This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1997-205 | AUTHORIZING CONTRACT NO. 97139 WITH MARGUS CO. FOR PROJECT 5.88A - BUS SIMULATOR TRAINING ROOM AT A PRICE OF $194,300.00 (100% LOCAL MATCH FUNDS) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -BUSES BUSES -OTHER HUMAN RESOURCES -TRAINING ENGINEERING AND CONSTRUCTION -CONTRACTS -BUS SIMULATOR TRAINING ROOM EQUIPMENT -BUSES AND BUS PARTS - SEE BUS EQUIPMENT -OTHER FACILITIES -OTHER REAL ESTATE -FACILITIES -OTHER |
ADOPTED
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| 1997-204 | AUTHORIZING CONTRACT 97146 TO DELTA RAILROAD CONSTRUCTION, INC. FOR THE CONSTRUCTION OF PROJECT 7.40, SHAKER CROSSING REHABILITATION-PHASE III, IN THE AMOUNT OF $465,000.00 - CAPITAL GRANT OH-03-0128 ($372,000.00 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE COST). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT -OTHER PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING RAIL -TRACK/BLUE-GREEN -CONSTRUCTION RAIL -TRACK/RED -CONSTRUCTION ENGINEERING AND CONSTRUCTION -CONTRACTS -SHAKER CROSSING REHAB ENGINEERING AND CONSTRUCTION -CONTRACTS -PROJECT 6.52 - SHAKER CROSSING |
ADOPTED
|
| 1997-203 | AUTHORIZING CONTRACT NO. 97145 WITH SAFETYLANE EQUIPMENT CORPORATION FOR PROJECT 7.14 - BUS LIFT FOR THE MAPLE HEIGHTS TRANSIT GARAGE AT A PRICE OF $63,990.00 - RTA CAPITAL FUND (ENGINEERING & CONSTRUCTION DEPARTMENT). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- EQUIPMENT -TRUCKS/VANS/HEAVY EQUIPMENT EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE FACILITIES -OTHER REAL ESTATE -FACILITIES -OTHER SATELLITES -MAPLE HEIGHTS -OTHER ADVERTISING -NEWSPAPER BUSES -MAINTENANCE |
ADOPTED
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| 1997-202 | AUTHORIZING CONTRACT NO. 97134 WITH PROTECTIVE PRODUCTS INTERNATIONAL, INC. FOR THE PURCHASE OF LIGHTWEIGHT SOFT BODY ARMOR VESTS, AS SPECIFIED, FOR AN AMOUNT NOT TO EXCEED $45,000.00 (LAW ENFORCEMENT FUND). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT SECURITY -OTHER EQUIPMENT -OTHER |
ADOPTED
|
| 1997-201 | EXPRESSING APPRECIATION TO THOMAS J. COYNE FOR HIS SERVICE AS A MEMBER OF THE BOARD OF TRUSTEES OF THE GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY AND EXTENDING BEST WISHES FOR MANY HAPPY YEARS TO COME CATEGORIES: BOARD OF TRUSTEES -APPRECIATION |
ADOPTED
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| 1997-200 | A RESOLUTION TO MAKE APPROPRIATIONS FOR THE CURRENT EXPENSES AND OTHER EXPENDITURES OF THE GCRTA DURING THE YEAR 1998. CATEGORIES: FINANCE -APPROPRIATION -ADOPTED FINANCE -APPROPRIATION -AMENDED |
ADOPTED
AMENDED
|
| 1997-199 | AMEND AND ADOPT THE GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY INTERNAL AUDIT CHARTER. CATEGORIES: MISCELLANEOUS POLICIES -ADMINISTRATIVE POLICIES -OTHER |
ADOPTED
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| 1997-198 | AUTHORIZING THE FILING OF GRANT APPLICATIONS WITH THE STATE OF OHIO DEPARTMENT OF TRANSPORTATION TO PROVIDE FOR FINANCIAL ASSISTANCE FOR GCRTA'S 1998 GRANT PROGRAM 9/8/2006 CATEGORIES: GRANTS AND GRANT APPLICATIONS -ODOT |
ADOPTED
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| 1997-197 | AUTHORIZING AN APPLICATION TO THE OHIO DEPARTMENT OF TRANSPORTATION FOR AN OHIO ELDERLY AND DISABLED TRANSIT FARE ASSISTANCE GRANT. CATEGORIES: FINANCE -FARES -ELDERLY GRANTS AND GRANT APPLICATIONS -ELDERLY & HANDICAPPED |
