This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1999-161 | AUTHORIZING AN INCREASE TO CONTRACT 99147 WITH PROFESSIONAL SUPPORT, INC. TO PROVIDE ADDITIONAL SERVICES OF TWO TEMPORARY PROGRAMMER/ANALYSTS FOR YEAR 2000 MODIFICATIONS AT A PRICE NOT TO EXCEED $75,000.00 - (GENERAL FUND, INFORMATION SYSTEMS DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- CHANGE ORDERS -CONTRACTS CONSULTANTS -CONTRACTS -OTHER COMPUTER -OTHER HUMAN RESOURCES -EMPLOYMENT -TEMPORARY HELP |
ADOPTED
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| 1999-160 | AUTHORIZING AN INCREASE TO CONTRACT 99127 WITH COMPUTER ASSOCIATES INTERNATIONAL, INC. TO PROVIDE ADDITIONAL TEMPORARY ORACLE FINANCIAL/INVENTORY SERVICES AT A PRICE NOT TO EXCEED $10,000.00 (RTA CAPITAL FUND, INFORMATION SYSTEMS DEPARTMENT BUDGET) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -COMPUTER PROCUREMENT-SERVICES -COMPUTER COMPUTER -SERVICES COMPUTER -OTHER CHANGE ORDERS -CONTRACTS |
ADOPTED
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| 1999-159 | AUTHORIZING CONTRACT NO. 99109 WITH UNIVERSAL OIL, INC. FOR THE FURNISHING OF ANTIFREEZE, AS SPECIFIED AND AS REQUIRED, FOR A PERIOD OF TWO (2) YEARS FOR A TOTAL EXPENDITURE NOT TO EXCEED $188,020.00 (GENERAL FUND, INVENTORY DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -FLUIDS -ANTIFREEZE |
ADOPTED
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| 1999-158 | AUTHORIZING CONTRACT NO. 99110 WITH RICHFIELD OIL CENTER, INC. FOR THE FURNISHING OF TRANSMISSION FLUID AS SPECIFIED AND AS REQUIRED FOR A PERIOD OF ONE YEAR IN AN AMOUNT NOT TO EXCEED $57,201.00 (GENERAL FUND, INVENTORY DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -FLUIDS -TRANSMISSION FLUID |
ADOPTED
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| 1999-157 | AUTHORIZING CONTRACT NO. 99114 WITH NEOPART, DIVISION OF NEOPLAN, FOR THE FURNISHING OF REPLACEMENT PARTS FOR NIEHOFF GENERATORS, AS SPECIFIED AND AS REQUIRED, FOR A PERIOD OF ONE (1) YEAR FOR A TOTAL EXPENDITURE NOT TO EXCEED $149,156.10 (GENERAL FUND INVENTORY DEPARTMENT BURDGE). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE BUSES -SPARE PARTS |
ADOPTED
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| 1999-156 | AUTHORIZING SOLE SOURCE CONTRACT 99162 WITH GRINNELL FIRE PROTECTION SYSTEMS COMPANY FOR THE UPGRADE OF THE FACILITY MANAGEMENT SYSTEM REQUIRED FOR YEAR 2000 COMPLIANCE, AT A NOT-TO EXCEED PRICE OF $100,700.00 - RTA CAPITAL FUND TRANSIT POLICE BUDGET. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SOLE SOURCE -EQUIPMENT FACILITIES -OTHER |
ADOPTED
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| 1999-155 | AUTHORIZING CONTRACT NO. 99137 WITH DALE'S TRUCK PARTS, INC. FOR THE SALE OFEIGHT (8) USED TRANSIT VEHICLES IN AN 'AS IS' CONDITION FOR A TOTAL SALE PRICEOF $5,808.00. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SALES CONTRACTS -BUS EQUIPMENT -SALE - SEE PROCUREMENT-SALES C |
ADOPTED
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| 1999-154 | AUTHORIZING CONTRACT 99116 WITH BARCOL DOOR OF CLEVELAND FOR OVERHEAD DOOR REPAIR AND MAINTENANCE AS REQUIRED AND SPECIFIED FOR A PERIOD OF THREE (3) YEARS BEGINNING NOVEMBER 1, 1999, FOR AN AMOUNT NOT TO EXCEED $300,000 - GENERAL FUND (FACILITIES MAINTENANCE DEPARTMENT BUDGET) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT BUSES -GARAGES (STATIONS/DISTRICTS) |
