This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1998-119 | ESTABLISHING A METHOD OF ANNUAL COMPENSATION FOR THE BOARD OF TRUSTEES OF THE GCRTA AND REPEALING RESOLUTION NO. 1989-136. CATEGORIES: BOARD OF TRUSTEES -COMPENSATION BOARD OF TRUSTEES -RESOLUTIONS -REPEALED |
ADOPTED
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| 1998-118 | DECLARING THE INTENT OF THE GCRTA TO APPROPRIATE THE FEE SIMPLE INTEREST FREE AND CLEAR OF ALL LEASEHOLDS, RESERVATIONS, EASEMENTS AND ENCUMBRANCES, OF THE LAND COMMONLY KNOWN AS 1752 AMHERST STREET, EAST CLEVELAND, OHIO, BEARING CUYAHOGA COUNTY AUDITOR'S PERMANENT PARCEL NUMBER 672-12-036 FOR WINDERMERE HEAD START PROJECT CATEGORIES: REAL ESTATE -EMINENT DOMAIN REAL ESTATE -PROPERTY DEVELOPMENT RAIL -STATIONS -CONSTRUCTION |
ADOPTED
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| 1998-117 | AUTHORIZING THE PURCHASE OF REAL PROPERTY LOCATED AT 1739 BRYN MAWR ROAD IN EAST CLEVELAND, OHIO FROM ROWENA WASHINGTON FOR $23,600 IN CAPITAL GRANT OH-03-0150 ($18,880 IN FEDERAL FUNDS, REPRESENTING 80% OF THE TOTAL COST) FOR WINDERMERE HEAD START PROJECT, DEVELOPMENT DIVISION BUDGET. CATEGORIES: REAL ESTATE -PURCHASE REAL ESTATE -PROPERTY DEVELOPMENT RAIL -STATIONS -CONSTRUCTION |
ADOPTED
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| 1998-116 | AUTHORIZING CONTRACTS 98086A THROUGH 98086D WITH HYDRAULIC ELECTRIC COMPONENT SUPLY CO.; DAVID GRINN; ROBERTA DRAKE; AND BEATRICE BANTA FOR THE SALE OF MISCELLANEOUS ITEMS, AS LISTED, IN AN 'AS IS' CONDITION FOR A TOTAL SALE PRICE OF ONE THOUSAND EIGHTY-SIX & 00/100 ($1,086.00). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SALES CONTRACTS PROCUREMENT-SALES CONTRACTS -SCRAP (OTHER THAN VEHICLES) PROCUREMENT-SALES CONTRACTS -OTHER |
ADOPTED
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| 1998-115 | AUTHORIZING AN INCREASE TO CONTRACT NO. 97164 WITH MERRILL LYNCH & CO., INC. FOR PROVISION OF UNDERWRITING SERVICES FOR THE 1998 DEBT ISSUANCE(S) IN AN AMOUNT NOT TO EXCEED $175,000.00 TO BE PAID OUT OF THE PROCEEDS OF THE DEBT ISSUE. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- CONSULTANTS -CONTRACTS -FINANCE CHANGE ORDERS -CONTRACTS FINANCE -BORROWINGS -BONDS |
ADOPTED
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| 1998-114 | AUTHORIZING AN INCREASE TO CONTRACT NO. 95136 WITH HOPKINS LIMOUSINE FOR THE FURNISHING OF SUBURBAN PARATRANSIT SERVICE ($350,000.00 - GENERAL FUND, PARATRANSIT OPERATIONS BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- SERVICES (RTA) -CRT -OTHER SERVICES (RTA) -CRT -SERVICES BUSES -OTHER PROCUREMENT-SERVICES -BUSES PROCUREMENT-SERVICES -CRT |
ADOPTED
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| 1998-113 | AUTHORIZING AN INCREASE TO CONTRACT 98117 WITH SHELBY M. JOHNSON TO PROVIDE ADDITIONAL FINANCIAL ACCOUNTING SERVICES AT A PRICE NOT TO EXCEED $12,500.00 - GENERAL FUND, ACCOUNTING DEPARTMENT BUDGET) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- CHANGE ORDERS CONSULTANTS -CONTRACTS -FINANCE FINANCE -PAYMENTS -INCREASING |
ADOPTED
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| 1998-112 | AUTHORIZING AN INCREASE TO CONTRACT 98012A WITH GARY M. GRIEBEL TO PROVIDE ADDITIONAL CONTRACT ADMINISTRATION SERVICES AT A PRICE NOT TO EXCEED $12,000.00 (GENERAL FUND, PROCUREMENT DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- CONSULTANTS -CONTRACTS -PROCUREMENT (MATERIEL) CHANGE ORDERS FINANCE -PAYMENTS -INCREASING |
ADOPTED
