This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1995-061 | ADOPTING THE PROCUREMENT POLICIES AND PROCEDURES MANUAL. CATEGORIES: POLICIES -OTHER |
ADOPTED
|
| 1995-060 | AUTHORIZING EXECUTION OF AN INTERAGENCY AGREEMENT WITH STARK COUNTY REGIONAL PLANNING COMMISSION TO DEVELOP THE CANTON-AKRON-CLEVELAND COMMUTER RAIL DEMONSTRATION PROJECT. CATEGORIES: AGREEMENTS -GOVERNMENT AGENCIES -OTHER AGREEMENTS -TRANSPORTATION AGREEMENTS -TRANSPORTATION -OTHER RAIL -FACILITIES -OTHER RAIL -OTHER |
ADOPTED
|
| 1995-059 | ESTABLISHING A FARE SCHEDULE FOR COMMUNITY CIRCULATOR SERVICE. CATEGORIES: FINANCE -FARES -FIXING FINANCE -FARES -OTHER SERVICES (RTA) -SPECIAL -OTHER SERVICES (RTA) -ROUTES -OTHER |
ADOPTED
RESCINDED
|
| 1995-058 | ESTABLISHING AN ANNUAL PASS PROGRAM. CATEGORIES: FINANCE -FARES -PASSES PASSES - SEE FINANCE FINANCE -FARES -FIXING |
ADOPTED
|
| 1995-057 | AUTHORIZING THE CUYAHOGA COUNTY TRANSIT ELEMENT OF THE FISCAL 1996-1999 TRANSPORTATION IMPROVEMENT PROGRAM FOR THE CLEVELAND URBANIZED AREA AND AUTHORIZING ITS SUBMISSION TO THE NORTHEAST OHIO AREAWIDE COORDINATING AGENCY (NOACA) CATEGORIES: TIP - SEE PLANNING AND DEVELOP |
ADOPTED
|
| 1995-056 | AUTHORIZING AN INCREASE TO CONTRACT NO. 94121 WITH URS CONSULTANTS FOR PLANNING SERVICES FOR A CLEVELAND-AKRON-CANTON COMMUTER RAIL LINE ($24,646.00 - LOCAL MATCH FUND). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -CONSULTANTS CONSULTANTS -CONTRACTS -CONSTRUCTION/ENGINEERING RAIL -OTHER |
ADOPTED
|
| 1995-055 | AUTHORIZING A CONTRACT WITH MATT CONSTRUCTION SERVICES, INC. FOR CON- STRUCTION OF THE FLATS LINE SECTION FINISHES, WATERFRONT TRANSIT LINE, PROJECT 32K1 ($2,486,311.86 CAPITAL IMPROVEMENT FUND - 100% LOCAL FUNDS). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING CHANGE ORDERS -CONSTRUCTION PROJECTS -WATERFRONT TROLLEY RAIL -WATERFRONT TROLLEY PROJECT ENGINEERING AND CONSTRUCTION -CONTRACTS -WATERFRONT TROLLEY PROJECT |
ADOPTED
|
| 1995-054 | RATIFYING A CHANGE ORDER AND AUTHORIZING A C/O FOR CONT. 93101 WITH SMITH & OBY CO. TO PROVIDE PLUMBING SERVICES TO THE WEST PARK STATION RENOVATION BY EXPANDING THE SCOPE OF WORK TO INCLUDE THE INSTALLATION OF STORM WATER SUMP PUMPS $25,235.00 - CAPITAL GRANT OH-03-0104 ($20,188 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL), ENGINEERING & CONSTRUCTION DIVISION CATEGORIES: CHANGE ORDERS -CONSTRUCTION PROJECTS -24D2-WEST PARK STATION ENGINEERING AND CONSTRUCTION -CHANGE ORDERS - SEE CHANGE ORD FACILITIES -RAIL STATIONS - SEE RAIL RAIL -FACILITIES -OTHER RAIL -STATIONS -REHABILITATION PROCUREMENT-SERVICES -ELEVATOR/ESCALATOR MAINTENANCE |
ADOPTED
|
| 1995-053 | AUTHORIZING A CONTRACT WITH COLEJON CORPORATION FOR PROJECT 34, PHASE VI - SITE PREPARATION, FABRICATION AND INSTALLATION OF PASSENGER SHELTERS, $437,591.00 - CAPITAL GRANTS OH-90-X166,$241,996.00 AND OH-90-X222, $195,595.00 ($350,073.00 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL COST. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -SHELTERS PROCUREMENT-SERVICES -SHELTER CLEANING/REPAIR SHELTERS -CLEANING SHELTERS -CONSTRUCTION/INSTALLATION |
ADOPTED
|
