This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1994-165 | AUTHORIZING A CONTRACT WITH THE FLXIBLE CORPORATION FOR THE FURNISHING OF DESICCANT KITS AS SPECIFIED AND AS REQUIRED, FOR A PERIOD OF ONE (1) YEAR FOR AN ESTIMATED EXPENDITURE OF $29,844.80 (GENERAL FUND, INVENTORY DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -BUS PARTS BUSES -SPARE PARTS EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE EQUIPMENT -SPARE PARTS |
ADOPTED
|
| 1994-164 | AUTHORIZING A CONTRACT WITH THE FLXIBLE CORPORATION FOR THE FURNISHING OF (15) AIR CONDITIONING COMPRESSORS, AS SPECIFIED FOR A PRICE OF $36,000 - CAPITAL GRANT NO. OH-90-X204 ($28,800 IN FEDERAL FUNDS WHICH REPRESENT 80% OF THE TOTAL COST). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -BUS PARTS BUSES -SPARE PARTS EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE EQUIPMENT -SPARE PARTS |
ADOPTED
|
| 1994-163 | AUTHORIZING A CONTRACT WITH ERIE SHORES COMPUTER, INC. FOR THE FURNISHING OF EIGHT (8) PERSONAL COMPUTERS AND PERIPHERAL EQUIPMENT THROUGH THE STATE OF OHIO COOPERATIVE PURCHASING PROGRAM (IN AN AMOUNT NOT TO EXCEED $60,135 - RTA CAPITAL FUND) TRANSIT POLICE DEPARTMENT BUDGET CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -COMPUTER COMPUTER -CONTRACTS COMPUTER -HARDWARE |
ADOPTED
|
| 1994-162 | AUTHORIZING A CONTRACT WITH DOMINIC CALABRESE CEMENT CONTRACTING, INC. FOR CONSTRUCTION SERVICES FOR PROJECT 18J AND K - REHABILITATION OF THE EAST 33RD STREET/BROOKPARK AND EAST 130TH STREET/CORLETT BUS LOOPS AT A PRICE OF $534,975.00 (CAPITAL GRANT OH-90-X170 $427,980.00 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE COST). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- ENGINEERING AND CONSTRUCTION -CONTRACTS -18-BUS LOOPS PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING FACILITIES -BUS LOOPS |
ADOPTED
|
| 1994-161 | AUTHORIZING A CONTRACT WITH DOMINIC CALABRESE CEMENT CONSTRUCTION, INC. FOR PROJECT 5.26 - CONCRETE APRONS/SIDE- WALKS AND DRAINAGE IMPROVEMENTS AT E. 75TH/E. 79TH STREETS AT A PRICE OF $41,520.00 - RTA CAPITAL FUND, CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING ENGINEERING AND CONSTRUCTION -CONTRACTS -5-OTHER FACILITIES -OTHER |
ADOPTED
|
| 1994-160 | EXPRESSING THE GREAT SORROW OF THE BOARD OF TRUSTEES AND STAFF OF THE GCRTA AT THE PASSING OF THE REVEREND LUTHER F. HILL AND EXTENDING THEIR CONDOLENCES TO THE FAMILY. CATEGORIES: BOARD OF TRUSTEES -CONDOLENCES |
ADOPTED
|
| 1994-159 | AUTHORIZING A CHANGE ORDER TO THE CONTRACT WITH CLEVELAND CONSTRUCTION, INC. FOR PROJECT 22 - THE CONSTRUCTION OF THE NEW DISTRICT BUS GARAGE AT A NOT TO EXCEED PRICE OF $630,638.00 - CAPITAL GRANT OH-03-0115 (100% LOCAL MATCH - ENGINEERING & CONSTRUCTION DIVISION BUDGET) CATEGORIES: ENGINEERING AND CONSTRUCTION -CHANGE ORDERS - SEE CHANGE ORD PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING ENGINEERING AND CONSTRUCTION -CONTRACTS -22-HARVARD (FIFTH BUS GARAGE) REAL ESTATE -FACILITIES -HARVARD (FIFTH BUS GARAGE) FACILITIES -HARVARD (FIFTH BUS GARAGE) CHANGE ORDERS -CONSTRUCTION PROJECTS -22-HARVARD (FIFTH BUS GARAGE) |