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| 1998-111 | AUTHORIZING CONTRACT NO. 98067 WITH QUEST CORPORATION FOR THE FURNISHING OF 48 LIGHT RAIL VEHICLE WARNING LIGHT KITS FOR A TOTAL EXPENDITURE OF $86,304.00, RTA CAPITAL FUND, RAIL EQUIPMENT DEPARTMENT BUDGET CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- SIGNAL SYSTEM - SEE RAIL RAIL -SIGNAL SYSTEM -EQUIPMENT RAIL -SIGNAL SYSTEM -MAINTENANCE RAIL -ROLLING STOCK (RAIL CARS) -MAINTENANCE |
ADOPTED
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| 1998-110 | AUTHORIZING CONTRACT NO. 98095 WITH THE SCHIRMER CONSTRUCTION COMPANY FOR CONSTRUCTION OF PROJECT 24G - REHABILITATION OF THE TRISKETT RED LINE RAPID STATION - $8,367,000.00 - CAPITAL GRANT OH-03-0154 ($6,693,600.00 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL COST). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING REAL ESTATE -FACILITIES -TRISKETT FACILITIES -TRISKETT ENGINEERING AND CONSTRUCTION -CONTRACTS -24-OTHER BUSES -GARAGES (STATIONS/DISTRICTS) |
ADOPTED
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| 1998-109 | AUTHORIZING CONTRACT NO. 98096 WITH HARP CONTRACTORS, INC. FOR PROJECT 7.29 - UNDERGROUND AND ABOVE-GROUND STORAGE TANK UPGRADE, PHASE IV, IN THE AMOUNT OF$64,498.00 (RTA CAPITAL FUND - ENGINEERING & CONSTRUCTION BUDGET) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING ENGINEERING AND CONSTRUCTION -CONTRACTS -PROJECT 7.29 UNDERGROUND & ABOVE GROUND PROCUREMENT-CONTRACTS -GASOLINE/FUELS PROCUREMENT-CONTRACTS -FACILITIES |
ADOPTED
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| 1998-108 | AUTHORIZING CONTRACT NO. 98119 WITH ERIESHORES COMPUTER FOR THE PURCHASE OF COMPUTER HARDWARE AND SOFTWARE THROUGH THE STATE OF OHIO COOPERATIVE PURCHASINGPROGRAM IN THE AMOUNT OF $39,853.75 (RTA CAPITAL FUND - INFORMATION SYSTEMS DEPARTMENT). CATEGORIES: AGREEMENTS -GOVERNMENT AGENCIES -STATE OF OHIO COMPUTER -HARDWARE COMPUTER -SOFTWARE PROCUREMENT-CONTRACTS -COMPUTER |
ADOPTED
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| 1998-107 | AUTHORIZING CONTRACT NO. 98077 WITH ASSURED SYSTEMS DEVELOPMENT CORP. FOR COMPUTER HARDWARE AS SPECIFIED IN THE AMOUNT OF $89,437.00 - CAPITAL GRANTS OH-03-0113 AND OH-90-X179 ($69,984.75) IN FEDERAL FUNDS WHICH REPRESENTS APPROXIMATELY 78.3% OF THE TOTAL COST). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -COMPUTER COMPUTER -HARDWARE |
ADOPTED
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| 1998-106 | AUTHORIZING CONTRACT NO. 98073 WITH AMERICAN MERCHANDISING SERVICES, INC. FOR THE FURNISHING OF FLOOR SOAP, AS SPECIFIED AND AS REQUIRED, FOR A PERIOD OF ONE (1) YEAR FOR A TOTAL EXPENDITURE NOT TO EXCEED $59,241.60 (GENERAL FUND, INVENTORY DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -SUPPLIES PROCUREMENT-CONTRACTS -SUPPLIES -OTHER PROCUREMENT-CONTRACTS -CLEANERS/SOAPS |
ADOPTED
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| 1998-104 | AUTHORIZING THE EXPENDITURE OF AN AMOUNT NOT TO EXCEED ONE HUNDRED THOUSAND DOLLARS ($100,000.00) AS THE GCRTA LOCAL MATCHING CONTRIBUTION TO THE CANTON/AKRON/CLEVELAND INTERREGIONAL TRAVEL CORRIDOR MAJOR INVESTMENT STUDY (100% LOCAL MATCH FUNDS) CATEGORIES: FINANCE -PAYMENTS FINANCE -PAYMENTS -AUTHORIZING RAIL -WATERFRONT TROLLEY PROJECT -CAC INTERREGIONAL TRAVEL CORRIDOR |
ADOPTED
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| 1998-103 | AUTHORIZING AN APPLICATION TO THE OHIO DEPARTMENT OF TRANSPORTATION FOR AN ELDERLY AND DISABLED TRANSIT FARE ASSISTANCE GRANT. CATEGORIES: GRANTS AND GRANT APPLICATIONS -ELDERLY & HANDICAPPED |
ADOPTED
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| 1998-102 | AMENDING RESOLUTION NO. 1997-200 TO PROVIDE FOR AN APPROPRIATION IN THE LAW ENFORCEMENT FUND IN THE AMOUNT OF $25,000.00. CATEGORIES: FINANCE -FUNDS -LAW ENFORCEMENT FUND |
ADOPTED
