This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1997-180 | AUTHORIZING AWARD OF CONTRACT 97114 TO ORION CONSULTING, INC. FOR CONDUCTING A SKILLS/NEEDS ASSESSMENT FOR THE AUTHORITY'S MAINTENANCE EMPLOYEES, IN AN AMOUNT NOT TO EXCEED $80,900.00 (CAPITAL GRANT OH-03-4002 ($64,720.00 IN FEDERAL FUNDS, WHICH REPRESENTS 80% OF THE COST) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- CONSULTANTS -CONTRACTS -HUMAN RESOURCES HUMAN RESOURCES -MISCELLANEOUS HUMAN RESOURCES -TRAINING HUMAN RESOURCES -OTHER |
ADOPTED
|
| 1997-179 | AUTHORIZING A SOLE SOURCE CONTRACT WITH XEROX CORPORATION FOR FURNISHING FULL COVERAGE MAINTENANCE FOR THE AUTHORITY'S5090 DUPLICATOR FOR A PERIOD OF ONE (1) YEAR (GENERAL FUND - $32,544.00) SUPPORT SERVICES DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SOLE SOURCE -SERVICES PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT PROCUREMENT-SERVICES -SPECIAL SERVICES EQUIPMENT -OTHER |
ADOPTED
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| 1997-178 | AUTHORIZING A SOLE SOURCE CONTRACT NO. 97126 WITH GFI GENFARE, INC. FOR THE FURNISHING OF TWO (2) MOBILE VAULT ASSEMBLIES WITH ID AND ONE (1) RECEIVER WITH ID FOR A PRICE OF $56,475.00 (GENERAL FUND, REVENUE DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -FARE COLLECTION EQUIPMENT -FAREBOXES EQUIPMENT -OTHER FINANCE -FARES -COLLECTION PROCUREMENT-SOLE SOURCE -EQUIPMENT PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT |
ADOPTED
|
| 1997-177 | AUTHORIZING CONTRACT NO. 97141 WITH COMPAQ COMPUTER CORPORATION/MICROAGE COMPUTER SYSTEMS FOR THE FURNISHING OF 22 PERSONAL COPUTERS AND PERIPHERAL EQUIPMENT THROUGH THE STATE OF OHIO COOPERATIVE PURCHASING PROGRAM IN THE TOTAL AMOUNT OF $78,288.28 - RTA CAPITAL FUND (INFORMATION SYSTEMS DEPARTMENT BUDGET) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -COMPUTER COMPUTER -CONTRACTS COMPUTER -HARDWARE COMPUTER -SOFTWARE |
ADOPTED
|
| 1997-176 | AUTHORIZING CONTRACT NO. 97132 WITH ABRAMO CONSTRUCTION, INC. FOR PROJECT 18R, WESTGATE TRANSIT CENTER, PHASE I - CONSTRUCTION - $129,800.00 CAPITAL GRANT OH-90-X222 ($103,840.00 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- ENGINEERING AND CONSTRUCTION -CONTRACTS -TR. CTRS. ENGINEERING AND CONSTRUCTION -CONTRACTS -18-BUS LOOPS FACILITIES -TRANSIT CENTERS-PARMATOWN, WES |
ADOPTED
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| 1997-175 | AUTHORIZING AWARD OF CONTRACT 97122 TO MARTA TRACK CONSTRUCTORS, INC. FOR THE CONSTRUCTION OF PROJECT 23J, REDLINE EASTSIDE TRACK REHABILITATION IN THE AMOUNT OF $2,144,507.00, CAPITAL GRANT OH-03-0154 ($1,715,605.60 IN FEDERAL FUNDS, WHICH REPRESENTS 80% OF THE COST) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT -OTHER PROCUREMENT-CONTRACTS -TRACK/TRACK EQUIPMENT RAIL -TRACK/RED -RECONSTRUCTION ENGINEERING AND CONSTRUCTION -CONTRACTS -23-INTERMODAL TRANSP. HUB/RED LINE TRACK |
ADOPTED
|
| 1997-174 | AUTHORIZING FREE-FARE PROMOTIONS ON COMMUNITY CIRCULATOR ROUTES. CATEGORIES: FINANCE -FARES -FREE |
ADOPTED
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| 1997-173 | AUTHORIZING THE PURCHASE OF REAL PROPERTY LOCATED AT 1768 AMHERST ROAD IN EAST CLEVELAND, OHIO FROM MARTIN TKAC, JR. AND LEO TKAC FOR $45,100 IN CAPITAL GRANT OH-03-0150 ($36,080 IN FEDERAL FUNDS REPRESENTING 80% OF THE TOTAL COST) OPERTIONS PLANNING DEPARTMENT BUDGET CATEGORIES: REAL ESTATE -PURCHASE |
