This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 2000-044 | AUTHOR. INCREASE TO CONT. 97156 WITH WHITLEY & WHITLEY, INC. TO PROVIDE ADD. A/E SERVICES FOR PROJECT 7.55, TOWER CITY STATION PLATFORM AND COLUMN BASES RESTORATION IN THE AMOUNT OF $4,560.00 FOR A TOTAL CONTRACT AMOUNT OF $26,975.00 - (RTA DEVELOPMENT FUND - 100% LOCAL FUNDS, PROJECT DEVELOPMENT & ENGINEERING DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- CHANGE ORDERS -OTHER CONSULTANTS -CONTRACTS -CONSTRUCTION/ENGINEERING FACILITIES -RAIL STATIONS - SEE RAIL RAIL -STATIONS -MAINTENANCE TOWER CITY -CHANGE ORDERS |
ADOPTED
|
| 2000-043 | AUTHORIZING AN INCREASE TO CONTRACT 2000-038 WITH HAVSCO, INC. TO PROVIDE ADDITIONAL MAIN OFFICE HVAC REMEDIATION SERVICES AT A PRICE NOT TO EXCEED $1,860.00 FOR A TOTAL CONTRACT AMOUNT OF $25,660.00 (CAPITAL FUND - SUPPORT SERVICES DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- CHANGE ORDERS -CONTRACTS CHANGE ORDERS -OTHER REAL ESTATE -MAIN OFFICE -OTHER AIR CONDITIONING -OTHER FACILITIES -MAIN OFFICE |
ADOPTED
|
| 2000-042 | AUTHORIZING CONTRACT 99155 WITH HEALTH RIDE OF CLEVELAND, INC. FOR THE OPERATION OF THE GCRTA VANPOOL PROGRAM AT A PRICE NOT TO EXCEED $781,018.00 (GENERAL FUND - OPERATIONS PLANNING DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- SERVICES (RTA) -CENTRAL BUSINESS DISTRICT REDU-WELFARE TO WORK |
ADOPTED
|
| 2000-041 | AUTHORIZING AN INCREASE TO CONTRACT 99084 WITH GOODWILL INDUSTRIES TO PROVIDE TRANSPORTATION SERVICES FOR THE AUTHORITY'S WELFARE TO WORK VANPOOL PROGRAM IN AN AMOUNT NOT TO EXCEED $167,000.00 (RTA GENERAL FUND, OPERATIONS PLANNING DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- SERVICES (RTA) -CENTRAL BUSINESS DISTRICT -WELFARE TO WORK |
ADOPTED
|
| 2000-040 | AUTHORIZING THE GENERAL MANAGER TO ENTER INTO A SOLE SOURCE CONTRACT 2000-049 WITH EAST OHO GAS COMPANY TO PURCHASE NATURAL GAS, AS REQUIRED, FOR A PERIOD OF ONE (1) YEAR FOR AN AMOUNT NOT TO EXCEED $2,500,000.00 - GENERAL FUND - FACILITIES MAINTENANCE DEPARTMENT AND BUS EQUIPMENT DEPARTMENT CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SOLE SOURCE -SERVICES PROCUREMENT-SOLE SOURCE -OTHER COMPRESSED NATURAL GAS - SEE F FUEL -ALTERNATIVE FUELS |
ADOPTED
|
| 2000-039 | AUTHORIZING CONTRACT 2000-019 WITH BP AMOCO FOR THE PURCHASE OF LOW-SULFUR DIESEL FUEL, AS SPECIFIED AND AS REQUIRED, FOR A PERIOD OF THREE (3) YEARS WITH TWO ONE-YEAR OPTIONS FOR A TOTAL COST NOT TO EXCEED TWENTY FIVE MILLION & 00/100 ($25,000,000.00) - GENERAL FUND - INVENTORY DEPARTMENT BUDGET. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -GASOLINE/FUELS FUEL -GASOLINE - SEE PROCUREMENT-CO PILOT PROGRAMS |
TABLED
ADOPTED
|
| 2000-038 | AUTHORIZING CONTRACT 2000-002 WITH T & F SYSTEMS, INC. FOR THE CONSTRUCTION OF PROJECT 8.16 - CENTRAL BUS MAINTENANCE FACILITY ROOF REPLACEMENT - PHASE II, IN THE AMOUNT OF $745,140.00 - CAPITAL GRANT NOS. OH-90-X306 - $660,478 AND OH-90-X337 - $84,662 ($596,112 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL COST) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT -OTHER PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING FACILITIES -CENTRAL BUS MAINT. FACILITY REAL ESTATE -FACILITIES -CBMF |
ADOPTED
|
