This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1994-207 | AUTHORIZING A CONTRACT WITH JEEP EAGLE WEST, INC. FOR THE FURNISHING OF THREE (3) 4 X 4 UTILITY VEHICLES THROUGH THE STATE OF OHIO COOPERATIVE PURCHASING PROGRAM (AT A PRICE OF $65,944.50 - RTA CAPITAL FUND) FACILITIES MAINTENANCE DEPARTMENT BUDGET. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -TRUCKS/VANS/HEAVY EQUIPMENT EQUIPMENT -TRUCKS/VANS/HEAVY EQUIPMENT |
ADOPTED
|
| 1994-206 | A RESOLUTION RESCINDING RESOLUTION 1993-177 AUTHORIZING A CONTRACT WITH COUGHLIN FORD, INC. FOR THE FURNISHING OF THREE (3) CARGO VANS PURCHASED THROUGH THE STATE OF OHIO COOPERATIVE PURCHASING PROGRAM AT THE PRICE OF $39,585.00 - CAPITAL GRANT OH-90-0078 ($31,668.80 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL). CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS -RESCINDED PROCUREMENT-CONTRACTS -TRUCKS/VANS/HEAVY EQUIPMENT EQUIPMENT -TRUCKS/VANS/HEAVY EQUIPMENT |
ADOPTED
|
| 1994-205 | AUTHORIZING A CONTRACT WITH PENN MACHINE COMPANY FOR THE FURNISHING OF THREE HUNDRED (300) 28' STEEL TIRES WITH RESILIENT DISCS ($349,200.00 - GENERAL FUND) INVENTORY DEPARTMENT BUDGET. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -RAIL CAR PARTS EQUIPMENT -RAIL CARS AND SPARE PARTS - SE EQUIPMENT -SPARE PARTS RAIL -ROLLING STOCK (RAIL CARS) -MAINTENANCE |
ADOPTED
|
| 1994-204 | AUTHORIZING A CONTRACT WITH FINE ORGANICS CORPORATION FOR THE FURNISHING OF BUS SOAP, AS REQUIRED, FOR A PERIOD OF TWO (2) YEARS (EST. $124,968.95) GENERAL FUND, INVENTORY DEPARTMENT BUDGET. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -CLEANERS/SOAPS |
ADOPTED
|
| 1994-203 | AUTHORIZING A CONTRACT WITH FLENDER CORPORATION FOR THE FURNISHING OF TWENTY (20) AXLE DRIVE BEVEL GEAR UNITS FOR THE BREDA LIGHT RAIL VEHICLES FOR A TOTAL EXPENDITURE OF $297,860 (RTA CAPITAL FUND - RAIL EQUIPMENT DEPARTMENT). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- EQUIPMENT -RAIL CARS AND SPARE PARTS - SE EQUIPMENT -SPARE PARTS RAIL -ROLLING STOCK (RAIL CARS) -MAINTENANCE PROCUREMENT-CONTRACTS -RAIL CAR PARTS |
ADOPTED
|
| 1994-202 | AUTHORIZING A CONTRACT WITH CLARKLIFT OF CLEVELAND, INC. FOR THE FURNISHING OFTWO (2) SKID-STEER LOADERS WITH TRAILERS AND ATTACHMENTS AT A TOTAL PRICE OF $95,594.00 (RTA CAPITAL FUND - FACILITIES MAINTENANCE BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT EQUIPMENT -TRUCKS/VANS/HEAVY EQUIPMENT |
ADOPTED
|
| 1994-201 | AUTHORIZING A CONTRACT WITH COPCO PAPERS, INC./UNISOURCE WORLDWIDE, INC. FOR THE FURNISHING OF SCHEDULE PAPER, AS REQUIRED, FOR A PERIOD OF ONE (1) YEAR AT A PRICE NOT TO EXCEED $67,837.50 (RTA GENERAL FUND, SUPPORT SERVICES BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -PAPER/PAPER PRODUCTS |
