This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1995-170 | AUTHORIZING A CONTRACT WITH J.P. SORMA CONSTRUCTION COMPANY, INC. FOR GENERAL TRADES SERVICES FOR PROJECT 3.79A - RENOVATION OF THE ROOT-MCBRIDE BUILDING ($3,039,000.00 - 100% LOCAL MATCH). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING REAL ESTATE -MAIN OFFICE -OFFICE SPACE FACILITIES -MAIN OFFICE ENGINEERING AND CONSTRUCTION -CONTRACTS -MAIN OFFICE |
ADOPTED
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| 1995-169 | DECLARING THE INTENT OF THE GCRTA TO APPROPRIATE EASEMENTS AND THE FEE SIMPLE INTEREST FREE AND CLEAR OF ALL LEASEHOLDS, RESERVATIONS, EASEMENTS AND ENCUMBRANCES IN LANDS COMMONLY KNOWN AS PORTIONS OF THE CONRAIL LAKEFRONT RIGHT-OF-WAY BETWEEN W. 11TH ST. AND E. 18TH ST. IN CLEVELAND, OHIO ($900,000 CAPITAL IMP. FUND - 100% LOCAL FUNDS). CATEGORIES: REAL ESTATE -EMINENT DOMAIN RAIL -WATERFRONT TROLLEY PROJECT CHANGE ORDERS -CONSTRUCTION PROJECTS -WATERFRONT TROLLEY PROCUREMENT-CONTRACTS -REAL ESTATE/PROPERTY REAL ESTATE -OTHER |
ADOPTED
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| 1995-168 | AUTHORIZING A CONTRACT WITH ALCON CON- STRUCTION COMPANY FOR THE CONSTRUCTION OF DRAINAGE AT BELVOIR STATION (GREEN LINE) FOR A TOTAL EXPENDITURE OF $43,250.00 - CAPITAL GRANT OH-03-0128 ($34,600.00 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL COST). (THE NON-FEDERAL SHARE WILL BE LOCAL MATCHING FUNDS). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT -OTHER ENGINEERING AND CONSTRUCTION -CONTRACTS -2-REHAB OF RAPID TR. STATIONS & PARKING REAL ESTATE -PROPERTY DEVELOPMENT REAL ESTATE -FACILITIES -WOODHILL |
ADOPTED
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| 1995-167 | AUTHORIZING A CONTRACT WITH BRINSLEY TYRELL AND HENRY HALEM FOR THE DESIGN, FABRICATION AND INSTALLATION OF A SCULPTURE FOR THE NORTH COAST HARBOR, EAST NINTH STREET STATION AT A PRICE OF $80,300.00 - RTA CAPITAL IMPROVEMENT FUND - 100% LOCAL FUNDS. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -SPECIAL SERVICES REAL ESTATE -OTHER |
ADOPTED
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| 1995-166 | AUTHORIZING A CONTRACT AMENDMENT WITH CONLEY, CANITANO & ASSOCIATES, INC. TO PROVIDE DATA BASE ADMINISTRATION SERVICES TO INCREASE THE AMOUNT BY $49,010.00 - GENERAL FUND, INFORMATION SYSTEMS DEPARTMENT BUDGET. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- CONSULTANTS -CONTRACTS -ADMINISTRATION COMPUTER -SERVICES PROCUREMENT-CONTRACTS -AMENDMENTS |
ADOPTED
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| 1995-165 | AUTHORIZING CONTRACT NO. 95097 WITH PROFESSIONAL SUPPORT, INC. FOR PROJECT MANAGEMENT SERVICES FOR THE IMPLEMENTATION OF A HUMAN RESOURCES/PAYROLL MANAGEMENT SYSTEM (ESTIMATED $104,000) RTA CAPITAL FUND, INFORMATION SYSTEMS DEPARTMENT BUDGET CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- HUMAN RESOURCES -MISCELLANEOUS CONSULTANTS -CONTRACTS -HUMAN RESOURCES COMPUTER -SERVICES COMPUTER |
ADOPTED
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| 1995-164 | AUTHORIZING A CONTRACT WITH EAST OHIO GAS TO PROVIDE NATURAL GAS FOR A PERIOD OF ONE (1) YEAR (ESTIMATED $508,800.00 GENERAL FUND, BUS EQUIPMENT BUDGET). CATEGORIES: PROCUREMENT-CONTRACTS -GASOLINE/FUELS FUEL -OTHER FUEL -ALTERNATIVE FUELS COMPRESSED NATURAL GAS - SEE F |
ADOPTED
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| 1995-163 | AUTHORIZING CONTRACT NO. 95110 WITH VALLEY FORD TRUCK SALES, INC. FOR THE FURNISHING OF ONE (1) MINIVAN/UTILITY VAN (AT A PRICE OF $39,934.00), RTA CAPITAL FUND, POWER DEPARTMENT BUDGET. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT PROCUREMENT-CONTRACTS -TRUCKS/VANS/HEAVY EQUIPMENT EQUIPMENT -OTHER |
ADOPTED
