This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1994-113 | AUTHORIZING A CONTRACT WITH VARIOUS INDIVIDUALS FOR THE SALE OF APPROXIMATELY 2,245 USED RAILROAD TIES IN AN "AS IS' CONDITION FOR A TOTAL PURCHASE PRICE OF ONE THOUSAND SIX HUNDRED TWENTY-EIGHT & 65/100 ($1,628.65). CATEGORIES: EQUIPMENT -SALE - SEE PROCUREMENT-SALES C |
ADOPTED
|
| 1994-112 | AUTHORIZING A CONTRACT WITH C AND G MOTORS FOR THE SALE OF SIX (6) SCRAP VEHICLES - E-23, P-180, P-182, 8496, 0791 AND 0792, IN AN 'AS IS' CONDITION FOR A TOTAL PURCHASE PRICE OF TWELVE THOUSAND FIVE HUNDRED SIXTEEN & 00/100 DOLLARS ($12,516.00). CATEGORIES: EQUIPMENT -SALE - SEE PROCUREMENT-SALES C |
ADOPTED
|
| 1994-111 | A RESOLUTION RESCINDING A PORTION OF RESOLUTION 1994-87 AUTHORIZING CONTRACTS WITH VARIOUS INDIVIDUALS AND COMPANIES FOR THE SALE OF SCRAP VEHICLES E-23, P-180, P-182 AND 8496 IN AN 'AS IS' CONDITION FOR A TOTAL OF ELEVEN THOUSAND SEVENTY-ONE & 26/100 ($11,071.26) CATEGORIES: EQUIPMENT -SALE - SEE PROCUREMENT-SALES C |
ADOPTED
|
| 1994-110 | AUTHORIZING A CHANGE ORDER TO CONTRACT NO. 93093 WITH PARSONS BRINCKERHOFF OHIO, INC. FOR THE FINAL DESIGN, ENGINEERING AND CONSTRUCTION DOCUMENTS AND CONSTRUCTION SUPPORT SERVICES FOR THE WATERFRONT TRANSIT LINE IN THE AMOUNT OF $4,460,767.00 (CAPITAL IMPROVEMENT FUND - 100% LOCAL FUNDS). CATEGORIES: CHANGE ORDERS -CONSTRUCTION PROJECTS -WATERFRONT TROLLEY FACILITIES -OTHER ENGINEERING AND CONSTRUCTION -CONTRACTS -WATERFRONT TROLLEY PROJECT RAIL -WATERFRONT TROLLEY PROJECT |
ADOPTED
|
| 1994-109 | AUTHORIZING A CHANGE ORDER TO CONTRACT NO. 93048 WITH CLEVELAND CONSTRUCTION, INC. FOR PROJECT 24B - REHABILITATION OF THE AIRPORT RAPID STATION IN THE AMOUNT OF $110,000.00 - CAPITAL GRANT OH-03-0118 ($88,000.00 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE COST) CATEGORIES: CHANGE ORDERS -CONSTRUCTION PROJECTS -24B-AIRPORT STATION REHAB PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING RAIL -STATIONS -MAINTENANCE PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT -OTHER FACILITIES -RAIL STATIONS - SEE RAIL |
ADOPTED
|
| 1994-108 | AUTHORIZING A CONTRACT WITH WEST ROOFING SYSTEMS FOR PROJECT 4.80 - HAYDEN ROOF REPAIRS - AT A PRICE OF $40,800.00 - RTA CAPITAL FUND CATEGORIES: ENGINEERING AND CONSTRUCTION -CONTRACTS -PROJECT 4.80 HAYDEN ROOF REPAIR FACILITIES -HAYDEN PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT -OTHER |
ADOPTED
|
| 1994-107 | AUTHORIZING A CONTRACT WITH M. ZUNT, INC. FOR PROJECT 3.83 - CONSTRUCTION SERVICES FOR RENOVATION OF THE PASSENGER WAITING AREAS AT THE UNIVERSITY CEDAR RAPID STATION - $68,763.00 - RTA CAPITAL FUND) CATEGORIES: ENGINEERING AND CONSTRUCTION -CONTRACTS -PROJ. 3.83 RENOVATION OF PASS. AREAS-U. PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT -OTHER PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING RAIL -STATIONS -MAINTENANCE FACILITIES -RAIL STATIONS - SEE RAIL |
ADOPTED
|
| 1994-106 | AUTHORIZING A SOLE SOURCE CONTRACT WITH HARMONY, INC. FOR THE FURNISHING OF CULTURAL DIVERSITY TRAINING AND CONSULTATION, INTEGRATED WITH THE AUTHORITY'S TOTAL QUALITY PROGRAM AT A NOT TO EXCEED PRICE OF $175,952.00 (GENERAL FUND - TRAINING DEPARTMENT BUDGET). CATEGORIES: CONSULTANTS -CONTRACTS -HUMAN RESOURCES PROCUREMENT-SERVICES -HUMAN RESOURCES HUMAN RESOURCES -OTHER HUMAN RESOURCES -TRAINING |
