This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1999-136 | RESOLUTION APPROVING AND AUTHORIZING A PUBLIC TRANSPORTATION OPERATING AGREEMENT WITH THE CITY OF MAPLE HEIGHTS CATEGORIES: AGREEMENTS -GOVERNMENT AGENCIES -MUNICIPALITIES AGREEMENTS -SATELLITES -MAPLE HEIGHTS SATELLITES -MAPLE HEIGHTS -AGREEMENTS |
ADOPTED
|
| 1999-135 | A RESOLUTION DESIGNATING DEPOSITORIES FOR ACTIVE AND INTERIM PUBLIC MONEYS DURING THE TWO YEAR PERIOD COMMENCING OCTOBER 5, 1999. CATEGORIES: FINANCE -DEPOSITORIES -DEPOSITORY DESIGNATIONS |
ADOPTED
|
| 1999-134 | AUTHORIZING AN INCREASE OF $21,800.00 TOCONTRACT 99053 WITH NEMEROFF & ASSOC. TO PROVIDE MANAGEMENT ASSESSMENT SERVICES - GENERAL FUND (ORGANIZATIONAL PLANNING & DEVELOPMENT DEPARTMENT BUDGET CATEGORIES: CHANGE ORDERS -OTHER CONSULTANTS -CONTRACTS -HUMAN RESOURCES MISCELLANEOUS SERVICES (RTA) -OTHER |
ADOPTED
|
| 1999-133 | AUTHORIZING CONTRACT 99076F WITH MEDICAL LIFE INSURANCE COMPANY FOR THE FURNISHING OF LIFE INSURANCE AND SHORT-TERM DISABILITY BENEFITS TO THE AUTHORITY FOR A PERIOD OF ONE YEAR WITH THREE ONE-YEAR OPTIONS AT AN ESTIMATE OF $682,000.00 FOR THE BASE YEAR -GENERAL FUND (VARIOUS DEPARTMENT BUDGETS CATEGORIES: HUMAN RESOURCES -BENEFITS -LIFE INSURANCE - SEE INSURANCE |
ADOPTED
|
| 1999-132 | AUTHORIZING CONTRACT 99067E WITH UNION EYE CARE CENTERS, INC. FOR THE FURNISHING OF VISION BENEFITS TO THE AUTHORITY'S EMPLOYEES FOR A PERIOD OF ONE YEAR AT AN ESTIMATE OF $108,000.00 -GENERAL FUND (VARIOUS DEPARTMENT BUDGETS CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -HUMAN RESOURCES -MEDICAL SERVICES PROCUREMENT-SERVICES -INSURANCE PROCUREMENT-CONTRACTS -INSURANCE INSURANCE -HEALTH HUMAN RESOURCES -BENEFITS -HEALTH AND ACCIDENT MEDICAL SERVICES -CONTRACTS HUMAN RESOURCES -BENEFITS -EYE CARE |
ADOPTED
|
| 1999-131 | AUTHORIZING CONTRACT 99076D WITH CAREMARK, INC. FOR THE FURNISHING OF A MANAGED PRESCRIPTION DRUG PROGRAM FOR A PERIOD OF ONE YEAR WITH THREE ONE-YEAR OPTIONS AT AN ESTIMATE OF $1,902,000.00 FOR THE BASE YEAR - GENERAL FUND (VARIOUS DEPARTMENT BUDGETS). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -HUMAN RESOURCES -MEDICAL SERVICES PROCUREMENT-SERVICES -INSURANCE PROCUREMENT-CONTRACTS -INSURANCE INSURANCE -HEALTH HUMAN RESOURCES -BENEFITS -HEALTH AND ACCIDENT MEDICAL SERVICES -CONTRACTS |
ADOPTED
|
| 1999-130 | AUTHORIZING CONTRACT 99076B WITH KAISER PERMANENTE FOR THE FURNISHING OF HEALTH MAINTENANCE ORGANIZATION SERVICES FOR A PERIOD OF ONE YEAR WITH THREE ONE-YEAR OPTIONS AT AN ESTIMATE OF $4,020,000.00 FOR THE BASE YEAR - GENERAL FUND (VARIOUS DEPARTMENT BUDGETS). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -HUMAN RESOURCES -MEDICAL SERVICES PROCUREMENT-SERVICES -INSURANCE PROCUREMENT-CONTRACTS -INSURANCE INSURANCE -HEALTH HUMAN RESOURCES -BENEFITS -HEALTH AND ACCIDENT MEDICAL SERVICES -CONTRACTS |
ADOPTED
|
| 1999-129 | AUTHORIZING CONTRACT 99076C WITH CIGNA HEALTHCARE FOR THE FURNISHING OF MEDICAL AND DENTAL HEALTH MAINT. ORG. SERVICES FOR A PERIOD OF ONE YEAR WITH THREE ONE-YEAR OPTIONS AT AN ESTIMATE OF$2,313,000.00 FOR THE BASE YEAR OF THE MEDICAL PLAN AND AT ESTABLISHED RATES AND EMPLOYEE ENROLLMENT FOR THE DENTAL PLAN - GENERAL FUND (VARIOUS DEPARTMENT BUDGETS). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -HUMAN RESOURCES -MEDICAL SERVICES PROCUREMENT-SERVICES -INSURANCE PROCUREMENT-CONTRACTS -INSURANCE INSURANCE -HEALTH HUMAN RESOURCES -BENEFITS -HEALTH AND ACCIDENT MEDICAL SERVICES -CONTRACTS |
