This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1995-078 | AUTHORIZING FREE SERVICE ON THE CITY OF MAPLE HEIGHTS TRANSIT SYSTEM ON JUNE 1, 1995. CATEGORIES: FINANCE -FARES -FREE SATELLITES -MAPLE HEIGHTS -OTHER |
ADOPTED
|
| 1995-077 | RATIFYING PREVIOUS CHANGE ORDERS AND AUTHORIZING A CHANGE ORDER TO CONTRACT 93101 WITH SCHIRMER CONSTRUCTION CO. TO PROVIDE GENERAL TRADE SERVICES TO THE WEST PARK RAPID STATION RENOVATION BY EXPANDING THE SCOPE OF WORK TO INCLUDE THE EXCAVATION AND CONCRETE WORK ASSOC. WITH STORM WATER SUMP PUMP INST. $24,493.00 (CAP. GRANT OH-03-0104 ($18,369.75 IN FEDERAL FUNDS WHICH REP. 75% OF THE TOTAL) ENGINEERING & CONSTRUCTION DIVISION. CATEGORIES: CHANGE ORDERS -CONSTRUCTION PROJECTS -24D2-WEST PARK STATION ENGINEERING AND CONSTRUCTION -CONTRACTS -24D2-WEST PARK STATION FACILITIES -RAIL STATIONS - SEE RAIL RAIL -STATIONS -REHABILITATION |
ADOPTED
|
| 1995-076 | RATIFYING THE ACTION OF THE GENERAL MANAGER AUTHORIZING A CHANGE ORDER TO THE CONTRACT WITH THE GREAT LAKES CONSTRUCTION CO. FOR CONSTRUCTION OF THE CONNECTOR ROAD, WATERFRONT TRANSIT LINE, PROJECT 32B ($146,151.87 CAPITAL IMPROVEMENT FUND - 100% LOCAL FUNDS) CATEGORIES: GENERAL MANAGER -AUTHORITY RAIL -WATERFRONT TROLLEY PROJECT CHANGE ORDERS -CONSTRUCTION PROJECTS -WATERFRONT TROLLEY CHANGE ORDERS -CONSTRUCTION PROJECTS -PROJECT 32B-WATERFRONT LINE CONNECTOR RO |
ADOPTED
|
| 1995-075 | AUTHORIZING A CONTRACT WITH UNION SWITCH & SIGNAL, INC. FOR INSTALLATION OF THE SIGNALING, WATERFRONT TRANSIT LINE, PROJECT 32G ($3,274,723.00 - CAPITAL IMPROVEMENT FUND - 100% LOCAL FUNDS). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- RAIL -SIGNAL SYSTEM -CONSTRUCTION EQUIPMENT -OTHER ENGINEERING AND CONSTRUCTION -CONTRACTS -PROJECT 32G-SIGNAL SYST.-WATERFRONT LINE RAIL -WATERFRONT TROLLEY PROJECT |
ADOPTED
|
| 1995-074 | AUTHORIZING CONTRACT NO. 95035 WITH THE CLEVELAND TRINIDAD PAVING COMPANY FOR PROJECT 3.70, SHAKER BOULEVARD/ WARRENSVILLE ROAD PARKING LOT REPAIRS FOR A TOTAL EXPENDITURE OF $44,697.00 - RTA CAPITAL FUND, ENGINEERING & CON- STRUCTION DEPARTMENT. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING PROCUREMENT-CONTRACTS -FACILITIES PROCUREMENT-SERVICES -SPECIAL SERVICES ENGINEERING AND CONSTRUCTION -CONTRACTS -SHAKER BLVD./WARRENSVILLE PARKING LOT FACILITIES -PARKING LOTS |
ADOPTED
|
| 1995-073 | AUTHORIZING A CONTRACT WITH WAKE FOREST LANDSCAPING AND CONSTRUCTION COMPANY FOR PROJECT 5.84 - EASTSIDE AND WESTSIDE LANDSCAPING AND MOWING SERVICES AT A PRICE OF $135,710.50 - GENERAL FUND, FACILITIES MAINTENANCE DEPARTMENT BUDGET CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -GROUNDS MAINTENANCE PROCUREMENT-SERVICES -SPECIAL SERVICES |
ADOPTED
|
| 1995-072 | AUTHORIZING A CONTRACT WITH PERFECTURF, INC. FOR PROJECT 5.84 - EASTSIDE AND WESTSIDE LANDSCAPING AND MOWING SERVICES AT A PRICE OF $124,301.00 - GENERAL FUND - FACILITIES MAINTENANCE DEPARTMENT BUDGET CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -GROUNDS MAINTENANCE PROCUREMENT-SERVICES -SPECIAL SERVICES |
ADOPTED
|
| 1995-071 | AUTHORIZING CONTRACT NO. 95027 WITH WILLIAMS DETROIT DIESEL-ALLISON MIDWEST, INC. FOR THE FURNISHING OF ENGINE BLOCK REPAIR, AS REQUIRED FOR A PERIOD OF ONE (1) YEAR FOR AN ESTIMATED EXPENDITURE OF $121,300.00 (GENERAL FUND INVENTORY DEPARTMENT BUDGET) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -SPECIAL SERVICES PROCUREMENT-SERVICES -BUSES BUSES -OTHER BUSES -MAINTENANCE |
