This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1997-113 | AUTHORIZING CONTRACT 97066 WITH INDUSTRIAL EQUIPMENT CENTER, INC. FOR THE FURNISHING OF A RIDER TYPE SWEEPER- SCRUBBER FOR A PRICE OF $35,725.00 - RTA CAPITAL FUND - BUS EQUIPMENT DEPARTMENT BUDGET. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- EQUIPMENT -OTHER PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT |
ADOPTED
|
| 1997-112 | AUTHORIZING CONTRACT 97075 WITH ANCHOR CLEANING CONTRACTORS FOR THE FURNISHING OF WINDOW, BUILDING AND CANOPY CLEANING FOR A PERIOD OF TWO YEARS FOR AN ESTIMATED EXPENDITURE OF $337,992.00 (GENERAL FUND) FACILITIES MAINTENANCE DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -SPECIAL SERVICES PROCUREMENT-SERVICES -SHELTER CLEANING/REPAIR FACILITIES -OTHER |
ADOPTED
|
| 1997-111 | AUTHORIZING CONTRACT NO. 97097 WITH ANDREWS MOVING AND STORAGE COMPANY FOR THE FURNISHING OF PROFESSIONAL MOVING SERVICES FOR GCRTA'S MAIN OFFICE CON- TENTS AND FURNISHINGS AT A TOTAL PRICE OF ($59,000.00 - LOCAL MATCH FUNDS). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -SPECIAL SERVICES REAL ESTATE -MAIN OFFICE -OTHER FACILITIES -MAIN OFFICE |
ADOPTED
|
| 1997-110 | A RESOLUTION ESTABLISHING 1997 AFFIRMATIVE ACTION GOAL FOR EQUAL EMPLOYMENT OPPORTUNITY AND FOR THE GCRTA. CATEGORIES: AFFIRMATIVE ACTION -GOALS |
ADOPTED
|
| 1997-109 | AUTHORIZING THE SALE OF THE 10TH AND 11TH FLOORS OF THE FRANK J. LAUSCHE STATE OFFICE BUILDING BY THE GCRTA TO THE OHIO BUILDING AUTHORITY FOR A PRICE OF FIVE MILLION DOLLARS ($5,000,000). CATEGORIES: REAL ESTATE -MAIN OFFICE REAL ESTATE -MAIN OFFICE -OTHER REAL ESTATE -SALE FACILITIES -MAIN OFFICE |
ADOPTED
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| 1997-108 | AUTHORIZING THE SOLICITATION AND ACCEPTANCE OF FINANCIAL SUPPORT FOR GCRTA'S COMMUTER RAIL PREVIEW. CATEGORIES: FINANCE -OTHER RAIL -OTHER AGREEMENTS -DEMONSTRATION |
ADOPTED
|
| 1997-107 | AUTHORIZING THE PURCHASE OF REAL PROPERTY LOCATED AT 1781 AMHERST ROAD IN EAST CLEVELAND, OHIO FROM LILLIAN MUHAMMAD FOR $53,900 IN CAPITAL GRANT NO. OH-03-0150 ($43,120 IN FEDERAL FUNDS REPRESENTING 80% OF THE TOTAL COST) OPERATIONS PLANNING DEPARTMENT BUDGET CATEGORIES: REAL ESTATE -PURCHASE RAIL -FACILITIES -OTHER RAIL -STATIONS -OTHER RAIL -STATIONS -CONSTRUCTION |
ADOPTED
|
| 1997-106 | AUTHORIZING THE PURCHASE OF REAL PROPERTY LOCATED AT 1777 AMHERST ROAD IN EAST CLEVELAND, OHIO FROM HATTIE MATHENAY FOR $35,000 IN CAPITAL GRANT OH-03-0150 ($28,000 IN FEDERAL FUNDS REPRESENTING 80% OF THE TOTAL COST) OPERATIONS PLANNING DEPARTMENT BUDGET CATEGORIES: REAL ESTATE -PURCHASE RAIL -FACILITIES -OTHER RAIL -STATIONS -OTHER RAIL -STATIONS -CONSTRUCTION |
ADOPTED
|
| 1997-105 | AUTHORIZING THE PURCHASE OF REAL PROPERTY LOCATED AT 1769 AMHERST ROAD IN EAST CLEVELAND, OHIO, FROM WILLIE JAMES WILLIAMS FOR $58,000 IN CAPITAL GRANT OH-03-0150 ($46,400 OF WHICH IS FEDERAL FUNDS REPRESENTING 80% OF TOTAL COST) OPERATIONS PLANNING DEPARTMENT BUDGET. CATEGORIES: REAL ESTATE -PURCHASE RAIL -FACILITIES -OTHER RAIL -STATIONS -OTHER RAIL -STATIONS -CONSTRUCTION |
ADOPTED
