This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1995-028 | AUTHORIZING AND ACKNOWLEDGING A RIGHT OF ENTRY AGREEMENT WITH THE COUNTY OF CUYAHOGA, OHIO FOR THE CONSTRUCTION AND PLACEMENT OF THE WATERFRONT TRANSIT LINE. CATEGORIES: AGREEMENTS -GOVERNMENT AGENCIES -CUYAHOGA COUNTY RAIL -WATERFRONT TROLLEY PROJECT REAL ESTATE -AGREEMENTS |
ADOPTED
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| 1995-027 | AUTHORIZING AN INCREASE TO CONTRACT NO. 94121 WITH URS CONSULTANTS FOR PLANNING SERVICES FOR A CLEVELAND- AKRON COMMUTER RAIL LINE (EST. $24,000 -LOCAL MATCH FUND). CATEGORIES: AGREEMENTS -TRANSPORTATION AGREEMENTS -TRANSPORTATION -OTHER RAIL -FACILITIES -OTHER RAIL -OTHER ENGINEERING AND CONSTRUCTION -CHANGE ORDERS - SEE CHANGE ORD |
ADOPTED
|
| 1995-026 | AUTHORIZING EXECUTION OF AN INTERAGENCY AGREEMENT WITH METRO REGIONAL TRANSIT AUTHORITY TO DEVELOP THE CANTON-AKRON- CLEVELAND COMMUTER RAIL DEMONSTRATION PROJECT. CATEGORIES: AGREEMENTS -TRANSPORTATION AGREEMENTS -TRANSPORTATION -OTHER RAIL -FACILITIES -OTHER RAIL -OTHER |
ADOPTED
|
| 1995-025 | AUTHORIZING AN AMENDMENT TO THE LOCALLY DEVELOPED PUBLIC HEARING PROCESS FOR ACTIVITIES OF THE GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY. CATEGORIES: POLICIES -ADMINISTRATIVE POLICIES -OTHER PUBLIC HEARINGS |
ADOPTED
|
| 1995-024 | APPROVING AMENDMENTS TO THE BYLAWS ADOPTED BY THE CITIZENS ADVISORY COMMITTEE. (REPEALED BY 1998-136) CATEGORIES: ADVISORY GROUPS -CITIZENS ADVISORY COMMITTEE ADVISORY GROUPS -CITIZENS ADVISORY COMMITTEE -BYLAWS |
ADOPTED
REPEALED
|
| 1995-023 | AUTHORIZING A CONTRACT WITH D.E. WILLIAMS ELECTRIC, INC. FOR CONSTRUCTION OF THE SUBSTATIONS, WATERFRONT TRANSIT LINE, PROJECT 32I ($1,785,280.00 CAPITAL IMPROVEMENT FUND - 100% LOCAL FUNDS) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- FACILITIES -OTHER ENGINEERING AND CONSTRUCTION -CONTRACTS -WATERFRONT TROLLEY PROJECT PROCUREMENT-SERVICES -SPECIAL SERVICES PROCUREMENT-CONTRACTS -FACILITIES RAIL -WATERFRONT TROLLEY PROJECT |
ADOPTED
|
| 1995-022 | AUTHORIZING A CHANGE ORDER TO THE CONTRACT WITH URS CONSULTANTS, INC. FOR THE DESIGN OF THE GCRTA PASSENGER ACCESSWAY TO GATEWAY IN THE AMOUNT OF $37,554.00, CAPITAL GRANT OH-90-X170 (100% LOCAL MATCH). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING PROCUREMENT-CONTRACTS -FACILITIES FACILITIES -OTHER ENGINEERING AND CONSTRUCTION -CONTRACTS -PROJECT 30-GATEWAY ACCESSWAY |
ADOPTED
|
| 1995-021 | AUTHORIZING A CHANGE ORDER TO CONTRACT NO. 93035 WITH NATIONAL ENGINEERING & CONTRACTING COMPANY FOR THE CONSTRUCTION OF THE GCRTA PASSENGER ACCESSWAY TO GATEWAY IN THE AMOUNT OF $100,871.00 - CAPITAL GRANT OH-90-X170 (100% LOCAL MATCH) CATEGORIES: CONTRACT -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING PROCUREMENT-CONTRACTS -FACILITIES FACILITIES -OTHER ENGINEERING AND CONSTRUCTION -CONTRACTS -PROJECT 30-GATEWAY ACCESSWAY |
ADOPTED
|
| 1995-020 | RATIFYING PREVIOUS CHANGE ORDERS AND AUTHORIZING A CHANGE ORDER TO CONTRACT NO. 93101 WITH SMITH & OBY CO. TO PROVIDE PLUMBING SERVICES TO THE WESTPARK RAPID STATION RENOVATION BY EXPANDING THE SCOPE OF WORK TO INCLUDE THE INSTALLATION OF A TEMPORARY GAS LINE, $8,433.83 - CAP. GRANT OH-03-0104 ($6,747.06 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL) E&C DIVISION CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT -OTHER PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING PROCUREMENT-CONTRACTS -FACILITIES RAIL -STATIONS -CONSTRUCTION RAIL -STATIONS -MAINTENANCE FACILITIES -RAIL STATIONS - SEE RAIL |