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| 1995-162 | AUTHORIZING CONTRACT NO. 95089 WITH THE FLXIBLE CORPORATION FOR THE FURNISHING OF NON-ASBESTOS BOLT-ON BRAKE BLOCKS, AS REQUIRED, FOR A PERIOD OF ONE (1) YEAR IN AN AMOUNT NOT TO EXCEED $142,661.00 - GENERAL FUND, INVENTORY DEPARTMENT BUDGET. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- BUSES -SPARE PARTS PROCUREMENT-CONTRACTS -BUSES PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT |
ADOPTED
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| 1995-161 | AUTHORIZING CONTRACT NO. 95090 WITH THE FLXIBLE CORPORATION FOR THE FURNISHING OF BRAKE SHOES, AS REQUIRED, FOR A PERIOD OF ONE (1) YEAR IN AN AMOUNT NOT TO EXCEED $87,346.00 - GENERAL FUND, INVENTORY DEPARTMENT BUDGET. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- BUSES -SPARE PARTS PROCUREMENT-CONTRACTS -BUSES PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT |
ADOPTED
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| 1995-160 | AUTHORIZING CONTRACT NO. 95094 WITH VEHICLE MAINTENANCE PROGRAM FOR THE FURNISHING OF MOTOR COACH FILTERS, AS REQUIRED FOR A PERIOD OF ONE (1) YEAR IN AN AMOUNT NOT TO EXCEED ($39,556.00 GENERAL FUND, INVENTORY DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- BUSES -SPARE PARTS PROCUREMENT-CONTRACTS -BUSES PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT |
ADOPTED
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| 1995-159 | AUTHORIZING CONTRACT NO. 95094-B WITH SUSSEN, INC. FOR THE FURNISHING OF MOTOR COACH FILTERS, AS REQUIRED, FOR A PERIOD OF ONE (1) YEAR IN AN AMOUNT NOT TO EXCEED ($30,168.00 - GENERAL FUND, INVENTORY DEPARTMENT BUDGET). CATEGORIES: EQUIPMENT -OTHER CONTRACTS -PROCUREMENT - SEE PROCUREMENT- BUSES -SPARE PARTS PROCUREMENT-CONTRACTS -BUSES PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT |
ADOPTED
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| 1995-158 | AUTHORIZING CONTRACT 95107 WITH EAST PENN MANUFACTURING COMPANY FOR THE FURNISHING OF BUS BATTERIES, AS RE- QUIRED, FOR A PERIOD OF ONE YEAR IN AN AMOUNT NOT TO EXCEED $106,989 (GENERAL FUND, INVENTORY DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- BUSES -SPARE PARTS PROCUREMENT-CONTRACTS -BUSES PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT |
ADOPTED
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| 1995-157 | AUTHORIZING CONTRACT NO. 95094-A WITH CUMMINS OHIO, INC. FOR THE FURNISHING OF MOTOR COACH FILTERS, AS REQUIRED, FOR A PERIOD OF ONE (1) YEAR IN AN AMOUNT NOT TO EXCEED $52,800 - GENERAL FUND INVENTORY DEPARTMENT BUDGET) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- BUSES -SPARE PARTS PROCUREMENT-CONTRACTS -BUSES PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT |
ADOPTED
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| 1995-156 | AUTHORIZING CONTRACT #95129 WITH MTI SYSTEMS, A DIVISION OF ARROW ELECTRONICS, FOR THE FURNISHING OF A DISK SUBSYSTEM TO UPGRADE GCRTA'S DEC SYSTEM THROUGH THE STATE OF OHIO COOPERATIVE PURCHASING PROGRAM (IN THE AMOUNT OF $77,947 - CAPITAL GRANT OH-90-X222 ($62,357.60 IN FEDERAL FUNDS WHICH REPRESENT 80% OF THE TOTAL COST). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -COMPUTER EQUIPMENT -OTHER COMPUTER -CONTRACTS COMPUTER -SOFTWARE PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT |
ADOPTED
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| 1995-155 | APPROVING AMENDMENTS TO THE BYLAWS ADOPTED BY THE CITIZENS ADVISORY COMMITTEE. CATEGORIES: ADVISORY GROUPS -CITIZENS ADVISORY COMMITTEE -BYLAWS |
ADOPTED
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| 1995-154 | AUTHORIZING CONTRACT NO. 95082 WITH CLEVELAND REAL ESTATE PARTNERS FOR BUSINESS RELOCATION/PROPERTY ACQUISITION SERVICES FOR PROJECT 35 - CLEVELAND STATE UNIVERSITY TRANSIT CENTER ($138,500.00) CAPITAL GRANT OH-90-X222 ($110,800.00 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL PRICE) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -SERVICE CONTRACTS - SEE PROCUR PROCUREMENT-CONTRACTS -REAL ESTATE/PROPERTY ENGINEERING AND CONSTRUCTION -CONTRACTS -CLEVELAND STATE UNIVERSITY TRANSIT CENTER FACILITIES -OTHER |
