This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1995-162 | AUTHORIZING CONTRACT NO. 95089 WITH THE FLXIBLE CORPORATION FOR THE FURNISHING OF NON-ASBESTOS BOLT-ON BRAKE BLOCKS, AS REQUIRED, FOR A PERIOD OF ONE (1) YEAR IN AN AMOUNT NOT TO EXCEED $142,661.00 - GENERAL FUND, INVENTORY DEPARTMENT BUDGET. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- BUSES -SPARE PARTS PROCUREMENT-CONTRACTS -BUSES PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT |
ADOPTED
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| 1995-161 | AUTHORIZING CONTRACT NO. 95090 WITH THE FLXIBLE CORPORATION FOR THE FURNISHING OF BRAKE SHOES, AS REQUIRED, FOR A PERIOD OF ONE (1) YEAR IN AN AMOUNT NOT TO EXCEED $87,346.00 - GENERAL FUND, INVENTORY DEPARTMENT BUDGET. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- BUSES -SPARE PARTS PROCUREMENT-CONTRACTS -BUSES PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT |
ADOPTED
|
| 1995-160 | AUTHORIZING CONTRACT NO. 95094 WITH VEHICLE MAINTENANCE PROGRAM FOR THE FURNISHING OF MOTOR COACH FILTERS, AS REQUIRED FOR A PERIOD OF ONE (1) YEAR IN AN AMOUNT NOT TO EXCEED ($39,556.00 GENERAL FUND, INVENTORY DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- BUSES -SPARE PARTS PROCUREMENT-CONTRACTS -BUSES PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT |
ADOPTED
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| 1995-159 | AUTHORIZING CONTRACT NO. 95094-B WITH SUSSEN, INC. FOR THE FURNISHING OF MOTOR COACH FILTERS, AS REQUIRED, FOR A PERIOD OF ONE (1) YEAR IN AN AMOUNT NOT TO EXCEED ($30,168.00 - GENERAL FUND, INVENTORY DEPARTMENT BUDGET). CATEGORIES: EQUIPMENT -OTHER CONTRACTS -PROCUREMENT - SEE PROCUREMENT- BUSES -SPARE PARTS PROCUREMENT-CONTRACTS -BUSES PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT |
ADOPTED
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| 1995-158 | AUTHORIZING CONTRACT 95107 WITH EAST PENN MANUFACTURING COMPANY FOR THE FURNISHING OF BUS BATTERIES, AS RE- QUIRED, FOR A PERIOD OF ONE YEAR IN AN AMOUNT NOT TO EXCEED $106,989 (GENERAL FUND, INVENTORY DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- BUSES -SPARE PARTS PROCUREMENT-CONTRACTS -BUSES PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT |
ADOPTED
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| 1995-157 | AUTHORIZING CONTRACT NO. 95094-A WITH CUMMINS OHIO, INC. FOR THE FURNISHING OF MOTOR COACH FILTERS, AS REQUIRED, FOR A PERIOD OF ONE (1) YEAR IN AN AMOUNT NOT TO EXCEED $52,800 - GENERAL FUND INVENTORY DEPARTMENT BUDGET) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- BUSES -SPARE PARTS PROCUREMENT-CONTRACTS -BUSES PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT |
ADOPTED
