This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1998-101 | AUTHORIZING AN INTERGOVERNMENTAL AGREEMENT WITH THE METROHEALTH SYSTEM FOR THE PROVISION OF ADA ELIGIBILITY EVALUATION SERVICES IN AN AMOUNT OF $166,000.00 (GENERAL FUND, COMMUNITY/ CUSTOMER RELATIONS DEPARTMENT BUDGET). CATEGORIES: AGREEMENTS -GOVERNMENT AGENCIES -OTHER ADA LEGISLATION, ETC. CONSULTANTS -CONTRACTS -HUMAN RESOURCES CONSULTANTS -AGREEMENTS -OTHER |
ADOPTED
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| 1998-100 | AUTHORIZING AN INTERGOVERNMENTAL AGREEMENT WITH THE CITY OF CLEVELAND FOR BUS STOP ROADWAY IMPROVEMENTS AT AN ESTIMATED PRICE NOT TO EXCEED $45,000.00(RTA CAPITAL FUND, ENGINEERING & CONSTRUCTION DEPARTMENT BUDGET). CATEGORIES: AGREEMENTS -GOVERNMENT AGENCIES -MUNICIPALITIES CONTRACTS -PROCUREMENT - SEE PROCUREMENT- ENGINEERING AND CONSTRUCTION -CONTRACTS -PROJECT 7.71 CLEVELAND BUS STOP ROADWAY FACILITIES -BUS LOOPS REAL ESTATE -OTHER BUSES -STOPS |
ADOPTED
|
| 1998-099 | AUTHORIZING THE GENERAL MANAGER TO ENTER INTO A SOLE SOURCE CONTRACT 98099 WITH THE EAST OHIO GAS COMPANY TO PURCHASE NATURAL GAS, AS REQUIRED, FOR A PERIOD OF ONE (1) YEAR (FOR AN AMOUNT NOT TO EXCEED $2,500,000.00 - GENERAL FUND) FACILITIES MAINTENANCE AND BUS EQUIPMENT DEPARTMENTS BUDGETS. CATEGORIES: PROCUREMENT-CONTRACTS -SOLE SOURCE - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -GASOLINE/FUELS |
ADOPTED
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| 1998-098 | AUTHORIZING CONTRACT NO. 98066 WITH DEMILTA IRON & METAL COMPANY FOR THE SALE OF TWENTY-FIVE (25) USED RAIL CARS IN AN 'AS IS' CONDITION FOR A TOTAL SALE PRICE OF TWENTY-THREE THOUSAND FIVE HUNDRED FIFTY & 00/100 ($23,550.00) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SALES CONTRACTS -RAIL |
ADOPTED
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| 1998-097 | AUTHORIZING CONTRACT NO. 98076 WITH USA WASTE OF OHIO, INC. FOR THE FURNISHING OF RUBBISH/TRASH REMOVAL FROM THE GCRTA FACILITIES, AS REQUIRED, FOR A PERIOD OFTWO YEARS IN AN AMOUNT NOT TO EXCEED $269,692.80 - GENERAL FUND, FACILITIES MAINTENANCE DEPARTMENT BUDGET. | TABLED
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| 1998-096 | AUTHORIZING CONTRACT NO. 98060 WITH RIM & WHEEL SERVICE, INC. FOR THE FURNISHING OF STEEL TRANSIT COACH WHEELS AS SPECIFIED AND AS REQUIRED FOR A PERIOD OF ONE (1) YEAR IN AN AMOUNT NOT TO EXCEED $32,925.00 (GENERAL FUND, INVENTORY DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- RAIL -ROLLING STOCK (RAIL CARS) RAIL -ROLLING STOCK (RAIL CARS) -MAINTENANCE PROCUREMENT-CONTRACTS -RAIL CAR PARTS |
ADOPTED
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| 1998-095 | AUTHORIZING CONTRACT 98089 TO PERK COMPANY, INC. FOR CONSTRUCTION OF PROJECT 7.71 - CLEVELAND BUS STOP ROADWAY IMPROVEMENTS, IN THE AMOUNT OF $162,950.00 (RTA CAPITAL FUND - ENGINEERING & CONSTRUCTION BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- ENGINEERING AND CONSTRUCTION -CONTRACTS -PROJECT 7.71 CLEVELAND BUS STOP ROADWAY FACILITIES -BUS LOOPS REAL ESTATE -OTHER BUSES -STOPS |