ADOPTED
|
| 1994-158 | AUTHORIZING A CHANGE ORDER TO CONTRACT NO. 92114 WITH A.G. LICHTENSTEIN & ASSOCIATES,INC. TO PROVIDE ENGINEERING SERVICES FOR PROJECT 20 - REHABILITATION OF THE CUYAHOGA VIADUCT AND TWO TRACK BRIDGES ON THE RED LINE AND JOINT OPERATING AREA WHICH EXPANDS THE SCOPE OF WORK TO INC. ADDITIONAL DESIGN WORK TO CORRECT DETERIORATION AT PRICE OF $7,129 -CAP. GRANT OH-23-9001. CATEGORIES: ENGINEERING AND CONSTRUCTION -CHANGE ORDERS - SEE CHANGE ORD PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING PROCUREMENT-CONTRACTS -TRACK/TRACK EQUIPMENT RAIL -TRACK/RED -RECONSTRUCTION RAIL -TRACK/RED -REHABILITATION BRIDGES -MAINTENANCE CHANGE ORDERS -CONSTRUCTION PROJECTS -PROJECT 20-REHAB CUY. VIADUCT & 2 TRACK FACILITIES -BRIDGES - SEE BRIDGES |
ADOPTED
|
| 1994-157 | AUTHORIZING A CONTRACT WITH VALLEY FORD TRUCK SALES, INC. FOR THE FURNISHING OF TWO (2) PICKUP TRUCKS FOR A TOTAL EXPENDITURE OF $85,069.00 (RTA CAPITAL FUND) FACILITIES MAINTENANCE DEPARTMENT. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- EQUIPMENT -TRUCKS/VANS/HEAVY EQUIPMENT PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT PROCUREMENT-CONTRACTS -TRUCKS/VANS/HEAVY EQUIPMENT |
ADOPTED
|
| 1994-156 | AUTHORIZING A CONTRACT WITH SYSECA, INC.FOR PROJECT 12AG - CONSOLIDATED TRAIN DISPATCHING SYSTEM - $1,596,757 (CAPITAL GRANT OH-03-0118 $1,277,405.60 WHICH REPRESENTS 80% OF THE TOTAL PRICE) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- RAIL -OTHER RAIL -SIGNAL SYSTEM -EQUIPMENT RAIL -SIGNAL SYSTEM -OTHER ENGINEERING AND CONSTRUCTION -CONTRACTS -12A-IMP.TRAIN CONTROL SYSTEM/OP. CONTROL |
ADOPTED
|
| 1994-155 | AUTHORIZING A CONTRACT WITH SALESCOM, INC. FOR THE PROVISION OF TOTAL QUALITY COMMUNICATIONS CONSULTING (IN AN AMOUNT NOT TO EXCEED $147,085.00) - GENERAL FUND - MARKETING DEPARTMENT BUDGET. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- CONSULTANTS -CONTRACTS CONSULTANTS -CONTRACTS -HUMAN RESOURCES CONSULTANTS -CONTRACTS -OTHER PROCUREMENT-SERVICES -CONSULTANTS PROCUREMENT-SERVICES -HUMAN RESOURCES -OTHER |
ADOPTED
|
| 1994-154 | AUTHORIZING A CONTRACT WITH THE FLXIBLE CORPORATION FOR THE FURNISHING OF REBUILT AIR COMPRESSORS, AS SPECIFIEDAND AS REQUIRED, FOR A PERIOD OF ONE (1)YEAR FOR AN ESTIMATED EXPENDITURE OF $43,666.00 (GENERAL FUND, INVENTORY DEPARTMENT). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE BUSES -SPARE PARTS PROCUREMENT-CONTRACTS -BUS PARTS PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT |
ADOPTED
|
