This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1995-137 | AUTHORIZING AN APPLICATION TO THE OHIO DEPARTMENT OF TRANSPORTATION FOR AN OHIO ELDERLY AND DISABLED TRANSIT FARE ASSISTANCE GRANT. CATEGORIES: GRANTS AND GRANT APPLICATIONS -ELDERLY & HANDICAPPED |
ADOPTED
|
| 1995-136 | AUTHORIZING THE GENERAL MANAGER TO NEGOTIATE AND EXECUTE AN AMENDMENT TO THE ELECTRIC SERVICE AGREEMENT WITH CLEVELAND ELECTRIC ILLUMINATING COMPANY. CATEGORIES: CHANGE ORDERS -CONTRACTS PROCUREMENT-SERVICES -FINANCIAL ENERGY -SEE FUEL GENERAL MANAGER -AUTHORITY |
ADOPTED
|
| 1995-135 | RATIFYING A PREVIOUS CHANGE ORDER OF $500,000 AND AUTHORIZING A CHANGE ORDER TO CONTRACT NO.93093 WITH PARSONS BRINCKERHOFF OHIO, INC. FOR THE FINAL DESIGN, ENGINEERING AND CONSTRUCTION DOCUMENTS AND CONSTRUCTION SUPPORT SERVICES FOR THE WATERFRONT TRANSIT LINE IN AN AMOUNT NOT TO EXCEED $1,400,000.00 (CAPITAL IMPROVEMENT FUND 100% LOCAL FUNDS) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- CONSULTANTS -CONTRACTS -CONSTRUCTION/ENGINEERING ENGINEERING AND CONSTRUCTION -CONTRACTS -WATERFRONT TROLLEY PROJECT PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING RAIL -WATERFRONT TROLLEY PROJECT CHANGE ORDERS -CONSTRUCTION PROJECTS -WATERFRONT TROLLEY |
ADOPTED
|
| 1995-134 | AUTHORIZING A CONTRACT WITH THE ALBERT M. HIGLEY COMPANY FOR PROJECT 32J WATERFRONT TRANSIT - LAKEFRONT STATION AND FINISHES ($4,904,200.00 CAPITAL IMPROVEMENT FUND - 100% LOCAL FUNDS) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- CONSULTANTS -CONTRACTS -CONSTRUCTION/ENGINEERING ENGINEERING AND CONSTRUCTION-CONTRACTS -WATERFRONT TROLLEY PROJECT PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING RAIL -WATERFRONT TROLLEY PROJECT |
ADOPTED
|
| 1995-133 | AUTHORIZING AN INCREASE TO CONTRACT NO. 92005 WITH BIALOSKY PARTNERS FOR DESIGN SERVICES IN CONNECTION WITH THE RENOVATION OF THE ROOT-MCBRIDE BUILDING ($289,571.00, 100% LOCAL MATCH FUNDS). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- ENGINEERING AND CONSTRUCTION -CHANGE ORDERS - SEE CHANGE ORD FACILITIES -MAIN OFFICE REAL ESTATE -MAIN OFFICE -OFFICE SPACE REAL ESTATE -MAIN OFFICE -MAINTENANCE/REPAIR |
ADOPTED
|
| 1995-132 | AUTHORIZING A CONTRACT WITH DEAN CONTRACTING, INC. FOR PROJECT 1.86B - EAST 81ST STREET BRIDGE PAINTING - $39,560.00 - RTA CAPITAL FUND, ENGINEERING AND CONSTRUCTION DEPARTMENT. CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS -TABLED |
TABLED
|
| 1995-131 | AUTHORIZING CONTRACT NO. 95081 WITH DELTA RAILROAD CONSTRUCTION, INC. FOR THE FURNISHING OF TRACK BALLAST IN AN AMOUNT NOT TO EXCEED FORTY-FIVE THOUSAND NINE HUNDRED AND 99/100 DOLLARS($45,900.00 - RTA CAPITAL FUND) POWER DEPARTMENT BUDGET. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -TRACK/TRACK EQUIPMENT RAIL -TRACK/BLUE-GREEN -MAINTENANCE RAIL -TRACK/RED -MAINTENANCE |
ADOPTED
|
| 1995-130 | AUTHORIZING CONTRACT 95083 WITH A&K RAILROAD MATERIALS FOR THE FURNISHING OF TRACKWORK MATERIALS FOR A TOTAL EXPENDITURE OF $31,665.40 (CAPITAL GRANT OH-03-0128 - $25,332.32 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL COST) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -TRACK/TRACK EQUIPMENT RAIL -TRACK/BLUE-GREEN -MAINTENANCE RAIL -TRACK/RED -MAINTENANCE |
ADOPTED
|
| 1995-129 | AUTHORIZING CONTRACT NO. 95076 WITH TAB'S PEST CONTROL, INC. FOR THE FURNISHING OF PEST CONTROL SERVICES, AS REQUIRED FOR A PERIOD OF TWO (2) YEARS FOR AN ESTIMATED EXPENDITURE OF $85,200.00 (GENERAL FUND, FACILITIES MAINTENANCE DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -SERVICE CONTRACTS - SEE PROCUR PROCUREMENT-SERVICES -PEST CONTROL |