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| 1997-104 | AUTHORIZING THE PURCHASE OF REAL PROPERTY LOCATED AT 1766 AMHERST ROAD IN EAST CLEVELAND, OHIO FROM GREGORY RICHARDSON FOR $36,500 IN CAPITAL GRANT OH-03-0150 ($29,200 OF FEDERAL FUNDS REPRESENTING 80% OF THE TOTAL COST) OPERATIONS PLANNING DEPARTMENT BUDGET CATEGORIES: REAL ESTATE -PURCHASE RAIL -FACILITIES -OTHER RAIL -STATIONS -OTHER RAIL -STATIONS -CONSTRUCTION |
ADOPTED
|
| 1997-103 | AUTHORIZING THE PURCHASE OF REAL PROPERTY LOCATED AT 1764 AMHERST ROAD IN EAST CLEVELAND, OHIO, FROM BARBARA GOINS FOR $57,750 IN CAPITAL GRANT OH-03-0150 ($46,200 IN FEDERAL FUNDS REPRESENTING 80% OF THE TOTAL COST) OPERATIONS PLANNING DEPARTMENT BUDGET CATEGORIES: REAL ESTATE -PURCHASE RAIL -FACILITIES -OTHER RAIL -STATIONS -OTHER RAIL -STATIONS -CONSTRUCTION |
ADOPTED
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| 1997-102 | AUTHORIZING THE PURCHASE OF REAL PROPERTY LOCATED AT 1760 AMHERST ROAD IN EAST CLEVELAND, OHIO, FROM MARY DAVIS FOR $46,000 PROVIDED IN CAPITAL GRANT NO. OH-03-0150 ($36,800 IN FEDERAL FUNDS REPRESENTING 80% OF THE TOTAL COST) OPERATIONS PLANNING DEPARTMENT BUDGET CATEGORIES: REAL ESTATE -PURCHASE RAIL -FACILITIES -OTHER RAIL -STATIONS -OTHER RAIL -STATIONS -CONSTRUCTION |
ADOPTED
|
| 1997-101 | AUTHORIZING THE PURCHASE OF REAL PROPERTY LOCATED AT 1757 AMHERST ROAD IN EAST CLEVELAND, OHIO, FROM DEREK AND ANGELEA PACE FOR $57,750 IN CAPITAL GRANT OH-03-0150 ($46,200 IN FEDERAL FUNDS REPRESENTING 80% OF THE TOTAL COST) OPERATIONS PLANNING DEPARTMENT BUDGET CATEGORIES: REAL ESTATE -PURCHASE RAIL -FACILITIES -OTHER RAIL -STATIONS -OTHER RAIL -STATIONS -CONSTRUCTION |
ADOPTED
|
| 1997-100 | AUTHORIZING THE PURCHASE OF REAL PROPERTY LOCATED AT 1756 AMHERST ROAD IN EAST CLEVELAND, OHIO FROM SANDRA AND MICHAEL HALL FOR $39,000 IN CAPITAL GRANT OH-03-0150 ($31,200 OF WHICH IS FEDERAL FUNDS REPRESENTING 80% OF THE TOTAL COST) OPERATIONS PLANNING DEPARTMENT BUDGET. CATEGORIES: REAL ESTATE -PURCHASE RAIL -FACILITIES -OTHER RAIL -STATIONS -OTHER RAIL -STATIONS -CONSTRUCTION |
ADOPTED
|
| 1997-099 | AUTHORIZING THE PURCHASE OF REAL PROPERTY AT 14147 - 14157 EUCLID AVENUE AND 0 AMHERST ROAD IN EAST CLEVELAND, OHIO, FROM PHILLIP GERMANY FOR $140,000 FROM CAPITAL GRANT NO. OH-03-0150 ($112,000 IN FEDERAL FUNDS REPRESENTING 80% OF THE COST) OPERATIONS PLANNING DEPARTMENT BUDGET. CATEGORIES: REAL ESTATE -PURCHASE RAIL -FACILITIES -OTHER RAIL -STATIONS -OTHER RAIL -STATIONS -CONSTRUCTION |
ADOPTED
|
| 1997-098 | AUTHORIZING $1.5 MILLION TO BE PLACED IN ESCROW WITH THE ROCKWELL TITLE AGENCY, INC. FOR THE PURCHASE OF CERTAIN PROPERTIES IN EAST CLEVELAND, OHIO, IN CAPITAL GRANT OH-03-0150 ($1.2 MILLION OF FEDERAL FUNDS REPRESENTING 80% OF THE TOTAL COST) OPERATIONS PLANNING DEPARTMENT BUDGET. CATEGORIES: FINANCE -DEPOSITORIES -OTHER FINANCE -PAYMENTS -AUTHORIZING FINANCE -PAYMENTS -OTHER FINANCE -OTHER REAL ESTATE -PURCHASE |
ADOPTED
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| 1997-097 | AUTHORIZING PAYMENT OF $25,637 TO THE AMERICAN PUBLIC TRANSIT ASSOCIATION FOR MEMBERSHIP DUES OF THE GCRTA IN SAID ASSOCIATION FOR THE PERIOD ENDING JUNE 30, 1998 ($25,637.00 - GENERAL FUND EXECUTIVE DEPARTMENT) CATEGORIES: FINANCE -DUES AND MEMBERSHIP FEES |
ADOPTED
|