ADOPTED
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| 1998-094 | AUTHORIZING CONTRACT NO. 96106 WITH NOVABUS CORPORATION FOR THE PURCHASE OF FIFTEEN (15) 40' DIESEL POWERED COACHES WITH AN OPTION FOR AN ADDITIONAL FIFTEEN(15) COACHES FOR A PRICE OF $3,798,765, CAPITAL GRANT OH-90-X306 ($3,039,012.00 IN FEDERAL FUNDS REPRESENTING 80% OF THETOTAL PRICE). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- BUSES -PURCHASE PROCUREMENT-CONTRACTS -BUSES |
ADOPTED
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| 1998-093 | AUTHORIZING CONTRACT NO. 98079 WITH MUNCIE RECLAMATION AND SUPPLY FOR THE FURNISHING OF SEVEN 0.1 CERTIFIED ENGINE REBUILD KITS FOR A TOTAL PRICE OF$75,565.00, CAPITAL GRANT OH-90-X288 ($60,452.00 IN FEDERAL FUNDS REPRESENTING 80% OF THE TOTAL PRICE). CATEGORIES: ADVISORY GROUPS -CITIZENS ADVISORY COMMITTEE PROCUREMENT-CONTRACTS -BUSES PROCUREMENT-CONTRACTS -BUS PARTS EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE |
ADOPTED
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| 1998-092 | AUTHORIZING CONTRACT NO. 98075 WITH GREYHAWK NORTH AMERICA, L.L.C. FOR CLAIMS CONSULTING SERVICES FOR A PERIOD OF ONE YEAR, WITH OPTIONS FOR TWO ADDITIONAL YEARS, AT A BASE YEAR COST NOT TO EXCEED $175,000.00 - $125,000.00,RTA CAPITAL FUND, PROCUREMENT DEPARTMENTBUDGET; $50,000 GENERAL FUND, LEGAL DEPARTMENT BUDGET. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -CONSULTANTS PROCUREMENT-SERVICES -INSURANCE CONSULTANTS -CONTRACTS -LEGAL CONSULTANTS -CONTRACTS -OTHER LEGAL -OTHER |
ADOPTED
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| 1998-091 | AUTHORIZING A CONTRACT WITH ANDREWS RECORDS MANAGEMENT TO PROVIDE OFF-SITE RECORDS STORAGE, AS REQUIRED, FOR A PERIOD OF THREE YEARS, FOR AN AMOUNT NOT TO EXCEED $150,000.00 WITH AN OPTION FOR AN ADDITIONAL 18 MONTHS (GENERAL FUND - EXECUTIVE DEPARTMENT BUDGET) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -RECORDS MANAGEMENT PROCUREMENT-SERVICES -SPECIAL SERVICES |
ADOPTED
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| 1998-090 | AMENDING FINANCIAL POLICIES OF THE GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY. CATEGORIES: FINANCE -POLICIES -FINANCIAL POLICY POLICIES -FINANCE |
ADOPTED
|
| 1998-089 | A RESOLUTION ADOPTING THE TAX BUDGET OF THE GCRTA FOR THE FISCAL YEAR BEGINNING JANUARY 1, 1999 AND SUBMITTING THE SAME TO THE COUNTY AUDITOR. CATEGORIES: FINANCE -TAX BUDGET |
ADOPTED
|
| 1998-088 | AUTHORIZING THE PURCHASE OF REAL PROPERTY LOCATED IN THE S.W. CORNER OF CENTER RIDGE AND GLENBAR ROAD IN FAIRVIEW PARK, OHIO, DESIGNATED AS PERMANENT PARCEL NOS. 323-29-002, 323-29-003, 323-29-005, 323-29-006 FROM RANKIN DEVELOPMENT CO. FOR PROJ. 18R, WESTGATE TRANSIT CENTER IN THE AMOUNT OF $400,000 CAP. GRANT OH-X222 ($32,000 IN FEDERAL FUNDS WHICH REP. 80% OF THE TOTAL COST) DEVELOPMENT DIVISION BUDGET CATEGORIES: REAL ESTATE -PURCHASE REAL ESTATE -TRANSIT CENTERS |