ADOPTED
|
| 1995-128 | AUTHORIZING CONTRACT NO. 95092 WITH THE MILLCRAFT PAPER COMPANY FOR THE FURNISHING OF COPIER PAPER, AS REQUIRED,THROUGH THE STATE OF OHIO COOPERATIVE PURCHASING PROGRAM (IN AN AMOUNT NOT TO EXCEED $34,200.00 - GENERAL FUND) SUPPORT SERVICES DEPARTMENT BUDGET. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -PAPER/PAPER PRODUCTS |
ADOPTED
|
| 1995-127 | AUTHORIZING A CONTRACT WITH MTI SYSTEMS, A DIVISION OF ARROW ELECTRONICS, FOR THE FURNISHING OF FOUR (4) 128MB MEMORY BOARDS TO UPGRADE GCRTA'S DIGITAL ALPHA SYSTEMS THROUGH THE STATE OF OHIO COOPERATIVE PURCHASING PROGRAM (IN THE AMOUNT OF $34,320.00 - CAPITAL GRANT OH-90-X222 - $27,456.00 IN FEDERAL FUNDS WHICH REPRESENT 80% OF THE TOTAL COST) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -COMPUTER PROCUREMENT-SERVICES -COMPUTER COMPUTER -CONTRACTS COMPUTER -HARDWARE |
ADOPTED
|
| 1995-126 | AUTHORIZING A CONTRACT WITH CARLIN ASSOCIATES, INC; COURT REPORTERS OF AKRON, CANTON AND CLEVE., AND LEGAL ELECTRONICS RECORDING, INC. FOR THE FURNISHING OF COURT REPORTING SERVICES AS REQUIRED FOR A PERIOD OF TWO (2) YEARS (EST. $180,000.00 - GENERAL FUND) LEGAL AND CLAIMS DEPARTMENTS. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -SPECIAL SERVICES PROCUREMENT-CONTRACTS -SERVICE CONTRACTS - SEE PROCUR |
ADOPTED
|
| 1995-125 | AUTHORIZING A CONTRACT WITH THE ALBERT M. HIGLEY COMPANY FOR PROJECT 32K2 - WATERFRONT TRANSIT LINE - FLATS STATIONS ($2,698,265.00 - CAPITAL IMPROVEMENT FUND - 100% LOCAL FUNDS). CATEGORIES: PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING PROCUREMENT-SERVICES -CONSULTANTS RAIL -WATERFRONT TROLLEY PROJECT CONSULTANTS -AGREEMENTS -CONSTRUCTION/ENGINEERING CONTRACTS -PROCUREMENT - SEE PROCUREMENT- ENGINEERING AND CONSTRUCTION -CONTRACTS -WATERFRONT TROLLEY PROJECT |
ADOPTED
|
| 1995-124 | EXPRESSING THE GREAT SORROW OF THE BOARD AND STAFF OF THE GCRTA AT THE PASSING OF MAGDALENE LISY AND EXTENDING THEIR CONDOLENCES TO THE FAMILY. CATEGORIES: BOARD OF TRUSTEES -CONDOLENCES |
ADOPTED
|
| 1995-115 | A RESOLUTION ADOPTING THE TAX BUDGET OF THE GCRTA FOR THE FISCAL YEAR BEGINNING JANUARY 1, 1996 AND SUBMITTINGTHE SAME TO THE COUNTY AUDITOR. CATEGORIES: FINANCE -TAX BUDGET |
ADOPTED
|
| 1995-114 | A RESOLUTION ESTIMATING THE AMOUNT OF INACTIVE DEPOSITS OF THE GCRTA TO BE AWARDED FOR THE PERIOD FROM SEPTEMBER 5,1995 TO AND INCLUDING SEPTEMBER 4, 1997. CATEGORIES: FINANCE -FUNDS -OTHER FINANCE -DEPOSITORIES -OTHER |
ADOPTED
|
| 1995-113 | AUTHORIZING CONTRACT NO. 95039 WITH JDJ&A, INC. FOR ARCHITECTURAL/ENGINEERING SERVICES FOR PROJECT NO. 35 - DESIGN OF CLEVELAND STATE UNIVERSITY TRANSIT CENTER ($655,365.66) CAPITAL GRANT OH-90-X222 ($524,292.52 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL PRICE CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT -ARCHITECT/ENGINEER |
ADOPTED
|
| 1995-112 | RATIFYING PREVIOUS CHANGE ORDERS AND AUTHORIZING A CHANGE ORDER TO CONTRACT NO. 93101 WITH SCHIRMER CONST. CO. TO PROVIDE GENERAL TRADE SERVICES TO THE WEST PARK RAPID STATION RENOVATION BY EXPANDING THE SCOPE OF WORK TO INCLUDE INSTALLATION OF AN 8' WATERLINE, $11,503.58, CAP. GRANT OH-03-0104 $8,627.69 IN FEDERAL FUNDS WHICH REPRESENTS 75% OF THE TOTAL) E&C. CATEGORIES: FACILITIES -RAIL STATIONS - SEE RAIL CHANGE ORDERS -CONSTRUCTION PROJECTS -24D2-WEST PARK STATION ENGINEERING AND CONSTRUCTION -CONTRACTS -24D2-WEST PARK STATION |
