This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1998-093 | AUTHORIZING CONTRACT NO. 98079 WITH MUNCIE RECLAMATION AND SUPPLY FOR THE FURNISHING OF SEVEN 0.1 CERTIFIED ENGINE REBUILD KITS FOR A TOTAL PRICE OF$75,565.00, CAPITAL GRANT OH-90-X288 ($60,452.00 IN FEDERAL FUNDS REPRESENTING 80% OF THE TOTAL PRICE). CATEGORIES: ADVISORY GROUPS -CITIZENS ADVISORY COMMITTEE PROCUREMENT-CONTRACTS -BUSES PROCUREMENT-CONTRACTS -BUS PARTS EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE |
ADOPTED
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| 1998-092 | AUTHORIZING CONTRACT NO. 98075 WITH GREYHAWK NORTH AMERICA, L.L.C. FOR CLAIMS CONSULTING SERVICES FOR A PERIOD OF ONE YEAR, WITH OPTIONS FOR TWO ADDITIONAL YEARS, AT A BASE YEAR COST NOT TO EXCEED $175,000.00 - $125,000.00,RTA CAPITAL FUND, PROCUREMENT DEPARTMENTBUDGET; $50,000 GENERAL FUND, LEGAL DEPARTMENT BUDGET. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -CONSULTANTS PROCUREMENT-SERVICES -INSURANCE CONSULTANTS -CONTRACTS -LEGAL CONSULTANTS -CONTRACTS -OTHER LEGAL -OTHER |
ADOPTED
|
| 1998-091 | AUTHORIZING A CONTRACT WITH ANDREWS RECORDS MANAGEMENT TO PROVIDE OFF-SITE RECORDS STORAGE, AS REQUIRED, FOR A PERIOD OF THREE YEARS, FOR AN AMOUNT NOT TO EXCEED $150,000.00 WITH AN OPTION FOR AN ADDITIONAL 18 MONTHS (GENERAL FUND - EXECUTIVE DEPARTMENT BUDGET) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -RECORDS MANAGEMENT PROCUREMENT-SERVICES -SPECIAL SERVICES |
ADOPTED
|
| 1998-090 | AMENDING FINANCIAL POLICIES OF THE GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY. CATEGORIES: FINANCE -POLICIES -FINANCIAL POLICY POLICIES -FINANCE |
ADOPTED
|
| 1998-089 | A RESOLUTION ADOPTING THE TAX BUDGET OF THE GCRTA FOR THE FISCAL YEAR BEGINNING JANUARY 1, 1999 AND SUBMITTING THE SAME TO THE COUNTY AUDITOR. CATEGORIES: FINANCE -TAX BUDGET |
ADOPTED
|
| 1998-088 | AUTHORIZING THE PURCHASE OF REAL PROPERTY LOCATED IN THE S.W. CORNER OF CENTER RIDGE AND GLENBAR ROAD IN FAIRVIEW PARK, OHIO, DESIGNATED AS PERMANENT PARCEL NOS. 323-29-002, 323-29-003, 323-29-005, 323-29-006 FROM RANKIN DEVELOPMENT CO. FOR PROJ. 18R, WESTGATE TRANSIT CENTER IN THE AMOUNT OF $400,000 CAP. GRANT OH-X222 ($32,000 IN FEDERAL FUNDS WHICH REP. 80% OF THE TOTAL COST) DEVELOPMENT DIVISION BUDGET CATEGORIES: REAL ESTATE -PURCHASE REAL ESTATE -TRANSIT CENTERS |
ADOPTED
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| 1998-087 | CONFIRMING THE ACTING GENERAL MANAGER'S DECLARATION OF AN EMERGENCY AND AWARD OF CONTRACT 98084 TO JOHNSON EQUIPMENT COMPANY FOR PROVISION OF DESICCANT FOR THE AUTHORITY'S CNG FUEL TANKS - $60,808.28 (GENERAL FUND - FACILITIES MAINTENANCE DEPARTMENT BUDGET). CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS BOARD OF TRUSTEES -RESOLUTIONS -EMERGENCY FUEL -OTHER BUSES -SPARE PARTS BUSES -OTHER PROCUREMENT-CONTRACTS -SUPPLIES -OTHER |
