This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 2000-019 | AUTHORIZING CONTRACT 99167 WITH MILLCRAFT PAPER CO. TO PROVIDE SCHEDULE PAPER AS REQUIRED - FOR A PERIOD OF ONE YEAR AT A TOTAL PRICE OF $68,000.00 (GENERAL FUND - SUPPORT SERVICES DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -PAPER/PAPER PRODUCTS |
ADOPTED
|
| 2000-018 | AUTHORIZING CONTRACT NO. 99121-C 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 $45,675.00 - CAPITAL FUND BUS EQUIPMENT DEPARTMENT. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT EQUIPMENT -TRUCKS/VANS/HEAVY EQUIPMENT |
ADOPTED
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| 2000-017 | AUTHORIZING CONTRACT NO. 99121-A WITH WINKLE CHEVROLET-OLDS-PONTIAC, INC. FOR THE PURCHASE OF ONE (1) CAB AND CHASSIS VEHICLE WITH EQUIPMENT AS SPECIFIED AND REQUESTED THROUGH THE STATE OF OHIO COOPERATIVE PURCHASING PROGRAM AT A TOTAL COST OF $34,435.25; RTA CAPITAL FUND. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT EQUIPMENT -TRUCKS/VANS/HEAVY EQUIPMENT |
ADOPTED
|
| 2000-016 | AUTHORIZING CONTRACT 99142B WITH MODIS SOLUTIONS FOR INFORMATION TECHNOLOGY SERVICES, AS REQUIRED, FOR A PERIOD OF THREE YEARS IN AN AMOUNT NOT TO EXCEED $450,000.00 - GENERAL FUND - RTA CAPITAL AND RTA DEVELOPMENT FUNDS (INFORMATION SYSTEMS DEPARTMENT BUDGET) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -COMPUTER PROCUREMENT-CONTRACTS -COMPUTER COMPUTER -SERVICES |
ADOPTED
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| 2000-015 | AUTHORIZING CONTRACT 99142A WITH MAXIMATION, LLC FOR INFORMATION TECHNOLOGY SERVICES, AS REQUIRED, FOR A PERIOD OF THREE YEARS IN AN AMOUNT NOT TO EXCEED $450,000.00 - GENERAL FUND, RTA CAPITAL AND RTA DEVELOPMENT FUNDS INFORMATION SYSTEMS DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -COMPUTER PROCUREMENT-CONTRACTS -COMPUTER COMPUTER -SERVICES |
ADOPTED
|
| 2000-014 | AUTHORIZING CONTRACT NO. 2000-032 WITH HAR-TAL SERVICES, INC. FOR REMOVAL AND REPLACEMENT OF THE OIL/WATER SEPARATOR AT BROOKLYN DISTRICT GARAGE AND DECLARING AN EMERGENCY - EST. $90,000.00 (RTA DEVELOPMENT & ENGINEERING DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- REAL ESTATE -FACILITIES -BROOKLYN PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT EQUIPMENT -OTHER FACILITIES -BROOKLYN |
ADOPTED
|
| 2000-013 | AUTHORIZING CONTRACT NO. 99144 WITH FIFTH THIRD BANK TO PROVIDE PROFESSIONALINVESTMENT MANAGEMENT SERVICES IN AN AMOUNT NOT TO EXCEED $54,485.00 TO BE PAID OUT OF EARNED INTEREST PROCEEDS. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -CONSULTANTS FINANCE -DEPOSITORIES -OTHER |
ADOPTED
|
| 2000-012 | AUTHORIZING CONTRACT 99146 WITH DEVELOPMENT DIMENSIONS INTERNATIONAL, INC. TO PROVIDE TRAINING PROGRAMS TO SUPPORT EMPLOYEE DEVELOPMENT AT A PRICE NOT TO EXCEED $50,000.00 - GENERAL FUND (ORGANIZATIONAL PLANNING & DEVELOPMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- HUMAN RESOURCES -TRAINING |
ADOPTED
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| 2000-011 | AUTHORITY SOLE SOURCE CONTRACT NO. 99166 WITH CUMMINS INTERSTATE POWER, INC. FOR THE PROVISION OF 71 REBUILT VOITH ANGLE DRIVE TRANSMISSIONS FOR AN AMOUNT NOT TO EXCEED $262,500.00 CAPITAL GRANTS OH-90-X166 ($108,750.00); OH-90-X288 ($67,500.00); OH-90-0204 ($86,250.00). GRANT TOTAL OF $210,000.00 REPRESENTS 80% OF THE TOTAL COST IN FEDERAL FUNDS CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SOLE SOURCE -EQUIPMENT PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT PROCUREMENT-CONTRACTS -BUS PARTS BUSES -SPARE PARTS EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE |
ADOPTED
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| 2000-010 | AUTHORIZING CONTRACT 1999-160 WITH COMPAQ COMPUTER CORP. TO PROVIDE A MICROSOFT ENTERPRISE LICENSE AGREEMENT FOR A PERIOD OF 3 YEARS AT A TOTAL COST OF $610,862.00 WITH AN OPTION FOR AN ADDITIONAL ONE (1) YEAR - RTA DEVELOPMENT FUND - OH-03-0062 - $250,000.00 & RTA CAPITAL FUND INFO SYSTEMS BUDGET $360,862.00 - $200,000 IN FEDERAL FUNDS WHICH REPRESENTS APPROXIMATELY 33% OF TOTAL COST). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -COMPUTER COMPUTER -CONTRACTS COMPUTER -SOFTWARE |
ADOPTED
|
| 2000-009 | AUTHORIZING CONTRACT 99157 WITH AIR- TOUCH PAGING TO PROVIDE PAGING SERVICE ON A MONTHLY BASIS, AS REQUIRED, FOR A PERIOD OF TWO YEARS WITH AN OPTION FOR ONE ADDITIONAL YEAR, AT A TOTAL PRICE NOT TO EXCEED $36,432.00 FOR THE BASE TWO YEARS (GENERAL FUND - INFORMATION DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- TELECOMMUNICATIONS -EQUIPMENT TELECOMMUNICATIONS -OTHER EQUIPMENT -OTHER |
ADOPTED
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| 2000-008 | AUTHORIZING AN EXPENDITURE OF FUNDS IN THE AMOUNT OF $40,000 AS THE GCRTA PORTION OF THE PUBLIC FUNDING FOR THE BUILD UP GREATER CLEVELAND PROGRAM, CONTINGENT UPON THE FUNDING OF OTHER PUBLIC OFFICERS AND ENTITIES (RTA CAPITAL FUND - EXTERNAL AFFAIRS). CATEGORIES: FINANCE -DUES AND MEMBERSHIP FEES -OTHER |
ADOPTED
|
| 2000-007 | AUTHORIZING SOLE SOURCE CONTRACT NO. 2000-005 WITH MULTISYSTEMS FOR THE PURCHASE OF AUTOMATED DISPATCH SYSTEMS SOFTWARE UPGRADES IN AN AMOUNT NOT TO EXCEED $29,600.00 - RTA DEVELOPMENT FUND TRANSPORTATION MANAGEMENT DEPARTMENT BUDGET) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -COMPUTER PROCUREMENT-CONTRACTS -COMPUTER EQUIPMENT -OTHER |
ADOPTED
|
| 2000-006 | AUTHORIZING SOLE SOURCE CONTRACT 99159 WITH GRINNELL FIRE PROTECTION SYSTEMS COMPANY, FOR THE UPGRADE OF THE SECURITY AT COMFORT STATIONS, AT A NOT-TO-EXCEED PRICE OF $36,252.00 - RTA CAPITAL FUND -TRANSIT POLICE BUDGET CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SOLE SOURCE SAFETY -OTHER EQUIPMENT -OTHER SECURITY -OTHER |
ADOPTED
|
| 2000-005 | AUTHORIZING SOLE SOURCE CONTRACT NO. 99151 WITH GFI GENFARE FOR THE FURNISHING OF ELEVEN HUNDRED (1,100) GFI GENFARE POWER SUPPLY BOARDS AND FORTY (40) LOGIC BOARDS FOR THE TOTAL AMOUNT OF $491,500.00 (CAPITAL GRANT OH-90-X337 ($393,200.00 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL COST) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -FARE COLLECTION EQUIPMENT -AUTOMATED REVENUE COLLECTION PROCUREMENT-CONTRACTS -FARE COLLECTION EQUIPMENT -FAREBOXES PROCUREMENT-SOLE SOURCE -EQUIPMENT EQUIPMENT -OTHER FINANCE -FARES -COLLECTION |
ADOPTED
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| 2000-004 | AUTHORIZING SOLE SOURCE CONTRACT NO. 2000-006 WITH ALSTOM SIGNALING, INC. FOR INSTALLATION OF A CAB SIGNAL CONTROL SYSTEM ON THE RED LINE FROM BROOKPARK STATION TO BROOKPARK INTERLOCKING, IN THE AMOUNT OF $2,289,071.00 - CAPITAL GRANT OH-03-0144 - $1,857,171.00 AND OH-03-0167 - $431,900.00 ($1,831,256.80 IN FEDERAL FUNDS - 80% OF TOTAL COST) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- EQUIPMENT -OTHER RAIL -SIGNAL SYSTEM -EQUIPMENT RAIL -SIGNAL SYSTEM SAFETY -OTHER PROCUREMENT-SOLE SOURCE -EQUIPMENT |