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| 1995-156 | AUTHORIZING CONTRACT #95129 WITH MTI SYSTEMS, A DIVISION OF ARROW ELECTRONICS, FOR THE FURNISHING OF A DISK SUBSYSTEM TO UPGRADE GCRTA'S DEC SYSTEM THROUGH THE STATE OF OHIO COOPERATIVE PURCHASING PROGRAM (IN THE AMOUNT OF $77,947 - CAPITAL GRANT OH-90-X222 ($62,357.60 IN FEDERAL FUNDS WHICH REPRESENT 80% OF THE TOTAL COST). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -COMPUTER EQUIPMENT -OTHER COMPUTER -CONTRACTS COMPUTER -SOFTWARE PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT |
ADOPTED
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| 1995-155 | APPROVING AMENDMENTS TO THE BYLAWS ADOPTED BY THE CITIZENS ADVISORY COMMITTEE. CATEGORIES: ADVISORY GROUPS -CITIZENS ADVISORY COMMITTEE -BYLAWS |
ADOPTED
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| 1995-154 | AUTHORIZING CONTRACT NO. 95082 WITH CLEVELAND REAL ESTATE PARTNERS FOR BUSINESS RELOCATION/PROPERTY ACQUISITION SERVICES FOR PROJECT 35 - CLEVELAND STATE UNIVERSITY TRANSIT CENTER ($138,500.00) CAPITAL GRANT OH-90-X222 ($110,800.00 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL PRICE) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -SERVICE CONTRACTS - SEE PROCUR PROCUREMENT-CONTRACTS -REAL ESTATE/PROPERTY ENGINEERING AND CONSTRUCTION -CONTRACTS -CLEVELAND STATE UNIVERSITY TRANSIT CENTER FACILITIES -OTHER |
ADOPTED
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| 1995-153 | AUTHORIZING CONTRACT NO. 95104 WITH UNION EYE CARE CENTERS, INC. FOR THE FURNISHING OF VISION BENEFITS TO THE AUTHORITY'S EMPLOYEES FOR A PERIOD OF ONE YEAR (EST. $115,000.00 - GENERAL FUND) FRINGE BENEFITS ACCOUNT. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- HUMAN RESOURCES -BENEFITS -EYE CARE |
ADOPTED
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| 1995-152 | AUTHORIZING A ONE-YEAR EXTENSION OF CONTRACT NO. 91103 WITH BLUE CROSS BLUE SHIELD OF OHIO FOR THE FURNISHING OF INDEMNITY MEDICAL BENEFITS TO THE AUTHORITY'S EMPLOYEES (EST. $6,500,000 -GENERAL FUND) FRINGE BENEFITS ACCOUNT. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -HEALTH CARE AND HEALTH CARE IN FINANCE -PAYMENTS -AUTHORIZING HUMAN RESOURCES -BENEFITS -HEALTH AND ACCIDENT HUMAN RESOURCES -BENEFITS -HOSPITALIZATION |
ADOPTED
|
| 1995-151 | AUTHORIZING 1996 FUNDING FOR CONTRACT NO. 93060C WITH PRUDENTIAL INSURANCE COMPANY OF AMERICA FOR THE FURNISHING OFHEALTH MAINTENANCE SERVICES (EST. $2,400,000.00 - GENERAL FUND) - FRINGE BENEFITS ACCOUNT. CATEGORIES: PROCUREMENT-CONTRACTS -HEALTH CARE AND HEALTH CARE IN FINANCE -PAYMENTS -AUTHORIZING HUMAN RESOURCES -BENEFITS -HEALTH AND ACCIDENT HUMAN RESOURCES -BENEFITS -HOSPITALIZATION |
ADOPTED
|
| 1995-150 | AUTHORIZING 1996 FUNDING FOR CONTRACT NO. 93060B WITH PERSONAL PHYSICIAN CARE FOR THE FURNISHING OF HEALTH MAINTENANCE SERVICES (EST. $1,100,000.00 - GENERAL FUND) - FRINGE BENEFITS ACCOUNT CATEGORIES: PROCUREMENT-CONTRACTS -HEALTH CARE AND HEALTH CARE IN FINANCE -PAYMENTS -AUTHORIZING HUMAN RESOURCES -BENEFITS -HEALTH AND ACCIDENT HUMAN RESOURCES -BENEFITS -HOSPITALIZATION |
ADOPTED
|