ADOPTED
|
| 1994-105 | AUTHORIZING A SOLE SOURCE CONTRACT WITH BARRETT & ASSOCIATES FOR THE DEVELOPMENTOF A SELECTION TESTING PROCES FOR TRANSIT POLICE CANDIDATES ($32,000.00 - PERSONNEL SERVICES DEPARTMENT BUDGET). CATEGORIES: PROCUREMENT-SERVICES -STUDIES PROCUREMENT-CONTRACTS -SOLE SOURCE - SEE PROCUREMENT- TRANSIT POLICE - SEE SECURITY SECURITY -TRANSIT POLICE HUMAN RESOURCES -EMPLOYMENT HUMAN RESOURCES -EMPLOYMENT -OTHER HUMAN RESOURCES -MISCELLANEOUS HUMAN RESOURCES -POLICIES/PROCEDURES |
ADOPTED
|
| 1994-104 | AUTHORIZING A CHANGE ORDER TO CONTRACT NO. 93080 WITH OSWALD RISK MANAGEMENT SERVICES COMPANY FOR RISK MANAGEMENT ASSESSMENT AND PLANNING SERVICES IN THE AMOUNT OF $140,000.00 (GCRTA SELF INSURANCE FUND). CATEGORIES: CONSULTANTS -CONTRACTS -FINANCE CHANGE ORDERS -CONTRACTS PROCUREMENT-SERVICES -STUDIES |
ADOPTED
|
| 1994-103 | AUTHORIZING A CONTRACT WITH TRANSPORTATION MANAGEMENT AND DESIGN FOR THE PROVISION OF A COMPREHENSIVE OPERATIONS ANALYSIS (EST. $358,863.00 - GENERAL FUND - OPERATIONS PLANNING DEPARTMENT BUDGET). CATEGORIES: PROCUREMENT-SERVICES -STUDIES CONSULTANTS -CONTRACTS -OPERATIONS |
ADOPTED
|
| 1994-102 | AUTHORIZING A CONTRACT WITH ERIE SHORES COMPUTER, INC. FOR THE FURNISHING OF TWENTY-SEVEN (27) PERSONAL COMPUTERS AND PERIPHERAL EQUIPMENT THROUGH THE STATE OF OHIO COOPERATIVE PURCHASING PROGRAM IN AN AMOUNT NOT TO EXCEED $81,270.00, CAPITAL GRANT OH-90-X204 - $60,000 AND RTA CAPITAL FUND - $23,270.00 ($48,000 IN FEDERAL FUNDS WHICH REPRESENTS 59% OF THE TOTAL COST) DATA SYSTEMS DEPARTMENT CATEGORIES: PROCUREMENT-CONTRACTS -COMPUTER COMPUTER -CONTRACTS COMPUTER -HARDWARE |
ADOPTED
|
| 1994-101 | AUTHORIZING A CONTRACT WITH QUIMBY MATERIAL HANDLING, INC. FOR THE FURNISHING OF TWO (2) ELECTRIC POWERED FORK LIFTS AT A PRICE OF $41,487.00 - CAPITAL GRANT OH-90-X149 ($33,189.60 IN FEDERAL FUNDS WHICH REPRESENT 80% OF THE TOTAL COST) CATEGORIES: EQUIPMENT -TRUCKS/VANS/HEAVY EQUIPMENT PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT PROCUREMENT-CONTRACTS -TRUCKS/VANS/HEAVY EQUIPMENT |
ADOPTED
|
| 1994-100 | AUTHORIZING A CONTRACT WITH PETERSON MACHINE TOOL, INC. FOR THE FURNISHING AND INSTALLATION OF ONE (1) CYLINDER HEAD MILLING MACHINE AT THE CENTRAL BUS MAINTENANCE FACILITY FOR A TOTAL EXPENDITURE OF $37,260.00 - CAPITAL GRANT OH-05-0025 ($29,808.00 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT EQUIPMENT -PURCHASED - SEE PROCUREMENT EQUIPMENT -OTHER |
ADOPTED
|
| 1994-099 | AUTHORIZING A CONTRACT WITH COMPTEK, INC. FOR THE FURNISHING OF ONE (1) ENGINE DYNAMOMETER UPGRADE FOR A TOTAL EXPENDITURE OF $198,000.00 (CAPITAL GRANT OH-90-X149 - $158,400.00 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL COST). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT EQUIPMENT -PURCHASED - SEE PROCUREMENT EQUIPMENT -OTHER |
ADOPTED
|
| 1994-098 | AUTHORIZING A CONTRACT WITH LUMINATOR DIVISION OF MARK IV INDUSTRIES FOR THE FURNISHING OF DESTINATION SIGN MAINTENANCE FOR A PERIOD OF THREE (3) YEARS (IN AN AMOUNT NOT TO EXCEED $605,700 - GENERAL FUND) BUS EQUIPMENT DEPARTMENT BUDGET CATEGORIES: PROCUREMENT-CONTRACTS -ELECTRONIC DESTINATION SIGNS PROCUREMENT-SERVICES -SPECIAL SERVICES PROCUREMENT-SERVICES -BUSES CONTRACTS -PROCUREMENT - SEE PROCUREMENT- |
ADOPTED
|
