This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1996-133 | AUTHORIZING A CONTRACT WITH MARCUM FUEL SYSTEMS, INC. FOR PROJECT 17B.2 - REHABILITATION OF HAYDEN DISTRICT GARAGE FOR THE COMPRESSED NATURAL GAS (CNG) FUELING SYSTEM AT A PRICE OF $2,306,100.00; CAPITAL GRANT OH-90-X242 $1,844,880.00 IN FEDERAL FUNDS WHICH REPRESENT 80% OF THE TOTAL PRICE. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING ENGINEERING AND CONSTRUCTION -CONTRACTS -17B-HAYDEN GARAGE REHAB FACILITIES -HAYDEN REAL ESTATE -FACILITIES -HAYDEN COMPRESSED NATURAL GAS - SEE F PROCUREMENT-CONTRACTS -GASOLINE/FUELS |
ADOPTED
|
| 1996-132 | AUTHORIZING A CONTRACT WITH MAC MECHANICAL CORPORATION FOR PROJECT 17B.2 - REHABILITATION OF HAYDEN DISTRICT GARAGE FOR THE FIRE PROTECTION TRADES AT A PRICE OF $418,000.00; CAPITAL GRANTS OH-03-0143 ($396,851.25), OH-90-X222 ($21,148.75), IN THE AMOUNT OF $334,400.00 IN FEDERAL FUNDS WHICH REPRESENT 80% OF THE TOTAL PRICE 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
|
| 1996-131 | AUTHORIZING A CONTRACT WITH E.B. KATZ, INC. FOR PROJECT 17B.2 - REHABILITATION OF HAYDEN DISTRICT GARAGE FOR THE PLUMBING TRADES AT A PRICE OF $1,021,700CAPITAL GRANT OH-90-X222, IN THE AMOUNT OF $817,360 IN FEDERAL FUNDS WHICH REPRESENT 80% OF THE TOTAL PRICE. 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
|
| 1996-130 | AUTHORIZING A CONTRACT WITH PANZICA CONSTRUCTION CO. FOR PROJ. 17B.2 - REHAB OF HAYDEN DISTRICT GARAGE FOR GENERAL TRADES AT A PRICE OF $11,855,000.00; CAPITAL GRANTS OH-90-X222 ($1,952,151.25 AND OH-90-X270 (9,902,848.75) IN THE AMOUNT OF $9,484,000.00 IN FEDERAL FUNDS WHICH REPRESENT 80% OF THE TOTAL PRICE 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
|
| 1996-129 | AUTHORIZING CONTRACT WITH S.E. JOHNSON COMPANIES, INC. FOR PROJECT 6.67 - WEST 117TH STREET RTS LOOP PAVING AT A PRICE OF $59,000.00 - RTA CAPITAL FUND (ENGINEERING & CONSTRUCTION). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING FACILITIES -BUS LOOPS |
ADOPTED
|
| 1996-128 | AUTHORIZING CONTRACT NO. 96070 WITH THERMO KING SALES & SERVICE, INC. FOR THE PURCHASE OF FIFTEEN (15) AIR CONDI- TIONING COMPRESSORS, AS SPECIFIED, AT THE TOTAL PRICE OF $52,725.00 - CAPITAL GRANT NO. OH-90-X222 (42,180.00 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL COST). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE BUSES -SPARE PARTS PROCUREMENT-CONTRACTS -BUSES AIR CONDITIONING -OTHER |
ADOPTED
|
| 1996-127 | AUTHORIZING CONTRACT NO. 96082 WITH OHIO MATERIALS HANDLING FOR THE FURNISHING OF TWO (2) FORKLIFT TRUCKS FOR A TOTAL EXPENDITURE OF $42,336.49 ($20,473.49 FROM GRANT #OH-90-X149, $16,378.79 IN FEDERAL FUNDS, REPRESENTING 80% OF THE TOTAL GRANT AMOUNT AND $21,863.00 FROM THE RTA CAPITAL FUND, INVENTORY DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT EQUIPMENT -TRUCKS/VANS/HEAVY EQUIPMENT |
ADOPTED
|