| 1995-149 | AUTHORIZING 1996 FUNDING FOR CONTRACT NO. 93060A WITH KAISER PERMANENTE FOR THE FURNISHING OF HEALTH MAINTENANCE SERVICES (EST. $2,500,000.00 - GENERAL FUND) - FRINGE BENEFITS ACCOUNT. CATEGORIES: PROCUREMENT-CONTRACTS -HEALTH CARE AND HEALTH CARE IN FINANCE -PAYMENTS -AUTHORIZING HUMAN RESOURCES -BENEFITS -HEALTH AND ACCIDENT HUMAN RESOURCES -BENEFITS -HOSPITALIZATION |
ADOPTED
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| 1995-148 | AUTHORIZING THE GRANT OF A SUBSURFACE EASEMENT TO NORTHEAST OHIO REGIONAL SEWER DISTRICT IN THE LANDS OF THE GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY IN THE VICINITY OF FAY STREET CITY OF EAST CLEVELAND, OHIO. CATEGORIES: REAL ESTATE -EASEMENTS |
ADOPTED
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| 1995-147 | AUTHORIZING A SOLE SOURCE CONTRACT WITH GFI/GENFARE FOR THE FURNISHING OF CASH- BOX LOCK AND RECODING OF THE FARE COLLECTION SYSTEM (FOR AN ESTIMATED EXPENDITURE OF $162,156.00) GENERAL FUND - REVENUE DEPARTMENT BUDGET. CATEGORIES: FINANCE -FARES -COLLECTION CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -FARE COLLECTION EQUIPMENT -AUTOMATED REVENUE COLLECTION PROCUREMENT-CONTRACTS -SOLE SOURCE - SEE PROCUREMENT- PROCUREMENT-SERVICES -FINANCIAL -OTHER EQUIPMENT -OTHER |
ADOPTED
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| 1995-146 | AUTHORIZING CONTRACT WITH SCHIRMER CONSTRUCTION COMPANY FOR PROJECT 6.19 - HEATED HRV PLATFORM VESTIBULE AT RTA TOWER CITY RAPID STATION - $330,000.00 (RTA CAPITAL FUND - ENGINEERING & CONSTRUCTION). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING ENGINEERING AND CONSTRUCTION -CONTRACTS -PROJECT 6.19-HEATED HRV PLATFORM VESTIBU FACILITIES -RAIL STATIONS - SEE RAIL |
ADOPTED
|
| 1995-145 | AUTHORIZING A CONTRACT WITH THE CONSOLIDATED RAIL CORPORATION FOR ENGINEERING/INSPECTION AND FLAGGING SERVICES ASSOCIATED WITH PROJECT 27D - REPLACEMENT OF TRANSIT TRACK BRIDGES OVER MADISON AVENUE AT A PRICE OF $46,582.00, CAPITAL GRANT OH-03-0128 ($37,266.00 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL. NON- FEDERAL SHARE 100% STATE FUNDS. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- CONSTRUCTION AND ENGINEERING - PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT -OTHER PROCUREMENT-SERVICES -SPECIAL SERVICES CHANGE ORDERS -CONSTRUCTION PROJECTS -PROJECT 27D REPLACEMENT OF BRIDGES OVER |
ADOPTED
|
| 1995-144 | AUTHORIZING A CONTRACT WITH THE GREAT LAKES CONSTRUCTION COMPANY FOR PROJECT 27D - REPLACEMENT OF TRANSIT TRACK BRIDGES OVER MADISON AVENUE AT A PRICE OF $2,272,928.00, CAPITAL GRANT OH-03-0128 ($1,818,342.40 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL)NON-FEDERAL SHARE 100% STATE FUNDS. (AMENDED BY 1996-5)(1-16-96). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING PROCUREMENT-CONTRACTS -REAL ESTATE/PROPERTY BRIDGES -CONSTRUCTION BRIDGES -MAINTENANCE ENGINEERING AND CONSTRUCTION -CONTRACTS -PROJECT 35-CSU TRANSIT CENTER PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT -OTHER CONSTRUCTION AND ENGINEERING - |