ADOPTED
|
| 1995-019 | RATIFYING PREVIOUS CHANGE ORDERS AND AUTHORIZING A CHANGE ORDER TO CONTRACT NO. 90165 WITH MILLAR ELEVATOR SERVICE COMPANY FOR THE FURNISHING OF ESCALATOR MAINTENANCE AND REPAIR SERVICES BY EXPANDING THE SCOPE OF WORK TO INCLUDE ESCALATOR MAINTENANCE AND REPAIR SER- VICES FOR 4 GCRTA ESCALATORS AT TOWER CITY CENTER (NOT TO EX. $37,772 GEN. FUND, RAIL OP. DEPT. BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -ELEVATOR/ESCALATOR MAINTENANCE RAIL -FACILITIES -OTHER CHANGE ORDERS -CONTRACTS TOWER CITY -CHANGE ORDERS |
ADOPTED
|
| 1995-018 | AUTHORIZING AN INCREASE TO CONTRACT NO. 94126 WITH COYNE TEXTILE SERVICES FOR THE FURNISHING AND CLEANING OF UNIFORMS (IN AN AMOUNT NOT TO EXCEED $175,733.00)GENERAL FUND, FRINGE BENEFITS ACCOUNT. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -AMENDMENTS PROCUREMENT-CONTRACTS -SHOP TOWELS/SHOP GARMENTS CHANGE ORDERS |
ADOPTED
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| 1995-017 | AUTHORIZING A CONTRACT WITH UNISOURCE WORLDWIDE, INC. FOR THE FURNISHING OF COPIER PAPER THROUGH THE STATE OF OHIO COOPERATIVE PURCHASING PROGRAM IN AN AMOUNT NOT TO EXCEED $34,200.00, GEN- ERAL FUND, SUPPORT SERVICES DEPARTMENT BUDGET. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -PAPER/PAPER PRODUCTS |
ADOPTED
|
| 1995-016 | AUTHORIZING A CONTRACT WITH SERVCO PRODUCTS, INC. FOR THE FURNISHING OF CERTIFIED FASTENERS AS REQUIRED FOR A PERIOD OF THREE (3) YEARS FOR AN ESTIMATED EXPENDITURE OF $73,127.00 (GENERAL FUND, INVENTORY DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT PROCUREMENT-CONTRACTS -BUS PARTS BUSES -SPARE PARTS |
ADOPTED
|
| 1995-015 | AUTHORIZING A CONTRACT WITH SEFAC LIFT & EQUIPMENT CORPORATION FOR THE FURNISHING OF MOBILE LIFTS, AS SPECIFIED FOR A TOTAL EXPENDITURE OF $49,995.00 - RTA CAPITAL FUND, BUS EQUIPMENT DEPARTMENT CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE BUSES -SPARE PARTS PROCUREMENT-CONTRACTS -BUS PARTS |
ADOPTED
|
| 1995-014 | AUTHORIZING A SOLE SOURCE CONTRACT WITH THE FLXIBLE CORPORATION FOR THE PRO- VISION OF ONE (1) POWER UNIT AT A PRICE OF $61,483.00 - CAPITAL GRANT OH-90-X204($49,186.40 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL COST. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SOLE SOURCE -EQUIPMENT PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE BUSES -SPARE PARTS PROCUREMENT-CONTRACTS -BUS PARTS |
ADOPTED
|
| 1995-013 | AUTHORIZING A SOLE SOURCE CONTRACT WITH DIGITAL EQUIPMENT CORP. FOR THE FURNISHING OF COMPUTER HARDWARE AND SOFTWARE MAINTENANCE FOR A PERIOD OF ONE (1) YEAR (GENERAL FUND - $122,753.98) DATA SYSTEMS DEPARTMENT BUDGET CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -COMPUTER PROCUREMENT-SOLE SOURCE -EQUIPMENT COMPUTER -CONTRACTS |
ADOPTED
|
| 1995-012 | AUTHORIZING A CONTRACT WITH CHUCK PRICE INC., DBA BURTON FORD, FOR THE FURNISHING OF FIVE (5) TRANSIT POLICE VEHICLES (SEDANS) FOR A TOTAL EXPENDITURE OF $99,112.50 - CAPITAL GRANT OH-90-X222 ($79,290.00 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -AUTOMOBILES TRANSIT POLICE - SEE SECURITY EQUIPMENT -NON-REVENUE VEHICLES |