ADOPTED
|
| 1994-200 | AUTHORIZING A CONTRACT WITH PHARMCHEM LABORATORIES, INC. FOR THE FURNISHING OF DRUG AND ALCOHOL COLLECTION AND TESTING, AS REQUIRED, FOR THE PERIOD FROM JANUARY 1, 1995 THROUGH DECEMBER 311996, WITH AN OPTION FOR ONE ADDITIONAL YEAR, FOR AN AMOUNT NOT TO EXCEED $100,000.00 (GENERAL FUND - HEALTH & SAFETY DEPARTMENT). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -HUMAN RESOURCES -DRUG AND ALCOHOL TESTING HUMAN RESOURCES -DRUG AND ALCOHOL -TESTING |
ADOPTED
|
| 1994-199 | AUTHORIZING A CONTRACT WITH NATIONAL ENGINEERING & CONTRACTING COMPANY FOR THE CONSTRUCTION OF THE TOWER CITY VIADUCT STRUCTURES, WATERFRONT TRANSIT LINE, PROJECT 32C ($4,726,938.00 CAPITAL IMPROVEMENT FUND - 100% LOCAL FUNDS) 9/27/2006 CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING RAIL -WATERFRONT TROLLEY PROJECT BRIDGES -CONSTRUCTION FACILITIES -BRIDGES - SEE BRIDGES TOWER CITY -OTHER |
ADOPTED
|
| 1994-198 | AUTHORIZING A CONTRACT WITH DELTA RAILROAD CONSTRUCTION, INC. FOR CON- STRUCTION OF THE LAKEFRONT LINE SECTION WATERFRONT TRANSIT LINE, PROJECT 32E ($5,814,482.00 CAPITAL IMPROVEMENT FUND - 100% LOCAL FUNDS). CATEGORIES: EQUIPMENT -TRACK - SEE RAIL CONTRACTS -PROCUREMENT - SEE PROCUREMENT- RAIL -WATERFRONT TROLLEY PROJECT RAIL -TRACK/BLUE-GREEN -CONSTRUCTION RAIL -TRACK/RED -CONSTRUCTION PROCUREMENT-CONTRACTS -TRACK/TRACK EQUIPMENT CONSTRUCTION AND ENGINEERING - ENGINEERING AND CONSTRUCTION -CONTRACTS -WATERFRONT TROLLEY PROJECT |
ADOPTED
|
| 1994-197 | AUTHORIZING A CONTRACT WITH AMERICAN TRACK SYSTEMS, INC. FOR THE FURNISHING OF DIRECT RAIL FIXATION RAIL FASTENERS, AS SPECIFIED FOR THE WATERFRONT TRANSIT LINE, PROJECT 32T3 FOR A TOTAL EXPENDITURE OF $208,757.50 (CAPITAL IMPROVEMENT FUND - 100% LOCAL FUNDS). CATEGORIES: EQUIPMENT -TRACK - SEE RAIL CONTRACTS -PROCUREMENT - SEE PROCUREMENT- RAIL -WATERFRONT TROLLEY PROJECT RAIL -TRACK/BLUE-GREEN -CONSTRUCTION RAIL -TRACK/RED -CONSTRUCTION PROCUREMENT-CONTRACTS -TRACK/TRACK EQUIPMENT CONSTRUCTION AND ENGINEERING - ENGINEERING AND CONSTRUCTION -CONTRACTS -WATERFRONT TROLLEY PROJECT |
ADOPTED
|
| 1994-196 | AUTHORIZING A CONTRACT WITH ABC RAIL PRODUCTS CORPORATION FOR THE FURNISHING OF SPECIAL TRACKWORK, AS SPECIFIED FOR THE WATERFRONT TRANSIT LINE, PROJECT 32T2 FOR A TOTAL EXPENDITURE OF $1,390,263.00 (CAPITAL IMPROVEMENT FUND 100% LOCAL FUNDS) (REMOVED AT THE RE- QUEST OF THE GENERAL MANAGER AND PASSED AT THE DECEMBER 20, 1994 MEETING). CATEGORIES: EQUIPMENT -TRACK - SEE RAIL CONTRACTS -PROCUREMENT - SEE PROCUREMENT- RAIL -WATERFRONT TROLLEY PROJECT RAIL -TRACK/BLUE-GREEN -CONSTRUCTION RAIL -TRACK/RED -CONSTRUCTION PROCUREMENT-CONTRACTS -TRACK/TRACK EQUIPMENT CONSTRUCTION AND ENGINEERING - ENGINEERING AND CONSTRUCTION -CONTRACTS -WATERFRONT TROLLEY PROJECT |
