This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1995-195 | AUTHORIZING THE FILING OF APPLICATIONS WITH THE U.S. DEPARTMENT OF TRANSPORTA- TION FOR GRANTS UNDER SECTIONS 3 AND 9 OF THE FEDERAL TRANSIT ACT OF 1964, AS AMENDED AND TITLE 23 OF THE UNITED STATES CODE. CATEGORIES: GRANTS AND GRANT APPLICATIONS -OTHER |
ADOPTED
|
| 1995-194 | AUTHORIZING THE FILING OF GRANT APPLICATIONS WITH THE STATE OF OHIO DEPARTMENT OF TRANSPORTATION TO PROVIDE FOR FINANCIAL ASSISTANCE FOR GCRTA'S 1996 GRANT PROGRAM. CATEGORIES: GRANTS AND GRANT APPLICATIONS -ODOT GRANTS AND GRANT APPLICATIONS -OTHER |
ADOPTED
|
| 1995-193 | A RESOLUTION ESTABLISHING AN OVERALL ANNUAL GOAL FOR DISADVANTAGED BUSINESS ENTERPRISE PARTICIPATION FOR FEDERAL FISCAL YEAR 1996. CATEGORIES: AFFIRMATIVE ACTION -DBE |
ADOPTED
|
| 1995-192 | A RESOLUTION TO MAKE APPROPRIATIONS FOR THE CURRENT EXPENSES AND OTHER EXPENDITURES OF THE GCRTA DURING THE YEAR 1996 CATEGORIES: FINANCE -APPROPRIATION -ADOPTED |
ADOPTED
AMENDED
|
| 1995-191 | AMENDING RESOLUTION NO. 1994-228 TO PROVIDE FOR AN INCREASE IN THE GENERAL FUND APPROPRIATION IN THE AMOUNT OF $5.2 MILLION AND AN INCREASE IN THE RTA CAPITAL FUND BY THE SAME AMOUNT. CATEGORIES: FINANCE -APPROPRIATION -AMENDED |
ADOPTED
|
| 1995-190 | AUTHORIZING THE PAYMENT OF $38,800.00 DUES FOR ACTIVE MEMBERSHIP IN THE OHIO PUBLIC TRANSIT ASSOCIATION BY THE GCRTA FOR THE 1996 CALENDAR YEAR (GENERAL FUND - EXECUTIVE DEPARTMENT BUDGET). CATEGORIES: FINANCE -DUES AND MEMBERSHIP FEES -OPTA |
ADOPTED
|
| 1995-189 | AUTHORIZING THE PAYMENT OF DUES TO THE NORTHEAST OHIO AREAWIDE COORDINATING AGENCY (NOACA) FOR FISCAL YEAR 1996 ($40,500.00 - RTA CAPITAL FUND). CATEGORIES: FINANCE -DUES AND MEMBERSHIP FEES -OTHER |
ADOPTED
|
| 1995-188 | AUTHORIZING A CONTRACT WITH THE AUDITOR OF STATE TO PROVIDE SERVICES TO AUDIT THE AUTHORITY'S FISCAL YEAR 1995 ACCOUNTS AND RECORDS IN AN AMOUNT NOT TO EXCEED $75,000 - GENERAL FUND, SECRETARY TREASURER. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -FINANCIAL -AUDITS |
ADOPTED
|
| 1995-187 | AUTHORIZING A PURCHASE AGREEMENT WITH ROBERT T. DZIAK FOR THE ACQUISITION OF PROPERTY IN EUCLID, OHIO NECESSAR FOR THE DEVELOPMENT OF THE EUCLID PARK-N-RIDE FACILITY IN AN AMOUNT NOT TO EXCEED $750,000 - CAPITAL GRANT OH-90-X181 ($600,000 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL). NON-FEDERAL SHARE 100% ODOT FUNDS. CATEGORIES: PROCUREMENT-CONTRACTS -REAL ESTATE/PROPERTY REAL ESTATE -PURCHASE PARK-AND-RIDE -AGREEMENTS PARK-AND-RIDE -OTHER |
ADOPTED
|
