This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1994-138A | Authorizing a contract with Abele-Davis Corporation for the furnishing of one hundred fifteen (115) .40 caliber pistols for the total expenditure of $25,005.00 (Law Enforcement Fund). | ADOPTED
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| 1994-137 | AUTHORIZING AN AMENDMENT TO BOARD RESOLUTION 1994-136 TO REVISE THE DESCRIPTION OF THE LANDS TO BE APPROPRIATED AND INCREASING THE VALUE OF SAID PROPERTY (CAPITAL IMPROVEMENT FUND - 100% LOCAL MATCH). CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS -AMENDMENTS REAL ESTATE -EMINENT DOMAIN RAIL -WATERFRONT TROLLEY PROJECT |
ADOPTED
|
| 1994-137A | Authorizing a contract with Joesam for the design and installation of art at the West Park Rapid Station - $26,560.00 Capital Grant OH-03-0104 ($19,920.00) in federal funds which represents 75% of the total cost | ADOPTED
|
| 1994-136 | DECLARING THE INTENT OF THE GCRTA TO APPROPRIATE THE FEE SIMPLE INTEREST FREE AND CLEAR OF ALL LEASEHOLDS, RESERVATIONS, EASEMENTS AND ENCUMBRANCES, OF CERTAIN PORTIONS OF THE LAND COMMONLY KNOWN AT 1540 COLUMBUS COURT, CLEVELAND, OHIO, BEARING CUYAHOGA COUNTY AUDITOR'S PERMANENT PARCEL NUMBERS 101-15-011, 101-15-027, 101-15-028, AND 101-15-029 CATEGORIES: REAL ESTATE -EMINENT DOMAIN RAIL -WATERFRONT TROLLEY PROJECT |
ADOPTED
|
| 1994-135 | AUTHORIZING A CONTRACT WITH THE GREAT LAKES CONSTRUCTION CO. FOR CONSTRUCTION OF THE CONRAIL CROSSINGS BRIDGE FOUNDATIONS, WATERFRONT TRANSIT LINE, PROJECT 32A ($1,177,817.40 CAPITAL IMPROVEMENT FUND - 100% LOCAL). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING RAIL -WATERFRONT TROLLEY PROJECT |
ADOPTED
|
| 1994-134 | AUTHORIZING A FREE-FARE PROMOTION ON TWO NEW BUS ROUTES: #63F AND #93. CATEGORIES: FINANCE -FARES -FIXING FINANCE -FARES -OTHER |
ADOPTED
|
| 1994-133 | AUTHORIZING AN APPLICATION TO THE OHIO DEPARTMENT OF TRANSPORTATION FOR AN ELDERLY AND DISABLED TRANSIT FARE ASSISTANCE GRANT. CATEGORIES: GRANTS AND GRANT APPLICATIONS -ELDERLY & HANDICAPPED |
ADOPTED
|
| 1994-132 | AUTHORIZING THE GENERAL MANAGER TO SUBMIT GRANT APPLICATIONS TO THE STATE OF OHIO DEPARTMENT OF TRANSPORTATION, TO PROVIDE FOR FINANCIAL ASSISTANCE FOR THE NON-FEDERAL SHARE OF GCRTA'S 1995 FEDERAL GRANT APPLICATIONS. CATEGORIES: GRANTS AND GRANT APPLICATIONS -ODOT |
ADOPTED
|
| 1994-131 | AUTHORIZING THE FILING OF APPLICATIONS WITH THE U.S. DEPARTMENT OF TRANSPORTATION 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 -FTA (UMTA) |
ADOPTED
|
| 1994-130 | AUTHORIZING A CHANGE ORDER TO THE CONTRACT WITH CLEVELAND CONSTRUCTION, INC. FOR PROJECT 22 - THE CONSTRUCTION OF THE NEW DISTRICT BUS GARAGE AT A PRICE OF $122,178.00 - CAPITAL GRANT OH-03-0115 (100% LOCAL MATCH) - ENGINEERING & CONSTRUCTION DIVISION. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- ENGINEERING AND CONSTRUCTION -CHANGE ORDERS - SEE CHANGE ORD ENGINEERING AND CONSTRUCTION -CONTRACTS -22-HARVARD (FIFTH BUS GARAGE) CHANGE ORDERS -CONSTRUCTION PROJECTS -22-HARVARD (FIFTH BUS GARAGE) |