| 1997-096 | AUTHORIZING A CONTRACT WITH MAI ARCHITECTS-ENGINEERS-PLANNERS FOR PROJECT 31B - A/E SERVICES FOR ADA COM- PLIANCE AT VAN AKEN/WARRENSVILLE CENTER RAPID STATION IN THE AMOUNT OF $65,000; CAPITAL GRANT OH-03-0136 ($52,000 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL COST). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT -ARCHITECT/ENGINEER FACILITIES -RAIL STATIONS - SEE RAIL ENGINEERING AND CONSTRUCTION -CONTRACTS -VAN AKEN/WARRENSVILLE ADA COMPLIANCE RAIL -STATIONS -REHABILITATION |
ADOPTED
|
| 1997-095 | AUTHORIZING CONTRACT NO. 97064 WITH ALDERSON CLARK, LTD. TO PRODUCE A TRANSIT SYSTEM SECURITY PLAN FOR THE GCRTA AT A PRICE NOT TO EXCEED $26,400 (GENERAL FUND - TRANSIT POLICE DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- SECURITY -OTHER PROCUREMENT-SERVICES -SECURITY |
ADOPTED
|
| 1997-094 | AUTHORIZING A CONTRACT WITH LAIDLAW ENVIRONMENTAL SERVICES (TS), INC. FOR THE DISPOSAL OF HAZARDOUS WASTE FROM JULY 1, 1997 - DECEMBER 31, 2000 ($667,000.00 - RTA GENERAL FUND - HEALTH AND SAFETY DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- AGREEMENTS -TERMINATION SAFETY -HAZARDOUS WASTE |
ADOPTED
|
| 1997-093 | AUTHORIZING CONTRACT NO. 97040 WITH THE WILLIAMS DETROIT DIESEL-ALLISON MIDWEST, INC. FOR THE FURNISHING OF VARIOUS ENGINE REBUILD PARTS/UNITS, AS REQUIRED, FOR A PERIOD OF ONE (1) YEAR FOR AN AMOUNT NOT TO EXCEED $324,375.75 CAPITAL GRANT OH-90-X270, ($259,500.60 IN FEDERAL FUNDS WHICH REPRESENTS APPROXIMATELY 80% OF THE TOTAL COST). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -BUS PARTS PROCUREMENT-CONTRACTS -BUSES EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE BUSES -SPARE PARTS |
ADOPTED
|
| 1997-092 | AUTHORIZING CONTRACT NO. 97040 WITH MUNCIE RECLAMATION & SUPPLY FOR THE FURNISHING OF VARIOUS ENGINE REBUILD PARTS/UNITS, AS REQUIRED, FOR A PERIOD OF ONE YEAR FOR AN AMOUNT NOT TO EXCEED $68,046.60 - CAPITAL GRANT OH-90-X270, ($54,437.28 IN FEDERAL FUNDS WHICH REPRESENTS APPROXIMATELY 80% OF THE TOTAL COST). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -BUS PARTS PROCUREMENT-CONTRACTS -BUSES EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE BUSES -SPARE PARTS |
ADOPTED
|
| 1997-091 | AUTHORIZING CONTRACT 97016 WITH UNIVERSAL COACH PARTS, INC. FOR THE FURNISHING OF AIR COMPRESSORS, AS REQUIRED, FOR A PERIOD OF ONE (1) YEAR, IN AN AMOUNT NOT TO EXCEED SIXTY-EIGHT THOUSAND SEVEN HUNDRED FIFTY-FIVE AND 60/100 ($68,755.60 - GENERAL FUND) INVENTORY DEPARTMENT BUDGET. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -BUS PARTS PROCUREMENT-CONTRACTS -BUSES EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE BUSES -SPARE PARTS |
ADOPTED
|
| 1997-090 | AUTHORIZING CONTRACT 97032 WITH GEAUGA MECHANICAL CO. FOR THE FURNISHING OF FOUR HVAC REPLACEMENT UNITS AT THE CENTRAL RAIL MAINTENANCE FACILITY AND THE SERVICE BUILDING FOR A TOTAL EXPENDITURE OF $116,607.00 (RTA CAPITAL FUND - ENGINEERING & CONSTRUCTION DIVISION). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- AIR CONDITIONING -OTHER FACILITIES -RAIL HEADQUARTERS ENGINEERING AND CONSTRUCTION -CONTRACTS -5-CENTRAL RAIL MAINTENANCE FACILITY REAL ESTATE -FACILITIES -CRMF |
ADOPTED
|
| 1997-089 | AUTHORIZING A CONTRACT WITH DIGITAL EQUIPMENT COMPANY FOR THE FURNISHING OF A LOCAL AREA NETWORK THROUGH THE STATE OOHIO COOPERATIVE PURCHASING PROGRAM IN THE AMOUNT OF EIGHTY-THREE THOUSAND FIFTEEN AND 00/100 ($83,015.00 - RTA CAPITAL FUND, INFORMATION SYSTEMS DEPARTMENT BUDGET). CATEGORIES: COMPUTER -OTHER |
ADOPTED
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