| 1995-186 | A RESOLUTION SUPPORTING THE OHIO SIERRA CLUB LIVABLE COMMUNITIES CONFERENCE GOALS FOR NORTHEAST OHIO TRANSPORTATION PROJECT PRIORITIES CATEGORIES: MISCELLANEOUS |
ADOPTED
|
| 1995-185 | AUTHORIZING CONTRACT WITH RAM DESIGN GROUP FOR THE DESIGN, FABRICATION AND INSTALLATION OF ART FOR THE NORTH COAST HARBOR, EAST NINTH STREET STATION AT A PRICE OF $52,000.00 - RTA CAPITAL IMPROVEMENT FUND. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -SPECIAL SERVICES RAIL -STATIONS -OTHER |
ADOPTED
|
| 1995-184 | AUTHORIZING CONTRACT WITH ANGELICA POZO FOR THE DESIGN, FABRICATION AND INSTALLATION OF ART FOR THE NORTH COAST HARBOR, EAST NINTH STREET STATION AT A PRICE OF $35,000.00 - RTA CAPITAL IMPROVEMENT FUND CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -SPECIAL SERVICES RAIL -STATIONS -OTHER |
ADOPTED
|
| 1995-183 | AUTHORIZING A CONTRACT WITH CAROL ADAMS FOR THE DESIGN, FABRICATION AND INSTALLATION OF ART AT THE FLATS EAST BANK STATION AT A PRICE OF $84,968.00 - RTA CAPITAL IMPROVEMENT FUND - 100% LOCAL FUNDS). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -SPECIAL SERVICES RAIL -STATIONS -OTHER |
ADOPTED
|
| 1995-182 | AUTHORIZING A CONTRACT WITH WAGNER SIGN COMPANY FOR PROJECT 32L - WATERFRONT TRANSIT LINE - SIGNAGE AND GRAPHICS ($324,363.00 - CAPITAL IMPROVEMENT FUND 100% LOCAL FUNDS). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -GRAPHICS/SIGNAGE RAIL -WATERFRONT TROLLEY PROJECT |
ADOPTED
|
| 1995-181 | AUTHORIZING A CONTRACT WITH STENGER'S FORD FOR THE FURNISHING OF FIVE (5) POLICE CARS THROUGH THE STATE OF OHIO COOPERATIVE PURCHASING PROGRAM (IN AN AMOUNT OF $93,525.00 - RTA CAPITAL FUND) TRANSIT POLICE DEPARTMENT BUDGET. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- TRANSIT POLICE - SEE SECURITY PROCUREMENT-CONTRACTS -AUTOMOBILES EQUIPMENT -NON-REVENUE VEHICLES SECURITY -OTHER |
ADOPTED
|
| 1995-180 | AUTHORIZING CONTRACT NO. 95069 WITH BRINK'S, INC. FOR THE FURNISHING OF COIN AND CURRENCY PROCESSING SERVICES (AT A PRICE NOT TO EXCEED $503,246.00) GENERAL FUND, REVENUE DEPARTMENT BUDGET CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- TOWER CITY -CONTRACTS RAIL -STATIONS -MAINTENANCE FACILITIES -PASSENGER ACCESSWAY (GATEWAY) PROCUREMENT-SERVICES -ELEVATOR/ESCALATOR MAINTENANCE |
ADOPTED
|
| 1995-179 | AUTHORIZING A CONTRACT WITH MILLAR ELEVATOR SERVICE COMPANY FOR AN ESCALATOR MAINTENANCE SERVICE AGREEMENT AT THE TOWER CITY RAPID STATION AND THE GATEWAY ACCESSWAY AT A PRICE OF $67,500.00, RTA GENERAL FUND - FACILITIES MAINTENANCE DEPARTMENT. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- TOWER CITY -CONTRACTS RAIL -STATIONS -MAINTENANCE FACILITIES -PASSENGER ACCESSWAY (GATEWAY) PROCUREMENT-SERVICES -ELEVATOR/ESCALATOR MAINTENANCE |
