This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1996-159 | RATIFYING $249,578.90 OF GM APP. C/O'S AND APPROVING AN ADDITIONAL CHANGE ORDER OF $78,250 TO CONTRACT 95021 WITH DELTA RAILROAD CONST. INC. FOR PROJECT 23E2/II - RED LINE TRACK WORK - $327,828.90 - CAPITAL GRANTS OH-03-0128 (220,244.00), OH-03-0136 ($29,334.90), ($199,662.40 IN FEDERAL FUNDS WHICH REPRESENT 60.9% OF THE TOTAL COST AND $78,250 - LOCAL FUNDS) CATEGORIES: ENGINEERING AND CONSTRUCTION -CHANGE ORDERS - SEE CHANGE ORD ENGINEERING AND CONSTRUCTION -CONTRACTS -23-INTERMODAL TRANSP. HUB/RED LINE TRACK CHANGE ORDERS -CONSTRUCTION PROJECTS -23-INTERMODAL TRANSP. HUB/RED LINE TRACK GENERAL MANAGER -AUTHORITY RAIL -TRACK/RED -CONSTRUCTION RAIL -TRACK/RED -RECONSTRUCTION PROCUREMENT-RATIFYING -SERVICES |
ADOPTED
|
| 1996-158 | AUTHORIZING A SOLE SOURCE CONTRACT NO. 96132 WITH GFI/GENFARE, INC. FOR THE FURNISHING OF PROGRAMMING SERVICES OF THE COMPUTER CHIPS FOR THE GFI FAREBOXES (IN AN AMOUNT NOT TO EXCEED $84,151.74) RTA CAPITAL FUND, REVENUE DEPARTMENT BUDGET CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -SOLE SOURCE - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -FARE COLLECTION EQUIPMENT -FAREBOXES FINANCE -FARES -COLLECTION EQUIPMENT -OTHER |
ADOPTED
|
| 1996-157 | AUTHORIZING A SOLE SOURCE CONTRACT NO. 96131 WITH THE GFI/GENFARE, INC. FOR THEFURNISHING OF REPLACEMENT PARTS FOR GFI FAREBOXES, AS REQUIRED, FOR A PERIOD OF THREE (3) YEARS (AT AN ESTIMATED EXPENDITURE OF $425,000.00 - GENERAL FUND), REVENUE DEPARTMENT BUDGET. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -SOLE SOURCE - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -FARE COLLECTION EQUIPMENT -FAREBOXES FINANCE -FARES -COLLECTION EQUIPMENT -OTHER |
ADOPTED
|
| 1996-156 | AUTHORIZING CONTRACT NO. 96094 WITH UNISCAN, INC. FOR THE DEVELOPMENT OF AN IMPLEMENTATION PLAN FOR DOCUMENT IMAGING AND WORKFLOW TECHNOLOGY AT A PRICE NOT TO EXCEED $49,100.00 - CAPITAL GRANT OH-90-X270 ($39,280.00 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE COST) - INFORMATION SYSTEMS DEPARTMENT BUDGET CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -SPECIAL SERVICES CONSULTANTS -CONTRACTS -OTHER PROCUREMENT-SERVICES -CONSULTANTS |
ADOPTED
|
| 1996-155 | AUTHORIZING A CONTRACT WITH THINKING LIGHTLY, INC. FOR THE DESIGN, FABRICATION AND INSTALLATION OF ART AT THE NEW TRISKETT RAPID STATION AT A PRICE OF $83,000.00 - CAPITAL GRANT OH-03-0154 ($66,400.00 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL COST) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -SPECIAL SERVICES MARKETING -OTHER FACILITIES -RAIL STATIONS - SEE RAIL REAL ESTATE -FACILITIES -RAIL STATIONS RAIL -STATIONS -CONSTRUCTION |
ADOPTED
|
| 1996-154 | AUTHORIZING A CONTRACT AMENDMENT WITH HOLIDAY INN LAKESIDE CITY CENTER FOR THE PROVISION OF MEETING ROOMS AND SERVICES FOR TOTAL QUALITY MANAGEMENT TRAINING AT A PRICE NOT TO EXCEED $23,500.00 (GENERAL FUND - TRAINING DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -AMENDMENTS PROCUREMENT-SERVICES -SPECIAL SERVICES |
