This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1994-215 | DECLARING AN EMERGENCY RELATING TO REPLACEMENT OF WASTE OIL TANKS AND RATIFYING THE ACTION OF THE ACTING GENERAL MANAGER IN ENTERING INTO A CONTRACT WITH HAR-TAL SERVICE, INC. FOR INSTALLATION OF WASTE OIL TANKS AT A PRICE OF $47,402.00 (RTA CAPITAL FUND - ENGINEERING & CONSTRUCTION BUDGET). CATEGORIES: EQUIPMENT -OTHER PROCUREMENT-CONTRACTS -FACILITIES BOARD OF TRUSTEES -RESOLUTIONS -EMERGENCY SAFETY -HAZARDOUS WASTE PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING PROCUREMENT-CONTRACTS -FLUIDS -OTHER PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT FACILITIES -OTHER |
ADOPTED
|
| 1994-214 | AUTHORIZING A CHANGE ORDER TO CONTRACT NO. 94040 WITH SYSECA, INC. FOR PROJECT 12AG - CONSOLIDATED TRAIN DISPATCHING SYSTEM IN THE AMOUNT OF $163,499.00 (CAPITAL GRANT OH-03-0118 - $130,799.20 WHICH REPRESENTS 80% OF THE TOTAL COST) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- RAIL -SIGNAL SYSTEM -CONSTRUCTION RAIL -SIGNAL SYSTEM -RECONSTRUCTION CHANGE ORDERS -CONSTRUCTION PROJECTS -12-OTHER ENGINEERING AND CONSTRUCTION -CONTRACTS -12-OTHER SAFETY -OTHER SIGNAL SYSTEM - SEE RAIL |
ADOPTED
|
| 1994-213 | AUTHORIZING A CHANGE ORDER TO THE CONTRACT WITH THE GREAT LAKES CON- STRUCTION CO. FOR CONSTRUCTION OF THE CONNECTOR ROAD, WATERFRONT TRANSIT LINE, PROJECT 32B ($145,007 - CAPITAL IMPROVEMENT FUND - 100% LOCAL FUNDS). CATEGORIES: CHANGE ORDERS -CONSTRUCTION PROJECTS CONTRACTS -PROCUREMENT - SEE PROCUREMENT- CONSULTANTS -CONTRACTS -CONSTRUCTION/ENGINEERING ENGINEERING AND CONSTRUCTION -CONTRACTS -WATERFRONT TROLLEY PROJECT PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING RAIL -WATERFRONT TROLLEY PROJECT |
ADOPTED
|
| 1994-212 | AUTHORIZING AN AMENDMENT TO CONTRACT NO.94055 WITH PRECISION DESIGN & CON- STRUCTION, INC. FOR PROJECT 4.91 - EAST 105TH STREET BRIDGE EAST SIDEWALK REPAIR$17,000 - RTA CAPITAL FUND (ENGINEERING & CONSTRUCTION). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- BRIDGES -MAINTENANCE CHANGE ORDERS -CONSTRUCTION PROJECTS -OTHER FACILITIES -BRIDGES - SEE BRIDGES PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING |
ADOPTED
|
| 1994-211 | AUTHORIZING A CHANGE ORDER TO THE CONTRACT WITH DEAN CONTRACTING, INC. FOR PROJECT 1.86A - CONSTRUCTION REPAIRS TO PAINT THE EAST 83RD STREET BRIDGE AT A PRICE OF $28,800.00 (RTA CAPITAL FUND, ENGINEERING & CONSTRUCTION, RATIFYING A CHANGE ORDERED BY THE GENERAL MANAGER AND REAUTHORIZING EXECUTIVE CHANGE ORDER AUTHORITY CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING CHANGE ORDERS -CONSTRUCTION PROJECTS -PROJECT 1.86 PURITAS BRIDGE BRIDGES -MAINTENANCE FACILITIES -BRIDGES - SEE BRIDGES ENGINEERING AND CONSTRUCTION -CONTRACTS -PURITAS BRIDGE |
ADOPTED
|