ADOPTED
|
| 1999-128 | AUTHORIZING CONTRACT 99076A WITH MEDICAL MUTUAL OF OHIO FOR THE FURNISHING OF HEALTH CARE BENEFITS COVERAGE FOR A PERIOD OF ONE YEAR WITH THREE ONE-YEAR OPTIONS AT A TOTAL ESTIMATE OF $5,610,000.00 FOR THE BASE YEAR - GENERAL FUND (VARIOUS DEPARTMENT BUDGETS). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -HUMAN RESOURCES -MEDICAL SERVICES PROCUREMENT-SERVICES -INSURANCE PROCUREMENT-CONTRACTS -INSURANCE INSURANCE -HEALTH HUMAN RESOURCES -BENEFITS -HEALTH AND ACCIDENT MEDICAL SERVICES -CONTRACTS |
ADOPTED
|
| 1999-127 | AUTHORIZING CONTRACT NO. 99098A WITH CHARLES CRUCE; 99098B WITH JAMES L. WOODS; 99098C WITH WILLIS PARSONS; AND 99098D WITH NIMCO BUS COMPANY FOR THE SALE OF 17 USED TRANSIT VEHICLES IN AN 'AS IS' CONDITION FOR A TOTAL SALE PRICEOF $5,452.30. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SALES CONTRACTS -BUS PROCUREMENT-CONTRACTS -BUSES EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE BUSES -OTHER |
ADOPTED
|
| 1999-126 | AUTHORIZING AN INCREASE TO CONTRACT 96135 WITH DAMES MOORE GROUP FOR THE EUCLID CORRIDOR IMPROVEMENT PROJECT IN THE AMOUNT OF $5,064,713.00; CAPITAL GRANT OH-03-0179 - $2,481,375.00; OHIO TRANSPORTATION REVIEW ADVISORY COUNCIL FUNDS - $1,900,000.00; RTA DEVELOPMENT FUND - $683,338.00 ($3,885,100 IN FEDERAL FUNDS WHICH REPRESENTS APPROXIMATELY 77% OF THE TOTAL). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- ENGINEERING AND CONSTRUCTION -CONTRACTS -EUCLID CORRIDOR IMPROVEMENT PROJECT DUAL HUB CONSULTANTS -CONTRACTS -CONSTRUCTION/ENGINEERING |
ADOPTED
|
| 1999-125 | AUTHORIZING CONTRACT 99092 WITH RICHARD L. BOWEN AND ASSOCIATES, INC. FOR ARCHITECTURAL/ENGINEERING SERVICES FOR PROJECT 24K1 - ADA MODIFICATIONS TO THE UNIVERSITY CIRCLE/CEDAR RAPID STATION AT A PRICE OF $85,000.00 - CAPITAL GRANT OH-03-0014 ($68,000.00 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL COST). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- RAIL -OTHER CONSULTANTS -CONTRACTS -CONSTRUCTION/ENGINEERING RAIL -FACILITIES CONSULTANTS -CONTRACTS -OTHER CONSULTANTS -OTHER |
ADOPTED
|
| 1999-124 | AUTHORIZING CONTRACT 99068 WITH PARSONS BRINCKERHOFF OHIO, INC. FOR A MAJOR INVESTMENT STUDY FOR HIGHLAND HILLS BLUE LINE CORRIDOR IN THE AMOUNT OF $934,830.00 - CAPITAL GRANT OH-03-0168 ($747,864.00 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL COST). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- RAIL -OTHER CONSULTANTS -CONTRACTS -CONSTRUCTION/ENGINEERING RAIL -FACILITIES CONSULTANTS -CONTRACTS -OTHER CONSULTANTS -OTHER |
ADOPTED
|
| 1999-123 | AUTHORIZING CONTRACT 99104 WITH ABRAMO CONSTRUCTION, INC. FOR CONSTRUCTION OF PROJECT 18Q - LORAIN ROAD BUS PULLOFF, IN THE AMOUNT OF $45,000.00 - RTA DEVELOPMENT FUND (ENGINEERING & CONSTRUCTION DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- ENGINEERING AND CONSTRUCTION -CONTRACTS -18-BUS LOOPS EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE FACILITIES -BUS LOOPS |