| 1995-052 | AUTHORIZING A CONTRACT WITH MIKE PRUITT'S LIMA FORD, INC. FOR THE FURNISHING OF FIVE (5) NON-REVENUE AUTOMOBILES THROUGH THE STATE OF OHIO COOPERATIVE PURCHASING PROGRAM ($68,625.00 - RTA CAPITAL FUND) SUPPORT SERVICES DEPARTMENT. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -AUTOMOBILES EQUIPMENT -NON-REVENUE VEHICLES CONTRACTS -OTHER STATE OF OHIO -OTHER |
ADOPTED
|
| 1995-051 | AUTHORIZING CONTRACT NO. 959004 WITH NATIONAL PAPER & PACKAGING COMPANY FOR THE FURNISHING OF PAPER PRODUCTS, AS SPECIFIED AND AS REQUIRED FOR A PERIOD OF ONE (1) YEAR FOR AN ESTIMATED EXPENDITURE OF $51,561.00 (GENERAL FUND,INVENTORY DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -PAPER/PAPER PRODUCTS |
ADOPTED
|
| 1995-050 | AUTHORIZING A CONTRACT WITH ERIE SHORES COMPUTERS, INC. FOR THE FURNISHING OF THIRTEEN DESKTOP PERSONAL COMPUTERS, TWO LAPTOP COMPUTERS, SIX PRINTERS AND PERIPHERAL EQUIPMENT THROUGH THE STATE OF OHIO COOPERATIVE PURCHASING PROGRAM ($53,857.00 - RTA CAPITAL FUND - ENGINEERING & CONSTRUCTION DIVISION). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -COMPUTER PROCUREMENT-SERVICES -COMPUTER COMPUTER -CONTRACTS EQUIPMENT -OTHER |
ADOPTED
|
| 1995-049 | SELECTING A LOCALLY PREFERRED ALTERNATIVE FOR THE RED LINE RELOCATION PROJECT(DUAL HUB) TO ADVANCE TO THE PRELIMINARY ENGINEERING PHASE OF ANALYSIS CATEGORIES: DUAL HUB -PLANNING RAIL -OTHER |
TABLED
|
| 1995-048 | AUTHORIZING AN ADJUSTMENT IN THE GCRTA MANAGEMENT SALARY STRUCTURE FOR GRADES 7-19 AND ESTABLISHING A SALARY STRUCTUREFOR NON-EXEMPT/NON-BARGAINING EMPLOYEES. CATEGORIES: HUMAN RESOURCES -SALARY STRUCTURE |
ADOPTED
|
| 1995-047 | AUTHORIZING THE EXECUTION AND DELIVERY OF A LEASE AGREEMENT WITH THE MCDONALD FINANCIAL SERVICES, INC. FOR THE DESIGN, ACQUISITION, INSTALLATION, CONSTRUCTION & FINANCING OF AN EXTENSION TO GCRTA'S EXISTING LIGHT RAIL SYSTEM RUNNING FROM TOWER CITY CENTER STATION THROUGH THE FLATS ENTERTAINMENT DISTRICT & EASTBOUND (ETC.) AND ALL RELATED DOCUMENTS AND CERTIFICATIONS INCLUDING FOR CERTAIN PURPOSES A TRUST AGREEMENT AND AUTHORIZING OFFICIAL STATEMENT CATEGORIES: AGREEMENTS -SERVICES FINANCE -BORROWINGS -OTHER FINANCE -OTHER RAIL -WATERFRONT TROLLEY PROJECT |
ADOPTED
|
| 1995-046 | A RESOLUTION AUTHORIZING A LEASE AGREeMENT WITH THE ATLANTA COMMITTEE FOR THE OLYMPIC GAMES, INC. FOR THE PROVISION OF UP TO 53 BUSES OWNED BY THE GCRTA FOR USE DURING THE 1996 OLYMPIC AND PARA- OLYMPIC GAMES CATEGORIES: AGREEMENTS -LEASE AGREEMENTS -TRANSPORTATION -OTHER BUSES -OTHER EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE PROCUREMENT-LEASES -AWARD -EQUIPMENT |
ADOPTED
|
| 1995-045 | RATIFYING THE ACTION OF THE GENERAL MANAGER AND AUTHORIZING A CHANGE ORDER TO THE CONTRACT WITH THE GREAT LAKES CONSTRUCTION CO. FOR CONSTRUCTION OF THEFLATS LINE SECTION, WATERFRONT TRANSIT LINE, PROJECT 32D ($219,759.60 CREDIT TOTHE AUTHORITY CAPITAL IMPROVEMENT FUND 100% LOCAL FUNDS). CATEGORIES: CONSTRUCTION AND ENGINEERING - CHANGE ORDERS -CONSTRUCTION PROJECTS -WATERFRONT TROLLEY GENERAL MANAGER -AUTHORITY |
ADOPTED
|