| 1994-097 | AUTHORIZING A CONTRACT WITH EAST OHIO GAS COMPANY TO PROVIDE NATURAL GAS FOR A PERIOD OF ONE (1) YEAR (ESTIMATED $530,460 - BUS EQUIPMENT DEPARTMENT BUDGET) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -GASOLINE/FUELS |
ADOPTED
|
| 1994-096 | AUTHORIZING A CONTRACT WITH COLEJON CORPORATION FOR THE FURNISHING OF TEMPERED GLASS FOR BUS SHELTERS, FOR A PERIOD OF ONE (1) YEAR FOR AN ESTIMATED EXPENDITURE OF $34,926.00 (GENERAL FUND,INVENTORY DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -SHELTERS SHELTERS -MAINTENANCE PROCUREMENT-CONTRACTS -SUPPLIES -OTHER EQUIPMENT -SHELTERS - SEE SHELTERS |
ADOPTED
|
| 1994-095 | COMMENDATION FOR EMMETT DELLIGATTI, PAUL SOBOL AND ROBERT BOSWELL FOR WINNING THE 1994 GCRTA BUS MAINTENANCE ROADEO AND REPRESENTING THE GCRTA IN THEOHIO PUBLIC TRANSIT ASSOCIATION/OHIO DEPARTMENT OF TRANSPORTATION STATE BUS MAINTENANCE ROADEO IN COLUMBUS, OHIO, AND THE 1994 INTERNATIONAL BUS MAIN- TENANCE ROADEO IN CORPUS CHRISTI, TEXAS. CATEGORIES: COMMENDATIONS -RTA EMPLOYEES -ROADEO |
ADOPTED
|
| 1994-094 | COMMENDATION FOR ANTHONY FORTINO FOR WINNING THE 1994 GCRTA PARATRANSIT ROADEO AND REPRESENTING THE GCRTA IN THE 1994 OHIO PUBLIC TRANSIT ASSOCIATION OHIO DEPARTMENT OF TRANSPORTATION STATE PARATRANSIT ROADEO IN COLUMBUS, OHIO AND THE 1994 NATIONAL PARATRANSIT ROADEO IN PORTLAND, OREGON CATEGORIES: COMMENDATIONS -RTA EMPLOYEES -ROADEO |
ADOPTED
|
| 1994-093 | COMMENDATION FOR RAUF MAHMUD FOR WINNING THE 1994 GCRTA BUS ROADEO AND REPRESENTING THE GCRTA IN THE OHIO PUBLIC TRANSIT ASSOCIATION/OHIO DEPARTMENT OF TRANSPORTATION STATE BUS ROADEO IN COLUMBUS, OHIO AND THE 1994 INTERNATIONAL BUS ROADEO IN BOSTON, MASS. CATEGORIES: COMMENDATIONS -RTA EMPLOYEES -ROADEO |
ADOPTED
|
| 1994-092 | COMMENDATION FOR JOHN PURO, DONALD BEAUDOIN AND ERIC SCHUESSLER FOR WINNING THE FIRST EVER GCRTA RAIL MAINTENANCE ROADEO AND REPRESENTING THE GCRTA IN THE 1994 INTERNATIONAL RAIL MAINTENANCE ROADEO HELD IN SACRAMENTO, CALIFORNIA. CATEGORIES: COMMENDATIONS -RTA EMPLOYEES -ROADEO |
ADOPTED
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| 1994-091 | COMMENDATION FOR LAVERNE MOORE FOR WINNING THE 1994 GCRTA RAIL ROADEO AND REPRESENTING GCRTA IN THE 1994 INTERNATIONAL RAIL ROADEO HELD IN SACRAMENTO, CALIFORNIA CATEGORIES: COMMENDATIONS -RTA EMPLOYEES -ROADEO |
ADOPTED
|
| 1994-090 | AUTHORIZING AN AMENDMENT TO DESCRIPTION OF LAND CONTAINED IN BOARD RESO. NO. 1994-31 AUTHORIZING AN AGREEMENT FOR THEACQUISITION OF LAND PARCELS LOCATED ON SPERRY DRIVE IN WESTLAKE, OHIO, NECESSARY FOR THE DEVELOPMENT OF THE WESTLAKE PARK-N-RIDE FACILITY. CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS FACILITIES -PARK AND RIDE - SEE PARK-AND-R BOARD OF TRUSTEES -RESOLUTIONS -AMENDMENTS REAL ESTATE -PURCHASE PARK-AND-RIDE -OTHER |
ADOPTED
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| 1994-089 | AUTHORIZING A CONTRACT WITH 3705 CO., 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 SHOP OPERATIONS AND FOR MISCELLANEOUS OTHER NEEDS OF THE AUTHORITY, PENDING THE REHAB OF THE WOODHILL DISTRICT FOR A PERIOD OF TIME NOT TO EXCEED 10-1/2 YEARS IN AN AMOUNT NOT TO EXCEED $1,217,934.68 - BUS EQUIPMENT DEPARTMENT BUDGET-GENERAL FUND CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS -WITHDRAWN |
WITHDRAWN
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