This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1997-138 | AUTHORIZING A SOLE SOURCE CONTRACT WITH GRINNELL FIRE PROTECTION SYSTEMS COMPANY FOR THE UPGRADE OF THE AUTHORITY'S SENSOR CARD ACCESS SYSTEM AT THE BROOKLYN DISTRICT GARAGE ($34,899.00 - RTA CAPITAL FUND) - TRANSIT POLICE DEPARTMENT CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SOLE SOURCE-EQUIPMENT PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT EQUIPMENT -OTHER |
ADOPTED
|
| 1997-137 | AUTHORIZING A SOLE SOURCE CONTRACT NO. 97107 WITH DORON PRECISION SYSTEMS, INC.FOR A DRIVING SIMULATOR SYSTEM FOR A PRICE OF $451,834.00 - 100% LOCAL MATCH FUNDS (TRAINING DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -SOLE SOURCE - SEE PROCUREMENT- BUSES -OTHER EQUIPMENT -OTHER |
ADOPTED
|
| 1997-136 | AUTHORIZING CONTRACT NO. 97102 WITH DEANCONTRACTING, INCORPORATED FOR PAINTING OF THE MARTIN LUTHER KING BRIDGE UNDER PROJECT 6.91 FOR A TOTAL COST OF $59,500.00 (RTA CAPITAL FUND - ENGINEERING & CONSTRUCTION DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -SPECIAL SERVICES FACILITIES -BRIDGES - SEE BRIDGES BRIDGES -MAINTENANCE |
ADOPTED
|
| 1997-135 | AUTHORIZING A CONTRACT WITH M.F. WIRTH RAIL CORPORATION FOR THE FURNISHING OF HIGH STRENGTH AND CONTROL COOLED RAIL FOR A TOTAL EXPENDITURE OF $525,450.00 - CAPITAL GRANT OH-03-0154 ($420,360.00 IN FEDERAL FUNDS, WHICH REPRESENTS 80% OF THE TOTAL COST). CONTRACT RESCINDED BY RESOLUTION 1997-163 - SEPT. 16, 1997 CATEGORIES: PROCUREMENT-CONTRACTS -TRACK/TRACK EQUIPMENT RAIL -TRACK/BLUE-GREEN -MAINTENANCE RAIL -TRACK/RED -MAINTENANCE |
ADOPTED
RESCINDED
|
| 1997-134 | AUTHORIZING A CONTRACT WITH CLEVELAND TRACK MATERIAL, INC. FOR THE FURNISHING OF TWO POWER TURNOUTS FOR A TOTAL EXPENDITURE OF $129,440.00 - CAPITAL GRANT OH-03-0144 ($103,552.00 IN FEDERAL FUNDS, WHICH REPRESENTS 80% OF THE COST. CATEGORIES: RAIL -TRACK/BLUE-GREEN -MAINTENANCE RAIL -TRACK/RED -MAINTENANCE PROCUREMENT-CONTRACTS -TRACK/TRACK EQUIPMENT |
ADOPTED
|
| 1997-133 | AUTHORIZING CONTRACT NO. 97113 WITH THE CLEVELAND SIGHT CENTER BUSINESS ENTERPRISES PROGRAM FOR THE LEASE AND OPERATION OF SPACE WITHIN THE WINDERMERE RAPID STATION FOR A TERM OF FIVE YEARS CATEGORIES: AGREEMENTS -PROCUREMENT - SEE PROCUREMENT- AGREEMENTS -SERVICES PROCUREMENT-SERVICES -SPECIAL SERVICES RAIL -STATIONS -OTHER CONTRACTS -OTHER -VENDING CONTRACTS/AGREEMENTS |
ADOPTED
|
| 1997-132 | AUTHORIZING AN AGREEMENT WITH THE CLEVELAND SIGHT CENTER FOR THE PROVISION OF VENDING AND COFFEE SERVICES FOR THE AUTHORITY'S MAIN OFFICE FOR A THREE-YEAR PERIOD CATEGORIES: AGREEMENTS -PROCUREMENT - SEE PROCUREMENT- AGREEMENTS -SERVICES PROCUREMENT-SERVICES -SPECIAL SERVICES CONTRACTS -OTHER -VENDING CONTRACTS/AGREEMENTS |
ADOPTED
|
| 1997-131 | A RESOLUTION ADOPTING THE TAX BUDGET OF THE GCRTA FOR THE FISCAL YEAR BEGINNING JANUARY 1, 1998 AND SUBMITTING THE SAME TO THE COUNTY AUDITOR. CATEGORIES: FINANCE -TAX BUDGET |
ADOPTED
|
| 1997-130 | A RESOLUTION ESTIMATING THE AMOUNT OF INACTIVE DEPOSITS OF THE GCRTA TO BE AWARDED FOR THE PERIOD FROM SEPTEMBER 5,1997 TO AND INCLUDING SEPTEMBER 4, 1999. CATEGORIES: FINANCE -DEPOSITORIES |