| 1994-210 | AUTHORIZING A CONTRACT WITH PROJECT & CONSTRUCTION SERVICES, INC. FOR CONSTRUCTION MANAGEMENT AND VALUE ENGINEERING SERVICES FOR PROJECT 17B & C - REHABILITATION OF HAYDEN AND TRISKETT BUS GARAGES $1,110,823.00 - CAPITAL GRANT OH-03-0135 ($888,658.40 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL COST) CATEGORIES: PROCUREMENT-SERVICES -ELEVATOR/ESCALATOR MAINTENANCE ENGINEERING AND CONSTRUCTION -CONTRACTS -17B-HAYDEN GARAGE REHAB ENGINEERING AND CONSTRUCTION -CONTRACTS -17C-TRISKETT GARAGE REHAB CONTRACTS -PROCUREMENT - SEE PROCUREMENT- FACILITIES -HAYDEN FACILITIES -TRISKETT CONSULTANTS -CONTRACTS -CONSTRUCTION/ENGINEERING |
ADOPTED
|
| 1994-209 | AUTHORIZING A CONTRACT WITH DOMINIC CALABRESE CEMENT CONTRACTORS, INC. FOR PROJECT 5.50 - CONSTRUCTION SERVICES FOR THE BROOKLYN PAVEMENT REPAIRS $89,455 RTA CAPITAL FUND (ENGINEERING & CONSTRUCTION) CATEGORIES: ENGINEERING AND CONSTRUCTION -CONTRACTS -5-OTHER CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -SERVICE CONTRACTS - SEE PROCUR PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING FACILITIES -BROOKLYN |
ADOPTED
|
| 1994-208 | AUTHORIZING A SOLE SOURCE CONTRACT WITH S & A SYSTEMS, INC. FOR THE FURNISHING OF PROJECT 5.60 - BUS FLUIDS DISPENSING MILEAGE TRACKING FLEETWATCH SYSTEMS UPGRADE AT BROOKLYN, WOODHILL, TRISKETT, PARATRANSIT GARAGES AND SERVICE BUILDING AT $558,022.00 - $317,179.00 FROM RTA CAPITAL FUND; $240,843.08 - CAPITAL GRANT OH-90-0001 ($192,674.44 IN FEDERAL FUNDS WHICH REP. 34.5% OF THE TOTAL COST CATEGORIES: PROCUREMENT-CONTRACTS -FLUIDS CONTRACTS -PROCUREMENT - SEE PROCUREMENT- EQUIPMENT -PURCHASED - SEE PROCUREMENT EQUIPMENT -OTHER PROCUREMENT-SOLE SOURCE -EQUIPMENT PROCUREMENT-CONTRACTS -SOLE SOURCE - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -FLUIDS -OTHER |
ADOPTED
|
| 1994-207 | AUTHORIZING A CONTRACT WITH JEEP EAGLE WEST, INC. FOR THE FURNISHING OF THREE (3) 4 X 4 UTILITY VEHICLES THROUGH THE STATE OF OHIO COOPERATIVE PURCHASING PROGRAM (AT A PRICE OF $65,944.50 - RTA CAPITAL FUND) FACILITIES MAINTENANCE DEPARTMENT BUDGET. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -TRUCKS/VANS/HEAVY EQUIPMENT EQUIPMENT -TRUCKS/VANS/HEAVY EQUIPMENT |
ADOPTED
|
| 1994-206 | A RESOLUTION RESCINDING RESOLUTION 1993-177 AUTHORIZING A CONTRACT WITH COUGHLIN FORD, INC. FOR THE FURNISHING OF THREE (3) CARGO VANS PURCHASED THROUGH THE STATE OF OHIO COOPERATIVE PURCHASING PROGRAM AT THE PRICE OF $39,585.00 - CAPITAL GRANT OH-90-0078 ($31,668.80 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL). CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS -RESCINDED PROCUREMENT-CONTRACTS -TRUCKS/VANS/HEAVY EQUIPMENT EQUIPMENT -TRUCKS/VANS/HEAVY EQUIPMENT |
ADOPTED
|
| 1994-205 | AUTHORIZING A CONTRACT WITH PENN MACHINE COMPANY FOR THE FURNISHING OF THREE HUNDRED (300) 28' STEEL TIRES WITH RESILIENT DISCS ($349,200.00 - GENERAL FUND) INVENTORY DEPARTMENT BUDGET. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -RAIL CAR PARTS EQUIPMENT -RAIL CARS AND SPARE PARTS - SE EQUIPMENT -SPARE PARTS RAIL -ROLLING STOCK (RAIL CARS) -MAINTENANCE |
