This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1995-036 | AUTHORIZING A CONTRACT WITH UNITED KNITTING MACHINE COMPANY, INC. FOR THE FURNISHING OF ONE HUNDRED (100) TRAP DOOR AND BRIDGE PLATE ASSEMBLY KITS FOR BREDA LRV PHYSICALLY-IMPAIRED ACCESS AT A PRICE OF $299,100.00 - CAPITAL GRANT OH-03-0136 ($239,280.00 IN FEDERAL FUNDS WHICH REPRESENT 80% OF THE TOTAL COST). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- SERVICES (RTA) -ACCESSIBLE EQUIPMENT -RAIL CARS AND SPARE PARTS - SE BREDA -OTHER RAIL -ROLLING STOCK (RAIL CARS) -OTHER EQUIPMENT -OTHER |
ADOPTED
|
| 1995-035 | AUTHORIZING A CONTRACT WITH THE FLXIBLE CORPORATION FOR THE FURNISHING OF RADIATOR CORE ASSEMBLIES, AS REQUIRED, FOR A PERIOD OF ONE (1) YEAR FOR AN ESTIMATED EXPENDITURE OF $72,678.00 (GENERAL FUND, INVENTORY DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -BUS PARTS BUSES -SPARE PARTS |
ADOPTED
|
| 1995-034 | AUTHORIZING A CONTRACT WITH THE FLXIBLE CORPORATION FOR THE FURNISHING OF BRAKE DRUMS, AS REQUIRED FOR A PERIOD OF ONE (1) YEAR FOR AN ESTIMATED EXPENDITURE OF$77,687.00 (GENERAL FUND, INVENTORY DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -BUS PARTS BUSES -SPARE PARTS |
ADOPTED
|
| 1995-033 | AUTHORIZING A CONTRACT WITH ERIE SHORES COMPUTER, INC. FOR THE FURNISHING OF THIRTEEN (13) PERSONAL COMPUTERS AND PERIPHERAL EQUIPMENT THROUGH THE STATE OF OHIO COOPERATIVE PURCHASING PROGRAM ($47,882.00 - RTA CAPITAL FUND) BUS TRANSPORTATION DEPARTMENT. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -COMPUTER COMPUTER -CONTRACTS COMPUTER -HARDWARE EQUIPMENT -OTHER AGREEMENTS -COOPERATIVE |
ADOPTED
|
| 1995-032 | AUTHORIZING A CONTRACT WITH BALLAST CONSTRUCTION COMPANY FOR CONSTRUCTION SERVICES FOR PROJECT 5.42 - HYDRAULIC LIFT EQUIPMENT AT THE PARATRANSIT TIRE SHOP AT A PRICE OF $32,400 ($25,920.00 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE COST, CAPITAL GRANT OH-90-X149, LINE ITEM 11.42.06) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT FACILITIES -CRT/REVENUE CHANGE ORDERS -OTHER SERVICES (RTA) -CRT -OTHER COMMUNITY RESPONSIVE TRANSIT - |
ADOPTED
|
| 1995-031 | AUTHORIZING A CONTRACT WITH B.P. AMERICA FOR THE FURNISHING OF DIESEL FUEL FOR A PERIOD OF ONE (1) YEAR (IN AN AMOUNT NOT TO EXCEED $3,088,657.00 - GENERAL FUND) INVENTORY DEPARTMENT BUDGET CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -GASOLINE/FUELS |
ADOPTED
|
| 1995-030 | APPROVING A TWO YEAR EXTENSION OF THE EMPLOYMENT AGREEMENT WITH RONALD J. TOBER AS GENERAL MANAGER/SECRETARY- TREASURER. CATEGORIES: HUMAN RESOURCES -EMPLOYMENT -OTHER GENERAL MANAGER -CONTRACT |
ADOPTED
|
| 1995-029 | AUTHORIZING REAL ESTATE PURCHASE AGREEMENT WITH OLD CLEVE. PROPERTIES CO., AN OHIO LTD. PARTNERSHIP, AND LAKESIDE COMPLEX LTD. PARTNERSHIP, AN OHIO LTD. PARTNERSHIP, FOR THE PURCHASE OF THE PROPERTY AND BUILDING AT 1230 W. 6TH ST., CLEVELAND., OH., AND THE ADJACENT BASEMENT LEVEL OF THE WORTHINGTON GARAGE AT 701 LAKESIDE AVE., CLEVE, OH. AT A COST NOT TO EXCEED $2,609,000 - RTA CAPITAL IMPROVEMENT FUND CATEGORIES: REAL ESTATE -AGREEMENTS REAL ESTATE -FACILITIES REAL ESTATE -FACILITIES -OTHER REAL ESTATE -MAIN OFFICE REAL ESTATE -MAIN OFFICE -OFFICE SPACE REAL ESTATE -PURCHASE |
ADOPTED
|