ADOPTED
|
| 2000-003 | AUTHORIZING CONTRACT NO. 99153 WITH RIM & WHEEL, INC. FOR THE FURNISHING OF STEEL TRANSIT COACH WHEELS AS SPECIFIED AND AS REQUIRED FOR A PERIOD OF ONE YEAR IN AN AMOUNT NOT TO EXCEED $38,945.00 (GENERAL FUND, INVENTORY DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -TRANSIT CARS RAIL -ROLLING STOCK (RAIL CARS) -MAINTENANCE EQUIPMENT -RAIL CARS AND SPARE PARTS - SE |
ADOPTED
|
| 2000-002 | AUTHORIZING CONTRACT 99128 WITH RICHARD L. BOWEN AND ASSOCIATES FOR A/E SERVICES FOR PROJECT 17C - TRISKETT GARAGE REHABILITATION, IN THE AMOUNT OF $1,606,583.00 CAPITAL GRANT OH-03-0155 -$1,474,118.00 ($1,285,266.40 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL COST). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT -ARCHITECT/ENGINEER REAL ESTATE -FACILITIES -TRISKETT FACILITIES -TRISKETT ENGINEERING AND CONSTRUCTION -CONTRACTS -17C-TRISKETT GARAGE REHAB CONSULTANTS -CONTRACTS -CONSTRUCTION/ENGINEERING |
ADOPTED
|
| 2000-001 | AUTHORIZING CONTRACT NO. 99125 WITH ALLSTATE TRUCK SALES OF EASTERN OHIO, LLD, FOR THE FURNISHING OF REMANUFACTURED AIR COMPRESSORS, AS SPECIFIED AND AS REQUIRED FOR A PERIOD OF ONE (1) YEAR FOR A TOTAL EXPENDITURE NOT TO EXCEED $42,726.00 (GENERAL FUND - INVENTORY BUDGET) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -BUSES EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE BUSES -SPARE PARTS |
ADOPTED
|
| 1999-192 | RESOLUTION ACCEPTING THE RESIGNATION OF TERESITA OKIHARA AS A MEMBER OF THE GCRTA'S CITIZENS' ADVISORY BOARD AND APPOINTING SUSAN AXELROD AND TIJUAN DOW AS MEMBERS OF THE CITIZENS' ADVISORY BOARD. CATEGORIES: ADVISORY GROUPS -CITIZENS ADVISORY COMMITTEE |
ADOPTED
|
| 1999-191 | A RESOLUTION APPOINTING HEATHER MACKEY PRICE, THOMAS SCHORGI, JAMES BUNDY, JACK BIALOSKY, SAMUEL BLACK, JAMES CROSBY, SHARON PATTON, BARBARA ROBINSON, JANET HERMAN BARLOW, FAYE CALLAHAN, WILLIAM MASON AND TERRY HEBERT AS MEMBERS OF THE GCRTA'S ARTS IN TRANSIT COMMITTEE. CATEGORIES: ADVISORY GROUPS -CITIZENS ADVISORY COMMITTEE -OTHER |
ADOPTED
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| 1999-190 | AUTHORIZING THE FILING OF GRANT APPLICATIONS WITH THE U.S. DEPARTMENT OF TRANSPORTATION FOR GRANTS TO PROVIDE FOR FINANCIAL ASSISTANCE FOR GCRTA'S 2000 GRANT PROGRAM. CATEGORIES: GRANTS AND GRANT APPLICATIONS -FTA (UMTA) -OTHER GRANTS AND GRANT APPLICATIONS -OTHER |
ADOPTED
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| 1999-189 | AUTHORIZING THE FILING OF GRANT APPLICATIONS WITH THE STATE OF OHIO DEPARTMENT OF TRANSPORTATION TO PROVIDE FOR FINANCIAL ASSISTANCE FOR GCRTA'S 2000 GRANT PROGRAM. CATEGORIES: GRANTS AND GRANT APPLICATIONS -ODOT GRANTS AND GRANT APPLICATIONS -OTHER |
ADOPTED
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| 1999-188 | AUTHORIZING A REVISION TO THE GCRTA'S MANAGEMENT SALARY STRUCTURE FOR NON- BARGAINING EMPLOYEES. CATEGORIES: HUMAN RESOURCES -SALARY STRUCTURE |
ADOPTED
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| 1999-187 | AUTHORIZING THE PAYMENT OF $40,480.00 DUES FOR ACTIVE MEMBERSHIP IN THE OHIO PUBLIC TRANSIT ASSOCIATION BY THE GCRTA FOR THE 2000 CALENDAR YEAR (GENERAL FUND EXECUTIVE DEPARTMENT BUDGET) CATEGORIES: FINANCE -DUES AND MEMBERSHIP FEES -OPTA |
ADOPTED
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