ADOPTED
|
| 1995-178 | AUTHORIZING CONTRACT NO. 95093 WITH THE FLXIBLE CORPORATION FOR THE FURNISHING OF DESICCANT KITS AND REBUILT AIR COMPRESSORS, AS REQUIRED, FOR A PERIOD OF ONE (1) YEAR IN AN AMOUNT NOT TO EXCEED $88,729.00. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- AIR CONDITIONING -OTHER PROCUREMENT-CONTRACTS -SUPPLIES -OTHER |
ADOPTED
|
| 1995-177 | AUTHORIZING CONTRACT NO. 95098 WITH COLEJON CORPORATION FOR THE FURNISHING OF TEMPERED GLASS FOR BUS SHELTERS, AS REQUIRED, FOR A PERIOD OF ONE (1) YEAR IN AN AMOUNT NOT TO EXCEED $42,900.00 (GENERAL FUND, INVENTORY DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -SHELTER CLEANING/REPAIR |
ADOPTED
|
| 1995-176 | AUTHORIZING CONTRACT 95121 WITH CLEVELAND HERMETIC & SUPPLY, INC. FOR THE FURNISHING OF REFRIGERANT GAS (R-22)AS REQUIRED, FOR A PERIOD OF ONE (1) YEAR FOR A TOTAL EXPENDITURE OF $26,775.00 (RTA GENERAL FUND) INVENTORY DEPARTMENT BUDGET. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- AIR CONDITIONING -OTHER PROCUREMENT-CONTRACTS -SUPPLIES -OTHER |
ADOPTED
|
| 1995-175 | AUTHORIZING CONTRACT 95125 WITH BURKE- PARSONS-BOWLBY CORPORATION FOR THE FURNISHING OF RAILROAD TIMBER TIES FOR A TOTAL EXPENDITURE OF $58,080.00 (RTA CAPITAL FUND - POWER DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- RAIL -TRACK/BLUE-GREEN -MAINTENANCE RAIL -TRACK/RED -MAINTENANCE PROCUREMENT-CONTRACTS -SUPPLIES -OTHER |
ADOPTED
|
| 1995-174 | AUTHORIZING CONTRACT NO. 9515 WITH AUTO DIESEL ELECTRIC, INC. FOR THE FURNISHING OF NIEHOFF GENERATOR REPLACEMENT PARTS, AS REQUIRED, FOR A PERIOD OF ONE (1) YEAR, FOR AN AMOUNT NOT TO EXCEED $146,679.00 (GENERAL FUND, INVENTORY DEPARTMENT BUDGET) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -BUSES PROCUREMENT-CONTRACTS -BUSES BUSES -SPARE PARTS |
ADOPTED
|
| 1995-173 | AUTHORIZING A CONTRACT FOR THE PURCHASE OF ROCK SALT FROM THE CITY OF CLEVELAND FOR A PERIOD OF ONE (1) YEAR (IN AN AMOUNT NOT TO EXCEED $85,000 - GENERAL FUND)) FACILITIES MAINTENANCE DEPARTMENTBUDGET. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- AGREEMENTS -GOVERNMENT AGENCIES -OTHER PROCUREMENT-CONTRACTS -SUPPLIES -OTHER |
ADOPTED
|
| 1995-172 | AUTHORIZING FREE SERVICE ON NEW YEAR'S EVE. CATEGORIES: FINANCE -FARES -FREE |
ADOPTED
|
| 1995-171 | SELECTING A LOCALLY-PREFERRED ALTERNATIVE FOR THE EUCLID CORRIDOR TRANSPORTATION IMPROVEMENT PROJECT CATEGORIES: DUAL HUB |
ADOPTED
|