This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1997-088 | AUTHORIZING CONTRACT NO. 97057 WITH AUTOMATED SOLUTIONS CORPORATION FOR THE PURCHASE OF PORTABLE HAND-HELD TERMINALSAND DATA COLLECTION SYSTEM, AS SPECIFIEDAT A PRICE OF $42,880.00 (RTA CAPITAL FUND, INVENTORY DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -COMPUTER COMPUTER -HARDWARE COMPUTER -SOFTWARE |
ADOPTED
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| 1997-087 | AUTHORIZING CONTRACT NO. 95100F-1 WITH HAYWORTH, INC. FOR THE FURNISHING AND INSTALLATION OF 225 TASK CHAIRS FOR THE AUTHORITY'S MAIN OFFICES AT THE ROOT- MCBRIDE BUILDING AT A PRICE OF $94,950.00 (100% LOCAL MATCH FUNDS). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -FURNITURE FACILITIES -MAIN OFFICE REAL ESTATE -MAIN OFFICE -OTHER |
ADOPTED
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| 1997-085 | AUTHORIZING AN INTERGOVERNMENTAL AGREEMENT WITH THE MIAMI VALLEY REGIONAL TRANSIT AUTHORITY FOR PARTICIPATION IN A JOINT SALE-LEASEBACK OF REVENUE VEHICLES CATEGORIES: AGREEMENTS -GOVERNMENT AGENCIES -MUNICIPALITIES FINANCE -SALES AND LEASEBACK EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE |
ADOPTED
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| 1997-045 | AUTHORIZING THE ACCEPTANCE OF FEE SIMPLE TITLE TO 2.36 ACRES OF REALTY LOCATED ON CANAL ROAD IN CLEVELAND, OHIO BY THE GCRTA FROM THE RHODE ISLAND HOSPITAL TRUST NATIONAL BANK (SUCCESSOR TRUSTEE OF THE TRUST KNOWN AS THE SIXTY TRUST), AS TRUSTEE FOR THE TEXTRON COLLECTIVE INVESTMENT TRUST CATEGORIES: REAL ESTATE -AGREEMENTS REAL ESTATE -OTHER PROCUREMENT-CONTRACTS -REAL ESTATE/PROPERTY |
ADOPTED
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| 1997-044 | AUTHORIZING CONTRACT NO. 96135 WITH DAMES MOORE GROUP CO., A JOINT VENTURE, FOR PRELIMINARY ENGINEERING SERVICES FOR THE EUCLID CORRIDOR IMPROVEMENT PROJECT FOR AN AMOUNT NOT TO EXCEED $3,500,000.00 CAPITAL GRANT OH-03-0151 ($2,800,000.00 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE COST) OPERATIONS PLANNING DEPARTMENT BUDGET. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT -ENGINEER ENGINEERING AND CONSTRUCTION -CONTRACTS -EUCLID CORRIDOR IMPROVEMENT PROJECT |
ADOPTED
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| 1997-043 | AUTHORIZING CONTRACT NO. 97001 WITH PERFORMANCE SYSTEMS CORPORATION FOR THE DESIGN, IMPLEMENTATION AND MAINTENANCE OF A NON-PUNITIVE DISCIPLINE SYSTEM AT A PRICE NOT TO EXCEED ($150,000.00 - GENERAL FUND) - LABOR RELATIONS DEPARTMENT. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES PROCUREMENT-SERVICES -HUMAN RESOURCES -OTHER PROCUREMENT-SERVICES -HUMAN RESOURCES |
ADOPTED
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| 1997-042 | AUTHORIZING CONTRACT 97015 WITH UNIVERSAL OIL, INC. FOR THE FURNISHING OF ANTIFREEZE AS SPECIFIED FOR A PERIOD OF ONE (1) YEAR, IN AN AMOUNT NOT TO EXCEED $78,300.00 - GENERAL FUND) INVENTORY DEPARTMENT BUDGET. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -FLUIDS -ANTIFREEZE |
ADOPTED
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| 1997-041 | AUTHORIZING CONTRACT 95095 WITH TTA MANUFACTURING FOR THE REPAIR OF BREDA LRV #816, SECTION B, AS SPECIFIED FOR A TOTAL EXPENDITURE NOT TO EXCEED $289,630.00 ($110,499.64 FROM INSURANCE SETTLEMENT, $179,130.36 FROM GCRTA SELF INSURANCE FUND). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -TRANSIT CARS RAIL -ROLLING STOCK (RAIL CARS) -OTHER RAIL -ROLLING STOCK (RAIL CARS) -REHABILITATION INSURANCE -OTHER INSURANCE -EQUIPMENT |
ADOPTED