ADOPTED
|
| 1994-204 | AUTHORIZING A CONTRACT WITH FINE ORGANICS CORPORATION FOR THE FURNISHING OF BUS SOAP, AS REQUIRED, FOR A PERIOD OF TWO (2) YEARS (EST. $124,968.95) GENERAL FUND, INVENTORY DEPARTMENT BUDGET. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -CLEANERS/SOAPS |
ADOPTED
|
| 1994-203 | AUTHORIZING A CONTRACT WITH FLENDER CORPORATION FOR THE FURNISHING OF TWENTY (20) AXLE DRIVE BEVEL GEAR UNITS FOR THE BREDA LIGHT RAIL VEHICLES FOR A TOTAL EXPENDITURE OF $297,860 (RTA CAPITAL FUND - RAIL EQUIPMENT DEPARTMENT). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- EQUIPMENT -RAIL CARS AND SPARE PARTS - SE EQUIPMENT -SPARE PARTS RAIL -ROLLING STOCK (RAIL CARS) -MAINTENANCE PROCUREMENT-CONTRACTS -RAIL CAR PARTS |
ADOPTED
|
| 1994-202 | AUTHORIZING A CONTRACT WITH CLARKLIFT OF CLEVELAND, INC. FOR THE FURNISHING OFTWO (2) SKID-STEER LOADERS WITH TRAILERS AND ATTACHMENTS AT A TOTAL PRICE OF $95,594.00 (RTA CAPITAL FUND - FACILITIES MAINTENANCE BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT EQUIPMENT -TRUCKS/VANS/HEAVY EQUIPMENT |
ADOPTED
|
| 1994-201 | AUTHORIZING A CONTRACT WITH COPCO PAPERS, INC./UNISOURCE WORLDWIDE, INC. FOR THE FURNISHING OF SCHEDULE PAPER, AS REQUIRED, FOR A PERIOD OF ONE (1) YEAR AT A PRICE NOT TO EXCEED $67,837.50 (RTA GENERAL FUND, SUPPORT SERVICES BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -PAPER/PAPER PRODUCTS |
ADOPTED
|
| 1994-200 | AUTHORIZING A CONTRACT WITH PHARMCHEM LABORATORIES, INC. FOR THE FURNISHING OF DRUG AND ALCOHOL COLLECTION AND TESTING, AS REQUIRED, FOR THE PERIOD FROM JANUARY 1, 1995 THROUGH DECEMBER 311996, WITH AN OPTION FOR ONE ADDITIONAL YEAR, FOR AN AMOUNT NOT TO EXCEED $100,000.00 (GENERAL FUND - HEALTH & SAFETY DEPARTMENT). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -HUMAN RESOURCES -DRUG AND ALCOHOL TESTING HUMAN RESOURCES -DRUG AND ALCOHOL -TESTING |
ADOPTED
|
| 1994-199 | AUTHORIZING A CONTRACT WITH NATIONAL ENGINEERING & CONTRACTING COMPANY FOR THE CONSTRUCTION OF THE TOWER CITY VIADUCT STRUCTURES, WATERFRONT TRANSIT LINE, PROJECT 32C ($4,726,938.00 CAPITAL IMPROVEMENT FUND - 100% LOCAL FUNDS) 9/27/2006 CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING RAIL -WATERFRONT TROLLEY PROJECT BRIDGES -CONSTRUCTION FACILITIES -BRIDGES - SEE BRIDGES TOWER CITY -OTHER |
ADOPTED
|
| 1994-198 | AUTHORIZING A CONTRACT WITH DELTA RAILROAD CONSTRUCTION, INC. FOR CON- STRUCTION OF THE LAKEFRONT LINE SECTION WATERFRONT TRANSIT LINE, PROJECT 32E ($5,814,482.00 CAPITAL IMPROVEMENT FUND - 100% LOCAL FUNDS). CATEGORIES: EQUIPMENT -TRACK - SEE RAIL CONTRACTS -PROCUREMENT - SEE PROCUREMENT- RAIL -WATERFRONT TROLLEY PROJECT RAIL -TRACK/BLUE-GREEN -CONSTRUCTION RAIL -TRACK/RED -CONSTRUCTION PROCUREMENT-CONTRACTS -TRACK/TRACK EQUIPMENT CONSTRUCTION AND ENGINEERING - ENGINEERING AND CONSTRUCTION -CONTRACTS -WATERFRONT TROLLEY PROJECT |