ADOPTED
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| 1998-087 | CONFIRMING THE ACTING GENERAL MANAGER'S DECLARATION OF AN EMERGENCY AND AWARD OF CONTRACT 98084 TO JOHNSON EQUIPMENT COMPANY FOR PROVISION OF DESICCANT FOR THE AUTHORITY'S CNG FUEL TANKS - $60,808.28 (GENERAL FUND - FACILITIES MAINTENANCE DEPARTMENT BUDGET). CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS BOARD OF TRUSTEES -RESOLUTIONS -EMERGENCY FUEL -OTHER BUSES -SPARE PARTS BUSES -OTHER PROCUREMENT-CONTRACTS -SUPPLIES -OTHER |
ADOPTED
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| 1998-086 | AUTHORIZING AN INCREASE TO CONTRACT NO. 92065 WITH PARSONS ENGINEERING SCIENCE, INC. FOR PROJECT 300B - SOIL REMEDIATION AT HAYDEN GARAGE AT A PRICE OF $33,100 -RTA CAPITAL FUND - ENGINEERING & CONSTRUCTION DEPARTMENT BUDGET). CATEGORIES: ENGINEERING AND CONSTRUCTION -CHANGE ORDERS - SEE CHANGE ORD CHANGE ORDERS -CONSTRUCTION PROJECTS -17B-HAYDEN GARAGE REHAB FACILITIES -HAYDEN ENGINEERING AND CONSTRUCTION -CONTRACTS -17B-HAYDEN GARAGE REHAB REAL ESTATE -FACILITIES -HAYDEN SAFETY SAFETY -HAZARDOUS WASTE |
ADOPTED
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| 1998-085 | AUTHORIZING CHANGE ORDERS TO CONTRACT 96087 WITH PANZICA CONSTRUCTION COMPANY FOR PROJECT 17B.2 - REHABILITATION OF THE HAYDEN DISTRICT GARAGE FOR THE GENERAL TRADES AT A PRICE OF $83,482.52 CAPITAL GRANT OH-90-X270 ($66,786.02 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL COST). CATEGORIES: ENGINEERING AND CONSTRUCTION -CHANGE ORDERS - SEE CHANGE ORD CHANGE ORDERS -CONSTRUCTION PROJECTS -17B-HAYDEN GARAGE REHAB FACILITIES -HAYDEN ENGINEERING AND CONSTRUCTION -CONTRACTS -17B-HAYDEN GARAGE REHAB REAL ESTATE -FACILITIES -HAYDEN |
ADOPTED
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| 1998-084 | AUTHORIZING CHANGE ORDERS TO CONTRACT 93097 WITH ROBERT P. MADISON INTERNATIONAL, INC. FOR A/E SERVICES FOR PROJECT 17B - REHABILITATION OF THE HAYDEN DISTRICT GARAGE AT A PRICE OF $39,341.00 - CAPITAL GRANT OH-05-0025 ($31,472.80 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL COST) CATEGORIES: ENGINEERING AND CONSTRUCTION -CHANGE ORDERS - SEE CHANGE ORD CHANGE ORDERS -CONSTRUCTION PROJECTS -17B-HAYDEN GARAGE REHAB FACILITIES -HAYDEN ENGINEERING AND CONSTRUCTION -CONTRACTS -17B-HAYDEN GARAGE REHAB REAL ESTATE -FACILITIES -HAYDEN |
ADOPTED
|
| 1998-083 | AUTHORIZING AN INCREASE TO CONTRACT 95062 WITH O'BRIEN KREITZBERG, INC. FOR CONSTRUCTION CLAIMS ANALYSIS SERVICES ($89,333.00 - 100% GENERAL FUND - LEGAL DEPARTMENT BUDGET). CATEGORIES: CHANGE ORDERS -CONSTRUCTION PROJECTS CONSULTANTS -CONTRACTS -CONSTRUCTION/ENGINEERING PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT -OTHER PROCUREMENT-SERVICES -SPECIAL SERVICES ENGINEERING AND CONSTRUCTION -CHANGE ORDERS - SEE CHANGE ORD |
ADOPTED
|