ADOPTED
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| 1997-172 | AUTHORIZING THE PURCHASE OF REAL PROPERTY LOCATED AT 1765 AMHERST ROAD IN EAST CLEVELAND, OHIO FROM OLLIE HUFF AND LEE HUFF (DECEASED) FOR $52,800 IN CAPITAL GRANT OH-03-0150 ($34,320 IN FEDERAL FUNDS REPRESENTING 80% OF THE TOTAL COST) OPERATIONS PLANNING DEPARTMENT BUDGET). CATEGORIES: REAL ESTATE -PURCHASE |
ADOPTED
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| 1997-171 | AUTHORIZING THE PURCHASE OF REAL PROPERTY, LOCATED AT 1748 AMHERST ROAD IN EAST CLEVELAND, OHIO, FROM HERSHEL CHANDLER AND PAULINE CHANDLER FOR $52,800 IN CAPITAL GRANT OH-03-0150 ($34,320 IN FEDERAL FUNDS REPRESENTING 80% OF THE TOTAL COST) OPERATIONS PLANNING DEPARTMENT BUDGET. CATEGORIES: REAL ESTATE -PURCHASE |
ADOPTED
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| 1997-170 | 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 AT 1772 AMHERST STREET, CLEVELAND, OHIO, BEARING CUYAHOGA COUNTY AUDITOR'S PERMANENT PARCEL NUMBER 672-12-041 CATEGORIES: REAL ESTATE -EMINENT DOMAIN REAL ESTATE -OTHER REAL ESTATE -PROPERTY DEVELOPMENT |
ADOPTED
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| 1997-169 | AUTHORIZING THE ACCEPTANCE BY THE GCRTA FROM THE CITY OF EAST CLEVELAND OF THE FEE SIMPLE TITLE TO PARCELS OF REALTY LOCATED AT 1721-1727 BRYN MAWR AVENUE. CATEGORIES: REAL ESTATE -OTHER REAL ESTATE -PROPERTY DEVELOPMENT |
ADOPTED
|
| 1997-168 | AUTHORIZING AN INCREASE TO CONTRACT 93093 WITH PARSONS BRINCKERHOFF OHIO FOR DESIGN AND CONSTRUCTION MANAGEMENT SERVICES FOR THE WEST THIRD STREET STATION - WATERFRONT TRANSIT LINE ($438,000 - 100% LOCAL MATCH FUNDS). CATEGORIES: PROCUREMENT-CONTRACTS -AMENDMENTS PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT -OTHER RAIL -STATIONS -CONSTRUCTION REAL ESTATE -FACILITIES -RAIL STATIONS FACILITIES -RAIL STATIONS - SEE RAIL ENGINEERING AND CONSTRUCTION -CONTRACTS -WATERFRONT TROLLEY PROJECT ENGINEERING AND CONSTRUCTION -CHANGE ORDERS - SEE CHANGE ORD |
ADOPTED
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| 1997-167 | AUTHORIZING AN INCREASE OF $7,500 TO MAXIMUM PRICE OF CONTRACT WITH PSE, INC.FOR LABORATORY TESTING AND CONSTRUCTION REPORT SERVICES DURING 1997 FOR A REVISED MAXIMUM PRICE OF $32,500 (RTA CAPITAL FUND - ENGINEERING & CON- STRUCTION DIVISION BUDGET). CATEGORIES: PROCUREMENT-CONTRACTS -AMENDMENTS PROCUREMENT-SERVICES -SPECIAL SERVICES PROCUREMENT-SERVICES -ENGINEERING PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT -OTHER CONSULTANTS -CONTRACTS -CONSTRUCTION/ENGINEERING |
ADOPTED
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| 1997-166 | AUTHORIZING AN INCREASE AND EXTENSION TO CONTRACT NO. 96001 WITH VOCATIONAL GUIDANCE SERVICES FOR AN AMOUNT NOT TO EXCEED $50,000 (GENERAL FUND - VARIOUS DEPARTMENTAL BUDGETS). CATEGORIES: PROCUREMENT-CONTRACTS -AMENDMENTS PROCUREMENT-SERVICES -SPECIAL SERVICES HUMAN RESOURCES -EMPLOYMENT -TEMPORARY HELP |
ADOPTED
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| 1997-165 | AUTHORIZING AN INCREASE TO CONTRACT NO. 96105 WITH COLE & COMPANY FOR CONSULTANT SERVICES FOR THE MAIN OFFICE MOVE IN THE AMOUNT OF $10,000 FOR A TOTAL CONTRACT PRICE OF $30,000 - 100% LOCAL MATCH FUNDS. CATEGORIES: PROCUREMENT-CONTRACTS -AMENDMENTS PROCUREMENT-SERVICES -SPECIAL SERVICES REAL ESTATE -MAIN OFFICE -OTHER FACILITIES -MAIN OFFICE |