| 1995-028 | AUTHORIZING AND ACKNOWLEDGING A RIGHT OF ENTRY AGREEMENT WITH THE COUNTY OF CUYAHOGA, OHIO FOR THE CONSTRUCTION AND PLACEMENT OF THE WATERFRONT TRANSIT LINE. CATEGORIES: AGREEMENTS -GOVERNMENT AGENCIES -CUYAHOGA COUNTY RAIL -WATERFRONT TROLLEY PROJECT REAL ESTATE -AGREEMENTS |
ADOPTED
|
| 1995-027 | AUTHORIZING AN INCREASE TO CONTRACT NO. 94121 WITH URS CONSULTANTS FOR PLANNING SERVICES FOR A CLEVELAND- AKRON COMMUTER RAIL LINE (EST. $24,000 -LOCAL MATCH FUND). CATEGORIES: AGREEMENTS -TRANSPORTATION AGREEMENTS -TRANSPORTATION -OTHER RAIL -FACILITIES -OTHER RAIL -OTHER ENGINEERING AND CONSTRUCTION -CHANGE ORDERS - SEE CHANGE ORD |
ADOPTED
|
| 1995-026 | AUTHORIZING EXECUTION OF AN INTERAGENCY AGREEMENT WITH METRO REGIONAL TRANSIT AUTHORITY TO DEVELOP THE CANTON-AKRON- CLEVELAND COMMUTER RAIL DEMONSTRATION PROJECT. CATEGORIES: AGREEMENTS -TRANSPORTATION AGREEMENTS -TRANSPORTATION -OTHER RAIL -FACILITIES -OTHER RAIL -OTHER |
ADOPTED
|
| 1995-025 | AUTHORIZING AN AMENDMENT TO THE LOCALLY DEVELOPED PUBLIC HEARING PROCESS FOR ACTIVITIES OF THE GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY. CATEGORIES: POLICIES -ADMINISTRATIVE POLICIES -OTHER PUBLIC HEARINGS |
ADOPTED
|
| 1995-024 | APPROVING AMENDMENTS TO THE BYLAWS ADOPTED BY THE CITIZENS ADVISORY COMMITTEE. (REPEALED BY 1998-136) CATEGORIES: ADVISORY GROUPS -CITIZENS ADVISORY COMMITTEE ADVISORY GROUPS -CITIZENS ADVISORY COMMITTEE -BYLAWS |
ADOPTED
REPEALED
|
| 1995-023 | AUTHORIZING A CONTRACT WITH D.E. WILLIAMS ELECTRIC, INC. FOR CONSTRUCTION OF THE SUBSTATIONS, WATERFRONT TRANSIT LINE, PROJECT 32I ($1,785,280.00 CAPITAL IMPROVEMENT FUND - 100% LOCAL FUNDS) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- FACILITIES -OTHER ENGINEERING AND CONSTRUCTION -CONTRACTS -WATERFRONT TROLLEY PROJECT PROCUREMENT-SERVICES -SPECIAL SERVICES PROCUREMENT-CONTRACTS -FACILITIES RAIL -WATERFRONT TROLLEY PROJECT |
ADOPTED
|
| 1995-022 | AUTHORIZING A CHANGE ORDER TO THE CONTRACT WITH URS CONSULTANTS, INC. FOR THE DESIGN OF THE GCRTA PASSENGER ACCESSWAY TO GATEWAY IN THE AMOUNT OF $37,554.00, CAPITAL GRANT OH-90-X170 (100% LOCAL MATCH). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING PROCUREMENT-CONTRACTS -FACILITIES FACILITIES -OTHER ENGINEERING AND CONSTRUCTION -CONTRACTS -PROJECT 30-GATEWAY ACCESSWAY |
ADOPTED
|
| 1995-021 | AUTHORIZING A CHANGE ORDER TO CONTRACT NO. 93035 WITH NATIONAL ENGINEERING & CONTRACTING COMPANY FOR THE CONSTRUCTION OF THE GCRTA PASSENGER ACCESSWAY TO GATEWAY IN THE AMOUNT OF $100,871.00 - CAPITAL GRANT OH-90-X170 (100% LOCAL MATCH) CATEGORIES: CONTRACT -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING PROCUREMENT-CONTRACTS -FACILITIES FACILITIES -OTHER ENGINEERING AND CONSTRUCTION -CONTRACTS -PROJECT 30-GATEWAY ACCESSWAY |
ADOPTED
|
| 1995-020 | RATIFYING PREVIOUS CHANGE ORDERS AND AUTHORIZING A CHANGE ORDER TO CONTRACT NO. 93101 WITH SMITH & OBY CO. TO PROVIDE PLUMBING SERVICES TO THE WESTPARK RAPID STATION RENOVATION BY EXPANDING THE SCOPE OF WORK TO INCLUDE THE INSTALLATION OF A TEMPORARY GAS LINE, $8,433.83 - CAP. GRANT OH-03-0104 ($6,747.06 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL) E&C DIVISION CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT -OTHER PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING PROCUREMENT-CONTRACTS -FACILITIES RAIL -STATIONS -CONSTRUCTION RAIL -STATIONS -MAINTENANCE FACILITIES -RAIL STATIONS - SEE RAIL |