ADOPTED
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| 1998-086 | AUTHORIZING AN INCREASE TO CONTRACT NO. 92065 WITH PARSONS ENGINEERING SCIENCE, INC. FOR PROJECT 300B - SOIL REMEDIATION AT HAYDEN GARAGE AT A PRICE OF $33,100 -RTA CAPITAL FUND - ENGINEERING & CONSTRUCTION DEPARTMENT BUDGET). CATEGORIES: ENGINEERING AND CONSTRUCTION -CHANGE ORDERS - SEE CHANGE ORD CHANGE ORDERS -CONSTRUCTION PROJECTS -17B-HAYDEN GARAGE REHAB FACILITIES -HAYDEN ENGINEERING AND CONSTRUCTION -CONTRACTS -17B-HAYDEN GARAGE REHAB REAL ESTATE -FACILITIES -HAYDEN SAFETY SAFETY -HAZARDOUS WASTE |
ADOPTED
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| 1998-085 | AUTHORIZING CHANGE ORDERS TO CONTRACT 96087 WITH PANZICA CONSTRUCTION COMPANY FOR PROJECT 17B.2 - REHABILITATION OF THE HAYDEN DISTRICT GARAGE FOR THE GENERAL TRADES AT A PRICE OF $83,482.52 CAPITAL GRANT OH-90-X270 ($66,786.02 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL COST). CATEGORIES: ENGINEERING AND CONSTRUCTION -CHANGE ORDERS - SEE CHANGE ORD CHANGE ORDERS -CONSTRUCTION PROJECTS -17B-HAYDEN GARAGE REHAB FACILITIES -HAYDEN ENGINEERING AND CONSTRUCTION -CONTRACTS -17B-HAYDEN GARAGE REHAB REAL ESTATE -FACILITIES -HAYDEN |
ADOPTED
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| 1998-084 | AUTHORIZING CHANGE ORDERS TO CONTRACT 93097 WITH ROBERT P. MADISON INTERNATIONAL, INC. FOR A/E SERVICES FOR PROJECT 17B - REHABILITATION OF THE HAYDEN DISTRICT GARAGE AT A PRICE OF $39,341.00 - CAPITAL GRANT OH-05-0025 ($31,472.80 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL COST) CATEGORIES: ENGINEERING AND CONSTRUCTION -CHANGE ORDERS - SEE CHANGE ORD CHANGE ORDERS -CONSTRUCTION PROJECTS -17B-HAYDEN GARAGE REHAB FACILITIES -HAYDEN ENGINEERING AND CONSTRUCTION -CONTRACTS -17B-HAYDEN GARAGE REHAB REAL ESTATE -FACILITIES -HAYDEN |
ADOPTED
|
| 1998-083 | AUTHORIZING AN INCREASE TO CONTRACT 95062 WITH O'BRIEN KREITZBERG, INC. FOR CONSTRUCTION CLAIMS ANALYSIS SERVICES ($89,333.00 - 100% GENERAL FUND - LEGAL DEPARTMENT BUDGET). CATEGORIES: CHANGE ORDERS -CONSTRUCTION PROJECTS CONSULTANTS -CONTRACTS -CONSTRUCTION/ENGINEERING PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT -OTHER PROCUREMENT-SERVICES -SPECIAL SERVICES ENGINEERING AND CONSTRUCTION -CHANGE ORDERS - SEE CHANGE ORD |
ADOPTED
|
| 1998-082 | AUTHORIZING CONTRACT 98059 TO THE ALBERT M. HIGLEY COMPANY FOR CON- STRUCTION OF PROJECT 40A - WATERFRONT TRANSIT LINE WEST THIRD STREET STATION, IN THE AMOUNT OF $3,954,000.00 (100% LOCAL MATCH FUNDS - ENGINEERING & CONSTRUCTION BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- RAIL -WATERFRONT TROLLEY PROJECT RAIL -STATIONS -CONSTRUCTION REAL ESTATE -FACILITIES -RAIL STATIONS REAL ESTATE -FACILITIES -STADIUM AREA IMPROVEMENTS ENGINEERING AND CONSTRUCTION -CONTRACTS -PROJECT 40A WATERFRONT LINE-CONST. W. TH FACILITIES -RAIL STATIONS - SEE RAIL |