ADOPTED
|
| 1995-011 | AUTHORIZING A CONTRACT WITH B.P. OIL COMPANY FOR THE FURNISHING OF UNLEADED GASOLINE, AS REQUIRED, FOR A PERIOD OF ONE (1) YEAR (IN AN AMOUNT NOT TO EXCEED $165,000.00 - GENERAL FUND) INVENTORY DEPARTMENT BUDGET. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -GASOLINE/FUELS BUSES -OTHER FUEL -GASOLINE - SEE PROCUREMENT-CO |
ADOPTED
|
| 1995-010 | AUTHORIZING AN INTERGOVERNMENTAL AGREEMENT WITH THE METROHEALTH SYSTEM FOR THE PROVISION OF ADA ELIGIBILITY EVALUATION SERVICES (IN AN AMOUNT NOT TO EXCEED $100,000.00) GENERAL FUND, COMMUNITY/CUSTOMER RELATIONS DEPARTMENT BUDGET. CATEGORIES: AGREEMENTS-SERVICES AGREEMENTS -GOVERNMENT AGENCIES -OTHER ADA LEGISLATION, ETC. ELDERLY AND HANDICAPPED -AGREEMENTS ELDERLY AND HANDICAPPED -SERVICES |
ADOPTED
|
| 1995-009 | AUTHORIZING GRANDPARENTING IN ALL COMMUNITY RESPONSIVE TRANSIT RIDERS (CRT) WHO WILL BE 65 YEARS OR OLDER AS OF DECEMBER 31, 1995, AS ELIGIBLE FOR RTA ADA COMPLEMENTARY PARATRANSIT SERVICE - CATEGORY III. CATEGORIES: ADA LEGISLATION, ETC. BOARD OF TRUSTEES -POLICIES SERVICES (RTA) -CRT -SERVICES SERVICES (RTA) -POLICY ELDERLY AND HANDICAPPED -POLICY |
ADOPTED
|
| 1995-008 | ESTABLISHING FARES FOR ADA COMPLEMENTARYPARATRANSIT SERVICE. CATEGORIES: ELDERLY AND HANDICAPPED -FARES - SEE FINANCE FINANCE -FARES -FIXING ADA LEGISLATION, ETC. FARES - SEE FINANCE SERVICES (RTA) -CRT -SERVICES SERVICES (RTA) -POLICY |
ADOPTED
|
| 1995-007 | DECLARATION OF OFFICIAL INTENT WITH RESPECT TO REIMBURSEMENT OF TEMPORARY ADVANCES MADE FOR CAPITAL EXPENDITURES TO BE MADE FROM SUBSEQUENT BORROWINGS. CATEGORIES: LEGAL FINANCE -BORROWINGS FINANCE -BORROWINGS -OTHER LEGAL -OUTSIDE COUNSEL -OTHER |
ADOPTED
|
| 1995-006 | AUTHORIZING A CHANGE ORDER TO THE CONTRACT WITH THE GREAT LAKES CON- STRUCTION CO. FOR CONSTRUCTION OF THE CONNECTOR ROAD, WATERFRONT TRANSIT LINE,PROJECT 32B ($70,923.58 CAPITAL IMPROVEMENT FUND - 100% LOCAL FUNDS). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- CHANGE ORDERS -CONSTRUCTION PROJECTS -WATERFRONT TROLLEY PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING RAIL -WATERFRONT TROLLEY PROJECT |
ADOPTED
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| 1995-005 | AUTHORIZING A SOLE SOURCE CONTRACT WITH GIRO, INC. FOR THE FURNISHING OF AN UPGRADE OF THE HASTUS VEHICLE SCHEDULING AND RUN CUTTING SOFTWARE FROM HASTUS VERSION 4.2 TO HASTUS VERSION 5.0 ($99,400 - RTA CAPITAL FUND) OPERATIONS PLANNING DEPARTMENT CATEGORIES: PROCUREMENT-CONTRACTS -SOLE SOURCE - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -COMPUTER CONTRACTS -PROCUREMENT - SEE PROCUREMENT- COMPUTER -CONTRACTS COMPUTER -SOFTWARE |
ADOPTED
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| 1995-004 | AUTHORIZING THE GENERAL MANAGER TO REIMBURSE DAVID DETZEL, DBA DETZEL'S GARAGE FOR THE COST OF PAVING THE BUS TURNAROUND AND LAYOVER LOCATION AT A MAXIMUM OF $36,674 - RTA CAPITAL FUND (OPERATIONS PLANNING DEPARTMENT). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- FINANCE -PAYMENTS -AUTHORIZING BUSES -LOOPS FACILITIES -BUS LOOPS |
ADOPTED
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