ADOPTED
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| 1996-153 | AUTHORIZING AN AMENDMENT TO CONTRACT 96023 WITH BP OIL COMPANY IN AN AMOUNT NOT TO EXCEED $690,000.00 - GENERAL FUND) INVENTORY DEPARTMENT BUDGET. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -GASOLINE/FUELS |
ADOPTED
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| 1996-152 | AUTHORIZING A CONTRACT WITH EAST OHIO GAS COMPANY TO PROVIDE NATURAL GAS FOR A PERIOD OF ONE (1) YEAR (ESTIMATED $700,000.00 - GENERAL FUND, BUS EQUIPMENT BUDGET) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -GASOLINE/FUELS COMPRESSED NATURAL GAS - SEE F |
ADOPTED
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| 1996-151 | AUTHORIZING CONTRACT 96084 WITH HALL INDUSTRIES, INC. FOR THE FURNISHING OF SPHERICAL BEARINGS FOR A TOTAL EXPENDITURE OF $198,400.00 (GENERAL FUND - INVENTORY DEPARTMENT BUDGET) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -BUS PARTS EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE EQUIPMENT -SPARE PARTS |
ADOPTED
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| 1996-150 | AUTHORIZING CONTRACT NO. 96125 WITH CENTRAL ELECTRIC SUPPLY CO. FOR THE FURNISHING OF LIGHTING UPGRADE AT WOOD- HILL GARAGE FOR A TOTAL EXPENDITURE OF $31,707.67 - RTA CAPITAL FUND (ENGINEERING & CONSTRUCTION BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING ENGINEERING AND CONSTRUCTION -CONTRACTS -17D-WOODHILL GARAGE REHABILITATION FACILITIES -WOODHILL REAL ESTATE -FACILITIES -WOODHILL |
ADOPTED
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| 1996-149 | AUTHORIZING CONTRACT 96103 WITH VALLEY FORD TRUCK SALES, INC. FOR THE FURNISHING OF ONE HEAVY-DUTY DUMP TRUCK,AS SPECIFIED, FOR A TOTAL EXPENDITURE OF$82,671.00 (RTA CAPITAL FUND) MAINTENANCE BUDGET. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -AUTOMOBILES EQUIPMENT -NON-REVENUE VEHICLES EQUIPMENT -TRUCKS/VANS/HEAVY EQUIPMENT |
ADOPTED
|
| 1996-148 | AUTHORIZING CONTRACT 96101 WITH CERNI FORD FOR THE FURNISHING OF TWO (2) PICK-UP CAB/CHASSIS TRUCKS WITH UTILITY BODY, AS SPECIFIED, FOR A TOTAL EXPENDITURE OF $78,783.00 (RTA CAPITAL FUND), FACILITIES MAINTENANCE BUDGET CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -AUTOMOBILES EQUIPMENT -NON-REVENUE VEHICLES EQUIPMENT -TRUCKS/VANS/HEAVY EQUIPMENT |
ADOPTED
|
| 1996-147 | AUTHORIZING AN APPLICATION TO THE OHIO DEPARTMENT OF TRANSPORTATION FOR AN OHIO ELDERLY AND DISABLED TRANSIT FARE ASSISTANCE GRANT. CATEGORIES: GRANTS AND GRANT APPLICATIONS -ELDERLY & HANDICAPPED FINANCE -FARES -OTHER |
ADOPTED
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| 1996-146 | AUTHORIZING THE ACCEPTANCE BY THE GCRTA FROM THE CITY OF EAST CLEVELAND OF FEE SIMPLE TITLE TO A PARCEL OF REALTY LOCATED AT 14209 EUCLID AVENUE. CATEGORIES: ENGINEERING AND CONSTRUCTION -CONTRACTS -24C-WINDERMERE STATION REPLACEMENT REAL ESTATE -PROPERTY DEVELOPMENT REAL ESTATE -FACILITIES FACILITIES -RAIL STATIONS - SEE RAIL RAIL -STATIONS -REHABILITATION |
