This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1997-023 | AUTHORIZING A CONTRACT WITH J.P. SORMA CONSTRUCTION CO., INC. FOR GENERAL TRADES SERVICES FOR PROJECT 3.79(D) - INTERIOR PKG. FOR ROOT-MCBRIDE BUILDING REHAB ($2,387,000.00 - 100% LOCAL MATCH PENDING APP. OF THE FTA TO UTILIZE FUNDS FROM CAPITAL GRANTS OH-03-0081 AND OH-05-0065 - $1,909,600.00 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING PROCUREMENT-CONTRACTS -FACILITIES REAL ESTATE -MAIN OFFICE REAL ESTATE -MAIN OFFICE -OTHER ENGINEERING AND CONSTRUCTION -CONTRACTS -PROJECT 3.79-RENOVATION OF ROOT-MCBRIDE FACILITIES -MAIN OFFICE PROCUREMENT-CONTRACTS -REAL ESTATE/PROPERTY |
ADOPTED
|
| 1997-022 | AUTHORIZING CONTRACT NO. 96150 WITH UNISOURCE WORLDWIDE, INC. FOR THE PURCHASE OF XEROGRAPHIC PAPER - AS REQUIRED - FOR A PERIOD OF ONE (1) YEAR IN AN AMOUNT NOT TO EXCEED $44,170.00 (GENERAL FUND) - SUPPORT SERVICES BUDGET. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -PAPER/PAPER PRODUCTS |
ADOPTED
|
| 1997-021 | RESOLUTION AMENDING SECTION 5.4 OF THE PERSONNEL POLICIES AND PROCEDURES MANUAL FOR THE GCRTA CATEGORIES: POLICIES -PERSONNEL HUMAN RESOURCES -POLICIES/PROCEDURES |
ADOPTED
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| 1997-020 | AUTHORIZING AN AGREEMENT WITH THE CITY OF CLEVELAND FOR THE EXERCISE OF MUTUAL AID. CATEGORIES: AGREEMENTS -COOPERATIVE AGREEMENTS -GOVERNMENT AGENCIES -MUNICIPALITIES TRANSIT POLICE - SEE SECURITY SECURITY -TRANSIT POLICE |
ADOPTED
|
| 1997-019 | REPEALING THE 'OWL' FARE SURCHARGE ESTABLISHED PURSUANT TO RESOLUTION NO. 1993-1. CATEGORIES: FINANCE -FARES -FIXING FINANCE -FARES -OTHER |
ADOPTED
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| 1997-018 | AUTHORIZING AN EXPENDITURE OF FUNDS IN THE AMOUNT OF $40,000 AS THE GCRTA PORTION OF THE PUBLIC FUNDING FOR THE BUILD UP GREATER CLEVELAND PROGRAM CONTINGENT UPON THE FUNDING BY OTHER PUBLIC OFFICERS AND ENTITIES (RTA CAPITAL FUND). CATEGORIES: FINANCE -DUES AND MEMBERSHIP FEES -OTHER |
ADOPTED
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| 1997-017 | AUTHORIZING THE EXERCISE OF AN OPTION UNDER CONTRACT 94098 WITH NOVA BUS INC. FOR AN ADDITIONAL 50 COACHES - $14,543,200.00 - CAPITAL GRANT OH-90-X242, $1,319,584; CAPITAL GRANT OH-90-X288, $6,055,416 AND PENDING STATE GRANT $7,168,200 ($11,634,560 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL PRICE) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE BUSES -PURCHASE PROCUREMENT-CONTRACTS -BUSES PROCUREMENT-CONTRACTS -AMENDMENTS |
ADOPTED
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| 1997-016 | AUTHORIZING AN INCREASE TO CONTRACT NO. 94098 WITH NOVA BUS INCORPORATED FOR THEPURCHASE OF SIXTY (60) 40-FOOT REVENUE COACHES WITH AN OPTION FOR ADDITIONAL FIFTY (50) COACHES - $1,413,840.00 - CAPITAL GRANT OH-90-X288 ($1,131,072.00 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL PRICE). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -AMENDMENTS EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE BUSES -PURCHASE PROCUREMENT-CONTRACTS -BUSES |
ADOPTED
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| 1997-015 | AUTHORIZING ACCEPTANCE OF THE ASSIGNMENT OF CONTRACT NO. 94098 FOR THE PURCHASE OF SIXTY (60) 40-FOOT REVENUE COACHES WITH AN OPTION FOR AN ADDITIONAL FIFTY (50) COACHES BY THE FLXIBLE CORPORATION TO NOVA BUS INCORPORATED. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE BUSES -PURCHASE PROCUREMENT-CONTRACTS -BUSES |
ADOPTED