ADOPTED
|
| 1994-197 | AUTHORIZING A CONTRACT WITH AMERICAN TRACK SYSTEMS, INC. FOR THE FURNISHING OF DIRECT RAIL FIXATION RAIL FASTENERS, AS SPECIFIED FOR THE WATERFRONT TRANSIT LINE, PROJECT 32T3 FOR A TOTAL EXPENDITURE OF $208,757.50 (CAPITAL IMPROVEMENT FUND - 100% LOCAL FUNDS). CATEGORIES: EQUIPMENT -TRACK - SEE RAIL CONTRACTS -PROCUREMENT - SEE PROCUREMENT- RAIL -WATERFRONT TROLLEY PROJECT RAIL -TRACK/BLUE-GREEN -CONSTRUCTION RAIL -TRACK/RED -CONSTRUCTION PROCUREMENT-CONTRACTS -TRACK/TRACK EQUIPMENT CONSTRUCTION AND ENGINEERING - ENGINEERING AND CONSTRUCTION -CONTRACTS -WATERFRONT TROLLEY PROJECT |
ADOPTED
|
| 1994-196 | AUTHORIZING A CONTRACT WITH ABC RAIL PRODUCTS CORPORATION FOR THE FURNISHING OF SPECIAL TRACKWORK, AS SPECIFIED FOR THE WATERFRONT TRANSIT LINE, PROJECT 32T2 FOR A TOTAL EXPENDITURE OF $1,390,263.00 (CAPITAL IMPROVEMENT FUND 100% LOCAL FUNDS) (REMOVED AT THE RE- QUEST OF THE GENERAL MANAGER AND PASSED AT THE DECEMBER 20, 1994 MEETING). CATEGORIES: EQUIPMENT -TRACK - SEE RAIL CONTRACTS -PROCUREMENT - SEE PROCUREMENT- RAIL -WATERFRONT TROLLEY PROJECT RAIL -TRACK/BLUE-GREEN -CONSTRUCTION RAIL -TRACK/RED -CONSTRUCTION PROCUREMENT-CONTRACTS -TRACK/TRACK EQUIPMENT CONSTRUCTION AND ENGINEERING - ENGINEERING AND CONSTRUCTION -CONTRACTS -WATERFRONT TROLLEY PROJECT |
REMOVED
ADOPTED
|
| 1994-195 | AUTHORIZING A CONTRACT WITH A&K RAILROADMATERIALS, INC. FOR THE FURNISHING OF RUNNING RAIL, AS SPECIFIED FOR THE WATERFRONT TRANSIT LINE, PROJECT 32T1 FOR A TOTAL EXPENDITURE OF $813,600.00 (CAPITAL IMPROVEMENT FUND - 100% LOCAL MATCH). REMOVED FROM THE AGENDA AT THE REQUEST OF THE GENERAL MANAGER. PASSED AT THE DECEMBER 20, 1994 MEETING. CATEGORIES: EQUIPMENT -TRACK - SEE RAIL CONTRACTS -PROCUREMENT - SEE PROCUREMENT- RAIL -WATERFRONT TROLLEY PROJECT RAIL -TRACK/BLUE-GREEN -CONSTRUCTION RAIL -TRACK/RED -CONSTRUCTION PROCUREMENT-CONTRACTS -TRACK/TRACK EQUIPMENT CONSTRUCTION AND ENGINEERING - ENGINEERING AND CONSTRUCTION -CONTRACTS -WATERFRONT TROLLEY PROJECT |
REMOVED
ADOPTED
|
| 1994-194 | EXPRESSING THE GREAT SORROW OF THE BOARD OF TRUSTEES AND STAFF OF THE GCRTA AT THE PASSING OF ARLENE F. BUTLER AND EXTENDING THEIR CONDOLENCES TO THE FAMILY CATEGORIES: BOARD OF TRUSTEES -CONDOLENCES |
ADOPTED
|
| 1994-193 | APPROVING A NEW THREE-YEAR LABOR CONTRACT COVERING THE CONDITIONS OF EMPLOYMENT WITH LOCAL 268 OF THE AMALGAMATED TRANSIT UNION. CATEGORIES: HUMAN RESOURCES -CONDITIONS OF EMPLOYMENT |
ADOPTED
|
| 1994-192 | APPROVING A POLICY ON THE USE OF AUTHORITY FACILITIES FOR SPECIAL EVENTS. CATEGORIES: POLICIES POLICIES -OTHER FACILITIES -OTHER |
ADOPTED
|
| 1994-191 | AUTHORIZING FREE SERVICE ON NEW YEAR'S EVE. CATEGORIES: FINANCE -FARES -FREE |
ADOPTED
|