ADOPTED
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| 1996-145 | AUTHORIZING A CONTRACT WITH CLEVELAND REAL ESTATE PARTNERS FOR SERVICES IN SUPPORT OF THE ACQUISITION OF REAL PROPERTY FOR THE WINDERMERE LIVABLE COMMUNITIES HEAD START CHILD CARE PROJECT SITE, IN THE AMOUNT OF $120,000 CAPITAL GRANT OH-03-0150 (96,000 IN FEDERAL FUNDS WHICH REPRESENT 80% OF THE TOTAL PRICE). CATEGORIES: PROCUREMENT-SERVICES -CONSULTANTS PROCUREMENT-SERVICES -SPECIAL SERVICES REAL ESTATE -CONTRACTS CONSULTANTS -CONTRACTS -CONSTRUCTION/ENGINEERING CONSULTANTS -CONTRACTS -OTHER FACILITIES -OTHER FACILITIES -RAIL STATIONS - SEE RAIL |
REFERRED TO COMMITTEE
ADOPTED
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| 1996-144 | AUTHORIZING CONTRACT NO. 96075F WITH UNION EYE CARE CENTERS, INC. FOR THE FURNISHING OF VISION BENEFITS TO THE AUTHORITY'S EMPLOYEES FOR A PERIOD OF ONE (1) YEAR WITH FOUR (4) ONE (1) YEAR OPTIONS (EST. $88,000.00 - GENERAL FUND)FRINGE BENEFITS ACCOUNT. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -HEALTH CARE AND HEALTH CARE IN HUMAN RESOURCES -BENEFITS -EYE CARE |
ADOPTED
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| 1996-143 | AUTHORIZING CONTRACT NO. 96075E WITH MEDICAL LIFE INSURANCE CO. FOR THE FURNISHING OF LIFE INSURANCE AND SHORT-TERM DISABILITY BENEFITS TO THE AUTHORITY'S EMPLOYEES FOR A PERIOD OF ONE (1) YEAR WITH FOUR (4) ONE (1) YEAR OPTIONS ($EST. $600,000.00 - GENERAL FUND) FRINGE BENEFITS ACCOUNT. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- HUMAN RESOURCES -BENEFITS HUMAN RESOURCES -BENEFITS -HEALTH AND ACCIDENT |
ADOPTED
|
| 1996-142 | AUTHORIZING CONTRACT NO. 96075D WITH THE PRUDENTIAL INSURANCE COMPANY OF AMERICA FOR THE FURNISHING OF HEALTH MAINTENANCE ORGANIZATION SERVICES FOR A PERIOD OF ONE YEAR WITH FOUR (4) ONE (1) YEAR OPTIONS (EST. $2,010,000.00 - GENERAL FUND) - FRINGE BENEFITS ACCOUNT. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -HEALTH CARE AND HEALTH CARE IN HUMAN RESOURCES -BENEFITS -HOSPITALIZATION PROCUREMENT-SERVICES -HUMAN RESOURCES -MEDICAL SERVICES |
ADOPTED
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| 1996-141 | AUTHORIZING CONTRACT #96075C WITH PERSONAL PHYSICIAN CARE OF OHIO, INC. FOR THE FURNISHING OF HEALTH MAINTENANCE ORGANIZATION SERVICES FOR A PERIOD OF ONE (1) YEAR WITH FOUR (4) ONE (1) YEAR OPTIONS (EST. $904,000.00 - GENERAL FUND) - FRINGE BENEFITS ACCOUNT CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -HEALTH CARE AND HEALTH CARE IN HUMAN RESOURCES -BENEFITS -HOSPITALIZATION PROCUREMENT-SERVICES -HUMAN RESOURCES -MEDICAL SERVICES |
ADOPTED
|
