This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1994-088 | AUTHORIZING A CONTRACT EXTENSION WITH GLENN LEVAR TO ASSIST THE ASSISTANT GENERAL MANAGER OF HUMAN RESOURCES (IN AN AMOUNT NOT TO EXCEED $18,600.00) PERSONNEL ADMINISTRATION DEPARTMENT BUDGET. CATEGORIES: HUMAN RESOURCES -MISCELLANEOUS HUMAN RESOURCES -OTHER CONSULTANTS -CONTRACTS -HUMAN RESOURCES |
ADOPTED
|
| 1994-087 | AUTHORIZING A CONTRACT WITH VARIOUS INDIVIDUALS AND COMPANIES FOR THE SALE OF TWENTY-EIGHT VEHICLES - R-136, MT-1, E-43, E-44, E-23, P-180, P-181, P-182, P-183, 8490, 8491, 8492, 8493, 8494, 8496, 8497, 8499, 9600, 9607, 9611, 9615, 9618, 9619, 9620, 9623, 4143, 4185 AND 4205, IN AN 'AS IS' CONDITION FOR A TOTAL PURCHASE PRICE OF $39,744.88 CATEGORIES: EQUIPMENT -SALE - SEE PROCUREMENT-SALES C |
ADOPTED
|
| 1994-086 | AUTHORIZING A CHANGE ORDER TO CONTRACT NO. 93093 WITH PARSONS BRINCKERHOFF OHIO, INC. FOR THE FINAL DESIGN, ENGINEERING AND CONSTRUCTION DOCUMENTS FOR SUBSTRUCTURES, REALIGNMENT AND CROSSING AREA FOR WATERFRONT TRANSIT LINE IN THE AMOUNT OF $278,565.00 (CAPITAL IMPROVEMENT FUND - 100% LOCAL MATCH). CATEGORIES: ENGINEERING AND CONSTRUCTION -CHANGE ORDERS - SEE CHANGE ORD ENGINEERING AND CONSTRUCTION -CONTRACTS -WATERFRONT TROLLEY PROJECT CHANGE ORDERS -CONSTRUCTION PROJECTS -WATERFRONT TROLLEY CONSULTANTS -AGREEMENTS -CONSTRUCTION/ENGINEERING RAIL -WATERFRONT TROLLEY PROJECT PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT -ARCHITECT/ENGINEER |
ADOPTED
|
| 1994-085 | 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 $246,617.12 -CAPITAL GRANT OH-90-X170 (100% LOCAL MATCH) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING FACILITIES -PASSENGER ACCESSWAY (GATEWAY) ENGINEERING AND CONSTRUCTION -CONTRACTS -PROJECT 30-GATEWAY ACCESSWAY ENGINEERING AND CONSTRUCTION -CHANGE ORDERS - SEE CHANGE ORD |
ADOPTED
|
| 1994-084 | AUTHORIZING AN AMENDMENT TO CONTRACT NO. 93090 WITH CLEVELAND CONSTRUCTION, INC. FOR PROJECT 24D1 - RENOVATION OF THE SUPERIOR RAPID STATION - $162,000 - CAPITAL GRANT OH-03-0104 ($121,500.00 IN FEDERAL FUNDS WHICH REPRESENTS 75% OF THE TOTAL COST) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -AMENDMENTS ENGINEERING AND CONSTRUCTION -CONTRACTS -24D1-SUPERIOR STATION FACILITIES -RAIL STATIONS - SEE RAIL RAIL -STATIONS -REHABILITATION |
ADOPTED
|
| 1994-083 | AUTHORIZING AN AMENDMENT TO CONTRACT 91154 WITH GLAZEN ADVERTISING FOR THE PROVISION OF ADVERTISING SERVICES TO THEAUTHORITY (NOT TO EXCEED $212,576.00 - GENERAL FUND - MARKETING DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -AMENDMENTS PROCUREMENT-SERVICES -ADVERTISING AND PUBLIC RELATIONS ADVERTISING -TRANSIT -CONTRACTS |
ADOPTED
|