ADOPTED
|
| 1994-129 | AUTHORIZING A CONTRACT WITH U.S. UTILITY CONTRACTOR CO., INCORPORATED FOR PROJECT 3.48A - EMERGENCY POWER FEEDER FOR HAYDEN BUS GARAGE AT A PRICE OF $32,722.00 - RTA CAPITAL FUND, ENGINEERING DEPARTMENT CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING PROCUREMENT-CONTRACTS -FACILITIES FACILITIES -HAYDEN |
ADOPTED
|
| 1994-128 | AUTHORIZING A CONTRACT WITH THE CLEVELAND TRINIDAD CO. FOR PROJECT 5.17 - CONSTRUCTION REPAIR FOR THE BROOKPARK SHOP ACCESS ROAD - $86,844.50 - RTA CAPITAL FUND. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- ENGINEERING AND CONSTRUCTION -CONTRACTS -5-OTHER FACILITIES -OTHER REAL ESTATE -FACILITIES -OTHER PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING |
ADOPTED
|
| 1994-127 | AUTHORIZING A CONTRACT WITH DEAN CON- TRACTING, INC. FOR PROJECT 1.86A - CONSTRUCTION REPAIRS TO PAINT THE EAST 83RD STREET BRIDGE - $128,456.00 RTA CAPITAL FUND, ENGINEERING AND CONSTRUCTION DEPARTMENT. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- ENGINEERING AND CONSTRUCTION -CONTRACTS -PURITAS BRIDGE FACILITIES -BRIDGES - SEE BRIDGES |
ADOPTED
|
| 1994-126 | AUTHORIZING A CONTRACT WITH PRECISION DESIGN & CONSTRUCTION, INC. FOR PROJECT 4.91 - EAST 105TH STREET BRIDGE EAST SIDEWALK TEMPORARY REPAIR AT A PRICE OF $65,450.00 - RTA CAPITAL FUND. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING REAL ESTATE -FACILITIES -OTHER BRIDGES -MAINTENANCE |
ADOPTED
|
| 1994-125 | AUTHORIZING THE EXERCISE OF AN OPTION TO EXTEND CONTRACT NO. 92078 WITH SPECIAL BUSING, INC. FOR THE FURNISHING OF PRIVATIZED SCHOOL BUS SERVICE FOR A PERIOD OF ONE (1) YEAR ($515,000.00 - GENERAL FUND) PARATRANSIT DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-SERVICES -SPECIAL SERVICES SERVICES (RTA) -SPECIAL SERVICES (RTA) -SPECIAL -OTHER SERVICES (RTA) -CRT -CONTRACTS |
ADOPTED
|
| 1994-123 | RESCINDING RESOLUTION 1994-52 AUTHORIZING A CONTRACT WITH MUNCIE RECLAMATION AND SUPPLY FOR THE FURNISHING OF NON-ASBESTOS BOLT-ON BRAKE BLOCKS FOR A PERIOD OF ONE (1) YEAR IN AN AMOUNT NOT TO EXCEED $72,855.70 (INVENTORY DEPARTMENT BUDGET, GENERAL FUND) CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS -RESCINDED BUSES -SPARE PARTS PROCUREMENT-CONTRACTS -BUS PARTS |
ADOPTED
|
| 1994-122 | AUTHORIZING A CONTRACT WITH ERIE SHORES COMPUTER, INC. FOR THE FURNISHING OF P. C. FILE SERVERS AND ASSOCIATED NETWORKING SOFTWARE THROUGH THE STATE OF OHIO COOPERATIVE PURCHASING PROGRAM IN AN AMOUNT NOT TO EXCEED $42,164.00, CAPITAL GRANT OH-90-X204 ($33,731.20 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL COST) INFORMATION SYSTEMS DEPARTMENT BUDGET. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -COMPUTER COMPUTER -CONTRACTS COMPUTER -SOFTWARE |