ADOPTED
|
| 1998-081 | AUTHORIZING CONTRACT NO. 98071 WITH THE GREAT LAKES CONSTRUCTION COMPANY FOR PROJECT 27G - REHABILITATION OF THE TRANSIT TRACK BRIDGE OVER EUCLID AVENUE AT EAST 120TH STREET - $996,000.00 - CAPITAL GRANT OH-030167 ($796,800.00 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL COST). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- ENGINEERING AND CONSTRUCTION -CONTRACTS -PROJECT 27G EUCLID/120TH BRIDGE REHAB FACILITIES -BRIDGES - SEE BRIDGES RAIL -OTHER PROCUREMENT-CONTRACTS -REAL ESTATE/PROPERTY BRIDGES -MAINTENANCE |
ADOPTED
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| 1998-080 | AUTHORIZING CONTRACT NO. 98064 WITH O'BRIEN KREITZBERG FOR THE REWRITE OF E&C'S MANUALS AT A PRICE OF $133,548.00 CAPITAL GRANT OH-03-0104 ($100,161.00 IN FEDERAL FUNDS WHICH REPRESENTS 75% OF THE TOTAL COST) EXECUTIVE DEPARTMENT BUDGET CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -OTHER PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT -OTHER PROCUREMENT-SERVICES -ENGINEERING CONSULTANTS -CONTRACTS -CONSTRUCTION/ENGINEERING CONSULTANTS -CONTRACTS -OTHER |
ADOPTED
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| 1998-079 | AUTHORIZING CONTRACT NO. 98020 WITH PETE BAUR OLDSMOBILE & GMC TRUCK FOR THE PURCHASE OF A CAB/CHASSIS WITH DUMP BODY AND HY-RAIL GUIDE WHEELS AS SPECIFIED IN THE AMOUNT OF $59,929.87 (RTA CAPITAL FUND - BUS EQUIPMENT DEPARTMENT BUDGET) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -TRUCKS/VANS/HEAVY EQUIPMENT PROCUREMENT-CONTRACTS -TRACK/TRACK EQUIPMENT |
ADOPTED
|
| 1998-078 | AUTHORIZING CONTRACT NO. 98019 WITH PETE BAUR OLDSMOBILE & GMC TRUCK FOR THEPURCHASE OF TWO CUT-AWAY CHASSISES WITH CARGO BODY AS SPECIFIED IN THE AMOUNT OF$65,543,04 (RTA CAPITAL FUND, BUS EQUIPMENT DEPARTMENT). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -TRUCKS/VANS/HEAVY EQUIPMENT |
ADOPTED
|
| 1998-077 | AUTHORIZING CONTRACT NO. 98050 WITH EAST PENN MANUFACTURING CO., INC. FOR THE FURNISHING OF BUS BATTERIES AS SPECIFIED AND AS REQUIRED FOR A PERIOD OF ONE (1) YEAR IN AN AMOUNT NOT TO EXCEED $73,669.00 (GENERAL FUND, INVENTORY DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- BUSES -SPARE PARTS PROCUREMENT-CONTRACTS -BUS PARTS |
ADOPTED
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| 1998-076 | A RESOLUTION AMENDING ARTICLE VI, SECTION 1 OF THE BYLAWS OF THE GCRTA RELATING TO STANDING COMMITTEES. CATEGORIES: BOARD OF TRUSTEES -BYLAWS -AMENDMENTS |
ADOPTED
|
| 1998-075 | RESOLUTION AUTHORIZING A MEMORANDUM OF UNDERSTANDING BETWEEN THE STATE OF OHIO,OHIO DEPARTMENT OF TRANSPORTATION, STATEINFRASTRUCTURE BANK AND THE GCRTA FOR A STATE INFRASTRUCTURE BANK LOAN IN AN AMOUNT NOT TO EXCEED FIVE MILLION DOLLARS ($5,000,000.00) (REVISED BY 1998-134) CATEGORIES: FINANCE -BORROWINGS -OTHER |
