This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1995-086 | AUTHORIZING A CONTRACT WITH BOOZ-ALLEN HAMILTON, INC. FOR CONSULTING SERVICES IN CONNECTION WITH REVIEW AND ACCEPTANCE OF THE GFI TRIM FAREBOX UNITS AT A PRICEOF $38,260.00, CAPITAL GRANT OH-03-0113 ($28,695.00 IN FEDERAL FUNDS WHICH REPRESENTS 75% OF THE TOTAL COST), REVENUE DEPARTMENT BUDGET CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -CONSULTANTS PROCUREMENT-CONTRACTS -FARE COLLECTION EQUIPMENT FINANCE -FARES -COLLECTION |
ADOPTED
|
| 1995-085 | AUTHORIZING A CONTRACT WITH ANCHOR CLEANING CONTRACTORS, INC. FOR THE FURNISHING OF WINDOW, BUILDING AND CANOPY CLEANING, AS SPECIFIED, FOR A PERIOD OF TWO (2) YEARS, (AT A PRICE NOT TO EXCEED $128,784.00 - GENERAL FUND), FACILITIES MAINTENANCE BUDGET. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -SPECIAL SERVICES PROCUREMENT-SERVICES -OTHER |
ADOPTED
|
| 1995-084 | RESOLUTION AUTHORIZING THE ISSUANCE OF NOT TO EXCEED $30,000,000 OF NOTES IN ANTICIPATION OF BONDS TO PAY A PORTION OF THE COSTS OF CAPITAL IMPROVEMENTS TO THE GCRTA. CATEGORIES: FINANCE -BORROWINGS -BONDS FINANCE -BORROWINGS -OTHER |
ADOPTED
|
| 1995-083 | CONGRATULATING THE MAPLE HEIGHTS TRANSITSYSTEM ON THE OCCASION OF ITS SIXTIETH ANNIVERSARY. CATEGORIES: SATELLITES -MAPLE HEIGHTS -OTHER COMMENDATIONS -OTHER |
ADOPTED
|
| 1995-082 | SELECTING THE PHASED IMPLEMENTATION OF ALTERNATIVE 4A AS THE LOCALLY-PREFERRED ALTERNATIVE OF THE RED LINE RELOCATION PROJECT. CATEGORIES: DUAL HUB -OTHER |
ADOPTED
|
| 1995-081 | APPROVING A NEW THREE-YEAR COLLECTIVE BARGAINING AGREEMENT WITH THE FRATERNAL ORDER OF POLICE/OHIO LABOR COUNCIL. CATEGORIES: HUMAN RESOURCES -CONDITIONS OF EMPLOYMENT TRANSIT POLICE - SEE SECURITY |
ADOPTED
|
| 1995-080 | AUTHORIZING AN AMENDMENT TO RESOLUTION NO. 1994-225, THE DECLARATION OF OFFICIAL INTENT WITH RESPECT TO REIMBURSEMENT OF TEMPORARY ADVANCES MADE FOR CAPITAL EXPENDITURES TO BE MADE FROM SUBSEQUENT BORROWINGS CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS FINANCE -BORROWINGS -OTHER FINANCE -PAYMENTS -OTHER LEGAL FINANCE -BORROWINGS |
ADOPTED
|
| 1995-079 | AUTHORIZING THE GENERAL MANAGER TO MAKE AN APPLICATION FOR GRANT FUNDS FROM THE CLEVELAND FOUNDATION FOR THE PURPOSE OF HIRING AN ARTS IN TRANSIT PROGRAM MANAGER. CATEGORIES: GRANTS AND GRANT APPLICATIONS -OTHER |
ADOPTED
|
| 1995-078 | AUTHORIZING FREE SERVICE ON THE CITY OF MAPLE HEIGHTS TRANSIT SYSTEM ON JUNE 1, 1995. CATEGORIES: FINANCE -FARES -FREE SATELLITES -MAPLE HEIGHTS -OTHER |
ADOPTED
|
| 1995-077 | RATIFYING PREVIOUS CHANGE ORDERS AND AUTHORIZING A CHANGE ORDER TO CONTRACT 93101 WITH SCHIRMER CONSTRUCTION CO. TO PROVIDE GENERAL TRADE SERVICES TO THE WEST PARK RAPID STATION RENOVATION BY EXPANDING THE SCOPE OF WORK TO INCLUDE THE EXCAVATION AND CONCRETE WORK ASSOC. WITH STORM WATER SUMP PUMP INST. $24,493.00 (CAP. GRANT OH-03-0104 ($18,369.75 IN FEDERAL FUNDS WHICH REP. 75% OF THE TOTAL) ENGINEERING & CONSTRUCTION DIVISION. CATEGORIES: CHANGE ORDERS -CONSTRUCTION PROJECTS -24D2-WEST PARK STATION ENGINEERING AND CONSTRUCTION -CONTRACTS -24D2-WEST PARK STATION FACILITIES -RAIL STATIONS - SEE RAIL RAIL -STATIONS -REHABILITATION |
ADOPTED
|