ADOPTED
|
| 1997-129 | AMENDING RULES AND GUIDELINES GOVERNING INCIDENTAL EXPENSE REIMBURSEMENTS TO THE GENERAL MANAGER. CATEGORIES: POLICIES -FINANCE GENERAL MANAGER -EXPENSE ACCOUNT FINANCE -POLICIES -GENERAL MANAGER EXPENSE ACCOUNT |
ADOPTED
|
| 1997-128 | AUTHORIZING A CONTRACT WITH AMTRAK FOR THE FURNISHING OF COMMUTER RAIL PREVIEW SERVICES (IN AN AMOUNT NOT TO EXCEED $85,000.00 - GENERAL FUND) OPERATIONS PLANNING DEPARTMENT BUDGET. CATEGORIES: SERVICES (RTA) -DEMONSTRATIONS |
ADOPTED
|
| 1997-127 | AUTHORIZING CONTRACT NO. 97077 WITH ABRAMO CONSTRUCTION, INC. FOR PROJECT 18M, CONSTRUCTION SERVICES FOR THE REHABILITATION OF THE OAKWOOD BUS LOOP $236,616.00 - CAPITAL GRANT OH-90-X179 ($189,292.80 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE COST). CATEGORIES: CHANGE ORDERS -CONSTRUCTION PROJECTS -18-BUS LOOPS FACILITIES -BUS LOOPS |
ADOPTED
|
| 1997-126 | AMENDING THE CONTRACT BETWEEN THE GCRTA AND THE OHIO DEPARTMENT OF TRANSPORTA- TION FOR REPLACING THE EAST 116TH STREET BRIDGE -$36,512.95 - RTA CAPITAL FUND. CATEGORIES: BRIDGES -MAINTENANCE ENGINEERING AND CONSTRUCTION -CONTRACTS -1-B-RECON. OF E. 116TH STREET BRIDGE FACILITIES -BRIDGES - SEE BRIDGES ENGINEERING AND CONSTRUCTION -CHANGE ORDERS - SEE CHANGE ORD CHANGE ORDERS -CONSTRUCTION PROJECTS -1-B-RECON. OF E. 116 ST.BRIDGE |
ADOPTED
|
| 1997-125 | AUTHORIZING THE PURCHASE OF REAL PROPERTY LOCATED AT 1778 AMHERST ROAD IN EAST CLEVELAND, OHIO FROM SHERWOOD AND B.J. PHILLIPS FOR $42,900 IN CAPITAL GRANT OH-03-0150 ($34,320 IN FEDERAL FUNDS REPRESENTING 80% OF THE TOTAL COST) OPERATIONS PLANNING DEPARTMENT BUDGET. CATEGORIES: REAL ESTATE -PROPERTY DEVELOPMENT |
ADOPTED
|
| 1997-124 | AUTHORIZING THE PURCHASE OF REAL PROPERTY LOCATED AT 1775 AMHERST ROAD IN EAST CLEVELAND, OHIO, FROM CARL AND DAVIDA RUSSELL FOR $67,000 IN CAPITAL GRANT OH-03-0150 ($53,600 IN FEDERAL FUNDS REPRESENTING 80% OF THE TOTAL COST) OPERATIONS PLANNING DEPARTMENT BUDGET CATEGORIES: REAL ESTATE -PROPERTY DEVELOPMENT |
ADOPTED
|
| 1997-123 | DECLARING THE INTENT OF THE GCRTA TO APPROPRIATE THE FEE SIMPLE INTEREST FREE AND CLEAR OF ALL LEASEHOLDS, RESERVATIONS, EASEMENTS AND ENCUMBRANCES OF THE LAND COMMONLY KNOWN AS 1761 AMHERST STREET, CLEVELAND, OHIO, BEARING CUYAHOGA COUNTY AUDITOR'S PERMANENT PARCEL NUMBER 672-12-050. CATEGORIES: REAL ESTATE -EMINENT DOMAIN REAL ESTATE -OTHER |
ADOPTED
|
| 1997-122 | AUTHORIZING THE PURCHASE OF REAL PROPERTY LOCATED AT 1749 AMHERST ROAD IN EAST CLEVELAND, OHIO FROM KATRINA BLACK FOR $52,000 IN CAPITAL GRANT OH-03-0150 ($41,600 IN FEDERAL FUNDS REPRESENTING 80% OF THE TOTAL COST) OPERATIONS PLANNING DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -REAL ESTATE/PROPERTY REAL ESTATE -CONTRACTS REAL ESTATE -PURCHASE |
ADOPTED
|
| 1997-121 | AUTHORIZING AN INCREASE TO CONTRACT 96154 WITH MCGLOTHIN DAVIS, INC. FOR PRE-IMPLEMENTATION AND POST-INSTALLATION SUPPORT SERVICE TO REORGANIZE THE OPERATIONS DIVISION TO DISTRICT MANAGEMENT (NOT TO EXCEED $17,000.00 - GENERAL FUND) PARATRANSIT OPERATIONS. CATEGORIES: PROCUREMENT-SERVICES -CONSULTANTS CHANGE ORDERS -CONTRACTS CHANGE ORDERS -OTHER CONSULTANTS -AGREEMENTS -OTHER CONSULTANTS -AGREEMENTS -OPERATIONS |