ADOPTED
|
| 1995-111 | DECLARING AN EMERGENCY RELATING TO THE CORRECTION OF DIESEL FUEL LINE PIPING AT THE BROOKLYN DISTRICT GARAGE AND RATIFYING THE ACTION OF THE ACTING GENERAL MANAGER IN ENTERING INTO A CONTRACT WITH HARTAL SERVICE, INC. FOR THE REPAIR AND INSTALLATION OF DIESEL FUEL LINE PIPING AT THE BROOKLYN DISTRICT ENGINEERING AND CONSTRUCTION BUDGET) CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS -EMERGENCY SAFETY -OTHER GENERAL MANAGER -AUTHORITY FACILITIES -BROOKLYN |
ADOPTED
|
| 1995-110 | AUTHORIZING A CONTRACT WITH GEORGE ALLEN CONSTRUCTION COMPANY FOR PROJECT 5.04D, THE REMOVAL OF UNDERGROUND STORAGE TANKS AT HAYDEN GARAGE IN THE AMOUNT OF $89,438.00 - CAPITAL GRANT OH-03-0135 ($71,550.40 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE COST). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -FACILITIES FACILITIES -HAYDEN HAZARDOUS WASTE - SEE SAFETY SAFETY -HAZARDOUS WASTE |
ADOPTED
|
| 1995-109 | AUTHORIZING CONTRACT WITH R.P. CARBONE CONSTRUCTION COMPANY FOR PROJECT 24C - REHABILITATION OF WINDERMERE RAPID STATION - $12,692,000.00 (CAPITAL GRANTS OH-03-0097 AND OH-03-0128 - $9,728,600, WHICH REPRESENTS APPROXIMATELY 77% OF THE TOTAL PRICE CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- RAIL -STATIONS -REHABILITATION ENGINEERING AND CONSTRUCTION -CONTRACTS -24C-WINDERMERE STATION REPLACEMENT FACILITIES -RAIL STATIONS - SEE RAIL PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT -OTHER PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING |
ADOPTED
|
| 1995-108 | AUTHORIZING A SOLE SOURCE CONTRACT WITH GENERAL ELECTRIC CORPORATION FOR ELECTRONIC REBUILD KITS FOR THE HEAVY RAIL FLEET AT A PRICE OF $258,250.00 - CAPITAL GRANT OH-90-0068 ($206,600.00 IN FEDERAL FUNDS ;WHICH REPRESENTS 80% OF THE TOTAL COST). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -SOLE SOURCE - SEE PROCUREMENT- RAIL -ROLLING STOCK (RAIL CARS) -MAINTENANCE RAIL -ROLLING STOCK (RAIL CARS) -REHABILITATION PROCUREMENT-CONTRACTS -GRAPHICS/SIGNAGE EQUIPMENT -RAIL CARS AND SPARE PARTS - SE |
ADOPTED
|
| 1995-107 | AUTHORIZING A SOLE SOURCE CONTRACT WITH THE UNIFIED TECHNOLOGY CENTER OF CUYAHOGA COMMUNITY COLLEGE FOR THE PROVISION OF CLASSROOMS AND SERVICES FOR TOTAL QUALITY MANAGEMENT TRAINING AT A TOTAL PRICE OF $97,000.00 (GENERAL FUND-TRAINING DEPARTMENT BUDGET) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -SOLE SOURCE - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -FACILITIES |
ADOPTED
|
| 1995-106 | AUTHORIZING CONTRACT NO. 95063 WITH WASTE MANAGEMENT OF OHIO, INC. FOR THE FURNISHING OF RUBBISH/TRASH REMOVAL FROM GCRTA FACILITIES, AS REQUIRED, FOR A PERIOD OF TWO YEARS ($386,774.00 - GENERAL FUND) FACILITIES MAINTENANCE DEPARTMENT BUDGET CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -RUBBISH COLLECTION |
WITHDRAWN
|
| 1995-105 | AUTHORIZING A CONTRACT WITH ERIE SHORES COMPUTER, INC. FOR THE FURNISHING OF 21 PERSONAL COMPUTERS AND PERIPHERAL EQUIPMENT THROUGH THE STATE OF OHIO COOPERATIVE PURCHASING PROGRAM (IN AN AMOUNT NOT TO EXCEED $100,573.50 - RTA CAPITAL FUND) INFORMATION SYSTEMS DEPARTMENT BUDGET. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- COMPUTER -CONTRACTS COMPUTER -HARDWARE PROCUREMENT-CONTRACTS -COMPUTER |
ADOPTED
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