ADOPTED
AMENDED
|
| 1995-143 | AUTHORIZING CONTRACT NO. 95091-A WITH SUN COMPANY, INC. FOR THE FURNISHING OF 15 W-40 ENGINE OIL, IN DRUMS AND BULK, AS REQUIRED FOR A PERIOD OF TWO (2) YEARS FOR AN ESTIMATED EXPENDITURE OF $137,496.00 (GENERAL FUND, INVENTORY DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -FLUIDS -OIL |
ADOPTED
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| 1995-142 | AUTHORIZING CONTRACT NO. 95091 WITH PHOENIX PETROLEUM COMPANY FOR THE FURNISHING OF 40 WT ENGINE OIL, IN BULK,AS REQUIRED FOR A PERIOD OF TWO (2) YEARS FOR AN ESTIMATED EXPENDITURE OF $202,650.00 (GENERAL FUND, INVENTORY DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -FLUIDS -OIL |
ADOPTED
|
| 1995-141 | AUTHORIZING CONTRACT NO. 95102 WITH LUMB WOODWORKING COMPANY, INC. FOR THE FURNISHING OF PLY-METAL FLOOR PANELS FOR FIVE (5) BREDA LIGHT RAIL VEHICLES FOR THE WATERFRONT LINE FOR A TOTAL EXPENDITURE OF FORTY THOUSAND FORTY-FOUR AND 70/100 DOLLARS ($40,044.70 RTA CAPITAL IMPROVEMENT FUND - 100% LOCAL FUNDS CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -SOLE SOURCE - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -RAIL CAR PARTS RAIL -ROLLING STOCK (RAIL CARS) -MAINTENANCE BUSES -SPARE PARTS RAIL -ROLLING STOCK (RAIL CARS) -REHABILITATION |
ADOPTED
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| 1995-140 | AUTHORIZING A SOLE SOURCE CONTRACT WITH AMERICAN SEATING COMPANY FOR THE PRO- VISION OF REPLACEMENT PASSENGER SEATS ONFIVE (5) BREDA-BUILT LRV'S AT A PRICE OF$109,510.00 (RTA CAPITAL IMPROVEMENT FUND - 100% LOCAL FUNDS) THE WATERFRONT TRANSIT LINE. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -SOLE SOURCE - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -RAIL CAR PARTS RAIL -ROLLING STOCK (RAIL CARS) -MAINTENANCE BUSES -SPARE PARTS RAIL -ROLLING STOCK (RAIL CARS) -REHABILITATION |
ADOPTED
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| 1995-139 | AUTHORIZING A CONTRACT WITH ERIE SHORES COMPUTER, INC. FOR THE FURNISHING OF SIX(6) PERSONAL COMPUTERS AND PERIPHERAL EQUIPMENT THROUGH THE STATE OF OHIO COOPERATIVE PURCHASING PROGRAM (IN AN AMOUNT NOT TO EXCEED $28,840.00 - RTA CAPITAL FUND) INFORMATION SYSTEMS DEPARTMENT BUDGET. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -CONSULTANTS PROCUREMENT-SERVICES -COMPUTER CONSULTANTS -CONTRACTS -HUMAN RESOURCES COMPUTER -SERVICES HUMAN RESOURCES -MISCELLANEOUS HUMAN RESOURCES -SALARY STRUCTURE |
ADOPTED
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| 1995-138 | AUTHORIZING A CONTRACT WITH ERIE SHORES COMPUTER, INC. FOR THE FURNISHING OF SIX(6) PERSONAL COMPUTERS AND PERIPHERAL EQUIPMENT THROUGH THE STATE OF OHIO COOPERATIVE PURCHASING PROGRAM (IN AN AMOUNT NOT TO EXCEED $28,840.00 - RTA CAPITAL FUND) INFORMATION SYSTEMS DEPARTMENT BUDGET. | ADOPTED
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