| 1995-044 | AUTHORIZING A CHANGE ORDER TO CONTRACT NO. 93093 WITH PARSONS BRINCKERHOFF OHIO, INC. FOR FINAL DESIGN AND CON- STRUCTION SUPPORT SERVICES FOR THE WATERFRONT TRANSIT LINE IN THE AMOUNT OF $1,500,000 (CAPITAL IMPROVEMENT FUND 100% LOCAL FUNDS). CATEGORIES: CHANGE ORDERS -CONSTRUCTION PROJECTS -WATERFRONT TROLLEY CONSULTANTS -AGREEMENTS -CONSTRUCTION/ENGINEERING CONSULTANTS -CONTRACTS -CONSTRUCTION/ENGINEERING |
ADOPTED
|
| 1995-043 | AUTHORIZING A CHANGE ORDER TO CONTRACT NO. 91093 WITH TELSOURCE CORPORATION, INC., TO PROVIDE ADDITIONAL EQUIPMENT AND SERVICES FOR PROJECT 12A-E - FIBER OPTIC COMMUNICATIONS SYSTEM AT A PRICE OF $35,461.00, CAPITAL GRANT OH-03-0113 ($26,596.00 IN FEDERAL FUNDS WHICH REPRESENTS 75% OF THE CHANGE ORDER COST). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- COMMUNICATIONS -FIBER OPTICS CHANGE ORDERS -CONSTRUCTION PROJECTS -12-OTHER |
ADOPTED
|
| 1995-042 | AUTHORIZING A CONTRACT WITH DONOVAN CONSTRUCTION, INC., DBA VANALT CONSTRUCTION, FOR CONSTRUCTION OF THE CATENARY SYSTEM, WATERFRONT TRANSIT LINE PROJECT 32H ($2,144,915.00 - CAPITAL IMPROVEMENT FUND - 100% LOCAL FUNDS) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING RAIL -WATERFRONT TROLLEY PROJECT CHANGE ORDERS -CONSTRUCTION PROJECTS -WATERFRONT TROLLEY |
ADOPTED
|
| 1995-041 | AUTHORIZING CONTRACT NO. 94096 WITH STILSON & ASSOCIATES, INC., FOR ARCHITECTURAL/ENGINEERING SERVICES (FOR PROJECT 24G - REHABILITATION OF THE TRISKETT RAPID STATION ($950,095.00) CAPITAL GRANT OH-03-0104; ($735,071.25 IN FEDERAL FUNDS WHICH REPRESENTS 75% OF THE TOTAL PRICE). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT ENGINEERING AND CONSTRUCTION -CONTRACTS -24-OTHER FACILITIES -RAIL STATIONS - SEE RAIL RAIL -STATIONS -REHABILITATION FACILITIES -TRISKETT ENGINEERING AND CONSTRUCTION -CONTRACTS -17C-TRISKETT GARAGE REHAB PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT -ARCHITECT/ENGINEER |
ADOPTED
|
| 1995-040 | AUTHORIZING A CONTRACT WITH WILLIAM M. MERCER, INC. FOR THE CONSULTING SERVICES FOR GCRTA'S POSITION EVALUATION SYSTEM AND PERFORMANCE MANAGEMENT PLAN AT A PRICE OF $89,050.00 (GENERAL FUND, PERSONNEL SERVICES DEPARTMENT BUDGET) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- HUMAN RESOURCES -POSITIONS -OTHER CONSULTANTS -CONTRACTS -HUMAN RESOURCES PROCUREMENT-SERVICES -CONSULTANTS |
ADOPTED
|
| 1995-039 | AUTHORIZING AN INCREASE TO CONTRACT NO. 95024 WITH VOCATIONAL GUIDANCE SERVICES FOR AN AMOUNT NOT TO EXCEED $50,000.00 (GENERAL FUND - VARIOUS DEPARTMENTAL BUDGETS). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -HUMAN RESOURCES -OTHER HUMAN RESOURCES -EMPLOYMENT -TEMPORARY HELP PROCUREMENT-CONTRACTS -AMENDMENTS |
ADOPTED
|
| 1995-038 | AUTHORIZING THE EXERCISE OF AN OPTION TO EXTEND CONTRACT NO. 91069 WITH OHIO BUSINESS MACHINES FOR THE LEASE OF COPYING MACHINES, FOR A PERIOD OF 24 MONTHS (EST. $206,352.00 - GENERAL FUND)SUPPORT SERVICES DEPARTMENT BUDGET. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT EQUIPMENT -OTHER PROCUREMENT-LEASES -AMENDED -EQUIPMENT |
ADOPTED
|
| 1995-037 | AUTHORIZING A CONTRACT WITH UNIVERSAL OIL, INC. FOR THE FURNISHING OF ANTIFREEZE, AS REQUIRED, (IN AN AMOUNT NOT TO EXCEED $71,016.75 - GENERAL FUND) INVENTORY DEPARTMENT BUDGET CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -FLUIDS -ANTIFREEZE |
ADOPTED
|