF ONE (1) YEAR AT A PRICE NOT TO EXCEED $45,305.00 (RTA GENERAL FUND, SUPPORT SERVICES BUDGET) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -PAPER/PAPER PRODUCTS |
ADOPTED
|
| 1998-136 | AUTHORIZING THE REPEAL OF THE CITIZENS ADVISORY COMMITTEE AND THE AMERICANS WITH DISABILITIES ACT COMMITTEE AND AUTHORIZING A CITIZEN'S ADVISORY BOARD OF THE GCRTA. CATEGORIES: ADVISORY GROUPS ADVISORY GROUPS -CITIZENS ADVISORY COMMITTEE BOARD OF TRUSTEES -RESOLUTIONS -REPEALED |
ADOPTED
|
| 1998-135 | RESOLUTION AUTHORIZING THE ISSUANCE OF NOT TO EXCEED $35,000,000 OF BONDS FOR THE PURPOSE OF PAYING PART OF THE COST OF ADVANCE REFUNDING THE GCRTA'S GENERAL OBLIGATION (LIMITED TAX) CAPITAL IMPROVEMENT BONDS, SERIES 1996, AND MATTERS RELATED TO SUCH BONDS. CATEGORIES: FINANCE -BORROWINGS FINANCE -BORROWINGS -BONDS |
ADOPTED
|
| 1998-134 | AMENDING RESOLUTION 1998-75 TO REVISE THE PRELIMINARY TERMS AND CONDITIONS OF THE STATE OF OHIO, OHIO DEPARTMENT OF TRANSPORTATION STATE INFRASTRUCTURE BANK FOR A STATE INFRASTRUCTURE BANK LOAN IN AN AMOUNT NOT TO EXCEED $6,945,000.00. CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS -AMENDMENTS FINANCE -BORROWINGS -OTHER FINANCE -BORROWINGS |
ADOPTED
|
| 1998-133 | AUTHORIZING AN INTERGOVERNMENTAL AGREEMENT TO TRANSFER TWO (2) TRANSIT POLICE SUBURBAN VEHICLES TO THE CITY OF EAST CLEVELAND. CATEGORIES: PROCUREMENT-SALES CONTRACTS -NON-REVENUE VEHICLES SECURITY -TRANSIT POLICE EQUIPMENT -NON-REVENUE VEHICLES TRANSIT POLICE - SEE SECURITY |
ADOPTED
|
| 1998-132 | AUTHORIZING THE LEASE OF THE COVENTRY STATION TO WARREN H. LEDSKY, OWNER OF THE LEDSKY INSURANCE AGENCY, FOR A TERM OF FIVE (5) YEARS WITH AN OPTION FOR AN ADDITIONAL FIVE YEARS AT A MONTHLY RENTAL RATE OF $400.00. CATEGORIES: PROCUREMENT-LEASES -AWARD PROCUREMENT-LEASES -AWARD -OTHER RAIL -STATIONS RAIL -STATIONS -OTHER |
ADOPTED
|
| 1998-131 | AUTHORIZING THE LEASE OF THE BROOKPARK STATION CONCESSION AREA TO JOHN E. BIASI FOR THE OPERATION OF A CONCESSION AREA FOR A TERM OF ONE YEAR AT A MONTHLY RATE OF $400.00. CATEGORIES: PROCUREMENT-LEASES -AWARD PROCUREMENT-LEASES -AWARD -OTHER RAIL -STATIONS RAIL -STATIONS -OTHER |
ADOPTED
|
| 1998-130 | AUTHORIZING AN INCREASE TO CONTRACT 98126 WITH PROFESSIONAL SUPPORT, INC. TO PROVIDE ADDITIONAL PC TECHNICIAN SERVICES AT A PRICE OF $25,000.00 (GENERAL FUND, INFORMATION SYSTEMS DEPARTMENT BUDGET). CATEGORIES: PROCUREMENT-SERVICES -COMPUTER PROCUREMENT-CONTRACTS -AMENDMENTS CONSULTANTS -CONTRACTS -OTHER COMPUTER -OTHER |
ADOPTED
|
| 1998-129 | AUTHORIZING CONTRACT NOS. 98094A THROUGH 98094D WITH DEMILTA IRON & METAL COMPANY, NICMO SHREDDING COMPANY, MIDWEST BUS CORPORATION AND JAMES L. WOODS FOR THE SALE OF FIFTY USED TRANSIT VEHICLES IN 'AS IS' CONDITION FOR A TOTAL SALE PRICE OF $22,638.85. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SALES CONTRACTS -BUS |
ADOPTED
|
| 1998-128 | AUTHORIZING CONTRACT 98115 TO VISION COMMUNICATION SERVICES, INC. FOR THE PURCHASE OF A NEW VOICEMAIL MESSAGING SYSTEM (INCLUDING HARDWARE, SOFTWARE AND TRAINING) IN THE AMOUNT OF $115,869.00. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -TELECOMMUNICATIONS - SEE TELEC COMMUNICATIONS COMMUNICATIONS -OTHER |
ADOPTED
|