| 1995-076 | RATIFYING THE ACTION OF THE GENERAL MANAGER AUTHORIZING A CHANGE ORDER TO THE CONTRACT WITH THE GREAT LAKES CONSTRUCTION CO. FOR CONSTRUCTION OF THE CONNECTOR ROAD, WATERFRONT TRANSIT LINE, PROJECT 32B ($146,151.87 CAPITAL IMPROVEMENT FUND - 100% LOCAL FUNDS) CATEGORIES: GENERAL MANAGER -AUTHORITY RAIL -WATERFRONT TROLLEY PROJECT CHANGE ORDERS -CONSTRUCTION PROJECTS -WATERFRONT TROLLEY CHANGE ORDERS -CONSTRUCTION PROJECTS -PROJECT 32B-WATERFRONT LINE CONNECTOR RO |
ADOPTED
|
| 1995-075 | AUTHORIZING A CONTRACT WITH UNION SWITCH & SIGNAL, INC. FOR INSTALLATION OF THE SIGNALING, WATERFRONT TRANSIT LINE, PROJECT 32G ($3,274,723.00 - CAPITAL IMPROVEMENT FUND - 100% LOCAL FUNDS). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- RAIL -SIGNAL SYSTEM -CONSTRUCTION EQUIPMENT -OTHER ENGINEERING AND CONSTRUCTION -CONTRACTS -PROJECT 32G-SIGNAL SYST.-WATERFRONT LINE RAIL -WATERFRONT TROLLEY PROJECT |
ADOPTED
|
| 1995-074 | AUTHORIZING CONTRACT NO. 95035 WITH THE CLEVELAND TRINIDAD PAVING COMPANY FOR PROJECT 3.70, SHAKER BOULEVARD/ WARRENSVILLE ROAD PARKING LOT REPAIRS FOR A TOTAL EXPENDITURE OF $44,697.00 - RTA CAPITAL FUND, ENGINEERING & CON- STRUCTION DEPARTMENT. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING PROCUREMENT-CONTRACTS -FACILITIES PROCUREMENT-SERVICES -SPECIAL SERVICES ENGINEERING AND CONSTRUCTION -CONTRACTS -SHAKER BLVD./WARRENSVILLE PARKING LOT FACILITIES -PARKING LOTS |
ADOPTED
|
| 1995-073 | AUTHORIZING A CONTRACT WITH WAKE FOREST LANDSCAPING AND CONSTRUCTION COMPANY FOR PROJECT 5.84 - EASTSIDE AND WESTSIDE LANDSCAPING AND MOWING SERVICES AT A PRICE OF $135,710.50 - GENERAL FUND, FACILITIES MAINTENANCE DEPARTMENT BUDGET CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -GROUNDS MAINTENANCE PROCUREMENT-SERVICES -SPECIAL SERVICES |
ADOPTED
|
| 1995-072 | AUTHORIZING A CONTRACT WITH PERFECTURF, INC. FOR PROJECT 5.84 - EASTSIDE AND WESTSIDE LANDSCAPING AND MOWING SERVICES AT A PRICE OF $124,301.00 - GENERAL FUND - FACILITIES MAINTENANCE DEPARTMENT BUDGET CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -GROUNDS MAINTENANCE PROCUREMENT-SERVICES -SPECIAL SERVICES |
ADOPTED
|
| 1995-071 | AUTHORIZING CONTRACT NO. 95027 WITH WILLIAMS DETROIT DIESEL-ALLISON MIDWEST, INC. FOR THE FURNISHING OF ENGINE BLOCK REPAIR, AS REQUIRED FOR A PERIOD OF ONE (1) YEAR FOR AN ESTIMATED EXPENDITURE OF $121,300.00 (GENERAL FUND INVENTORY DEPARTMENT BUDGET) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -SPECIAL SERVICES PROCUREMENT-SERVICES -BUSES BUSES -OTHER BUSES -MAINTENANCE |
ADOPTED
|
| 1995-070 | AUTHORIZING CONTRACT NO. 95032 WITH THE FLXIBLE CORPORATION FOR THE FURNISHING OF STEEL WHEELS FOR TRANSIT BUSES, AS REQUIRED FOR A PERIOD OF ONE (1) YEAR FOR AN ESTIMATED EXPENDITURE OF $75,900.00 (GENERAL FUND, INVENTORY DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -BUS PARTS BUSES -SPARE PARTS EQUIPMENT -SPARE PARTS |
ADOPTED
|
| 1995-069 | AUTHORIZING A SOLE SOURCE CONTRACT WITH THORN AUTOMATED SYSTEMS, INC. FOR THE UPGRADE OF THE AUTHORITY'S SECURITY SYSTEM ($162,039.00 - RTA CAPITAL FUND) TRANSIT POLICE DEPARTMENT. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -SOLE SOURCE - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -SECURITY EQUIPMENT SECURITY SECURITY -OTHER |
ADOPTED
|