ADOPTED
|
| 1997-120 | AUTHORIZING AN INCREASE TO CONTRACT 92005 WITH BIALOSKY PARTNERS ARCHITECTS FOR DESIGN AND CONSTRUCTION MANAGEMENT SERVICES IN CONNECTION WITH THE RENOVATION OF THE ROOT-MCBRIDE BUILDING ($297,000.00 - 100% LOCAL MATCH FUNDS). CATEGORIES: PROCUREMENT-SERVICES -CONSULTANTS REAL ESTATE -MAIN OFFICE -OFFICE SPACE REAL ESTATE -MAIN OFFICE -OTHER CHANGE ORDERS -CONSTRUCTION PROJECTS -REMODELING OF THE ROOT-MCBRIDE BUILDING ENGINEERING AND CONSTRUCTION -CHANGE ORDERS - SEE CHANGE ORD ENGINEERING AND CONSTRUCTION -CONTRACTS -MAIN OFFICE REAL ESTATE -MAIN OFFICE FACILITIES -MAIN OFFICE |
ADOPTED
|
| 1997-119 | AUTHORIZING A CONTRACT WITH DODD CAMERA & IMAGING FOR THE SALE OF EXCESS AND OBSOLETE PHOTO EQUIPMENT IN AN 'AS IS' CONDITION FOR A TOTAL PURCHASE PRICE OF $500.00. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SALES CONTRACTS -OTHER |
ADOPTED
|
| 1997-118 | AUTHORIZING A SOLE SOURCE CONTRACT 97101 WITH MULTISYSTEMS, INC. FOR MAINTENANCE AND SUPPORT FOR THE AUTOMATED DISPATCH AND PAYROLL INTERFACE SYSTEM FOR A PERIOD OF THREE YEARS AT A TOTAL PRICE OF $144,000.00 (GENERAL FUND - TRANSPORTATION MANAGEMENT DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SOLE SOURCE -SERVICES PROCUREMENT-SERVICES -COMMUNICATIONS COMMUNICATIONS -EQUIPMENT COMMUNICATIONS -OTHER |
ADOPTED
|
| 1997-117 | AUTHORIZING SOLE SOURCE CONTRACT 97103 WITH MOTOROLA COMMUNICATIONS AND ELECTRONICS, INC. FOR SYSTEM SUPPORT ON MOTOROLA DATA COMMUNICATIONS EQUIPMENT FOR A PERIOD OF ONE YEAR WITH AN OPTION FOR ONE ADDITIONAL YEAR, FOR A TOTAL EXPENDITURE NOT TO EXCEED $78,384.00 (GENERAL FUND, BUS EQUIPMENT DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SOLE SOURCE -SERVICES PROCUREMENT-SERVICES -COMMUNICATIONS COMMUNICATIONS -EQUIPMENT COMMUNICATIONS -OTHER |
ADOPTED
|
| 1997-116 | AUTHORIZING CONTRACT 97004 WITH UNIVERSAL COACH PARTS, INC. FOR THE FURNISHING OF NIEHOFF GENERATOR PARTS, AS REQUIRED, IN AN AMOUNT NOT TO EXCEED $177,908.55 - GENERAL FUND - INVENTORY DEPARTMENT BUDGET. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -BUS PARTS PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE |
ADOPTED
|
| 1997-115 | AUTHORIZING CONTRACT 97013A WITH UNIVERSAL COACH PARTS, INC. FOR THE FURNISHING OF BRAKE BLOCKS, AS REQUIRED,IN AN AMOUNT NOT TO EXCEED $150,190.50 -GENERAL FUND - INVENTORY DEPARTMENT BUDGET. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -BUS PARTS PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE |
ADOPTED
|
| 1997-114 | AUTHORIZING CONTRACT 97087 WITH S.D. MEYERS CO. FOR THE REMANUFACTURE OF A TRACTION TRANSFORMER FOR A TOTAL EXPENDITURE OF $127,820.00 (RTA CAPITAL FUND) - POWER DEPARTMENT BUDGET. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -SPECIAL SERVICES RAIL -ROLLING STOCK (RAIL CARS) -MAINTENANCE RAIL -OTHER EQUIPMENT -RAIL CARS AND SPARE PARTS - SE EQUIPMENT -TRACK - SEE RAIL RAIL -TRACK/BLUE-GREEN -OTHER RAIL -TRACK/RED -OTHER |
ADOPTED
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