ADOPTED
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| 1995-153 | AUTHORIZING CONTRACT NO. 95104 WITH UNION EYE CARE CENTERS, INC. FOR THE FURNISHING OF VISION BENEFITS TO THE AUTHORITY'S EMPLOYEES FOR A PERIOD OF ONE YEAR (EST. $115,000.00 - GENERAL FUND) FRINGE BENEFITS ACCOUNT. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- HUMAN RESOURCES -BENEFITS -EYE CARE |
ADOPTED
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| 1995-152 | AUTHORIZING A ONE-YEAR EXTENSION OF CONTRACT NO. 91103 WITH BLUE CROSS BLUE SHIELD OF OHIO FOR THE FURNISHING OF INDEMNITY MEDICAL BENEFITS TO THE AUTHORITY'S EMPLOYEES (EST. $6,500,000 -GENERAL FUND) FRINGE BENEFITS ACCOUNT. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -HEALTH CARE AND HEALTH CARE IN FINANCE -PAYMENTS -AUTHORIZING HUMAN RESOURCES -BENEFITS -HEALTH AND ACCIDENT HUMAN RESOURCES -BENEFITS -HOSPITALIZATION |
ADOPTED
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| 1995-151 | AUTHORIZING 1996 FUNDING FOR CONTRACT NO. 93060C WITH PRUDENTIAL INSURANCE COMPANY OF AMERICA FOR THE FURNISHING OFHEALTH MAINTENANCE SERVICES (EST. $2,400,000.00 - GENERAL FUND) - FRINGE BENEFITS ACCOUNT. CATEGORIES: PROCUREMENT-CONTRACTS -HEALTH CARE AND HEALTH CARE IN FINANCE -PAYMENTS -AUTHORIZING HUMAN RESOURCES -BENEFITS -HEALTH AND ACCIDENT HUMAN RESOURCES -BENEFITS -HOSPITALIZATION |
ADOPTED
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| 1995-150 | AUTHORIZING 1996 FUNDING FOR CONTRACT NO. 93060B WITH PERSONAL PHYSICIAN CARE FOR THE FURNISHING OF HEALTH MAINTENANCE SERVICES (EST. $1,100,000.00 - GENERAL FUND) - FRINGE BENEFITS ACCOUNT CATEGORIES: PROCUREMENT-CONTRACTS -HEALTH CARE AND HEALTH CARE IN FINANCE -PAYMENTS -AUTHORIZING HUMAN RESOURCES -BENEFITS -HEALTH AND ACCIDENT HUMAN RESOURCES -BENEFITS -HOSPITALIZATION |
ADOPTED
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| 1995-149 | AUTHORIZING 1996 FUNDING FOR CONTRACT NO. 93060A WITH KAISER PERMANENTE FOR THE FURNISHING OF HEALTH MAINTENANCE SERVICES (EST. $2,500,000.00 - GENERAL FUND) - FRINGE BENEFITS ACCOUNT. CATEGORIES: PROCUREMENT-CONTRACTS -HEALTH CARE AND HEALTH CARE IN FINANCE -PAYMENTS -AUTHORIZING HUMAN RESOURCES -BENEFITS -HEALTH AND ACCIDENT HUMAN RESOURCES -BENEFITS -HOSPITALIZATION |
ADOPTED
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| 1995-148 | AUTHORIZING THE GRANT OF A SUBSURFACE EASEMENT TO NORTHEAST OHIO REGIONAL SEWER DISTRICT IN THE LANDS OF THE GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY IN THE VICINITY OF FAY STREET CITY OF EAST CLEVELAND, OHIO. CATEGORIES: REAL ESTATE -EASEMENTS |
ADOPTED
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| 1995-147 | AUTHORIZING A SOLE SOURCE CONTRACT WITH GFI/GENFARE FOR THE FURNISHING OF CASH- BOX LOCK AND RECODING OF THE FARE COLLECTION SYSTEM (FOR AN ESTIMATED EXPENDITURE OF $162,156.00) GENERAL FUND - REVENUE DEPARTMENT BUDGET. CATEGORIES: FINANCE -FARES -COLLECTION CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -FARE COLLECTION EQUIPMENT -AUTOMATED REVENUE COLLECTION PROCUREMENT-CONTRACTS -SOLE SOURCE - SEE PROCUREMENT- PROCUREMENT-SERVICES -FINANCIAL -OTHER EQUIPMENT -OTHER |
ADOPTED
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| 1995-146 | AUTHORIZING CONTRACT WITH SCHIRMER CONSTRUCTION COMPANY FOR PROJECT 6.19 - HEATED HRV PLATFORM VESTIBULE AT RTA TOWER CITY RAPID STATION - $330,000.00 (RTA CAPITAL FUND - ENGINEERING & CONSTRUCTION). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING ENGINEERING AND CONSTRUCTION -CONTRACTS -PROJECT 6.19-HEATED HRV PLATFORM VESTIBU FACILITIES -RAIL STATIONS - SEE RAIL |
ADOPTED
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