| 1994-082 | AUTHORIZING A CONTRACT WITH TANER BROS. CONTRACTING & SUPPLY, INC. FOR THE FURNISHING OF REHABILITATION OF COMFORT STATION AT E. 129TH AND ST. CLAIR AT A PRICE OF $84,000.O0 CAPITAL GRANT OH-90-X179 ($67,200.00 IN FEDERAL FUNDS,WHICH REPRESENT 80% OF THE TOTAL COST). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -FACILITIES FACILITIES -OTHER REAL ESTATE -FACILITIES -OTHER |
ADOPTED
|
| 1994-081 | AUTHORIZING A CONTRACT WITH MINUTEMAN LUBRICANTS, INC. FOR THE FURNISHING OF TRANSMISSION FLUID, AS REQUIRED, FOR A PERIOD OF TWO (2) YEARS IN AN AMOUNT NOT TO EXCEED $115,540.00 (INVENTORY DEPARTMENT BUDGET, GENERAL FUND). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -FLUIDS -TRANSMISSION FLUID |
ADOPTED
|
| 1994-080 | AUTHORIZING CONTRACT WITH LAKESIDE BLUEPRINT, INC. FOR PROJECT 5.25 FOR FURNISHING OF BULK REPROGRAPHIC SERVICES, AS REQUIRED, FOR A PERIOD OF (2) YRS. FOR AN ESTIMATED EXPENDITURE OF $54,230.00 - CAPITAL GRANTS OH-90-0073, OH-05-0025, OH-03-0054, OH-03-0128, OH-03-0062, OH-03-0118, OH-03-0104, AND OH-03-0136 ($43,167.08 IN FEDERAL FUNDS WHICH REPRESENTS APPROXIMATELY 80% OF THE TOTAL COST) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -SPECIAL SERVICES PROCUREMENT-SERVICES -OTHER |
ADOPTED
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| 1994-079 | AUTHORIZING A CONTRACT WITH ERIE SHORES COMPUTERS, INC. FOR THE FURNISHING OF 16 PERSONAL COMPUTERS AND PERIPHERAL EQUIPMENT THROUGH THE STATE OF OHIO COOPERATIVE PURCHASING PROGRAM IN AN AMOUNT NOT TO EXCEED $72,225.00 - CAPITAL GRANT OH-90-X204 ($57,780.00 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL COST) DATA SYSTEMS DEPT. BUDGET. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -COMPUTER COMPUTER -CONTRACTS COMPUTER -HARDWARE EQUIPMENT -OTHER |
ADOPTED
|
| 1994-078 | AUTHORIZING A CONTRACT WITH ARROW ELECTRONICS, INC., MTI SYSTEMS DIVISION, FOR THE FURNISHING OF DIGITAL HARDWARE AND SOFTWARE TO UPGRADE THE GCRTA DIGITAL VAX COMPUTER SYSTEM, THROUGH THE STATE OF OHIO, DEPARTMENT OF ADMINISTRATIVE SERVICES COOPERATIVE PURCHASING PROGRAM AT A TOTAL PRICE OF $234,235.00 - CAPITAL GRANT OH-90-X204 ($187,388.00 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF TOTAL COST) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -COMPUTER COMPUTER -CONTRACTS COMPUTER -HARDWARE COMPUTER -SOFTWARE EQUIPMENT -OTHER |
ADOPTED
|
| 1994-077 | AUTHORIZING A CONTRACT WITH EAST PENN MANUFACTURING COMPANY, INC. FOR THE FURNISHING OF BUS BATTERIES (GROUP 31 AND 8D) AS REQUIRED FOR A PERIOD OF ONE (1) YEAR ($111,603.00 - GENERAL FUND) INVENTORY DEPARTMENT BUDGET. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- BUSES -SPARE PARTS PROCUREMENT-CONTRACTS -BUSES PROCUREMENT-CONTRACTS -BUS PARTS EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE |
ADOPTED
|
| 1994-076 | AUTHORIZING A CONTRACT WITH AUTO DIESEL ELECTRIC, INC. FOR THE FURNISHING OF NIEHOFF GENERATOR REPLACEMENT PARTS, AS REQUIRED, FOR A PERIOD OF ONE (1) YEAR, FOR AN ESTIMATED EXPENDITURE OF $107,154.70 (GENERAL FUND, INVENTORY DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- BUSES -SPARE PARTS PROCUREMENT-CONTRACTS -BUSES PROCUREMENT-CONTRACTS -BUS PARTS EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE |
ADOPTED
|
| 1994-075 | A RESOLUTION ESTABLISHING 1994 AFFIRMATIVE ACTION GOALS FOR EMPLOYMENT OF MINORITIES AND WOMEN FOR THE GCRTA CATEGORIES: AFFIRMATIVE ACTION -GOALS |
ADOPTED
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| 1994-074 | AUTHORIZING THE ESTABLISHMENT OF A SUMMER 'FAMILY FARE' FOR 1994. CATEGORIES: FINANCE -FARES -FIXING |
ADOPTED
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| 1994-073 | A RESOLUTION AUTHORIZING AN AGREEMENT BETWEEN LAKETRAN AND THE GCRTA FOR THE COORDINATION OF ADA SERVICE. CATEGORIES: AGREEMENTS -COOPERATIVE ADA LEGISLATION, ETC. |
ADOPTED
|
| 1994-072 | AUTHORIZING A CHANGE ORDER TO CONTRACT NO. 93093 WITH PARSONS BRINCKERHOFF OHIOINC. FOR THE FINAL DESIGN AND PRODUCTIONOF CONSTRUCTION DOCUMENTS FOR WEST 10TH STREET REALIGNMENT AND FLATS AREA CROSSING FOR THE WATERFRONT TRANSIT LINEIN THE AMOUNT OF $278,565.00 (CAPITAL IMPROVEMENT FUND - 100% LOCAL FUNDS). CATEGORIES: CHANGE ORDERS -CONSTRUCTION PROJECTS -WATERFRONT TROLLEY ENGINEERING AND CONSTRUCTION -CONTRACTS -WATERFRONT TROLLEY PROJECT RAIL -OTHER RAIL -WATERFRONT TROLLEY PROJECT CONSULTANTS -CONTRACTS -CONSTRUCTION/ENGINEERING |
ADOPTED
|
| 1994-071 | AUTHORIZING A CHANGE ORDER TO THE CONTRACT WITH RICHARD FLEISCHMAN ARCHITECTS, INC. FOR PROJECT 24C - REHABILITATION OF WINDERMERE STATION AT A PRICE OF $50,900.00, CAPITAL GRANT OH-03-0118 ($40,720.00 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL COST) RATIFICATION OF THE GM'S CHANGE ORDER ($65,400.00), AND REAUTHORIZATION OF GM'S CHANGE ORDER AUTHORITY. CATEGORIES: CHANGE ORDERS -CONSTRUCTION PROJECTS -24C-WINDERMERE STATION REPLACEMENT ENGINEERING AND CONSTRUCTION -CHANGE ORDERS - SEE CHANGE ORD GENERAL MANAGER -AUTHORITY |
ADOPTED
|
| 1994-070 | AUTHORIZING AN AMENDMENT TO RESOLUTION 1994-62 TO REVISE THE FUNDING SOURCE FOR PROJECT MANAGEMENT SERVICES FOR THE IMPLEMENTATION OF AN ORACLE FMS/MMMIS SYSTEM AT A PRICE OF $105,110.00 - CAPITAL GRANT OH-90-0068 ($84,088.00 IN FEDERAL FUNDS WHICH REPRESENT 80% OF THE TOTAL COST). CATEGORIES: PROCUREMENT-CONTRACTS -AMENDMENTS COMPUTER -CONTRACTS CONSULTANTS -CONTRACTS -OTHER |
ADOPTED
|