ADOPTED
|
| 1995-019 | RATIFYING PREVIOUS CHANGE ORDERS AND AUTHORIZING A CHANGE ORDER TO CONTRACT NO. 90165 WITH MILLAR ELEVATOR SERVICE COMPANY FOR THE FURNISHING OF ESCALATOR MAINTENANCE AND REPAIR SERVICES BY EXPANDING THE SCOPE OF WORK TO INCLUDE ESCALATOR MAINTENANCE AND REPAIR SER- VICES FOR 4 GCRTA ESCALATORS AT TOWER CITY CENTER (NOT TO EX. $37,772 GEN. FUND, RAIL OP. DEPT. BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -ELEVATOR/ESCALATOR MAINTENANCE RAIL -FACILITIES -OTHER CHANGE ORDERS -CONTRACTS TOWER CITY -CHANGE ORDERS |
ADOPTED
|
| 1995-018 | AUTHORIZING AN INCREASE TO CONTRACT NO. 94126 WITH COYNE TEXTILE SERVICES FOR THE FURNISHING AND CLEANING OF UNIFORMS (IN AN AMOUNT NOT TO EXCEED $175,733.00)GENERAL FUND, FRINGE BENEFITS ACCOUNT. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -AMENDMENTS PROCUREMENT-CONTRACTS -SHOP TOWELS/SHOP GARMENTS CHANGE ORDERS |
ADOPTED
|
| 1995-017 | AUTHORIZING A CONTRACT WITH UNISOURCE WORLDWIDE, INC. FOR THE FURNISHING OF COPIER PAPER THROUGH THE STATE OF OHIO COOPERATIVE PURCHASING PROGRAM IN AN AMOUNT NOT TO EXCEED $34,200.00, GEN- ERAL FUND, SUPPORT SERVICES DEPARTMENT BUDGET. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -PAPER/PAPER PRODUCTS |
ADOPTED
|
| 1995-016 | AUTHORIZING A CONTRACT WITH SERVCO PRODUCTS, INC. FOR THE FURNISHING OF CERTIFIED FASTENERS AS REQUIRED FOR A PERIOD OF THREE (3) YEARS FOR AN ESTIMATED EXPENDITURE OF $73,127.00 (GENERAL FUND, INVENTORY DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT PROCUREMENT-CONTRACTS -BUS PARTS BUSES -SPARE PARTS |
ADOPTED
|
| 1995-015 | AUTHORIZING A CONTRACT WITH SEFAC LIFT & EQUIPMENT CORPORATION FOR THE FURNISHING OF MOBILE LIFTS, AS SPECIFIED FOR A TOTAL EXPENDITURE OF $49,995.00 - RTA CAPITAL FUND, BUS EQUIPMENT DEPARTMENT CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE BUSES -SPARE PARTS PROCUREMENT-CONTRACTS -BUS PARTS |
ADOPTED
|
| 1995-014 | AUTHORIZING A SOLE SOURCE CONTRACT WITH THE FLXIBLE CORPORATION FOR THE PRO- VISION OF ONE (1) POWER UNIT AT A PRICE OF $61,483.00 - CAPITAL GRANT OH-90-X204($49,186.40 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL COST. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SOLE SOURCE -EQUIPMENT PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE BUSES -SPARE PARTS PROCUREMENT-CONTRACTS -BUS PARTS |
ADOPTED
|
| 1995-013 | AUTHORIZING A SOLE SOURCE CONTRACT WITH DIGITAL EQUIPMENT CORP. FOR THE FURNISHING OF COMPUTER HARDWARE AND SOFTWARE MAINTENANCE FOR A PERIOD OF ONE (1) YEAR (GENERAL FUND - $122,753.98) DATA SYSTEMS DEPARTMENT BUDGET CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -COMPUTER PROCUREMENT-SOLE SOURCE -EQUIPMENT COMPUTER -CONTRACTS |
ADOPTED
|
| 1995-012 | AUTHORIZING A CONTRACT WITH CHUCK PRICE INC., DBA BURTON FORD, FOR THE FURNISHING OF FIVE (5) TRANSIT POLICE VEHICLES (SEDANS) FOR A TOTAL EXPENDITURE OF $99,112.50 - CAPITAL GRANT OH-90-X222 ($79,290.00 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -AUTOMOBILES TRANSIT POLICE - SEE SECURITY EQUIPMENT -NON-REVENUE VEHICLES |
ADOPTED
|