| 2000-037 | AUTHORIZING CONTRACT 2000-004 WITH PRECISION DESIGN AND CONSTRUCTION, INC. FOR CONSTRUCTION OF PROJECT 8.42 - LYNNFIELD/COVENTRY WATERPROOFING, IN THE AMOUNT OF $41,465.00 - RTA CAPITAL FUND (PROJECT DEVELOPMENT & ENGINEERING BUDGET) CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS -TABLED |
WITHDRAWN
|
| 2000-036 | AUTHORIZING SOLE SOURCE CONTRACT 2000-24 WITH PEOPLESOFT USA, INC. FOR THE FURNISHING OF PAYROLL AND HUMAN RESOURCE COMPUTER SOFTWARE MAINTENANCE FOR A PERIOD OF ONE (1) YEAR AT A PRICE OF $80,087.00 (GENERAL FUND, INFORMATION SYSTEMS DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SOLE SOURCE -SERVICES BOARD OF TRUSTEES -COMPENSATION |
ADOPTED
|
| 2000-035 | AUTHORIZING CONTRACT 2000-020 WITH COMPAQ COMPUTER CORPORATION FOR THE FURNISHING OF COMPUTER HARDWARE AND SOFTWARE MAINTENANCE FOR A PERIOD OF ONEYEAR THROUGH THE STATE OF OHIO COOPERATIVE PURCHASING PROGRAM IN THE AMOUNT OF $54,088.92 (GENERAL FUND - INFORMATION SYSTEMS DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- COMPUTER -HARDWARE COMPUTER -SOFTWARE PROCUREMENT-SERVICES -COMPUTER PROCUREMENT-CONTRACTS -COMPUTER |
ADOPTED
|
| 2000-034 | AUTHORIZING CONTRACT 99149 WITH MITSUI USA FOR TWO HUNDRED FORTY (240) AXLE SPRINGS (CHEVRONS) FOR THE TOKYU HRV FLEET AT A PRICE OF $50,400 - GENERAL FUND (INVENTORY DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -TRANSIT CARS TOKYU CARS -SPARE PARTS EQUIPMENT -RAIL CARS AND SPARE PARTS - SE |
ADOPTED
|
| 2000-033 | AUTHORIZING CONTRACT 2000-012B WITH TAYLOR MOTORS FOR THE PURCHASE OF ONE UTILITY VEHICLE FOR THE TRANSIT POLICE DEPARTMENT THROUGH THE STATE OF OHIO COOPERATIVE PURCHASING PROGRAM AT A TOTAL COST OF $25,696.00 - RTA CAPITAL FUND - BUS EQUIPMENT DEPARTMENT. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT PROCUREMENT-CONTRACTS -TRUCKS/VANS/HEAVY EQUIPMENT TRANSIT POLICE - SEE SECURITY |
ADOPTED
|
| 2000-032 | AUTHORIZING CONTRACT NO. 99121B WITH NELSON AUTO GROUP FOR THE PURCHASE OF ONE (1) CAB & CHASSIS VEHICLE WITH EQUIPMENT AS SPECIFIED THROUGH THE STATE OF OHIO COOPERATIVE PURCHASING PROGRAM AT A TOTAL COST OF $41,525.00 RTA CAPITAL FUND - BUS EQUIPMENT DEPARTMENT. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- EQUIPMENT -TRUCKS/VANS/HEAVY EQUIPMENT PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT |
ADOPTED
|
| 2000-031 | AUTHORIZING CONTRACT 2000-012A WITH 32 FORD MERCURY, INC. FOR THE PURCHASE OF THREE (3) MARKED TRANSIT POLICE VEHICLES AND ONE (1) UNMARKED TRANSIT POLICE VEHICLE WITH EQUIPMENT THROUGH THE STATE OF OHIO COOPERTIVE PURCHASING PROGRAM AT A TOTAL COST OF $82,928.00 - RTA CAPITAL FUND - BUS EQUIPMENT DEPARTMENT). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -AUTOMOBILES TRANSIT POLICE - SEE SECURITY EQUIPMENT -NON-REVENUE VEHICLES |
ADOPTED
|
| 2000-030 | AUTHORIZING CONTRACT 2000-022 WITH CITY BLUE PRINTING COMPANY TO PROVIDE BULK REPROGRAPHIC SERVICES, AS REQUIRED, FOR A PERIOD OF ONE YEAR WITH TWO ONE (1) YEAR OPTIONS AT A PRICE NOT TO EXCEED $86,705.00 FOR THE BASE THREE YEARS (RTA DEVELOPMENT FUND - PROJECT DEVELOPMENT & ENGINEERING DEPT. BUDGET). CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS -TABLED |
WITHHELD
|
| 2000-029 | AUTHORIZING CONTRACT 1999-090 WITH BROADWING TELECOMMUNICATIONS TO PROVIDE LONG DISTANCE TELEPHONE SERVICE FOR A PERIOD OF TWO YEARS, AT A PRICE NOT TO EXCEED $67,200.00 - GENERAL FUND INFORMATION SYSTEMS DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- TELECOMMUNICATIONS -CONTRACTS |
