This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1994-063 | AUTHORIZING A CHANGE ORDER TO CONTRACT NO. 93093 WITH PARSONS BRINCKERHOFF OHIO, INC. FOR THE FINAL DESIGN OF CONRAIL AND TOWER CITY VIADUCT APPROACH SUBSTRUCTURES FOR THE WATERFRONT TRANSITLINE IN THE AMOUNT OF $224,115.00 (CAPITAL IMPROVEMENT FUND - 100% LOCAL FUNDS). CATEGORIES: ENGINEERING AND CONSTRUCTION -CHANGE ORDERS - SEE CHANGE ORD ENGINEERING AND CONSTRUCTION -CONTRACTS -OTHER FACILITIES -OTHER RAIL -FACILITIES -OTHER REAL ESTATE -FACILITIES -OTHER |
ADOPTED
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| 1994-062 | AUTHORIZING A CONTRACT WITH S & P SOLUTIONS 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 (100% LOCAL MATCH). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -CONSULTANTS PROCUREMENT-SERVICES -COMPUTER COMPUTER -SERVICES COMPUTER -OTHER |
ADOPTED
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| 1994-061 | AUTHORIZING A CONTRACT WITH TOTH BUICK/PONTIAC FOR THE FURNISHING OF SIX (6) MID-SIZE AUTOMOBILES THROUGH THESTATE OF OHIO COOPERATIVE PURCHASING PROGRAM (IN AN AMOUNT NOT TO EXCEED $75,294.00 - RTA CAPITAL FUND) SUPPORT SERVICES DEPARTMENT BUDGET. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -AUTOMOBILES EQUIPMENT -NON-REVENUE VEHICLES |
ADOPTED
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| 1994-060 | AUTHORIZING A CONTRACT WITH STENGER FORD INC. FOR THE FURNISHING OF TWO (2) CREW CAB PICKUP TRUCKS THROUGH THE STATE OF OHIO COOPERATIVE PURCHASING PROGRAM (IN AN AMOUNT NOT TO EXCEED $32,284.00 RTA CAPITAL FUND) POWER DEPARTMENT BUDGET CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -TRUCKS/VANS/HEAVY EQUIPMENT EQUIPMENT -TRUCKS/VANS/HEAVY EQUIPMENT |
ADOPTED
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| 1994-059 | AUTHORIZING A CONTRACT WITH URS CON- SULTANTS FOR ARCHITECT/ENGINEERING SERVICES FOR PROJECT 29 A/B - MARTIN LUTHER KING BOULEVARD AND EAST 103RD STREET BRIDGES - $241,156.00 CAPITAL IMPROVEMENT FUND (100% LOCAL MATCH FUNDS). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT -ARCHITECT/ENGINEER PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING BRIDGES -MAINTENANCE FACILITIES -BRIDGES - SEE BRIDGES |
ADOPTED
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| 1994-058 | AUTHORIZING A CONTRACT WITH EUTHENICS, INC. FOR THE FURNISHING OF ARCHITECT/ENGINEERING SERVICES FOR PROJECT 24F/G - REHABILITATION OF TWO TRANSIT TRACK BRIDGES OVER HOLTON/EAST 90TH STREET AND EUCLID/EAST 120TH STREET IN AN AMOUNT NOT TO EXCEED $396,129.00 CAPITAL GRANT OH-03-0128 ($316,903.20 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT -ARCHITECT/ENGINEER PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING BRIDGES -MAINTENANCE FACILITIES -BRIDGES - SEE BRIDGES |
ADOPTED
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| 1994-057 | AUTHORIZING A CONTRACT WITH SOEHNLEN PIPING CO., INCORPORATED FOR (HEATING VENTILATION AND AIR CONDITIONING (HVAC) PROJECT 24D2-RENOVATION OF WEST PARK RAPID STATION $79,500.00 CAPITAL GRANT OH-03-0104 ($59,625.00) IN FEDERAL FUNDS WHICH REPRESENTS 75% OF THE COST) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT PROCUREMENT-SERVICES -SPECIAL SERVICES FACILITIES -RAIL STATIONS - SEE RAIL ENGINEERING AND CONSTRUCTION -CONTRACTS -24D2-WEST PARK STATION REAL ESTATE -FACILITIES -RAIL STATIONS RAIL -STATIONS -REHABILITATION |
ADOPTED
