This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1997-163 | RESCINDING AWARD OF A CONTRACT TO M.F. WIRTH RAIL CORPORATION FOR THE FURNISHING OF HIGH STRENGTH AND CONTROL COOLED RAIL - AWARDED BY RESOLUTION NO. 1997-135 CATEGORIES: PROCUREMENT-CONTRACTS -TRACK/TRACK EQUIPMENT RAIL -TRACK/BLUE-GREEN -MAINTENANCE RAIL -TRACK/RED -MAINTENANCE |
ADOPTED
|
| 1997-162 | AUTHORIZING AN AMENDMENT TO CONTRACT NO. 93092 WITH ALLENDALE MUTUAL INSURANCE COMPANY FOR THE PROVISION OF PROPERTY CASUALTY INSURANCE FOR A PERIOD OF ONE MONTH AT A TOTAL AMOUNT NOT TO EXCEED $29,704.50. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -INSURANCE |
ADOPTED
|
| 1997-161 | AUTHORIZING CONTRACT 97043 WITH ALLENDALE MUTUAL INSURANCE COMPANY TO PROVIDE PROPERTY CASUALTY INSURANCE FOR A PERIOD OF FIVE YEARS COMMENCING OCTOBER 1, 1997(EST. $1,332,850 - GENERAL FUND) LEGAL DEPARTMENT BUDGET. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -INSURANCE |
ADOPTED
|
| 1997-160 | AUTHORIZING AWARD OF CONTRACT 97110 TO PRECISION DESIGN AND CONSTRUCTION, INC. FOR THE CONSTRUCTION OF PROJECT 6.71, PURITAS STATION PLATFORM REHABILITATION, IN THE AMOUNT OF $38,694 (RTA CAPITAL FUND, ENGINEERING & CONSTRUCTION DIVISION BUDGET) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- RAIL -STATIONS -REHABILITATION REAL ESTATE -FACILITIES -RAIL STATIONS FACILITIES -RAIL STATIONS - SEE RAIL |
ADOPTED
|
| 1997-159 | AUTHORIZING CONTRACT NO. 97112 WITH SCHINDLER ELEVATOR CORPORATION FOR ELEVATOR AND ESCALATOR MAINTENANCE SERVICE FOR A PERIOD OF 36 MONTHS AT A TOTAL COST OF $304,560 (GENERAL FUND - FACILITIES MAINTENANCE DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -ELEVATOR/ESCALATOR MAINTENANCE |
ADOPTED
|
| 1997-158 | AUTHORIZING A CONTRACT WITH THE OSTERLAND COMPANY FOR THE FURNISHING OF PAVING EAST 34TH STREET AT THE CENTRAL RAIL MAINTENANCE FACILITY FOR A TOTAL EXPENDITURE OF $88,845 (RTA CAPITAL FUND ENGINEERING & CONSTRUCTION BUDGET) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -SPECIAL SERVICES REAL ESTATE -FACILITIES -CRMF FACILITIES -CENTRAL RAIL MAINT. FACILITY - |
ADOPTED
|
| 1997-157 | AUTHORIZING CONTRACT NO. 97088 WITH BRASCO INTERNATIONAL FOR PROJECT 41, PHASE VII - PROVISION AND INSTALLATION OF PASSENGER SHELTERS - $681,220 CAPITAL GRANT OH-90-X222 ($544,976 IN FEDERAL FUNDS WHICH REPRESENT 80% OF THE TOTAL) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -SHELTERS |
ADOPTED
|
| 1997-156 | A RESOLUTION DESIGNATING DEPOSITORIES FOR ACTIVE AND INTERIM PUBLIC MONEYS DURING THE TWO-YEAR PERIOD COMMENCING SEPTEMBER 5, 1997. CATEGORIES: FINANCE -DEPOSITORIES -DEPOSITORY DESIGNATIONS |
ADOPTED
|
| 1997-155 | AMENDING RESOLUTION NO. 1996-179 TO PROVIDE FOR AN APPROPRIATION IN THE LAW ENFORCEMENT FUND IN THE AMOUNT OF $31,424.99. CATEGORIES: FINANCE -FUNDS -LAW ENFORCEMENT FUND FINANCE -APPROPRIATION -AMENDED |
ADOPTED
|
| 1997-154 | AUTHORIZING THE GENERAL MANAGER TO MAKE AN APPLICATION FOR FUNDS FROM THE CLEVELAND FOUNDATION TO PROMOTE DISABILITY AWARENESS DAY AND CONDUCT A SERIES OF WORKSHOPS RELATING TO PERSONS WITH DISABILITIES. CATEGORIES: GRANTS AND GRANT APPLICATIONS -ELDERLY & HANDICAPPED |