ADOPTED
REVISED
|
| 1998-074 | RESOLUTION ACCEPTING THE PRELIMINARY TERMS AND CONDITIONS OF THE STATE OF OHIO DEPARTMENT OF TRANSPORTATION STATE INFRASTRUCTURE BANK FOR A STATE INFRASTRUCTURE BANK LOAN IN AN AMOUNT NOT TO EXCEED SIX MILLION NINE HUNDRED FORTY-FIVE THOUSAND DOLLARS ($6,945,000.00). CATEGORIES: FINANCE -BORROWINGS -OTHER |
ADOPTED
|
| 1998-073 | AUTHORIZING THE PAYMENT OF $25,992.00 TO THE AMERICAN PUBLIC TRANSIT ASSOCIATION FOR MEMBERSHIP DUES OF THE GCRTA IN SAID ASSOCIATION FOR THE PERIOD ENDING JUNE 30, 1999 ($25,992.00 - GENERAL FUND EXECUTIVE DEPARTMENT BUDGET) CATEGORIES: FINANCE -DUES AND MEMBERSHIP FEES -APTA |
ADOPTED
|
| 1998-072 | AUTHORIZING CONTRACT 98018 WITH MAI ARCHITECTS-ENGINEERS-PLANNERS FOR ARCHITECTURAL/ENGINEERING SERVICES FOR PROJECT 241 - REHABILITATION OF THE WEST 65TH STREET RAPID STATION AT A PRICE OF $553,615.00, CAPITAL GRANT OH-03-0144 ($442,892.00 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL COST) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- FACILITIES -BRIDGES - SEE BRIDGES PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT -ARCHITECT/ENGINEER REAL ESTATE -FACILITIES -RAIL STATIONS |
ADOPTED
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| 1998-071 | AUTHORIZING AN INCREASE TO CONTRACT 92042 WITH RICHARD FLEISCHMAN ARCHITECTS INCORPORATED FOR THE DESIGN OF THE LOUIS STOKES (WINDERMERE) STATION AT A PRICE OF $83,308.00, CAPITAL GRANT OH-03-0118 ($66,646.00 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL COST). CATEGORIES: CHANGE ORDERS -CONSTRUCTION PROJECTS -24C-WINDERMERE STATION REPLACEMENT REAL ESTATE -FACILITIES -RAIL STATIONS PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT -ARCHITECT/ENGINEER FACILITIES -RAIL STATIONS - SEE RAIL |
ADOPTED
|
| 1998-070 | AUTHORIZING CONTRACT NO. 98045 WITH HARP CONTRACTORS INCORPORATED FOR PROJECT 7.68 - UNDERGROUND AND ABOVE GROUND STORAGE TANK UPGRADE, PHASE V - $100,920.00 (RTA CAPITAL FUND). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -SPECIAL SERVICES PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT PROCUREMENT-CONTRACTS -GASOLINE/FUELS FUEL -OTHER GASOLINE - SEE FUEL |
ADOPTED
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| 1998-069 | AUTHORIZING AN INCREASE TO CONTRACT 98070 WITH PROFESSIONAL SUPPORT, INC. TO PROVIDE ADDITIONAL PROGRAMMING SERViCES FOR YEAR 2000, MODIFICATIONS AT A PRICE OF $55,000.00 (GENERAL FUND, INFORMATION SYSTEMS DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- COMPUTER -CONTRACTS COMPUTER -SERVICES PROCUREMENT-SERVICES -COMPUTER |
ADOPTED
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