ADOPTED
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| 1997-164 | AUTHORIZING A CONTRACT WITH L.B. FOSTER COMPANY FOR THE FURNISHING OF HIGH STRENGTH AND CONTROL COOLED RAIL FOR A TOTAL EXPENDITURE OF $661,331.13 - CAPITAL GRANT OH-03-0154 ($529,064.90 IN FEDERAL FUNDS, WHICH REPRESENTS 80% OF THE TOTAL COST CATEGORIES: PROCUREMENT-CONTRACTS -TRACK/TRACK EQUIPMENT RAIL -TRACK/BLUE-GREEN -MAINTENANCE RAIL -TRACK/RED -MAINTENANCE |
ADOPTED
|
| 1997-163 | RESCINDING AWARD OF A CONTRACT TO M.F. WIRTH RAIL CORPORATION FOR THE FURNISHING OF HIGH STRENGTH AND CONTROL COOLED RAIL - AWARDED BY RESOLUTION NO. 1997-135 CATEGORIES: PROCUREMENT-CONTRACTS -TRACK/TRACK EQUIPMENT RAIL -TRACK/BLUE-GREEN -MAINTENANCE RAIL -TRACK/RED -MAINTENANCE |
ADOPTED
|
| 1997-162 | AUTHORIZING AN AMENDMENT TO CONTRACT NO. 93092 WITH ALLENDALE MUTUAL INSURANCE COMPANY FOR THE PROVISION OF PROPERTY CASUALTY INSURANCE FOR A PERIOD OF ONE MONTH AT A TOTAL AMOUNT NOT TO EXCEED $29,704.50. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -INSURANCE |
ADOPTED
|
| 1997-161 | AUTHORIZING CONTRACT 97043 WITH ALLENDALE MUTUAL INSURANCE COMPANY TO PROVIDE PROPERTY CASUALTY INSURANCE FOR A PERIOD OF FIVE YEARS COMMENCING OCTOBER 1, 1997(EST. $1,332,850 - GENERAL FUND) LEGAL DEPARTMENT BUDGET. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -INSURANCE |
ADOPTED
|
| 1997-160 | AUTHORIZING AWARD OF CONTRACT 97110 TO PRECISION DESIGN AND CONSTRUCTION, INC. FOR THE CONSTRUCTION OF PROJECT 6.71, PURITAS STATION PLATFORM REHABILITATION, IN THE AMOUNT OF $38,694 (RTA CAPITAL FUND, ENGINEERING & CONSTRUCTION DIVISION BUDGET) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- RAIL -STATIONS -REHABILITATION REAL ESTATE -FACILITIES -RAIL STATIONS FACILITIES -RAIL STATIONS - SEE RAIL |
ADOPTED
|
| 1997-159 | AUTHORIZING CONTRACT NO. 97112 WITH SCHINDLER ELEVATOR CORPORATION FOR ELEVATOR AND ESCALATOR MAINTENANCE SERVICE FOR A PERIOD OF 36 MONTHS AT A TOTAL COST OF $304,560 (GENERAL FUND - FACILITIES MAINTENANCE DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -ELEVATOR/ESCALATOR MAINTENANCE |
ADOPTED
|
| 1997-158 | AUTHORIZING A CONTRACT WITH THE OSTERLAND COMPANY FOR THE FURNISHING OF PAVING EAST 34TH STREET AT THE CENTRAL RAIL MAINTENANCE FACILITY FOR A TOTAL EXPENDITURE OF $88,845 (RTA CAPITAL FUND ENGINEERING & CONSTRUCTION BUDGET) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -SPECIAL SERVICES REAL ESTATE -FACILITIES -CRMF FACILITIES -CENTRAL RAIL MAINT. FACILITY - |
ADOPTED
|
| 1997-157 | AUTHORIZING CONTRACT NO. 97088 WITH BRASCO INTERNATIONAL FOR PROJECT 41, PHASE VII - PROVISION AND INSTALLATION OF PASSENGER SHELTERS - $681,220 CAPITAL GRANT OH-90-X222 ($544,976 IN FEDERAL FUNDS WHICH REPRESENT 80% OF THE TOTAL) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -SHELTERS |
ADOPTED
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| 1997-156 | A RESOLUTION DESIGNATING DEPOSITORIES FOR ACTIVE AND INTERIM PUBLIC MONEYS DURING THE TWO-YEAR PERIOD COMMENCING SEPTEMBER 5, 1997. CATEGORIES: FINANCE -DEPOSITORIES -DEPOSITORY DESIGNATIONS |
ADOPTED
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