| 1994-153 | AUTHORIZING A CONTRACT WITH ERIE SHORES COMPUTER FOR THE FURNISHING OF 24 PERSONAL COMPUTERS AND PERIPHERAL EQUIPMENT THROUGH THE STATE OF OHIO COOPERATIVE PURCHASING PROGRAM IN THE AMOUNT OF $124,448.00 ($99,558.40 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL COST) - CAPITAL GRANT OH-90- X204. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT PROCUREMENT-CONTRACTS -COMPUTER COMPUTER -CONTRACTS COMPUTER -SOFTWARE |
ADOPTED
|
| 1994-152 | AUTHORIZING A CONTRACT WITH CUMMINS OHIO, INCORPORATED FOR THE FURNISHING OF MOTOR COACH FILTERS, AS SPECIFIED AND AS REQUIRED, FOR A PERIOD OF ONE (1) YEAR FOR AN ESTIMATED EXPENDITURE OF $46,020.00 (GENERAL FUND, INVENTORY DEPARTMENT) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE BUSES -SPARE PARTS PROCUREMENT-CONTRACTS -BUS PARTS PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT |
ADOPTED
|
| 1994-151 | AUTHORIZING A CONTRACT WITH VEHICLE MAINTENANCE PROGRAM FOR THE FURNISHING OF MOTOR COACH FILTERS, AS SPECIFIED AND AS REQUIRED, FOR A PERIOD OF ONE (1) YEAR FOR AN ESTIMATED EXPENDITURE OF $86,455.50 (GENERAL FUND, INVENTORY DEPARTMENT) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE BUSES -SPARE PARTS PROCUREMENT-CONTRACTS -BUS PARTS PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT |
ADOPTED
|
| 1994-150 | AUTHORIZING A CONTRACT WITH CUMMINS OHIO, INC. FOR THE PURCHASE OF 40 REBUILT LT10 DIESEL ENGINES FOR A PRICE OF $350,000.00 - CAPITAL GRANTS OH-90-0134 AND OH-90-0204 ($170,400.00 FROM OH-90-0134 AND $109,600.00 FROM OH-90-0204 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL) AND 20% LOCAL MATCH. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE BUSES -SPARE PARTS PROCUREMENT-CONTRACTS -BUS PARTS PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT |
ADOPTED
|
| 1994-149 | AUTHORIZING A CONTRACT WITH CERNI MOTOR SALES FOR THE FURNISHING OF ONE (1) MOBILE REPAIR TRUCK (IN THE AMOUNT OF $107,557.00 - RTA CAPITAL FUND) BUS EQUIPMENT DEPARTMENT BUDGET. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -TRUCKS/VANS/HEAVY EQUIPMENT EQUIPMENT -TRACK - SEE RAIL PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT |
ADOPTED
|
| 1994-148 | AUTHORIZING AN EXPENDITURE OF $59,263 FOR THE ACQUISITION OF PROPERTY RIGHTS FROM THE CITY OF CLEVELAND AND THE WOLSTEIN GROUP, INC., FOR THE CONSTRUCTION, OPERATION AND MAINTENANCE OF THE WATERFRONT TRANSIT LINE (CAPITAL IMPROVEMENT FUND - 100% LOCAL FUNDS). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- RAIL -WATERFRONT TROLLEY PROJECT REAL ESTATE -FACILITIES -OTHER REAL ESTATE -PURCHASE PROCUREMENT-CONTRACTS -REAL ESTATE/PROPERTY FACILITIES -OTHER ENGINEERING AND CONSTRUCTION -CONTRACTS -WATERFRONT TROLLEY PROJECT |
ADOPTED
|