REMOVED
ADOPTED
|
| 1994-195 | AUTHORIZING A CONTRACT WITH A&K RAILROADMATERIALS, INC. FOR THE FURNISHING OF RUNNING RAIL, AS SPECIFIED FOR THE WATERFRONT TRANSIT LINE, PROJECT 32T1 FOR A TOTAL EXPENDITURE OF $813,600.00 (CAPITAL IMPROVEMENT FUND - 100% LOCAL MATCH). REMOVED FROM THE AGENDA AT THE REQUEST OF THE GENERAL MANAGER. PASSED AT THE DECEMBER 20, 1994 MEETING. CATEGORIES: EQUIPMENT -TRACK - SEE RAIL CONTRACTS -PROCUREMENT - SEE PROCUREMENT- RAIL -WATERFRONT TROLLEY PROJECT RAIL -TRACK/BLUE-GREEN -CONSTRUCTION RAIL -TRACK/RED -CONSTRUCTION PROCUREMENT-CONTRACTS -TRACK/TRACK EQUIPMENT CONSTRUCTION AND ENGINEERING - ENGINEERING AND CONSTRUCTION -CONTRACTS -WATERFRONT TROLLEY PROJECT |
REMOVED
ADOPTED
|
| 1994-194 | EXPRESSING THE GREAT SORROW OF THE BOARD OF TRUSTEES AND STAFF OF THE GCRTA AT THE PASSING OF ARLENE F. BUTLER AND EXTENDING THEIR CONDOLENCES TO THE FAMILY CATEGORIES: BOARD OF TRUSTEES -CONDOLENCES |
ADOPTED
|
| 1994-193 | APPROVING A NEW THREE-YEAR LABOR CONTRACT COVERING THE CONDITIONS OF EMPLOYMENT WITH LOCAL 268 OF THE AMALGAMATED TRANSIT UNION. CATEGORIES: HUMAN RESOURCES -CONDITIONS OF EMPLOYMENT |
ADOPTED
|
| 1994-192 | APPROVING A POLICY ON THE USE OF AUTHORITY FACILITIES FOR SPECIAL EVENTS. CATEGORIES: POLICIES POLICIES -OTHER FACILITIES -OTHER |
ADOPTED
|
| 1994-191 | AUTHORIZING FREE SERVICE ON NEW YEAR'S EVE. CATEGORIES: FINANCE -FARES -FREE |
ADOPTED
|
| 1994-190 | AUTHORIZING THE GENERAL MANAGER TO MAKE AN APPLICATION FOR GRANT FUNDS FROM THE GEORGE GUND FOUNDATION FOR THE PURPOSE OF CONDUCTING A SERIES OF PROFESSIONAL ASSISTANCE WORKSHOPS RECOMMENDED BY THE ARTS IN TRANSIT COMMITTEE FOR ARTISTS. CATEGORIES: GRANTS AND GRANT APPLICATIONS GRANTS AND GRANT APPLICATIONS -OTHER |
ADOPTED
|
| 1994-189 | AUTHORIZING A CONTRACT WITH MCDONALD & COMPANY, INC. FOR UNDERWRITER SERVICES FOR ISSUANCE OF CERTIFICATES OF PARTICIPATION TO SUPPORT CONSTRUCTION OF THE WATERFRONT TRANSIT LINE (NOT TO EXCEED $55,000 - PROCEEDS OF ISSUANCE) CATEGORIES: PROCUREMENT-SERVICES -FINANCIAL PROCUREMENT-SERVICES -FINANCIAL -OTHER RAIL -WATERFRONT TROLLEY PROJECT FINANCE -BORROWINGS FINANCE -BORROWINGS -OTHER |
ADOPTED
|
| 1994-188 | AUTHORIZING THE EXECUTION OF THE LEASE FOR THE PRINT SHOP WITH SABEDA REALTY COMPANY FOR A TERM OF FIVE YEARS TO NOVEMBER 10, 1999 (ESTIMATED COST TWO HUNDRED SIXTY THOUSAND DOLLARS ($260,000 GENERAL FUND) ADMINISTRATIVE SERVICES BUDGET CATEGORIES: REAL ESTATE -MAIN OFFICE -LEASE REAL ESTATE -MAIN OFFICE -OTHER PROCUREMENT-LEASES -AWARD PROCUREMENT-LEASES -AWARD -OTHER FACILITIES -OTHER |