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| 1994-056 | AUTHORIZING A CONTRACT WITH SMITH AND OBY COMPANY FOR (PLUMBING SERVICES) PROJECT 24D2 - RENOVATION OF WEST PARK RAPID STATION $64,400.00 CAPITAL GRANT OH-03-0104 ($48,300.00 IN FEDERAL FUNDS WHICH REPRESENTS 75% OF THE COST). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT PROCUREMENT-SERVICES -SPECIAL SERVICES FACILITIES -RAIL STATIONS - SEE RAIL ENGINEERING AND CONSTRUCTION -CONTRACTS -24D2-WEST PARK STATION REAL ESTATE -FACILITIES -RAIL STATIONS RAIL -STATIONS -REHABILITATION |
ADOPTED
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| 1994-055 | AUTHORIZING A CONTRACT WITH OZANNE CONSTRUCTION CO., INC. FOR (GENERAL TRADES) PROJECT 24D2 - RENOVATION OF WEST PARK RAPID STATION $3,205,000.00 CAPITAL GRANT OH-03-0104 ($2,403,750.00 IN FEDERAL FUNDS WHICH REPRESENTS 75% OF THE COST). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT PROCUREMENT-SERVICES -SPECIAL SERVICES FACILITIES -RAIL STATIONS - SEE RAIL ENGINEERING AND CONSTRUCTION -CONTRACTS -24D2-WEST PARK STATION REAL ESTATE -FACILITIES -RAIL STATIONS RAIL -STATIONS -REHABILITATION |
ADOPTED
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| 1994-054 | AUTHORIZING A CONTRACT WITH OSTER, INC. FOR (ELECTRICAL SERVICES) PROJECT 24D2 RENOVATION OF WEST PARK RAPID STATION $269,000.00 CAPITAL GRANT OH-03-0104 ($201,750.00 IN FEDERAL FUNDS WHICH REPRESENTS 75% OF THE COST). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT PROCUREMENT-SERVICES -SPECIAL SERVICES FACILITIES -RAIL STATIONS - SEE RAIL ENGINEERING AND CONSTRUCTION -CONTRACTS -24D2-WEST PARK STATION REAL ESTATE -FACILITIES -RAIL STATIONS RAIL -STATIONS -REHABILITATION |
ADOPTED
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| 1994-053 | AUTHORIZING AN AMENDMENT TO CONTRACT #93009 WITH CHEMICAL SOLVENTS, INC. FOR PERIODIC SOLVENT REPLACEMENT AND PARTS WASH TANK CLEANING SERVICES AUTHORITY- WIDE TO PROVIDE AN INCREASE IN THE CONTRACT PRICE OF $41,910.00 (GENERAL FUND, BUS EQUIPMENT DEPARTMENT). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -SPECIAL SERVICES SAFETY -HAZARDOUS WASTE |
ADOPTED
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| 1994-052 | AUTHORIZING A CONTRACT WITH MUNCIE RECLAMATION & SUPPLY FOR THE FURNISHING OF NON-ASBESTOS BOLT-ON BLOCKS, AS REQUIRED, FOR A PERIOD OF ONE (1) YEAR IN AN AMOUNT NOT TO EXCEED $72,855.70 (INVENTORY DEPARTMENT BUDGET, GENERAL FUND). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -BUS PARTS EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE BUSES -SPARE PARTS |
ADOPTED
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| 1994-051 | AUTHORIZING A CONTRACT WITH AMERICAN BRAKE & CLUTCH, INC. FOR THE FURNISHING OF NON-ASBESTOS BONDED BRAKE SHOE ASSEMBLIES, AS REQUIRED, FOR A PERIOD OFONE (1) YEAR IN AN AMOUNT NOT TO EXCEED $81,752.50 (INVENTORY DEPARTMENT BUDGET,GENERAL FUND). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -BUS PARTS EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE BUSES -SPARE PARTS |
ADOPTED
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| 1994-047 | AUTHORIZING A CHANGE ORDER TO CONTRACT NO. 93035 WITH NATIONAL ENGINEERING & CONTRACTING COMPANY FOR THE CONSTRUCTION OF THE GCRTA PASSENGER ACCESSWAY TO GATEWAY IN THE AMOUNT OF $367,545.00 CAPITAL GRANT OH-90-X170 (0% FEDERAL FUNDS - 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 -CONSTRUCTION - SEE ENGINEERING REAL ESTATE -FACILITIES -OTHER |
ADOPTED
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| 1994-036 | EXPRESSING APPRECIATION TO MARJORIE B. WRIGHT FOR HER SERVICE AS A MEMBER OF THE BOARD OF TRUSTEES OF THE GCRTA AND EXTENDING BEST WISHES FOR MANY HAPPY YEARS. CATEGORIES: BOARD OF TRUSTEES -APPRECIATION |