| 1994-069 | AMENDING THE CONTRACT WITH THE FLXIBLE CORPORATION FOR THE PURCHASE OF ONE (1) 40' CNG TRANSIT COACH, ONE (1) SPARE POWER PLANT AND TWO (2) WHEELCHAIR LIFTS FOR A PRICE OF $363,418.00 - CAPITAL GRANT OH-90-X166 ($290,734.00 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL GRANT FUNDS) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -BUSES BUSES -PURCHASE EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE PROCUREMENT-CONTRACTS -AMENDMENTS |
ADOPTED
|
| 1994-068 | AUTHORIZING A SOLE SOURCE CONTRACT WITH CLEVELAND REAL ESTATE PARTNERS FOR CONSULTANT SERVICES IN CONNECTION WITH THE PLANNED MOVE OF THE AUTHORITY'S MAIN OFFICES (NOT TO EXCEED $195,000.00,FUND 45 - RTA HEADQUARTERS, WITH A TEMPORARY ADVANCE FROM THE LOCAL MATCH FUND). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- CONSULTANTS -CONTRACTS -OTHER REAL ESTATE -MAIN OFFICE REAL ESTATE -MAIN OFFICE -OTHER REAL ESTATE -OTHER |
ADOPTED
|
| 1994-067 | AUTHORIZING A CONTRACT WITH BUCKEYE BUSINESS PRODUCTS, INC., FOR THE FURNISHING OF COMPUTER PAPER, FOR A PERIOD OF TWO (2) YEARS FOR AN ESTIMATEDEXPENDITURE OF $41,901.00 (GENERAL FUND,INVENTORY DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -PAPER/PAPER PRODUCTS PROCUREMENT-CONTRACTS -COMPUTER COMPUTER -OTHER |
ADOPTED
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| 1994-066 | AUTHORIZING A CONTRACT WITH ATLAS RAILROAD CONSTRUCTION COMPANY FOR THE SHAKER CROSSINGS REHABILITATION, PROJECT 4.99 AT A PRICE OF $359,730.00 - CAPITAL GRANT OH-03-0128 ($287,784.00 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL COST OF THE PROJECT) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- EQUIPMENT -TRACK - SEE RAIL FACILITIES -OTHER RAIL -OTHER PROCUREMENT-CONTRACTS -TRACK/TRACK EQUIPMENT ENGINEERING AND CONSTRUCTION -CONTRACTS -PROJECT 4.99 - SHAKER CROSSINGS |
ADOPTED
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| 1994-065 | AUTHORIZING A CONTRACT WITH BURKE- PARSONS-BOWLBY CORPORATION FOR THE FURNISHING OF 5,000 RAILROAD TIMBER TIESFOR A TOTAL EXPENDITURE OF $123,900.00 (RTA CAPITAL FUND - POWER DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -TRACK/TRACK EQUIPMENT RAIL -TRACK/BLUE-GREEN -MAINTENANCE RAIL -TRACK/RED -MAINTENANCE EQUIPMENT -TRACK - SEE RAIL |
ADOPTED
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| 1994-064 | AUTHORIZING THE GRANT OF A SUBSURFACE EASEMENT TO OHIO BELL TELEPHONE COMPANY FOR THE INSTALLATION, OPERATION AND MAINTENANCE OF CONDUITS AND CABLES ACROSS LANDS OWNED BY THE GCRTA KNOWN AS PERMANENT PARCEL NO. 002-24-023, LOCATED APPROXIMATELY 262 FEET EAST OF WEST 74TH STREET IN CLEVELAND, OHIO. CATEGORIES: REAL ESTATE -EASEMENTS |
ADOPTED
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