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| 1997-014 | AMENDING RESOLUTION NO. 1995-62 TO REVISE THE CAPITAL GRANT FUNDING. CATEGORIES: GRANTS AND GRANT APPLICATIONS -FTA (UMTA) -FUNDING CHANGES PROCUREMENT-CONTRACTS -BUSES BUSES -PURCHASE BUSES -OTHER EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE |
ADOPTED
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| 1997-013 | AUTHORIZING CONTRACT NO. 96113 WITH THE S. CAROLINA RESEARCH AUTHORIZING FOR THE RE-ENGINEERING OF MATERIEL FUNC. AND RELATED DESIGN, DEV. INTEGRATION & INITIAL IMPLEMENTATION OF A COMP. INTEG. TRANSIT MAINT. ENVIRON. SYSTEMS AT PRICE NOT TO EX. $1,870,000 ($1,440,000 IN FED. FUNDS, REP. 77% OF TOTAL AMT.) $70,000 FROM RTA CAPITAL FUND, $55,000 CAPITAL GRANT. OH-90-0068 AND $1,250,000 - PENDING CAPITAL GRANT) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -CONSULTANTS PROCUREMENT-SERVICES -COMPUTER CONSULTANTS -CONTRACTS -PROCUREMENT (MATERIEL) COMPUTER -CONTRACTS COMPUTER -SERVICES COMPUTER -OTHER COMPUTER -SOFTWARE |
ADOPTED
|
| 1997-012 | AUTHORIZING CONTRACT NO. 96136 WITH DELTA RAILROAD CONSTRUCTION INCORPORATED FOR PROJECT 6.52 CONSTRUCTION SERVICES FOR THE SHAKER CROSSING REHABILITATION, PHASE II, $514,919.00 - CAPITAL GRANT OH-03-0128 ($411,395.20 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE COST) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- ENGINEERING AND CONSTRUCTION -CONTRACTS -PROJECT 6.52 - SHAKER CROSSING RAIL -TRACK/BLUE-GREEN -MAINTENANCE RAIL -TRACK/BLUE-GREEN -OTHER RAIL -FACILITIES -OTHER |
ADOPTED
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| 1997-011 | RATIFYING THE DECLARATION OF AN EMERGENCY AND AUTHORIZING PAYMENT FOR EMERGENCY CONSTRUCTION AND REPAIR SERVICES TO DELTA RAILROAD CONSTRUCTION INC. TOTALING $49,419.85 (RTA CAPITAL FUND - ENGINEERING & CONSTRUCTION BUDGET. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- BOARD OF TRUSTEES -OTHER PROCUREMENT-RATIFYING -SERVICES RAIL -TRACK/RED -CONSTRUCTION RAIL -TRACK/RED -MAINTENANCE |
ADOPTED
|
| 1997-009 | AUTHORIZING A CONTRACT WITH SMED INTERNATIONAL FOR THE FURNISHING AND INSTALLATION OF 277 WORKSTATIONS - PROJECT 3.79 - RENOVATION OF THE ROOT-MCBRIDE BUILDING ($1,016,446.30) - 100% LOCAL CAPITAL FUNDS). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SALES CONTRACTS -BUS PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT EQUIPMENT -SALE - SEE PROCUREMENT-SALES C |
ADOPTED
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| 1997-008 | AUTHORIZING CONTRACT NO. 96130 WITH RAILQUIP, INC. FOR THE FURNISHING OF AN EMERGENCY RERAILING VEHICLE, FOR A TOTAL COST OF $539,507.60, CAPITAL GRANT OH-90-X270 ($431,605.60 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE COST) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT EQUIPMENT -TRUCKS/VANS/HEAVY EQUIPMENT RAIL -TRACK/RED -REHABILITATION RAIL -TRACK/BLUE-GREEN -REHABILITATION |
ADOPTED
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| 1997-007 | AUTHORIZING CONTRACT NO. 96124A WITH OILCENTER, INC. FOR THE FURNISHING OF TRANSMISSION FLUID, AS REQUIRED, FOR A PERIOD OF ONE (1) YEAR FOR AN ESTIMATED EXPENDITURE OF $56,198.80 (GENERAL FUND,INVENTORY DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -FLUIDS -TRANSMISSION FLUID |
ADOPTED