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| 1998-101 | AUTHORIZING AN INTERGOVERNMENTAL AGREEMENT WITH THE METROHEALTH SYSTEM FOR THE PROVISION OF ADA ELIGIBILITY EVALUATION SERVICES IN AN AMOUNT OF $166,000.00 (GENERAL FUND, COMMUNITY/ CUSTOMER RELATIONS DEPARTMENT BUDGET). CATEGORIES: AGREEMENTS -GOVERNMENT AGENCIES -OTHER ADA LEGISLATION, ETC. CONSULTANTS -CONTRACTS -HUMAN RESOURCES CONSULTANTS -AGREEMENTS -OTHER |
ADOPTED
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| 1998-100 | AUTHORIZING AN INTERGOVERNMENTAL AGREEMENT WITH THE CITY OF CLEVELAND FOR BUS STOP ROADWAY IMPROVEMENTS AT AN ESTIMATED PRICE NOT TO EXCEED $45,000.00(RTA CAPITAL FUND, ENGINEERING & CONSTRUCTION DEPARTMENT BUDGET). CATEGORIES: AGREEMENTS -GOVERNMENT AGENCIES -MUNICIPALITIES CONTRACTS -PROCUREMENT - SEE PROCUREMENT- ENGINEERING AND CONSTRUCTION -CONTRACTS -PROJECT 7.71 CLEVELAND BUS STOP ROADWAY FACILITIES -BUS LOOPS REAL ESTATE -OTHER BUSES -STOPS |
ADOPTED
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| 1998-099 | AUTHORIZING THE GENERAL MANAGER TO ENTER INTO A SOLE SOURCE CONTRACT 98099 WITH THE EAST OHIO GAS COMPANY TO PURCHASE NATURAL GAS, AS REQUIRED, FOR A PERIOD OF ONE (1) YEAR (FOR AN AMOUNT NOT TO EXCEED $2,500,000.00 - GENERAL FUND) FACILITIES MAINTENANCE AND BUS EQUIPMENT DEPARTMENTS BUDGETS. CATEGORIES: PROCUREMENT-CONTRACTS -SOLE SOURCE - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -GASOLINE/FUELS |
ADOPTED
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| 1998-098 | AUTHORIZING CONTRACT NO. 98066 WITH DEMILTA IRON & METAL COMPANY FOR THE SALE OF TWENTY-FIVE (25) USED RAIL CARS IN AN 'AS IS' CONDITION FOR A TOTAL SALE PRICE OF TWENTY-THREE THOUSAND FIVE HUNDRED FIFTY & 00/100 ($23,550.00) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SALES CONTRACTS -RAIL |
ADOPTED
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| 1998-097 | AUTHORIZING CONTRACT NO. 98076 WITH USA WASTE OF OHIO, INC. FOR THE FURNISHING OF RUBBISH/TRASH REMOVAL FROM THE GCRTA FACILITIES, AS REQUIRED, FOR A PERIOD OFTWO YEARS IN AN AMOUNT NOT TO EXCEED $269,692.80 - GENERAL FUND, FACILITIES MAINTENANCE DEPARTMENT BUDGET. | TABLED
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| 1998-096 | AUTHORIZING CONTRACT NO. 98060 WITH RIM & WHEEL SERVICE, INC. FOR THE FURNISHING OF STEEL TRANSIT COACH WHEELS AS SPECIFIED AND AS REQUIRED FOR A PERIOD OF ONE (1) YEAR IN AN AMOUNT NOT TO EXCEED $32,925.00 (GENERAL FUND, INVENTORY DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- RAIL -ROLLING STOCK (RAIL CARS) RAIL -ROLLING STOCK (RAIL CARS) -MAINTENANCE PROCUREMENT-CONTRACTS -RAIL CAR PARTS |
ADOPTED
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| 1998-095 | AUTHORIZING CONTRACT 98089 TO PERK COMPANY, INC. FOR CONSTRUCTION OF PROJECT 7.71 - CLEVELAND BUS STOP ROADWAY IMPROVEMENTS, IN THE AMOUNT OF $162,950.00 (RTA CAPITAL FUND - ENGINEERING & CONSTRUCTION BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- ENGINEERING AND CONSTRUCTION -CONTRACTS -PROJECT 7.71 CLEVELAND BUS STOP ROADWAY FACILITIES -BUS LOOPS REAL ESTATE -OTHER BUSES -STOPS |
ADOPTED
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| 1998-094 | AUTHORIZING CONTRACT NO. 96106 WITH NOVABUS CORPORATION FOR THE PURCHASE OF FIFTEEN (15) 40' DIESEL POWERED COACHES WITH AN OPTION FOR AN ADDITIONAL FIFTEEN(15) COACHES FOR A PRICE OF $3,798,765, CAPITAL GRANT OH-90-X306 ($3,039,012.00 IN FEDERAL FUNDS REPRESENTING 80% OF THETOTAL PRICE). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- BUSES -PURCHASE PROCUREMENT-CONTRACTS -BUSES |
ADOPTED
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