ADOPTED
|
| 1994-121 | AUTHORIZING A CONTRACT WITH JORDAN POWERAND EQUIPMENT, CO., INC. FOR THE FURNISHING OF TWO (2) RIDER TYPE SWEEPER/SCRUBBERS, AS SPECIFIED FOR A TOTAL EXPENDITURE OF $62,859.00 (RTA CAPITAL FUND - FACILITIES MAINTENANCE DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -TRUCKS/VANS/HEAVY EQUIPMENT PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT EQUIPMENT -OTHER |
ADOPTED
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| 1994-120 | AUTHORIZING A CONTRACT WITH CLEVELAND HERMETIC AND SUPPLY, INC. FOR THE FURNISHING OF REFRIGERANT GAS (R-22), AS REQUIRED, FOR A PERIOD OF ONE (1) YEAR FOR AN ESTIMATED EXPENDITURE OF $25,080.00 (GENERAL FUND, INVENTORY DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -FLUIDS -FREON |
ADOPTED
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| 1994-119 | A RESOLUTION ADOPTING THE TAX BUDGET OF THE GCRTA FOR THE FISCAL YEAR BEGINNING JANUARY 1, 1994 AND SUBMITTINGTHE SAME TO THE COUNTY AUDITOR. CATEGORIES: FINANCE -TAX BUDGET |
ADOPTED
|
| 1994-118 | APPROVING AMENDMENTS TO THE BYLAWS ADOPTED BY THE CITIZENS ADVISORY COMMITTEE. (REPEALED BY 1998-136) CATEGORIES: CITIZEN ADVISORY COMM. - SEE A ADVISORY GROUPS -CITIZENS ADVISORY COMMITTEE -BYLAWS |
ADOPTED
REPEALED
|
| 1994-117 | AUTHORIZING A PERPETUAL EASEMENT AND RIGHT-OF-WAY AGREEMENT WITH THE CLEVELAND-CUYAHOGA COUNTY PORT AUTHORITY FOR THE CONSTRUCTION AND PLACEMENT OF THE WATERFRONT TRANSIT LINE. CATEGORIES: REAL ESTATE -EASEMENTS |
ADOPTED
|
| 1994-116 | AUTHORIZING A LEASE, PERPETUAL EASEMENT AND ENCROACHMENT AGREEMENT WITH THE CITYOF CLEVELAND, CUYAHOGA COUNTY, OHIO FOR THE CONSTRUCTION AND PLACEMENT OF THE WATERFRONT TRANSIT LINE. CATEGORIES: REAL ESTATE -PROPERTY DEVELOPMENT RAIL -WATERFRONT TROLLEY PROJECT FACILITIES -OTHER REAL ESTATE -EASEMENTS |
ADOPTED
|
| 1994-115 | AUTHORIZING A CONTRACT WITH 3705 COMPANY, INC., WHOSE PRINCIPAL PLACE OF BUSINESS IS 3705 CARNEGIE AVENUE, CLEVELAND, OHIO 44115, TO LEASE SPACE FOR THE TEMPORARY HOUSING OF THE SIGN AND SHELTER SHOPS OPERATION AND FOR MISCELLAENOUS OTHER NEEDS OF THE AUTHORITY, PENDING THE REHAB OF THE WOODHILL DISTRICT FOR A PERIOD OF TIME NOT TO EXCEED 10 YRS. 5 MOS. AND AMOUNT NOT TO EXCEED $1,217,934.68 BUS EQUIPMENT - GENERAL FUND CATEGORIES: PROCUREMENT-CONTRACTS -REAL ESTATE/PROPERTY PROCUREMENT-CONTRACTS -FACILITIES FACILITIES -OTHER REAL ESTATE -CONTRACTS REAL ESTATE -FACILITIES -OTHER |
ADOPTED
|
| 1994-114 | AUTHORIZING A CONTRACT WITH NEW JERSEY TRANSIT FOR THE INTERAGENCY SALE OF THE MISCELLANEOUS PCC FLEET SPARE PARTS INVENTORY IN 'AS IS' CONDITION FOR A TOTAL PRICE OF $11,000.00. CATEGORIES: EQUIPMENT -SALE - SEE PROCUREMENT-SALES C |
ADOPTED
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