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| 1997-006 | AUTHORIZING CONTRACT NO. 96139A WITH 32 FORD MERCURY, INC. FOR THE FURNISHING OFFOUR (4) TRANSIT POLICE VEHICLES AND PERIPHERAL EQUIPMENT THROUGH THE STATE OF OHIO COOPERATIVE PURCHASING PROGRAM, IN THE TOTAL AMOUNT OF $84,056.00, CAPITAL GRANT OH-90-X270 ($67,244.80 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE COST). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- EQUIPMENT -NON-REVENUE VEHICLES PROCUREMENT-CONTRACTS -AUTOMOBILES SECURITY -TRANSIT POLICE TRANSIT POLICE - SEE SECURITY |
ADOPTED
|
| 1997-005 | AUTHORIZING CONTRACT NO. 96102 WITH CERNI MOTORS FOR THE FURNISHING OF ELEVEN (11) NON-REVENUE SUPPORT VEHICLES THROUGH THE STATE OF OHIO COOPERATIVE PURCHASING PROGRAM (IN THE TOTAL AMOUNT OF $175,411.50 - RTA CAPITAL FUND), BUS EQUIPMENT DEPARTMENT BUDGET ($100,411.50) AND SUPPORT SERVICES DEPARTMENT BUDGET ($75,000.00) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -AUTOMOBILES PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT EQUIPMENT -NON-REVENUE VEHICLES |
ADOPTED
|
| 1997-004 | AUTHORIZING A CONTRACT FOR THE USE OF TWENTY-FOUR (24) PARKING SPACES AT TOWER CITY WITH SYSTEMS PARKING, INC. FOR A PERIOD OF THREE (3) YEARS ($130,968.00 - GENERAL FUND) - TRANSIT POLICE DEPARTMENT BUDGET. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- TOWER CITY -OTHER TRANSIT POLICE - SEE SECURITY SECURITY -TRANSIT POLICE SECURITY -OTHER |
ADOPTED
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| 1997-003 | AUTHORIZING CONTRACT NO. 96141 WITH HOLIDAY INN LAKESIDE CITY CENTER FOR THE PROVISION OF CLASSROOMS AND SERVICES FOR TOTAL QUALITY MANAGEMENT TRAINING AT A PRICE NOT TO EXCEED $68,000.00 (GENERAL FUND - TRAINING DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- HUMAN RESOURCES -TRAINING PROCUREMENT-SERVICES -OTHER |
ADOPTED
|
| 1997-002 | AUTHORIZING CONTRACT 96129A WITH B.P. OIL COMPANY FOR THE PURCHASE OF UNLEADED GAS, AS REQUIRED, FOR A PERIOD OF ONE YEAR IN AN AMOUNT NOT TO EXCEED ONE HUNDRED SIXTY-FIVE THOUSAND AND 00/100 ($165,000.00 - GENERAL FUND) INVENTORY DEPARTMENT BUDGET CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -GASOLINE/FUELS |
ADOPTED
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| 1997-001 | AUTHORIZING CONTRACT NO. 96128 WITH ADVANTAGE SIGN SUPPLY, INC. FOR THE FURNISHING OF SIGN MAKING EQUIPMENT, AS SPECIFIED, $32,499.00 (RTA CAPITAL FUND BUS EQUIPMENT DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -SUPPLIES -OTHER PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT EQUIPMENT -PURCHASED - SEE PROCUREMENT EQUIPMENT -OTHER GRAPHICS - SEE MARKETING MARKETING -GRAPHICS |
ADOPTED
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| 1996-234 | AUTHORIZING A CONTRACT WITH RELIANCE MECHANICAL CORPORATION FOR PROJECT 17B.2 REHABILITATION OF HAYDEN DISTRICT GARAGE FOR THE HVAC TRADES AT A PRICE OF $2,596,613.00; CAPITAL GRANT OH-03-0135 IN THE AMOUNT OF $2,077,290.00 IN FEDERAL FUNDS WHICH REPRESENT 80% OF THE TOTAL PRICE CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING ENGINEERING AND CONSTRUCTION -CONTRACTS -17B-HAYDEN GARAGE REHAB FACILITIES -HAYDEN REAL ESTATE -FACILITIES -HAYDEN AIR CONDITIONING -OTHER |
ADOPTED
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| 1996-186 | DESIGNATING GCRTA REPRESENTATIVES TO THE PROJECT MANAGEMENT BOARD FOR THE EUCLID CORRIDOR IMPROVEMENT PROJECT PRELIMINARY ENGINEERING STUDY. CATEGORIES: PROCUREMENT-SERVICES -STUDIES |
ADOPTED
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| 1996-185 | AMENDING THE GUIDELINES, RULES AND REGULATIONS GOVERNING TRAVEL AND MEETING EXPENSE REIMBURSEMENT. CATEGORIES: POLICIES -ADMINISTRATIVE POLICIES -OTHER |
ADOPTED
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