ADOPTED
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| 1997-196 | 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 1768 AMHERST STREET, EAST CLEVELAND, OHIO, BEARING CUYAHOGA COUNTY AUDITOR'S PERMANENT PARCEL NUMBER 672-12-040 CATEGORIES: REAL ESTATE -EMINENT DOMAIN |
ADOPTED
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| 1997-195 | AUTHORIZING AN INTERGOVERNMENTAL AGREEMENT TO TRANSFER THIRTEEN (13) VEHICLES TO THE STARK COUNTY REGIONAL TRANSIT AUTHORITY. CATEGORIES: AGREEMENTS -GOVERNMENT AGENCIES AGREEMENTS -GOVERNMENT AGENCIES -OTHER BUSES -OTHER PROCUREMENT-CONTRACTS -BUSES |
ADOPTED
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| 1997-194 | AUTHORIZING CONTRACT NO. 97106 WITH FIFTH THIRD BANK TO SERVE AS A DEPOSITORY FOR THE AUTHORITY'S ACTIVE FUNDS DURING THE FOUR YEAR PERIOD COMMENCING JANUARY 1, 1998. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- FINANCE -DEPOSITORIES FINANCE -DEPOSITORIES -DEPOSITORY DESIGNATIONS |
ADOPTED
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| 1997-193 | AUTHORIZING AN INCREASE TO CONTRACT 96022 (GENERAL TRADES) WITH J.P. SORMA CONSTRUCTION CO., INC. FOR PROJECT 24F, WEST 98TH STREET STATION REHABILITATION IN THE AMOUNT OF $150,000.00 - CAPITAL GRANT OH-03-0118 ($120,000.00 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE COST). CATEGORIES: RAIL -STATIONS -REHABILITATION ENGINEERING AND CONSTRUCTION -CONTRACTS -24F-W. 98 ST. STATION CHANGE ORDERS -CONSTRUCTION PROJECTS -24F-W. 98 ST. STATION REAL ESTATE -FACILITIES -RAIL STATIONS |
ADOPTED
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| 1997-192 | AUTHORIZING AN INCREASE TO PURCHASE ORDER NO. 39701556 WITH CRITTENDEN COURTJOINT VENTURE FOR PARKING OF THE AUTHORITY'S NON-REVENUE VEHICLES IN THE AMOUNT OF $15,795.00 (GENERAL FUND, SUPPORT SERVICES DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -AMENDMENTS PROCUREMENT-SERVICES -SPECIAL SERVICES EQUIPMENT -NON-REVENUE VEHICLES |
ADOPTED
|
| 1997-191 | AUTHORIZING CONTRACT 97065 WITH KRONOS, INCORPORATED FOR THE FURNISHING OF A TIME AND ATTENDANCE MANAGEMENT SOFTWARE SYSTEM FOR A TOTAL EXPENDITURE IN THE AMOUNT OF $255,625.00 - CAPITAL GRANT OH-90-X222 ($204,500.00 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE COST CATEGORIES: CONSULTANTS -CONTRACTS -HUMAN RESOURCES CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -COMPUTER PROCUREMENT-CONTRACTS -COMPUTER COMPUTER -CONTRACTS COMPUTER -SOFTWARE HUMAN RESOURCES -MISCELLANEOUS HUMAN RESOURCES -OTHER |
ADOPTED
|
| 1997-190 | AUTHORIZING CONTRACT NO. 97133 WITH PLASSER AMERICAN CORPORATION FOR THE FURNISHING OF A TRACK TAMPER FOR A TOTAL EXPENDITURE OF $445,500.00 - CAPITAL GRANT OH-90-X270 ($356,400.00 IN FEDERAL FUNDS, WHICH REPRESENTS 80% OF THE TOTAL COST). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT EQUIPMENT -TRACK - SEE RAIL RAIL -OTHER RAIL -TRACK/RED -OTHER RAIL -TRACK/BLUE-GREEN -OTHER |
ADOPTED
|
| 1997-189 | AUTHORIZING CONTRACT NO. 97083 WITH CLEVELAND TECHNICAL CENTER, INC. FOR THE FURNISHING OF LABORATORY OIL ANALYSIS SERVICES, AS SPECIFIED, FOR A PERIOD OF TWO (2) YEARS FOR AN ESTIMATEDEXPENDITURE OF $111,500.00 (GENERAL FUND, BUS EQUIPMENT DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -SPECIAL SERVICES PROCUREMENT-CONTRACTS -FLUIDS -OIL |
ADOPTED
|