| 1996-126 | AUTHORIZING CONTRACT NO. 96098 WITH COYNE TEXTILE SERVICES FOR THE FURNISH- INT OF SHOP GARMENTS ON A RENTAL BASIS FOR A PERIOD OF THREE (3) YEARS IN AN AMOUNT NOT TO EXCEED $495,397.00 (GENERAL FUND - FRINGE BENEFITS). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -SHOP TOWELS/SHOP GARMENTS |
ADOPTED
|
| 1996-125 | APPROVING THE HIRING OF ANTHONY A. GAROFOLI AS DIRECTOR OF INTERNAL AUDIT AT A STARTING SALARY OF $62,000, EFFECTIVE SEPTEMBER 23, 1996. CATEGORIES: HUMAN RESOURCES -APPOINTMENTS -MANAGEMENT |
ADOPTED
|
| 1996-124 | ESTABLISHING A POLICY GOVERNING THE SALE OF FOOD AND BEVERAGES AT RTA FACILITIES CATEGORIES: POLICIES -ADMINISTRATIVE |
ADOPTED
|
| 1996-123 | A RESOLUTION ADOPTING THE TRIENNIAL UPDATE OF THE AFFIRMATIVE ACTION PLAN FOR 1996 FOR THE GCRTA. | TABLED
|
| 1996-122 | REVISING THE TRANSFER PROVISION OF THE COMPREHENSIVE FARE POLICY. (AMENDED BY 1996-162) POSTPONING THE EFFECTIVE DATE.) CATEGORIES: FINANCE -POLICIES -OTHER |
ADOPTED
AMENDED
RESCINDED
|
| 1996-121 | ESTABLISHING A REVISED FARE SCHEDULE FOR WATERFRONT LINE SERVICE. (AMENDED BY 1996-162) POSTPONING THE EFFECTIVE DATE.) CATEGORIES: FINANCE -FARES -FIXING |
AMENDED
ADOPTED
RESCINDED
|
| 1996-120 | RESOLUTION AUTHORIZING THE ISSUANCE OF NOT TO EXCEED $70,000,000 OF BONDS TO PAY A PORTION OF THE COSTS OF CAPITAL IMPROVEMENTS TO THE GCRTA'S TRANSPORTA- TION SYSTEM AND MATTERS RELATED TO SUCH BONDS. CATEGORIES: FINANCE -BORROWINGS -BONDS |
ADOPTED
|
| 1996-119 | AUTHORIZING THE ACCEPTANCE BY THE GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY FROM THE BROADWAY AREA HOUSING COALITION, INC., AN OHIO NON-PROFIT HOUSING CORPORATION, OF FEE SIMPLE TITLE TO A PARCEL OF REALTY LOCATED AT TURNEY ROAD AND ELLA AVENUE, IN CLEVELAND, OHIO FOR THE PURPOSE OF CONSTRUCTING A BUS LOOP DRIVEWAY, BUS DRIVERS' LAVATORY AND PASSENGER SHELTER AREA ON THE REALTY CATEGORIES: AGREEMENTS -REAL ESTATE FACILITIES -BUS LOOPS REAL ESTATE -PROPERTY DEVELOPMENT |
ADOPTED
|
| 1996-118 | AUTHORIZING CONTRACT #96008 WITH WATT, ROOP & COMPANY, TO FURNISH ADVERTISING SERVICES FOR THE GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY FOR A PERIOD OF THREE (3) YEARS WITH TWO (2) ONE-YEAR OPTIONS, AT A PRICE NOT TO EXCEED $3,375,000 (GENERAL FUND - MARKETING DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -ADVERTISING AND PUBLIC RELATIONS ADVERTISING -NEWSPAPER -CONTRACTS ADVERTISING -TRANSIT -CONTRACTS ADVERTISING -OTHER |
ADOPTED
|
| 1996-117 | RATIFYING $434,012.00 OF GENERAL MANAGER APPROVED CHANGE ORDERS AND APPROVING ADDITIONAL CHANGE ORDERS OF $385,590.00 FOR A NET INCREASE OF $819,602.00 TO CONTRACT NO. 95103 WITH THE A.M. HIGLEY COMPANY FOR PROJECT 32J - WATERFRONT TRANSIT LINE - LAKEFRONT LINE STATIONS ($819,602.00 CAPITAL IMPROVEMENT FUND - 100% LOCAL FUNDS) CATEGORIES: GENERAL MANAGER -OTHER CHANGE ORDERS -OTHER CHANGE ORDERS -CONSTRUCTION PROJECTS -PROJECT 32J-WATERFRONT LINE-LAKEFRONT ST RAIL -OTHER RAIL -STATIONS -CONSTRUCTION |
ADOPTED
|