| 1996-140 | AUTHORIZING CONTRACT NO. 96075B WITH KAISER PERMANENTE FOR THE FURNISHING OF HEALTH MAINTENANCE ORGANIZATION SERVICES FOR A PERIOD OF ONE (1) YEAR WITH FOUR (4) ONE (1) YEAR OPTIONS (EST. $2,260,000.00 - GENERAL FUND) - FRINGE BENEFITS ACCOUNT CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -HEALTH CARE AND HEALTH CARE IN HUMAN RESOURCES -BENEFITS -HOSPITALIZATION PROCUREMENT-SERVICES -HUMAN RESOURCES -MEDICAL SERVICES |
ADOPTED
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| 1996-139 | AUTHORIZING CONTRACT NO. 96075A WITH BLUE CROSS/BLUE SHIELD OF OHIO FOR THE FURNISHING OF HEALTH CARE BENEFITS COVERAGE FOR A PERIOD OF ONE (1) YEAR WITH FOUR (4) ONE (1) YEAR OPTIONS ($5,550,000.00 - GENERAL FUND) - FRINGE BENEFITS ACCOUNT. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -HEALTH CARE AND HEALTH CARE IN HUMAN RESOURCES -BENEFITS -HOSPITALIZATION PROCUREMENT-SERVICES -HUMAN RESOURCES -MEDICAL SERVICES |
ADOPTED
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| 1996-138 | AUTHORIZING AN INCREASE TO CONTRACT NO. 91154 WITH GLAZEN ADVERTISING FOR THE FURNISHING OF ADVERTISING SERVICES ($275,000.00 - GENERAL FUND) MARKETING DEPARTMENT CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -ADVERTISING AND PUBLIC RELATIONS ADVERTISING -NEWSPAPER ADVERTISING -TRANSIT PROCUREMENT-CONTRACTS -AMENDMENTS |
ADOPTED
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| 1996-137 | AUTHORIZING AN INCREASE TO CONTRACT #90072 WITH GSX CHEMICAL SERVICES OF OHIO, INC. FOR THE FURNISHING OF HAZARDOUS WASTE REMOVAL AND DISPOSAL ($80,000.00 - GENERAL FUND), HEALTH AND SAFETY DEPARTMENT BUDGET. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -AMENDMENTS PROCUREMENT-CONTRACTS -FLUIDS -OTHER SAFETY -HAZARDOUS WASTE HAZARDOUS WASTE - SEE SAFETY |
ADOPTED
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| 1996-136 | AUTHORIZING A SOLE SOURCE CONTRACT NO. 96119 WITH KNOX WESTERN FOR THE FURNISHING OF A SERVICE CONTRACT FOR THE CNG COMPRESSORS AT HARVARD GARAGE AND WOODHILL GARAGE FOR A TOTAL EXPENDITURE OF $219,000.00 FOR A PERIOD OF THREE YEARS CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- FACILITIES -HARVARD (FIFTH BUS GARAGE) FACILITIES -HAYDEN COMPRESSED NATURAL GAS - SEE F PROCUREMENT-CONTRACTS -GASOLINE/FUELS PROCUREMENT-SERVICES -SPECIAL SERVICES PROCUREMENT-CONTRACTS -SOLE SOURCE - SEE PROCUREMENT- |
ADOPTED
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| 1996-135 | AUTHORIZING A CONTRACT WITH D.E. WILLIAMS ELECTRIC, INC. FOR PROJECT 17B.2, REHABILITATION OF HAYDEN DISTRICT GARAGE FOR THE ELECTRICAL TRADES AT A PRICE OF $1,995,000.00; CAPITAL GRANTS OH-90-X270 ($403,387.00), OH-03-0143 ($1,128,148.75), ($1,225,228.60 IN FEDERAL FUNDS WHICH REPRESENTS 61% OF THE TOTAL PRICE AND $463,464.25 IN 100% LOCAL MATCH FUNDS) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING ENGINEERING AND CONSTRUCTION -CONTRACTS -17B-HAYDEN GARAGE REHAB FACILITIES -HAYDEN REAL ESTATE -FACILITIES -HAYDEN |
ADOPTED
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