ADOPTED
|
| 1995-070 | AUTHORIZING CONTRACT NO. 95032 WITH THE FLXIBLE CORPORATION FOR THE FURNISHING OF STEEL WHEELS FOR TRANSIT BUSES, AS REQUIRED FOR A PERIOD OF ONE (1) YEAR FOR AN ESTIMATED EXPENDITURE OF $75,900.00 (GENERAL FUND, INVENTORY DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -BUS PARTS BUSES -SPARE PARTS EQUIPMENT -SPARE PARTS |
ADOPTED
|
| 1995-069 | AUTHORIZING A SOLE SOURCE CONTRACT WITH THORN AUTOMATED SYSTEMS, INC. FOR THE UPGRADE OF THE AUTHORITY'S SECURITY SYSTEM ($162,039.00 - RTA CAPITAL FUND) TRANSIT POLICE DEPARTMENT. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -SOLE SOURCE - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -SECURITY EQUIPMENT SECURITY SECURITY -OTHER |
ADOPTED
|
| 1995-068 | AUTHORIZING A SOLE SOURCE CONTRACT WITH GIRO, INC. FOR MAINTENANCE AND SUPPORT FOR THE HASTUS SCHEDULING AND RUN CUTTING SYSTEM (VERSION 5.0) FOR A PERIOD OF THREE YEARS AT A TOTAL PRICE OF $73,100 (GENERAL FUND - OPERATIONS PLANNING DEPARTMENT BUDGET) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -SOLE SOURCE - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -COMPUTER COMPUTER -CONTRACTS COMPUTER -SERVICES |
ADOPTED
|
| 1995-067 | AUTHORIZING A SOLE SOURCE CONTRACT WITH GFI GENFARE, INC. FOR THE FURNISHING OF REPAIR PARTS FOR THE AUTHORITY'S REVENUECOLLECTION SYSTEM, IN AN AMOUNT OF $99,758.00 (GENERAL FUND, REVENUE DEPARTMENT). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -SOLE SOURCE - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -FARE COLLECTION EQUIPMENT PROCUREMENT-SERVICES -SPECIAL SERVICES EQUIPMENT -OTHER |
ADOPTED
|
| 1995-066 | AUTHORIZING A CONTRACT WITH LANDY JACOBS AND ASSOCIATES, INC. FOR THE PROVISION OF CONSULTING SERVICES IN CONNECTION WITH PROMOTIONAL TESTING FOR RTA POLICE SUPERVISOR POSITIONS AT A PRICE OF $72,986.00 - GENERAL FUND, PERSONNEL SERVICES DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -CONSULTANTS SECURITY -TRANSIT POLICE CONSULTANTS -CONTRACTS -HUMAN RESOURCES HUMAN RESOURCES -PROMOTIONS - SEE HUMAN RESOURC TRANSIT POLICE - SEE SECURITY |
ADOPTED
|
| 1995-065 | AUTHORIZING A CONTRACT WITH BUSINESS INFORMATION TECHNOLOGY, INC. AND PEOPLESOFT, INC. FOR THE FURNISHING OF SOFTWARE AND IMPLEMENTATION SUPPORT PROVIDING A HUMAN RESOURCE/PAYROLL MANAGEMENT SYSTEM FOR A TOTAL EXPENDITURE OF $446,522.00 (RTA CAPITAL FUND - INFORMATION SYSTEMS BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -COMPUTER PROCUREMENT-CONTRACTS -COMPUTER COMPUTER -SOFTWARE COMPUTER -OTHER |
ADOPTED
|
| 1995-064 | AUTHORIZING A CONTRACT WITH BRINSLEY TYRELL FOR THE DESIGN AND INSTALLATION OF ART AT THE WEST 117TH STREET RAPID STATION IN THE AMOUNT OF $42,000.00 - CAPITAL GRANT OH-03-0104, LINE ITEM 12.34.02 ($31,500.00 IN FEDERAL FUNDS WHICH REPRESENTS 75% OF THE COST). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -SPECIAL SERVICES PROCUREMENT-CONTRACTS -SERVICE CONTRACTS - SEE PROCUR FACILITIES -RAIL STATIONS - SEE RAIL RAIL -STATIONS -OTHER |
ADOPTED
|
| 1995-063 | AUTHORIZING A CONTRACT WITH TYRONE GETER FOR THE DESIGN AND INSTALLATION OF ART AT THE SUPERIOR RAPID STATION IN THE AMOUNT OF $31,000.00 - CAPITAL GRANT OH-03-0104, LINE ITEM 12.34.02 ($23,250.00 IN FEDERAL FUNDS WHICH REPRESENTS 75% OF THE COST) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -SPECIAL SERVICES PROCUREMENT-CONTRACTS -SERVICE CONTRACTS - SEE PROCUR FACILITIES -RAIL STATIONS - SEE RAIL RAIL -STATIONS -OTHER |