ADOPTED
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| 1999-153 | AUTHORIZING CONTRACT NO. 99133 WITH ARROWSMITH TEXTILES LLC, FOR THE FURNISHING OF UNIFORM RENTAL, AS SPECIFIED AND AS REQUIRED, FOR A PERIOD OF THREE (3) YEARS, FOR A TOTAL EXPENDITURE NOT TO EXCEED $792,606.00 - (GENERAL FUND, VARIOUS DEPARTMENT BUDGETS) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -SHOP TOWELS/SHOP GARMENTS PROCUREMENT-AGREEMENTS -RENTAL -OTHER |
ADOPTED
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| 1999-152 | AUTHORIZING CONTRACT 99070 WITH ANCHOR CLEANING CONTRACTORS, INC. FOR PROJECT 8.53 - BUILDING, WINDOW AND CANOPY WASHING AT GCRTA FACILITIES AS REQUIRED FOR A PERIOD OF TWO (2) YEARS IN AN AMOUNT NOT TO EXCEED $383,915.12 - GENERAL FUND (FACILITIES MAINTENANCE DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -SPECIAL SERVICES PROCUREMENT-SERVICES -SHELTER CLEANING/REPAIR FACILITIES -OTHER PROCUREMENT-CONTRACTS -SERVICE CONTRACTS - SEE PROCUR |
ADOPTED
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| 1999-151 | EXPRESSING APPRECIATION TO MAYOR STANLEY J. TRUPO FOR HIS SERVICE AS A MEMBER OF THE BOARD OF TRUSTEES OF THE GCRTA AND EXTENDING BEST WISHES FOR MANY HAPPY YEAR TO COME. CATEGORIES: BOARD OF TRUSTEES -APPRECIATION |
ADOPTED
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| 1999-150 | APPOINTING CLARENCE D. ROGERS, JR. TO THE OFFICE OF INTERIM GENERAL MANAGER/ SECRETARY-TREASURER OF THE GCRTA FOR A PERIOD NOT TO EXCEED FIVE MONTHS COMMENCING ON NOVEMBER 1, 1999 CATEGORIES: HUMAN RESOURCES -APPOINTMENTS -MANAGEMENT |
ADOPTED
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| 1999-149 | AMENDING THE AUTHORITY'S PERSONNEL POLICIES AND PROCEDURES MANUAL TO CONFORM TO THE AUTHORITY'S MANAGEMENT AND ADMINISTRATION REORGANIZATION PLAN AND DIRECTING THE GENERAL MANAGER TO SUBMIT A REVISED MANUAL TO THE BOARD NOT LATER THAN JUNE 1, 2000. CATEGORIES: POLICIES -PERSONNEL |
ADOPTED
|
| 1999-148 | AMENDING THE AUTHORITY'S PROCUREMENT POLICIES AND PROCEDURES MANUAL TO CONFORM TO THE AUTHORITY'S MANAGEMENT AND ADMINISTRATION REORGANIZATION PLAN AND DIRECTING THE GENERAL MANAGER/ SECRETARY-TREASURER TO SUBMIT A REVISED MANUAL FOR APPROVAL TO THE BOARD NOT LATER THAN JUNE 1, 2000. CATEGORIES: POLICIES -OTHER |
ADOPTED
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| 1999-147 | AMENDING THE POLICIES AND PROCEDURES OF THE BOARD OF TRUSTEES OF THE GCRTA TO CONFORM TO THE AUTHORITY'S MANAGEMENT AND ADMINISTRATION REORGANIZATION PLAN. CATEGORIES: BOARD OF TRUSTEES -POLICIES |
ADOPTED
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| 1999-146 | AMENDING THE AUTHORITY'S CODE OF ETHICS TO CONFORM TO THE AUTHORITY'S MANAGEMENT AND ADMINISTRATION REORGANIZATION PLAN. CATEGORIES: POLICIES -CODE OF ETHICS |
ADOPTED
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| 1999-145 | AMENDING THE BYLAWS OF THE GCRTA TO CONFORM TO THE AUTHORITY'S MANAGEMENT AND ADMINISTRATIVE REORGANIZATION PLAN. CATEGORIES: BYLAWS - SEE BOARD OF TRUSTEES BOARD OF TRUSTEES -BYLAWS -AMENDMENTS |
ADOPTED