ADOPTED
|
| 1994-187 | DECLARING THE INTENT OF THE GCRTA TO APPROPRIATE THE FEE SIMPLE INTEREST FREE AND CLEAR OF ALL LEASEHOLDS, RESERVATIONS, EASEMENTS AND ENCUMBRANCES OF LAND COMMONLY KNOWN AS 1505 MERWIN AVENUE, CLEVELAND, OHIO, BEARING CUYAHOGA COUNTY AUDITOR'S PERMANENT PARCEL NUMBER 101-15-008 ($400,000 CAPITAL IMP. FUND - 100% LOCAL FUNDS) CATEGORIES: PROCUREMENT-CONTRACTS -REAL ESTATE/PROPERTY REAL ESTATE -CONTRACTS RAIL -WATERFRONT TROLLEY PROJECT |
ADOPTED
|
| 1994-186 | AUTHORIZING A CONTRACT WITH KOKOSING CONSTRUCTION COMPANY, INC. FOR CONSTRUCTION OF THE CONRAIL BRIDGE AND APPROACH, WATERFRONT TRANSIT LINE PROJECT 32F ($8,398,900 - CAPITAL IMPROVEMENT FUND - 100% LOCAL FUNDS). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- BRIDGES -CONSTRUCTION ENGINEERING AND CONSTRUCTION -CONTRACTS -WATERFRONT TROLLEY PROJECT PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING FACILITIES -BRIDGES - SEE BRIDGES |
ADOPTED
|
| 1994-185 | AUTHORIZING A CONTRACT WITH THE GREAT LAKES CONSTRUCTION CO. FOR CONSTRUCTION OF THE FLATS LINE SECTION, WATERFRONT TRANSIT LINE, PROJECT 32D ($5,331,908.64 CAPITAL IMPROVEMENT FUND - 100% LOCAL FUNDS) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- ENGINEERING AND CONSTRUCTION -CONTRACTS -WATERFRONT TROLLEY PROJECT REAL ESTATE -FACILITIES -RAIL STATIONS FACILITIES -RAIL STATIONS - SEE RAIL PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING RAIL -WATERFRONT TROLLEY PROJECT |
ADOPTED
|
| 1994-184 | AUTHORIZING A CONTRACT WITH BROWN DESIGNASSOCIATES, INC. FOR ARCHITECT/ ENGINEERING SERVICES FOR PROJECT 31 - ADA COMPLIANCE ACCESSIBILITY OF TEN (10)KEY STATIONS ($670,000 - OF WHICH 80% ($536,000) IS FROM CAPITAL GRANT OH-03-0136). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT -ARCHITECT/ENGINEER PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT REAL ESTATE -FACILITIES -RAIL STATIONS ADA LEGISLATION, ETC. FACILITIES -RAIL STATIONS - SEE RAIL STATIONS - SEE RAIL |
ADOPTED
|
| 1994-183 | AUTHORIZING A CHANGE ORDER TO CONTRACT NO. 92147C WITH E.B. KATZ COMPANY FOR PROJECT 24B - REHABILITATION OF THE AIRPORT RAPID STATION IN THE AMOUNT OF $13,402.75 - CAPITAL GRANT OH-03-0118 ($10,722.20 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL COST). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT PROCUREMENT-CONTRACTS -FACILITIES REAL ESTATE -FACILITIES -RAIL STATIONS CHANGE ORDERS -CONSTRUCTION PROJECTS -24B-AIRPORT STATION REHAB FACILITIES -RAIL STATIONS - SEE RAIL STATIONS - SEE RAIL |
ADOPTED
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