ADOPTED
|
| 1997-153 | AUTHORIZING THE PURCHASE OF REAL PROPERTY LOCATED AT THE SOUTHWEST CORNEROF CENTER RIDGE AND GLENBAR ROAD IN FAIRVIEW PARK, OHIO, DESIGNATED AS PERMANENT PARCEL NOS. 323-29-4 AND 323-29-21 FROM GANLEY OLDSMOBILE FOR $275,000 CAPITAL GRANT NO. OH-90-X222 ($220,000 IN FEDERAL FUNDS REPRESENTING 80% OF THE TOTAL COST) - OPERATIONS PLANNING DEPARTMENT BUDGET. CATEGORIES: REAL ESTATE -PURCHASE |
ADOPTED
|
| 1997-152 | AUTHORIZING THE LEASE OF LAND LOCATED AT THE EUCLID PARK AND RIDE TRANSIT FACILITY TO THE CITY OF EUCLID. CATEGORIES: REAL ESTATE -LEASE AGREEMENTS -LEASE AGREEMENTS -GOVERNMENT AGENCIES -MUNICIPALITIES REAL ESTATE -FACILITIES -OTHER REAL ESTATE -PARK-AND-RIDE - SEE PARK-AND-R |
ADOPTED
|
| 1997-151 | DECLARING THE INTENT OF THE GCRTA TO APPROPRIATE THE FEE SIMPLE INTEREST FREE AND CLEAR OF ALL LEASEHOLDS, RESERVATIONS, EASEMENTS AND ENCUMBRANCES, OF THE LAND COMMONLY KNOWN AT 14201 EUCLID AVENUE, CLEVELAND, OHIO, BEARING CUYAHOGA COUNTY AUDITOR'S PERMANENT PARCEL NUMBER 672-12-017 CATEGORIES: REAL ESTATE -PURCHASE REAL ESTATE -EMINENT DOMAIN |
ADOPTED
|
| 1997-150 | AUTHORIZING THE PURCHASE OF REAL PROPERTY LOCATED AT 1760 AMHERST ROAD IN EAST CLEVELAND, OHIO, FROM FEDERAL NATIONAL MORTGAGE CORPORATION FOR $2,700 IN CAPITAL GRANT OH-03-0150 ($2,160 IN FEDERAL FUNDS REPRESENTING 80% OF THE TOTAL COST) OPERATIONS PLANNING DEPARTMENT BUDGET). CATEGORIES: REAL ESTATE -PURCHASE |
ADOPTED
|
| 1997-149 | AUTHORIZING THE PURCHASE OF REAL PROPERTY LOCATED AT 1752 AMHERST ROAD IN EAST CLEVELAND, OHIO FROM JOSEPHINE JOHNSON AND JULIUS JOHNSON (DECEASED) FOR $49,500 IN CAPITAL GRANT OH-03-0150 ($39,600 IN FEDERAL FUNDS REPRESENTING 80% OF THE TOTAL COST) - OPERATIONS PLANNING DEPARTMENT BUDGET CATEGORIES: REAL ESTATE -PURCHASE |
ADOPTED
|
| 1997-148 | RATIFYING $84,230 OF GM APP. C/O'S AND APPROVING ADDITIONAL C/O'S OF $227,237 FOR AN INCREASE OF $311,467 TO CONTRACT NO. R77740 WITH RAIL TRANSPORTATION SYSTEMS, INC. FOR PROJECT 12AG - CONSOLIDATED TRAIN DISPATCHING SYSTEM - $227,237 - CAP. GRANTS OH-03-0062 - $144,637 OH-03-0118 - $82,600 ($174,557.75 IN FEDERAL FUNDS WHICH REPRESENTS 77% OF THE TOTAL COST) CATEGORIES: GENERAL MANAGER -OTHER CHANGE ORDERS -CONSTRUCTION PROJECTS -PROJECT 12AG-CONSOLIDATED TRAIN CONTROL ENGINEERING AND CONSTRUCTION -CONTRACTS -12-OTHER RAIL -SIGNAL SYSTEM -CONSTRUCTION RAIL -SIGNAL SYSTEM -OTHER |
ADOPTED
|
| 1997-147 | AUTHORIZING AN INCREASE TO CONTRACT 90072 WITH GSX CHEMICAL SERVICES OF OHIO, INC. FOR THE TRANSPORTATION AND DISPOSAL OF CONTAMINATED SOIL AT THE HAYDEN BUS GARAGE PROJECT SITE IN THE AMOUNT OF $82,927.04; CAPITAL GRANT OH-90-X222 ($66,341.63 IN FEDERAL FUNDS WHICH REPRESENT 80% OF THE TOTAL PRICE). CATEGORIES: CHANGE ORDERS -CONSTRUCTION PROJECTS -PROJECT 300B-SOIL REMEDIATION-HAYDEN FACILITIES -HAYDEN ENGINEERING AND CONSTRUCTION -CONTRACTS -SOIL REMEDIATION-HAYDEN SAFETY -HAZARDOUS WASTE REAL ESTATE -FACILITIES |
ADOPTED
|