ADOPTED
|
| 1995-062 | AUTHORIZING A CONTRACT WITH THE FLXIBLE CORPORATION FOR THE PURCHASE OF SIXTY (60) 40' CNG TRANSIT COACHES FOR PRICE $16,038,000.00 CAPITAL GRANTS OH-90-X242 AND OH-90-X166 ($12,830,400.00 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL GRANT FUNDS) AMENDED BY 1997-14 CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -BUSES BUSES -PURCHASE EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE BOARD OF TRUSTEES -RESOLUTIONS -AMENDMENTS |
ADOPTED
AMENDED
|
| 1995-061 | ADOPTING THE PROCUREMENT POLICIES AND PROCEDURES MANUAL. CATEGORIES: POLICIES -OTHER |
ADOPTED
|
| 1995-060 | AUTHORIZING EXECUTION OF AN INTERAGENCY AGREEMENT WITH STARK COUNTY REGIONAL PLANNING COMMISSION TO DEVELOP THE CANTON-AKRON-CLEVELAND COMMUTER RAIL DEMONSTRATION PROJECT. CATEGORIES: AGREEMENTS -GOVERNMENT AGENCIES -OTHER AGREEMENTS -TRANSPORTATION AGREEMENTS -TRANSPORTATION -OTHER RAIL -FACILITIES -OTHER RAIL -OTHER |
ADOPTED
|
| 1995-059 | ESTABLISHING A FARE SCHEDULE FOR COMMUNITY CIRCULATOR SERVICE. CATEGORIES: FINANCE -FARES -FIXING FINANCE -FARES -OTHER SERVICES (RTA) -SPECIAL -OTHER SERVICES (RTA) -ROUTES -OTHER |
ADOPTED
RESCINDED
|
| 1995-058 | ESTABLISHING AN ANNUAL PASS PROGRAM. CATEGORIES: FINANCE -FARES -PASSES PASSES - SEE FINANCE FINANCE -FARES -FIXING |
ADOPTED
|
| 1995-057 | AUTHORIZING THE CUYAHOGA COUNTY TRANSIT ELEMENT OF THE FISCAL 1996-1999 TRANSPORTATION IMPROVEMENT PROGRAM FOR THE CLEVELAND URBANIZED AREA AND AUTHORIZING ITS SUBMISSION TO THE NORTHEAST OHIO AREAWIDE COORDINATING AGENCY (NOACA) CATEGORIES: TIP - SEE PLANNING AND DEVELOP |
ADOPTED
|
| 1995-056 | AUTHORIZING AN INCREASE TO CONTRACT NO. 94121 WITH URS CONSULTANTS FOR PLANNING SERVICES FOR A CLEVELAND-AKRON-CANTON COMMUTER RAIL LINE ($24,646.00 - LOCAL MATCH FUND). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -CONSULTANTS CONSULTANTS -CONTRACTS -CONSTRUCTION/ENGINEERING RAIL -OTHER |
ADOPTED
|
| 1995-055 | AUTHORIZING A CONTRACT WITH MATT CONSTRUCTION SERVICES, INC. FOR CON- STRUCTION OF THE FLATS LINE SECTION FINISHES, WATERFRONT TRANSIT LINE, PROJECT 32K1 ($2,486,311.86 CAPITAL IMPROVEMENT FUND - 100% LOCAL FUNDS). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING CHANGE ORDERS -CONSTRUCTION PROJECTS -WATERFRONT TROLLEY RAIL -WATERFRONT TROLLEY PROJECT ENGINEERING AND CONSTRUCTION -CONTRACTS -WATERFRONT TROLLEY PROJECT |
ADOPTED
|
| 1995-054 | RATIFYING A CHANGE ORDER AND AUTHORIZING A C/O FOR CONT. 93101 WITH SMITH & OBY CO. TO PROVIDE PLUMBING SERVICES TO THE WEST PARK STATION RENOVATION BY EXPANDING THE SCOPE OF WORK TO INCLUDE THE INSTALLATION OF STORM WATER SUMP PUMPS $25,235.00 - CAPITAL GRANT OH-03-0104 ($20,188 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL), ENGINEERING & CONSTRUCTION DIVISION CATEGORIES: CHANGE ORDERS -CONSTRUCTION PROJECTS -24D2-WEST PARK STATION ENGINEERING AND CONSTRUCTION -CHANGE ORDERS - SEE CHANGE ORD FACILITIES -RAIL STATIONS - SEE RAIL RAIL -FACILITIES -OTHER RAIL -STATIONS -REHABILITATION PROCUREMENT-SERVICES -ELEVATOR/ESCALATOR MAINTENANCE |
ADOPTED
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