ADOPTED
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| 1994-035 | APPROVING A POLICY TO ALLOW TRUSTEES TO OBTAIN HEALTH CARE COVERAGE THROUGH THE AUTHORITY. CATEGORIES: BOARD OF TRUSTEES -POLICIES HUMAN RESOURCES -BENEFITS -HEALTH AND ACCIDENT HUMAN RESOURCES -INSURANCE - SEE INSURANCE |
ADOPTED
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| 1994-034 | ADOPTING THE CUYAHOGA COUNTY TRANSIT ELEMENT OF THE FISCAL 1995-1998 TRANSPORTATION IMPROVEMENT PROGRAM FOR THE CLEVELAND URBANIZED AREA, AND AUTHORIZING ITS SUBMISSION TO THE NORTHEAST OHIO AREAWIDE COORDINATING AGENCY (NOACA) CATEGORIES: TIP - SEE PLANNING AND DEVELOP PLANNING AND DEVELOPMENT -TIP |
ADOPTED
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| 1994-033 | APPROVING THE INDEMNIFICATION CLAIM OF JOHN TERANGO (NO. 1993-2) AND AUTHORIZING THE PAYMENT OF LEGAL EXPENSES (GENERAL FUND - LEGAL DEPARTMENT BUDGET $1,300.00). CATEGORIES: LEGAL -INDEMNIFICATION |
ADOPTED
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| 1994-032 | AUTHORIZING FREE SERVICE ON THE NORTH OLMSTED MUNICIPAL BUS LINE ON MARCH 1, 1994. CATEGORIES: FINANCE -FARES -FREE SATELLITES -NORTH OLMSTED -OTHER |
ADOPTED
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| 1994-031 | A RESOLUTION AUTHORIZING AN AGREEMENT FOR THE ACQUISITION OF LANDS LOCATED AT SPERRY DRIVE IN WESTLAKE, OHIO NECESSARYFOR THE DEVELOPMENT OF THE WESTLAKE PARK-N-RIDE FACILITY. CATEGORIES: REAL ESTATE -PURCHASE PROCUREMENT-AGREEMENTS -PURCHASE -OTHER PARK-AND-RIDE -AGREEMENTS |
ADOPTED
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| 1994-030 | AUTHORIZING AN EASEMENT FOR LIMITED INDUSTRIAL USE TO AURELIA S. VENABLES, ET AL OVER THE LAND OF THE GCRTA AT GRANT AVENUE, CLEVELAND, OHIO. CATEGORIES: REAL ESTATE -EASEMENTS |
ADOPTED
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| 1994-029 | RATIFICATION OF CHANGE ORDERS TO THE CONTRACT WITH TOWER CITY PROPERTIES IN THE AMOUNT OF $634,187.00 - TOWER CITY RESERVE ACCOUNT, LOCAL MATCH FUND. CATEGORIES: TOWER CITY -CHANGE ORDERS TOWER CITY -COSTS CHANGE ORDERS -CONSTRUCTION PROJECTS -25-ALTERATIONS & IMPROVEMENTS TOWER CITY FACILITIES -RAIL STATIONS - SEE RAIL RAIL -STATIONS -REHABILITATION |
ADOPTED
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| 1994-028 | RATIFICATION OF CHANGE ORDERS TO THE CONTRACT WITH TOWER CITY DEVELOPMENT IN THE AMOUNT OF $551,212.00 - TOWER CITY RESERVE ACCOUNT, LOCAL MATCH FUND. CATEGORIES: TOWER CITY -CHANGE ORDERS TOWER CITY -COSTS CHANGE ORDERS -CONSTRUCTION PROJECTS -25-ALTERATIONS & IMPROVEMENTS TOWER CITY FACILITIES -RAIL STATIONS - SEE RAIL RAIL -STATIONS -REHABILITATION REAL ESTATE -FACILITIES -RAIL STATIONS |
ADOPTED
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| 1994-027 | AUTHORIZING A RATIFICATION AND AUTHORIZATION OF REIMBURSEMENT TO FOREST CITY MANAGEMENT FOR COMMON AREA MAINTENANCE (CAM) PENDING COMPLETION OF CAM AGREEMENT NEGOTIATIONS IN THE AMOUNT OF $75,000.00 PER MONTH - RTA GENERAL FUND CATEGORIES: FINANCE -PAYMENTS -AUTHORIZING TOWER CITY -COSTS |
ADOPTED
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| 1994-026 | AUTHORIZING A CHANGE ORDER TO THE CONTRACT WITH RUCCELLA CONSTRUCTION CO. FOR THE TRISKETT STAIRWAY, PROJECT NO. 3.69 IN AN AMOUNT NOT TO EXCEED $1,373.00, RTA CAPITAL FUND, ENGINEERING AND CONSTRUCTION DIVISION CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- CHANGE ORDERS -CONSTRUCTION PROJECTS -17C-TRISKETT GARAGE REHAB FACILITIES -TRISKETT |
ADOPTED
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