| 1998-127 | AUTHORIZING CONTRACT NO. 98081 WITH SCHUNK GRAPHITE TECHNOLOGY FOR THE FURNISHING OF 1,500 PANTOGRAPH CARBON SLIDE BOWS FOR A TOTAL EXPENDITURE OF $224,700.00 - CAPITAL GRANT OH-90-X306 ($179,760.00 IN FEDERAL FUNDS, WHICH REPRESENTS 80% OF THE TOTAL COST). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -RAIL CAR PARTS RAIL -ROLLING STOCK (RAIL CARS) -MAINTENANCE RAIL -ROLLING STOCK (RAIL CARS) -OTHER |
ADOPTED
|
| 1998-126 | AUTHORIZING CONTRACT NO. 98111 WITH THE SCHLOSS PAVING COMPANY FOR PROJECT 5.95 CEDAR/UNIVERSITY ROADWAY REPAVING FOR A TOTAL EXPENDITURE OF $38,054.00 (RTA cAPITAL FUND, ENGINEERING & CONSTRUCTION BUDGET) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS-CONSTRUCTION - SEE ENGINEERING FACILITIES -RAIL STATIONS - SEE RAIL REAL ESTATE -FACILITIES -RAIL STATIONS RAIL -STATIONS -MAINTENANCE |
ADOPTED
|
| 1998-125 | AUTHORIZING CONTRACT NO. 98136 WITH NOVELL, INCORPORATED FOR THE PURCHASE OF A MASTER NETWARE LICENSE AGREEMENT THROUGH THE STATE OF OHIO COOPERATIVE PURCHASING PROGRAM, AT A TOTAL COST OF $28,945.00 (GENERAL FUND, INFORMATION SYSTEMS DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -COMPUTER COMPUTER -CONTRACTS COMPUTER COMPUTER -OTHER PROCUREMENT-SERVICES -COMPUTER |
ADOPTED
|
| 1998-124 | AUTHORIZING CONTRACT 98093 WITH NERONE & SONS, INC. FOR CONSTRUCTION OF PROJECT 7.57 - TWO-POST HYDRAULIC BUS LIFT RENOVATION AND PIT EXTENSION AT THE CENTRAL BUS MAINTENANCE FACILITY (CBMF) - $102,500.00 RTA CAPITAL FUND (ENGINEERING & CONSTRUCTION DEPARTMENT). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING PROCUREMENT-CONTRACTS -FACILITIES BUSES -GARAGES (STATIONS/DISTRICTS) FACILITIES -CENTRAL BUS MAINT. FACILITY EQUIPMENT -TRUCKS/VANS/HEAVY EQUIPMENT EQUIPMENT -OTHER |
ADOPTED
|
| 1998-123 | AUTHORIZING CONTRACT NO. 98069 WITH HOPKINS AIRPORT LIMOUSINE SERVICE FOR THE OPERATION OF PARATRANSIT SERVICE AS REQUIRED FOR A PERIOD OF THREE (3) YEARS WITH TWO (2) ONE (1) YEAR OPTIONS ($4,389,750.00 - GENERAL FUND, PARATRANSIT DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -BUSES PROCUREMENT-SERVICES -SPECIAL SERVICES COMMUNITY RESPONSIVE TRANSIT - SERVICES (RTA) -CRT -CONTRACTS SERVICES (RTA) -CRT -SERVICES |
ADOPTED
|
| 1998-122 | AUTHORIZING CONTRACT NO. 98092 WITH EUTHENICS, INCORPORATED FOR PROJECT 27K - A/E SERVICES FOR THE REHABILITATION OF THE LORAIN AVENUE TRANSIT TRACK BRIDGE IN THE AMOUNT OF $129,130.00, CAPITAL GRANT OH-03-0144 ($103,304.00 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL PRICE) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- FACILITIES -BRIDGES - SEE BRIDGES PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT -ARCHITECT/ENGINEER BRIDGES BRIDGES -OTHER RAIL -OTHER |
ADOPTED
|
| 1998-121 | AUTHORIZING CONTRACT NO. 98109 WITH APOLLO ROOFING, INCORPORATED FOR PROJECT 6.23 - BROOKPARK SUBSTATION ROOF REPLACEMENT FOR A TOTAL EXPENDITUREOF $36,200.00 (RTA CAPITAL FUND, ENGINEERING & CONSTRUCTION BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING PROCUREMENT-CONTRACTS -FACILITIES REAL ESTATE -FACILITIES -OTHER FACILITIES -OTHER |
ADOPTED
|
| 1998-120 | AUTHORIZING CONTRACT 98105 WITH AON RISK SERVICES, INC. OF OHIO TO PROVIDE CASUALTY INSURANCE BROKER SERVICES AT A PRICE OF $77,500.00 (GENERAL FUND, LEGAL DEPARTMENT BUDGET) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -INSURANCE INSURANCE INSURANCE -OTHER |
ADOPTED
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