ADOPTED
|
| 1999-122 | AUTHORIZING CONTRACT 99112 WITH PRECISION DESIGN & CONSTRUCTION, INC. FOR PROJECT 8.21 - NORFOLK SOUTHERN BRIDGE PAVING AND GUARDRAIL, IN THE AMOUNT OF $74,896.00 - RTA CAPITAL FUND (DEVELOPMENT DIVISION BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT BRIDGES -MAINTENANCE FACILITIES -BRIDGES - SEE BRIDGES |
ADOPTED
|
| 1999-121 | AUTHORIZING CONTRACT NO. 99091 WITH ABLE CONTRACTING GROUP, INC. FOR PROJECT 8.32 FENCING AT E. 79TH/SHAKER SQUARE CROSSING IN THE AMOUNT OF $93,862.00 - RTA CAPITAL FUND (DEVELOPMENT DIVISION BUDGET) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT EQUIPMENT -OTHER STATIONS - SEE RAIL RAIL -STATIONS -EQUIPMENT RAIL -STATIONS -MAINTENANCE |
ADOPTED
|
| 1999-120 | AUTHORIZING SOLE SOURCE CONTRACT 99105 WITH MULTISYSTEMS, INC. FOR MAINTENANCE AND SUPPORT FOR THE ADCA AND TRANSCAD COMPONENTS OF THE MIDAS PT AND CIS/ADA SYSTEMS FOR A PERIOD OF ONE (1) YEAR AT A NOT TO EXCEED PRICE OF $73,727.00 (GENERAL FUND) INFORMATION SYSTEMS DEPARTMENT. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SOLE SOURCE -EQUIPMENT PROCUREMENT-SOLE SOURCE -SERVICES SERVICES (RTA) -CRT -SERVICES COMPUTER -CONTRACTS COMPUTER -SERVICES |
ADOPTED
|
| 1999-119 | AUTHORIZING SOLE SOURCE CONTRACT 99096 WITH LUCENT TECHNOLOGIES, INC. FOR THE UPGRADE OF THE DIGITAL ACCESS CONTROL SYSTEM (DACS) REQUIRED FOR THE YEAR 2000 COMPLIANCE, AT A TOTAL PRICE OF $59,923.80 - CAPITAL GRANT OH-03-0115 ($47,939.00 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL COST). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SOLE SOURCE -EQUIPMENT PROCUREMENT-SOLE SOURCE -SERVICES |
ADOPTED
|
| 1999-118 | AUTHORIZING CONTRACT NO. 98108 WITH CHEMICAL SOLVENTS, INC. FOR THE FURNISHING OF PERIODIC SOLVENT REPLACEMENT, AS SPECIFIED AND REQUIRED, FOR A PERIOD OF TWO (2) YEARS FOR A TOTAL EXPENDITURE NOT TO EXCEED $201,600.00 - (GENERAL FUND, FLEET MANAGEMENT DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -FLUIDS |
ADOPTED
|
| 1999-117 | A RESOLUTION ESTIMATING THE AMOUNT OF INACTIVE DEPOSITS OF THE GCRTA TO BE AWARDED FOR THE PERIOD FROM OCTOBER 5, 1999 TO AND INCLUDING OCTOBER 4, 2001. CATEGORIES: FINANCE -DEPOSITORIES -ACCOUNTS |
ADOPTED
|
| 1999-116 | A RESOLUTION ESTABLISHING AN OVERALL ANNUAL GOAL FOR DISADVANTAGED BUSINESS ENTERPRISE PARTICIPATION FOR FEDERAL FISCAL YEAR 2000. CATEGORIES: AFFIRMATIVE ACTION -DBE AFFIRMATIVE ACTION -GOALS |
ADOPTED
|
| 1999-115 | A RESOLUTION APPROVING A REVISED PROGRAMMANUAL FOR DISADVANTAGED BUSINESS ENTERPRISE PARTICIPATION FOR FEDERALLY- FUNDED CONTRACTS. CATEGORIES: AFFIRMATIVE ACTION -DBE |
ADOPTED
|
| 1999-114 | A RESOLUTION ADOPTING THE TRIENNIAL UPDATE OF THE AFFIRMATIVE ACTION PROGRAMFOR 1999 FOR THE GCRTA. CATEGORIES: AFFIRMATIVE ACTION -OTHER |
ADOPTED
|
| 1999-113 | AUTHORIZING A REVISION OF THE GCRTA'S TEMPORARY WORK LEVEL ADJUSTMENT POLICY FOR NONBARGAINING EMPLOYEES. CATEGORIES: POLICIES -OTHER |
ADOPTED
|
| 1999-112 | AUTHORIZING A REVISION OF THE GCRTA'S VACATION POLICY FOR NONBARGAINING EMPLOYEES. CATEGORIES: HUMAN RESOURCES -POLICIES/PROCEDURES HUMAN RESOURCES -BENEFITS -OTHER |
ADOPTED
|