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| 1997-040 | AUTHORIZING A SOLE SOURCE CONTRACT NO. 97037 WITH CUMMINS OHIO, INC. , FOR THE REMANUFACTURE OF 38 ANGLE DRIVE TRANS- MISSIONS, FOR AN ESTIMATED EXPENDITURE OF $114,000.00 (CAPITAL GRANT OH-90-X270$91,200.00 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL COST - BUS EQUIPMENT DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -BUS PARTS BUSES -SPARE PARTS EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE |
ADOPTED
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| 1997-039 | AUTHORIZING A SOLE SOURCE CONTRACT NO. 96138 WITH CUMMINS, OHIO, INC. FOR THE FURNISHING OF THREE (3) VOITH TRANSMISSIONS FOR A PRICE OF $57,609.00 CAPITAL GRANT OH-90-X222 ($46,087.20 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL COST - BUS EQUIPMENT DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -BUS PARTS BUSES -SPARE PARTS EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE |
ADOPTED
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| 1997-038 | AUTHORIZING CONTRACT 96152 WITH SHIELDS & WRIGHT RUBBER CO. FOR THE FURNISHING OF SPHERIC BUSHINGS FOR A TOTAL EXPENDITURE OF $41,730.00 (RTA GENERAL FUND, INVENTORY DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -BUS PARTS BUSES -SPARE PARTS EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE |
ADOPTED
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| 1997-037 | AUTHORIZING CONTRACT 96145 WITH CPC INDUSTRIES FOR THE FURNISHING OF FLOOR SOAP, AS REQUIRED, FOR A PERIOD OF ONE (1) YEAR, FOR A TOTAL EXPENDITURE NOT TO EXCEED $33,775.00 (RTA GENERAL FUND, INVENTORY DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -CLEANERS/SOAPS |
ADOPTED
|
| 1997-036 | EXPRESSING APPRECIATION TO JOSEPH A. DUBYAK FOR HIS SERVICE AS A MEMBER OF THE BOARD OF TRUSTEES OF THE GCRTA AND EXTENDING BEST WISHES FOR MANY HAPPY YEARS. CATEGORIES: APPRECIATION -BOARD OF TRUSTEES - SEE BOARD BOARD OF TRUSTEES -APPRECIATION |
TABLED
ADOPTED
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| 1997-035 | AUTHORIZING THE CUYAHOGA COUNTY TRANSIT ELEMENT OF THE FISCAL 1998-2001 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 |
ADOPTED
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| 1997-034 | AUTHORIZING CONTRACT 97014 WITH THE AUDITOR OF STATE AND DELOITTE & TOUCHE LLP TO PROVIDE SERVICES TO AUDIT THE AUTHORITY'S FISCAL ACCOUNTS AND RECORDS FOR A PERIOD OF FIVE YEARS, IN AN AMOUNT NOT TO EXCEED $391,140.00 (GENERAL FUND,SECRETARY-TREASURER'S BUDGET) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -FINANCIAL -AUDITS |
ADOPTED
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| 1997-033 | AMENDING THE GCRTA ADA COMPLEMENTARY PARATRANSIT PLAN AND AUTHORIZING THE GENERAL MANAGER TO REQUEST A TIME EXTENSION FROM THE FEDERAL TRANSIT ADMINISTRATION. CATEGORIES: SERVICES (RTA) -CRT -OTHER SERVICES (RTA) -POLICY SERVICES (RTA) -CRT -SERVICES |
ADOPTED
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| 1997-032 | AUTHORIZING THE FILING OF AN APPLICATION WITH THE U.S. DEPARTMENT OF TRANSPORTATION FOR A GRANT UNDER SECTION 5313 (B) - COMPUTER INTEGRATED TRANSIT MAINTENANCE ENVIRONMENT SYSTEM. CATEGORIES: GRANTS AND GRANT APPLICATIONS -FTA (UMTA) |
ADOPTED
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| 1997-031 | AUTHORIZING A MODIFICATION TO CONT. # 94098 WITH NOVA BUS INC. TO CHANGE 45 COACHES FROM CNG-POWERED TO DIESEL-POWERED FOR A REDUCTION IN PRICE OF $1,238,385.00 FOR A TOTAL PRICE OF $30,756,655.00 AND REALLOCATING THE GRANT FUNDING (CAPITAL GRANTS OH-90-X242, OH-90-X288 AND ODOT SECTION 5309 FUNDS - $24,605,324.00 IN FEDERAL FUNDS WHICH REPRESENT 80% OF THE TOTAL PRICE CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -AMENDMENTS PROCUREMENT-CONTRACTS -BUSES BUSES -PURCHASE EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE |
ADOPTED
|
| 1997-030 | AUTHORIZING AN INCREASE TO CONTRACT NO. 95069 WITH BRINKS, INC. FOR THE FURNISHING OF COIN AND CURRENCY PROCESSING ($300,000.00 - GENERAL FUND),REVENUE DEPARTMENT BUDGET. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- FINANCE -FARES -OTHER PROCUREMENT-CONTRACTS -FARE COLLECTION EQUIPMENT -OTHER PROCUREMENT-CONTRACTS -AMENDMENTS PROCUREMENT-SERVICES -SPECIAL SERVICES |
ADOPTED
|
| 1997-029 | RATIFYING $98,675.92 OF GENERAL MANAGER APPROVED CHANGE ORDERS AND APPROVING AN ADDITIONAL CHANGE ORDER OF $12,424.98 TO CONTRACT NO. 90165A WITH MILLAR ELEVATOR SERVICE FOR A TOTAL COST OF $12,424.98 (GENERAL FUND - FACILITIES MAINTENANCE DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- ENGINEERING AND CONSTRUCTION -CHANGE ORDERS - SEE CHANGE ORD PROCUREMENT-SERVICES -ELEVATOR/ESCALATOR MAINTENANCE CHANGE ORDERS -OTHER GENERAL MANAGER -OTHER GENERAL MANAGER -AUTHORITY EQUIPMENT -OTHER |
ADOPTED
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| 1997-028 | AUTHORIZING CONTRACT 96142 WITH UNION SWITCH & SIGNAL, INC. FOR THE FURNISHING OF EIGHT IMPEDANCE BONDS, AS SPECIFIED, FOR A TOTAL EXPENDITURE OF $36,272.00 (GENERAL FUND, INVENTORY DEPARTMENT BUDGET) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT RAIL -TRACK/BLUE-GREEN -EQUIPMENT RAIL -TRACK/RED -EQUIPMENT EQUIPMENT -TRACK - SEE RAIL |
ADOPTED
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| 1997-027 | AUTHORIZING A CONTRACT WITH THE SMITH & OBY CORP. FOR HVAC TRADE SERVICES FOR PROJECT 3.79(D) - INTERIOR PACKAGE FOR ROOT-MCBRIDE BUILDING REHABILITATION ($940,000.00 - 100% LOCAL MATCH). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING PROCUREMENT-CONTRACTS -FACILITIES REAL ESTATE -MAIN OFFICE REAL ESTATE -MAIN OFFICE -OTHER ENGINEERING AND CONSTRUCTION -CONTRACTS -PROJECT 3.79-RENOVATION OF ROOT-MCBRIDE FACILITIES -MAIN OFFICE PROCUREMENT-CONTRACTS -REAL ESTATE/PROPERTY |
ADOPTED
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| 1997-026 | AUTHORIZING A CONTRACT WITH PRECISION ELECTRIC, INC. FOR ELECTRICAL TRADES SERVICES FOR PROJECT 3.79(D) - INTERIOR PACKAGE FOR ROOT-MCBRIDE BUILDING REHABILITATION ($1,432,000.00 - 100% LOCAL MATCH). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING PROCUREMENT-CONTRACTS -FACILITIES REAL ESTATE -MAIN OFFICE REAL ESTATE -MAIN OFFICE -OTHER ENGINEERING AND CONSTRUCTION -CONTRACTS -PROJECT 3.79-RENOVATION OF ROOT-MCBRIDE FACILITIES -MAIN OFFICE PROCUREMENT-CONTRACTS -REAL ESTATE/PROPERTY |
ADOPTED
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| 1997-025 | AUTHORIZING A CONTRACT WITH MAC MECHANICAL CORP. FOR FIRE PROTECTION TRADE SERVICES FOR PROJECT 3.79(D) - INTERIOR PACKAGE FOR ROOT-MCBRIDE BUILDING REHAB ($259,750.00 - 100% LOCAL MATCH) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING PROCUREMENT-CONTRACTS -FACILITIES REAL ESTATE -MAIN OFFICE REAL ESTATE -MAIN OFFICE -OTHER ENGINEERING AND CONSTRUCTION -CONTRACTS -PROJECT 3.79-RENOVATION OF ROOT-MCBRIDE FACILITIES -MAIN OFFICE PROCUREMENT-CONTRACTS -REAL ESTATE/PROPERTY |
ADOPTED
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| 1997-024 | AUTHORIZING A CONTRACT WITH E.B. KATZ, INC. FOR PLUMBING TRADE SERVICES FOR PROJECT 3.79(D) - INTERIOR PACKAGE FOR ROOT-MCBRIDE BUILDING REHABILITATION ($359,600.00 - 100% LOCAL MATCH). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING PROCUREMENT-CONTRACTS -FACILITIES REAL ESTATE -MAIN OFFICE REAL ESTATE -MAIN OFFICE -OTHER ENGINEERING AND CONSTRUCTION -CONTRACTS -PROJECT 3.79-RENOVATION OF ROOT-MCBRIDE PROCUREMENT-CONTRACTS -REAL ESTATE/PROPERTY |
ADOPTED
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