| 1995-068 | AUTHORIZING A SOLE SOURCE CONTRACT WITH GIRO, INC. FOR MAINTENANCE AND SUPPORT FOR THE HASTUS SCHEDULING AND RUN CUTTING SYSTEM (VERSION 5.0) FOR A PERIOD OF THREE YEARS AT A TOTAL PRICE OF $73,100 (GENERAL FUND - OPERATIONS PLANNING DEPARTMENT BUDGET) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -SOLE SOURCE - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -COMPUTER COMPUTER -CONTRACTS COMPUTER -SERVICES |
ADOPTED
|
| 1995-067 | AUTHORIZING A SOLE SOURCE CONTRACT WITH GFI GENFARE, INC. FOR THE FURNISHING OF REPAIR PARTS FOR THE AUTHORITY'S REVENUECOLLECTION SYSTEM, IN AN AMOUNT OF $99,758.00 (GENERAL FUND, REVENUE DEPARTMENT). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -SOLE SOURCE - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -FARE COLLECTION EQUIPMENT PROCUREMENT-SERVICES -SPECIAL SERVICES EQUIPMENT -OTHER |
ADOPTED
|
| 1995-066 | AUTHORIZING A CONTRACT WITH LANDY JACOBS AND ASSOCIATES, INC. FOR THE PROVISION OF CONSULTING SERVICES IN CONNECTION WITH PROMOTIONAL TESTING FOR RTA POLICE SUPERVISOR POSITIONS AT A PRICE OF $72,986.00 - GENERAL FUND, PERSONNEL SERVICES DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -CONSULTANTS SECURITY -TRANSIT POLICE CONSULTANTS -CONTRACTS -HUMAN RESOURCES HUMAN RESOURCES -PROMOTIONS - SEE HUMAN RESOURC TRANSIT POLICE - SEE SECURITY |
ADOPTED
|
| 1995-065 | AUTHORIZING A CONTRACT WITH BUSINESS INFORMATION TECHNOLOGY, INC. AND PEOPLESOFT, INC. FOR THE FURNISHING OF SOFTWARE AND IMPLEMENTATION SUPPORT PROVIDING A HUMAN RESOURCE/PAYROLL MANAGEMENT SYSTEM FOR A TOTAL EXPENDITURE OF $446,522.00 (RTA CAPITAL FUND - INFORMATION SYSTEMS BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -COMPUTER PROCUREMENT-CONTRACTS -COMPUTER COMPUTER -SOFTWARE COMPUTER -OTHER |
ADOPTED
|
| 1995-064 | AUTHORIZING A CONTRACT WITH BRINSLEY TYRELL FOR THE DESIGN AND INSTALLATION OF ART AT THE WEST 117TH STREET RAPID STATION IN THE AMOUNT OF $42,000.00 - CAPITAL GRANT OH-03-0104, LINE ITEM 12.34.02 ($31,500.00 IN FEDERAL FUNDS WHICH REPRESENTS 75% OF THE COST). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -SPECIAL SERVICES PROCUREMENT-CONTRACTS -SERVICE CONTRACTS - SEE PROCUR FACILITIES -RAIL STATIONS - SEE RAIL RAIL -STATIONS -OTHER |
ADOPTED
|
| 1995-063 | AUTHORIZING A CONTRACT WITH TYRONE GETER FOR THE DESIGN AND INSTALLATION OF ART AT THE SUPERIOR RAPID STATION IN THE AMOUNT OF $31,000.00 - CAPITAL GRANT OH-03-0104, LINE ITEM 12.34.02 ($23,250.00 IN FEDERAL FUNDS WHICH REPRESENTS 75% OF THE COST) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -SPECIAL SERVICES PROCUREMENT-CONTRACTS -SERVICE CONTRACTS - SEE PROCUR FACILITIES -RAIL STATIONS - SEE RAIL RAIL -STATIONS -OTHER |
ADOPTED
|
| 1995-062 | AUTHORIZING A CONTRACT WITH THE FLXIBLE CORPORATION FOR THE PURCHASE OF SIXTY (60) 40' CNG TRANSIT COACHES FOR PRICE $16,038,000.00 CAPITAL GRANTS OH-90-X242 AND OH-90-X166 ($12,830,400.00 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL GRANT FUNDS) AMENDED BY 1997-14 CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -BUSES BUSES -PURCHASE EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE BOARD OF TRUSTEES -RESOLUTIONS -AMENDMENTS |
ADOPTED
AMENDED
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