| 1998-082 | AUTHORIZING CONTRACT 98059 TO THE ALBERT M. HIGLEY COMPANY FOR CON- STRUCTION OF PROJECT 40A - WATERFRONT TRANSIT LINE WEST THIRD STREET STATION, IN THE AMOUNT OF $3,954,000.00 (100% LOCAL MATCH FUNDS - ENGINEERING & CONSTRUCTION BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- RAIL -WATERFRONT TROLLEY PROJECT RAIL -STATIONS -CONSTRUCTION REAL ESTATE -FACILITIES -RAIL STATIONS REAL ESTATE -FACILITIES -STADIUM AREA IMPROVEMENTS ENGINEERING AND CONSTRUCTION -CONTRACTS -PROJECT 40A WATERFRONT LINE-CONST. W. TH FACILITIES -RAIL STATIONS - SEE RAIL |
ADOPTED
|
| 1998-081 | AUTHORIZING CONTRACT NO. 98071 WITH THE GREAT LAKES CONSTRUCTION COMPANY FOR PROJECT 27G - REHABILITATION OF THE TRANSIT TRACK BRIDGE OVER EUCLID AVENUE AT EAST 120TH STREET - $996,000.00 - CAPITAL GRANT OH-030167 ($796,800.00 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL COST). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- ENGINEERING AND CONSTRUCTION -CONTRACTS -PROJECT 27G EUCLID/120TH BRIDGE REHAB FACILITIES -BRIDGES - SEE BRIDGES RAIL -OTHER PROCUREMENT-CONTRACTS -REAL ESTATE/PROPERTY BRIDGES -MAINTENANCE |
ADOPTED
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| 1998-080 | AUTHORIZING CONTRACT NO. 98064 WITH O'BRIEN KREITZBERG FOR THE REWRITE OF E&C'S MANUALS AT A PRICE OF $133,548.00 CAPITAL GRANT OH-03-0104 ($100,161.00 IN FEDERAL FUNDS WHICH REPRESENTS 75% OF THE TOTAL COST) EXECUTIVE DEPARTMENT BUDGET CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -OTHER PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT -OTHER PROCUREMENT-SERVICES -ENGINEERING CONSULTANTS -CONTRACTS -CONSTRUCTION/ENGINEERING CONSULTANTS -CONTRACTS -OTHER |
ADOPTED
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| 1998-079 | AUTHORIZING CONTRACT NO. 98020 WITH PETE BAUR OLDSMOBILE & GMC TRUCK FOR THE PURCHASE OF A CAB/CHASSIS WITH DUMP BODY AND HY-RAIL GUIDE WHEELS AS SPECIFIED IN THE AMOUNT OF $59,929.87 (RTA CAPITAL FUND - BUS EQUIPMENT DEPARTMENT BUDGET) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -TRUCKS/VANS/HEAVY EQUIPMENT PROCUREMENT-CONTRACTS -TRACK/TRACK EQUIPMENT |
ADOPTED
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| 1998-078 | AUTHORIZING CONTRACT NO. 98019 WITH PETE BAUR OLDSMOBILE & GMC TRUCK FOR THEPURCHASE OF TWO CUT-AWAY CHASSISES WITH CARGO BODY AS SPECIFIED IN THE AMOUNT OF$65,543,04 (RTA CAPITAL FUND, BUS EQUIPMENT DEPARTMENT). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -TRUCKS/VANS/HEAVY EQUIPMENT |
ADOPTED
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| 1998-077 | AUTHORIZING CONTRACT NO. 98050 WITH EAST PENN MANUFACTURING CO., INC. FOR THE FURNISHING OF BUS BATTERIES AS SPECIFIED AND AS REQUIRED FOR A PERIOD OF ONE (1) YEAR IN AN AMOUNT NOT TO EXCEED $73,669.00 (GENERAL FUND, INVENTORY DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- BUSES -SPARE PARTS PROCUREMENT-CONTRACTS -BUS PARTS |
ADOPTED
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