ADOPTED
|
| 2000-028 | A RESOLUTION APPOINTING JOSEPH A. CALABRESE AS GENERAL MANAGER/SECRETARY- TREASURER OF THE GCRTA AND AUTHORIZING THE EXECUTION OF AN EMPLOYMENT CONTRACT. CATEGORIES: BOARD OF TRUSTEES -APPOINTMENTS GENERAL MANAGER -OTHER HUMAN RESOURCES -APPOINTMENTS -MANAGEMENT |
ADOPTED
|
| 2000-027 | A RESOLUTION EXTENDING THE TIME UNTIL OCTOBER 1, 2000 FOR THE GM/ST TO SUBMIT REVISIONS TO THE AUTHORITY'S PROCUREMENT POLICIES AND PROCEDURES MANUAL TO CONFORM TO THE AUTHORITY'S MANAGEMENT AND ADMINISTRATION REORGANIZATION PLAN. CATEGORIES: PROCUREMENT-OTHER -POLICIES |
ADOPTED
|
| 2000-026 | A RESOLUTION EXTENDING THE TIME UNTIL OCTOBER 1, 2000 FOR THE GM/ST TO SUBMIT REVISIONS TO THE AUTHORITY'S PERSONNEL POLICIES AND PROCEDURES MANUAL TO CON- FORM TO THE AUTHORITY'S MANAGEMENT AND ADMINISTRATION REORGANIZATION PLAN. CATEGORIES: POLICIES -PERSONNEL |
ADOPTED
|
| 2000-025 | A RESOLUTION EXTENDING THE TIME UNTIL OCTOBER 1, 2000 FOR THE GENERAL MANAGER/SECRETARY-TREASURER TO SUBMIT REVISIONS TO THE POLICIES AND PROCEDURES OF THE BOARD OF TRUSTEES OF THE GCRTA AND CONFORM TO THE AUTHORITY'S MANAGEMENT AND ADMINISTRATION REORGANIZATION PLAN CATEGORIES: BOARD OF TRUSTEES -MOTIONS -POLICIES POLICIES -CODIFICATION |
ADOPTED
|
| 2000-024 | AUTHORIZING THE PURCHASE OF 4.99 ACRES OF EAL ESTATE LOCATED AT 25067-25137 KENNEDY RIDGE ROAD, NORTH OLMSTED, OHIO, DESIGNATED AS PERMANENT PARCEL NOS. 236-16-013 AND 236-16-014 AND ENTERING INTO AN OPTION TO ACQUIRE PARCELS 236-13-06 AND 236-13-07 FOR $468,005.05 BY SEPTEMBER 1, 2000 FROM CARNEGIE MANAGEMENT TO ACCOMMODATE THE CONSTRUCTION OF PARK & RIDE LOT FOR $1,531,994.50 CATEGORIES: PARK-AND-RIDE PARK-AND-RIDE -OTHER REAL ESTATE -PARK-AND-RIDE - SEE PARK-AND-R |
ADOPTED
|
| 2000-023 | AUTHORIZING THE PURCHASE OF REAL PROPERTY FOR THE HEAD START CHILD CARE FAMILY PROJECT LOCATED AT 14129 EUCLID AVENUE IN EAST CLEVELAND, OHIO, FROM OHIO DISCIPLES EXTENSION CORP. FOR $347,000 - CAPITAL GRANT OH-03-0150 ($277,600 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL COST) RTA DEVELOPMENT FUND - PROGRAMMING AND PLANNING DEPARTMENT BUDGET). CATEGORIES: REAL ESTATE -PROPERTY DEVELOPMENT FACILITIES -OTHER |
ADOPTED
|
| 2000-022 | AUTHORIZING THE EXECUTION OF THE LEASE FOR THE CUSTOMER SERVICE CENTER WITH EOP-BP TOWER, LLC FOR A TERM OF FIVE (5) YEARS TO APRIL 1, 2005 (ESTIMATED COST $640,000 - OFFICE OF ORGANIZATIONALPLANNING & DEVELOPMENT BUDGET). CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS -TABLED |
TABLED
|
| 2000-021 | AUTHORIZING AN INCREASE TO CONTRACT 99158 WITH INMAGIC, INC. FOR THE PURCHASE OF LICENSES AND SOFTWARE AT A TOTAL PRICE OF $22,433.00 - RTA DEVELOPMENT FUND - 100% LOCAL FUNDS). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- COMPUTER -SOFTWARE PROCUREMENT-CONTRACTS -COMPUTER PROCUREMENT-LICENSES -SERVICES |
ADOPTED
|
| 2000-020 | AUTHORIZING SOLE SOURCE CONTRACT 2000-021 WITH ORACLE CORPORATION TO PROVIDE MAINTENANCE AND TECHNICAL SUPPORT SERVICES FOR A PERIOD OF ONE YEAR AT A PRICE OF $103,813.00 - GENERAL FUND INFORMATION SYSTEMS DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -COMPUTER PROCUREMENT-SOLE SOURCE -SERVICES COMPUTER -CONTRACTS COMPUTER -SERVICES |
ADOPTED
|