| 1997-146 | RATIFYING $55,002 OF THE GENERAL MANAGER'S APPROVED CHANGE ORDERS AND APP. ADD. C/O'S OF 117,300 FOR A TOTAL INCREASE OF $172,302TO CONTRACT NO. 92018 WITH PARSONS ENGINEERING SCI., INC. FOR PROJ. 300B, SOIL REMEDIATION, AT HAYDEN GARAGE - RTA CAPITAL FUND - $90,000 AND CAPITAL GRANT OH-90-X222 - $27,300 ($21,840 IN FEDERAL FUNDS, WHICH REPRESENT 80% OF GRANT TOTAL AND 23% OF TOTAL COST (E&C) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT -OTHER CHANGE ORDERS -CONSTRUCTION PROJECTS -17C-TRISKETT GARAGE REHAB |
ADOPTED
|
| 1997-145 | AUTHORIZING CONTRACT NO. 97094 WITH VARIOUS INDIVIDUALS AND COMPANIES FOR THE SALE OF OBSOLETE/SCRAP INVENTORY, AS LISTED, IN AN 'AS IS' CONDITION FOR A TOTAL PURCHASE PRICE OF $1,170.76. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SALES CONTRACTS |
ADOPTED
|
| 1997-144 | AUTHORIZING CONTRACTS WITH VARIOUS INDIVIDUALS AND COMPANIES FOR THE SALE OF 28 USED REVENUE AND NON-REVENUE VEHICLES IN AN 'AS IS' CONDITION FOR A TOTAL PURCHASE PRICE OF $7,714.76. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SALES CONTRACTS PROCUREMENT-SALES CONTRACTS -BUS PROCUREMENT-SALES CONTRACTS -NON-REVENUE VEHICLES |
ADOPTED
|
| 1997-143 | AUTHORIZING THE GENERAL MANAGER TO ENTER INTO ONE OR MORE CONTRACTS FOR THE SALE OR DISPOSITION OF EXCESS FURNITURE AND FURNISHINGS FROM THE AUTHORITY'S MAIN OFFICES. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SALES CONTRACTS -OTHER REAL ESTATE -MAIN OFFICE -OTHER |
ADOPTED
|
| 1997-142 | AUTHORIZING CONTRACT NO. 97080 WITH MULTISYSTEMS, INCORPORATED TO DEFINE, ORGANIZE AND EVALUATE A SMART CARD DEMONSTRATION PILOT AT A PRICE OF $118,621.00 - CAPITAL GRANT OH-90-X270 ($94,896.80 IN FEDERAL FUNDS WHICH REPRESENT 80% OF THE TOTAL COST). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- CONSULTANTS -CONTRACTS -OTHER EQUIPMENT -OTHER SECURITY -OTHER AGREEMENTS -DEMONSTRATION |
ADOPTED
|
| 1997-141 | AUTHORIZING A CONTRACT WITH OHIO BUSINESS MACHINES, INC. FOR A THREE YEAR LEASE WITH TWO ONE-YEAR OPTIONS FOR THE LEASE OF 34 SMALL CAPACITY COPIERS, 12 LARGE CAPACITY COPIERS AND 1 COLOR COPIER (NOT TO EXCEED $406,794 RTA GENERAL FUND (SUPPORT SERVICES BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT EQUIPMENT -OTHER |
ADOPTED
|
| 1997-140 | AUTHORIZING CONTRACT NO. 97089 WITH PERK COMPANY INCORPORATED FOR PROJECT 18S - EUCLID TRANSIT CENTER - PHASE I - $379,500 - CAPITAL GRANT OH-90-X181 ($303,600 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT -ARCHITECT/ENGINEER REAL ESTATE -TRANSIT CENTERS FACILITIES -TRANSIT CENTERS-PARMATOWN, WES ENGINEERING AND CONSTRUCTION -CONTRACTS -TR. CTRS. |
ADOPTED
|
| 1997-139 | AUTHORIZING CONTRACT 97079 WITH ARGENTIERI ASSOC., INC. FOR PROJ. 18R/S/T, A/E SERVICES FOR THE DESIGN OF TRANSIT CENTERS AT WESTGATE, EUCLID AND PARMA IN THE AMOUNT OF $207,037.00; CAP. GRANT OH-90-X181 IN THE AMOUNT OF $1O7,037 AND CAP. GRANT OH-90-X222 IN THE AMT. OF $100,000 ($165,629.60 IN FEDERAL FUNDS, WHICH REPRESENTS 80% OF THE TOTAL PRICE). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT -ARCHITECT/ENGINEER REAL ESTATE -TRANSIT CENTERS FACILITIES -TRANSIT CENTERS-PARMATOWN, WES ENGINEERING AND CONSTRUCTION -CONTRACTS -TR. CTRS. |
ADOPTED
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