| 1994-147 | AUTHORIZING A CONTRACT WITH SCHIRMER CONSTRUCTION COMPANY FOR PROJECT 24D2 - GENERAL TRADES CONSTRUCTION SERVICES FOR THE RENOVATION OF WEST PARK RAPID STATION $3,359,000.00 - CAPITAL GRANT OH-03-0104 ($2,519,250.00 IN FEDERAL FUNDS WHICH REPRESENTS 75% OF THE PROJECT COST). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- ENGINEERING AND CONSTRUCTION -CONTRACTS -24D2-WEST PARK STATION FACILITIES -RAIL STATIONS - SEE RAIL RAIL -STATIONS -REHABILITATION REAL ESTATE -FACILITIES -RAIL STATIONS |
ADOPTED
|
| 1994-146 | AUTHORIZING A CHANGE ORDER TO THE CONTRACT WITH CLEVELAND CONSTRUCTION, INC. FOR PROJECT 22 - THE CONSTRUCTION OF THE NEW DISTRICT BUS GARAGE AT A NOT TO EXCEED PRICE OF $368,488.00 - CAPITAL GRANT OH-03-0115 (100% LOCAL MATCH) - ENGINEERING & CONSTRUCTION DIVISION CATEGORIES: PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING REAL ESTATE -FACILITIES -HARVARD (FIFTH BUS GARAGE) FACILITIES -HARVARD (FIFTH BUS GARAGE) ENGINEERING AND CONSTRUCTION -CONTRACTS -22-HARVARD (FIFTH BUS GARAGE) ENGINEERING AND CONSTRUCTION -CHANGE ORDERS - SEE CHANGE ORD CHANGE ORDERS -CONSTRUCTION PROJECTS -22-HARVARD (FIFTH BUS GARAGE) |
ADOPTED
|
| 1994-145 | AUTHORIZING A CONTRACT WITH THE GREAT LAKES CONSTRUCTION CO. FOR CONSTRUCTION OF THE CONNECTOR ROAD, WATERFRONT TRANSIT LINE, PROJECT 32B ($1,294,360.00 CAPITAL IMPROVEMENT FUND - 100% LOCAL) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- REAL ESTATE -FACILITIES -OTHER PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING ENGINEERING AND CONSTRUCTION -CONTRACTS -WATERFRONT TROLLEY PROJECT RAIL -WATERFRONT TROLLEY PROJECT |
ADOPTED
|
| 1994-144 | APPROVING A NEW THREE YEAR LABOR AGREEMENT COVERING CONDITIONS OF EMPLOYMENT WITH LOCAL 268 OF THE AMALGAMATED TRANSIT UNION. CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS -WITHDRAWN |
WITHDRAWN
|
| 1994-143 | AUTHORIZING THE GENERAL MANAGER TO INCREASE THE PAYMENT OF DUES TO THE AMERICAN PUBLIC TRANSIT ASSOCIATION ($1,925.00 - GENERAL FUND). CATEGORIES: FINANCE -DUES AND MEMBERSHIP FEES -APTA |
ADOPTED
|
| 1994-141 | AUTHORIZING A CHANGE ORDER TO CONTRACT NO. 93035 WITH NATIONAL ENGINEERING AND CONTRACTING COMPANY FOR THE CONSTRUCTION OF THE GCRTA PASSENGER ACCESSWAY TO GATEWAY IN THE AMOUNT OF $145,866.00 - CAPITAL GRANT OH-90-X170 (100% LOCAL MATCH) CATEGORIES: CHANGE ORDERS -CONSTRUCTION PROJECTS -PROJECT 30 GATEWAY ACCESSWAY ENGINEERING AND CONSTRUCTION -CONTRACTS -PROJECT 6-SUBSTATIONS FACILITIES -PASSENGER ACCESSWAY (GATEWAY) PROCUREMENT-CONTRACTS -FACILITIES PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING REAL ESTATE -FACILITIES -OTHER |
ADOPTED
|
| 1994-138 | AUTHORIZING AN AGREEMENT AND/OR AGREEMENTS WITH CONSOLIDATED RAIL CORPORATIONFOR ACCESS TO CONSOLIDATED RAIL CORPORATION PROPERTY, RESOLVE ISSUES OF DESIGN, ENGINEERING AND CONSTRUCTION FOR THE WATERFRONT TRANSIT LINE. CATEGORIES: AGREEMENTS -REAL ESTATE RAIL -WATERFRONT TROLLEY PROJECT REAL ESTATE -PROPERTY DEVELOPMENT PROCUREMENT-CONTRACTS -REAL ESTATE/PROPERTY |
ADOPTED
|