| 1997-188 | AUTHORIZING A CONTRACT WITH THE CLEVELAND PLAIN DEALER FOR LEGAL ADVERTISING IN THE AMOUNT OF $39,075.00 (GENERAL FUND, VARIOUS DEPARTMENTS' BUDGETS). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -LEGAL SERVICES PROCUREMENT-SERVICES -ADVERTISING AND PUBLIC RELATIONS ADVERTISING -NEWSPAPER -CONTRACTS |
ADOPTED
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| 1997-187 | AUTHORIZING CONTRACT NO. 97128 WITH CITYBLUE PRINTING CO. FOR PROJECT 6.55 - BULK REPROGRAPHIC SERVICES, AS REQUIRED,FOR A PERIOD OF TWO (2) YEARS, FOR AN AMOUNT NOT TO EXCEED $62,450.00 - VARIOUS CAPITAL GRANTS AS LISTED HEREIN ($51,558.99 IN FEDERAL FUNDS WHICH REPRESENTS APPROXIMATELY 82.5% OF THE TOTAL COST). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -SPECIAL SERVICES |
ADOPTED
|
| 1997-186 | AUTHORIZING THE REPLACEMENT OF THE GCRTA EXISTING AMERICANS WITH DISABILITIES ACT(ADA) PARATRANSIT SERVICE NO SHOW POLICY, WHICH CLARIFIES THE TERMS AND DELINEATES CUSTOMER RESPONSIBILITIES, SERVICE INFRACTIONS AND APPEAL PROCESS CATEGORIES: POLICIES -SERVICES SERVICES (RTA) -CRT SERVICES (RTA) -CRT -OTHER |
ADOPTED
|
| 1997-185 | AUTHORIZING CONTRACT NO. 97099 TO MELLON BANK, F.S.B., TO SERVE AS ESCROW AGENT FOR THE AUTHORITY'S DEPOSIT OF ESCROW RETAINAGE FUNDS UNDER CONSTRUCTION CONTRACTS DURING THE PERIOD COMMENCING NOVEMBER 1, 1997 AND ENDING DECEMBER 31, 2001 CATEGORIES: FINANCE -DEPOSITORIES -ACCOUNTS FINANCE -DEPOSITORIES -OTHER |
ADOPTED
|
| 1997-184 | AUTHORIZING CONTRACT NO. 97131 WITH KRAUTHAMER & ASSOCIATES, INC. FOR RECRUITMENT SERVICES AT A PRICE NOT TO EXCEED $40,000.00 (GENERAL FUND - EXECUTIVE DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- HUMAN RESOURCES -EMPLOYMENT -OTHER CONSULTANTS -AGREEMENTS -HUMAN RESOURCES |
ADOPTED
|
| 1997-183 | AUTHORIZING A CHANGE ORDER OF $300,000 TO CONTRACT NO. 96096 WITH NATIONAL ENGINEERING & CONTRACTING COMPANY - EST.$300,000 CAPITAL GRANT OH-03-0161 ($240,000.00 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL). CATEGORIES: CHANGE ORDERS -CONSTRUCTION PROJECTS -PROJECT 32C-WATERFRONT LINE VIADUCT STRU BRIDGES -MAINTENANCE BRIDGES -CONSTRUCTION FACILITIES -BRIDGES - SEE BRIDGES |
ADOPTED
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| 1997-182 | AUTHORIZING AN INCREASE TO CONTRACT 95100F WITH HARRINGTON ELECTRIC COMPANY IN CONNECTION WITH THE RENOVATION OF THE ROOT-MCBRIDE BUILDING $425,000.00 - 100% LOCAL MATCH FUNDS. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- ENGINEERING AND CONSTRUCTION -CHANGE ORDERS - SEE CHANGE ORD ENGINEERING AND CONSTRUCTION -CONTRACTS -PROJECT 3.79-RENOVATION OF ROOT-MCBRIDE FACILITIES -MAIN OFFICE REAL ESTATE -MAIN OFFICE -MAINTENANCE/REPAIR REAL ESTATE -MAIN OFFICE -OTHER |
ADOPTED
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| 1997-181 | AUTHORIZING CHANGE ORDERS TO CONTRACT 95074 WITH R.P. CARBONE CONSTRUCTION COMPANY FOR PROJECT 24C - REHABILITATION OF THE WINDERMERE RAPID STATION AT A PRICE OF $20,671.00 - CAPITAL GRANT OH-03-0128 ($16,536.80 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL COST) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT CHANGE ORDERS -CONSTRUCTION PROJECTS -24C - WINDERMERE STATION REPLACEMENT ENGINEERING AND CONSTRUCTION - CHANGE ORDERS - SEE CHANGE ORDER ENGINEERING AND CONSTRUCTION -CONTRACTS -24C-WINDERMERE STATION REPLACEMENT FACILITIES -RAIL STATIONS - SEE RAIL RAIL -STATIONS -REHABILITATION |
ADOPTED
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