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| 1999-144 | AUTHORIZING THE EXECUTION OF THE LEASE FOR THE PRINT SHOP WITH SABEDA REALTY COMPANY FOR A TERM OF FIVE (5) YEARS TO OCTOBER 31, 2004 (ESTIMATED COST $296,887 - GENERAL FUND, ADMINISTRATIVE SERVICES). CATEGORIES: REAL ESTATE -MAIN OFFICE -OTHER REAL ESTATE -FACILITIES -OTHER FACILITIES -OTHER |
ADOPTED
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| 1999-143 | AUTHORIZING A CHANGE ORDER TO CONTRACT 98168 TO THE ALBERT M. HIGLEY COMPANY FOR PROJECT 24F - REHABILITATION OF THE WEST BOULEVARD/WEST 98TH STREET STATION,IN THE AMOUNT OF $124,363.31 - CAPITAL GRANT OH-03-0118 - $14,852.00 AND OH-03-0136 - $109,511.31 ($99,490.65 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL COST). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING REAL ESTATE -FACILITIES -RAIL STATIONS CHANGE ORDERS -CONSTRUCTION PROJECTS -24F-W. 98 ST. STATION ENGINEERING AND CONSTRUCTION -CONTRACTS -24F-W. 98 ST. STATION RAIL -STATIONS -REHABILITATION |
ADOPTED
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| 1999-142 | AUTHORIZING AN INCREASE TO CONTRACT 99136 WITH SHERICE KADO TO PROVIDE ADDITIONAL TEMPORARY ACCOUNTS RECEIVABLESERVICES AT A PRICE NOT TO EXCEED $5,000.00 - (GENERAL FUND, ACCOUNTING DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- HUMAN RESOURCES -EMPLOYMENT -TEMPORARY HELP |
ADOPTED
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| 1999-141 | AUTHORIZING AN INCREASE TO CONTRACT NO. 96098 WITH COYNE TEXTILE SERVICES FOR FURNISHING OF UNIFORMS AND LAUNDRY SERVICE $115,227.95 - GENERAL FUND, VARIOUS DEPARMENTAL BUDGETS). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -SHOP TOWELS/SHOP GARMENTS |
ADOPTED
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| 1999-140 | AUTHORIZING SOLE SOURCE CONTRACT NO. 99140 WITH WILLIAMS DETROIT DIESEL ALLISON FOR THE PROVISION OF TWENTY- SEVEN (27) 6V92 LONG BLOCKS - $348,678.00 - CAPITAL GRANT OH-90-X337 ($278,942.40 IN FEDERAL FUNDS, REPRESENTING 80% OF THE TOTAL COST). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -BUS PARTS EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE BUSES -SPARE PARTS |
ADOPTED
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| 1999-139 | AUTHORIZING CONTRACT NO. 99138 WITH CUMMINS INTERSTATE POWER, INC. FOR THE PROVISION OF L-10 DIESEL ENGINES AS REQUIRED FOR A PERIOD OF ONE (1) YEAR IN AN AMOUNT NOT TO EXCEED $840,967.20 CAPITAL GRANT OH-90-X337 ($672,773.76 IN FEDERAL FUNDS, REPRESENTING 80% OF THE TOTAL COST) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -BUS PARTS EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE BUSES -SPARE PARTS |
ADOPTED
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| 1999-138 | AUTHORIZING CONTRACT 99123 WITH KRAUTHAMER & ASSOCIATES, INC. FOR EXECUTIVE SEARCH SERVICES FOR A NEW GENERAL MANAGER AT A PRICE NOT TO EXCEED$60,000.00 - GENERAL FUND (EXECUTIVE DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- HUMAN RESOURCES -EMPLOYMENT -DIRECT APPOINTMENTS HUMAN RESOURCES -MISCELLANEOUS HUMAN RESOURCES -SEARCH FIRMS |
ADOPTED
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| 1999-137 | AUTHORIZING AN APPLICATION TO THE OHIO DEPARTMENT OF TRANSPORTATION FOR AN OHIO ELDERLY AND DISABLED TRANSIT FARE ASSISTANCE GRANT. CATEGORIES: GRANTS AND GRANT APPLICATIONS -ELDERLY & HANDICAPPED |
ADOPTED
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