| 1996-116 | AUTHORIZING CONTRACT NO. 96079 WITH PARSONS BRINCKERHOFF OHIO, INC. FOR ENGINEERING/ARCHITECTURAL SERVICES FOR INTERMODAL HUB PRELIMINARY ENGINEERING $1,100,000.00 CAPITAL GRANT OH-03-0146 ($880,000 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE COST) OPERATIONS PLANNING DEPARTMENT BUDGET. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT -ARCHITECT/ENGINEER ENGINEERING AND CONSTRUCTION -CONTRACTS -23-INTERMODAL TRANSP. HUB/RED LINE TRACK |
ADOPTED
|
| 1996-115 | AUTHORIZING CONTRACT 96085 WITH PENN MACHINE COMPANY FOR THE FURNISHING OF STEEL WHEELS FOR THE BREDA LIGHT RAIL VEHICLES FOR A TOTAL EXPENDITURE OF $400,200.00 (GENERAL FUND - INVENTORY DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- EQUIPMENT -RAIL CARS AND SPARE PARTS - SE RAIL -ROLLING STOCK (RAIL CARS) -MAINTENANCE PROCUREMENT-CONTRACTS -RAIL CAR PARTS |
ADOPTED
|
| 1996-114 | AUTHORIZING CONTRACT 96086 WITH GENERAL RAILWAY SIGNAL CORPORATION FOR THE FURNISHING OF FOUR (4) ELECTRIC SWITCH MACHINES FOR A TOTAL EXPENDITURE OF $51,985.96 (RTA CAPITAL FUND - POWER DEPARTMENT). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- RAIL -TRACK/BLUE-GREEN -MAINTENANCE RAIL -TRACK/RED -MAINTENANCE EQUIPMENT -TRACK - SEE RAIL |
ADOPTED
|
| 1996-113 | AUTHORIZING CONTRACT #96077 WITH DOLBEY AND COMPANY SERVICES FOR THE FURNISHING OF A VOICE COMMUNICATIONS RECORDING SYSTEM FOR A TOTAL EXPENDITURE OF $32,847 (RTA CAPITAL FUND, PARATRANSIT DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- COMMUNICATIONS -EQUIPMENT PROCUREMENT-SERVICES -COMMUNICATIONS |
ADOPTED
|
| 1996-112 | AUTHORIZING CONTRACT #96110 WITH COMPAQ COMPUTER CORPORATION/MICROAGE, INC. FOR THE FURNISHING OF (13) PERSONAL COMPUTERS AND PERIPHERAL EQUIPMENT THROUGH THE STATE OF OHIO COOPERATIVE PURCHASING PROGRAM IN THE TOTAL AMOUNT OF $55,056 - RTA CAPITAL FUND (INFORMATION SYSTEMS BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -COMPUTER COMPUTER -CONTRACTS COMPUTER -HARDWARE COMPUTER -SERVICES EQUIPMENT -OTHER |
ADOPTED
|
| 1996-111 | AUTHORIZING CONTRACT #96083 WITH JONES TECHNOLOGIES ENTERPRISES CORPORATION FOR THE FURNISHING OF PASSENGER SHELTER CLEANING FOR A PERIOD OF TWO YEARS AT A PRICE NOT TO EXCEED $1,088,800 (GENERAL FUND - FACILITIES MAINTENANCE DEPARTMENT BUDGET) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -SHELTER CLEANING/REPAIR SHELTERS -CLEANING |
ADOPTED
|
| 1996-110 | AUTHORIZING CONTRACT NO 96088 WITH ARTISAN CLEANING CO., INC. FOR THE PROVISION OF CLEANING TO THE GATEWAY ACCESSWAY FOR A PERIOD OF TWO YEARS (IN AN AMOUNT NOT TO EXCEED $90,390.00 - GENERAL FUND) RAIL OPERATIONS DEPARTMENTBUDGET. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -SPECIAL SERVICES PROCUREMENT-CONTRACTS -SERVICE CONTRACTS - SEE PROCUR FACILITIES -PASSENGER ACCESSWAY (GATEWAY) |
ADOPTED
|
| 1996-109 | ADOPTING DEBT POLICIES FOR THE GCRTA. CATEGORIES: POLICIES -FINANCE FINANCE -POLICIES -FINANCIAL POLICY |
ADOPTED
|