This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1999-088 | AUTHORIZING CONTRACT 99033 WITH COMPUTERTECHNOLOGY ASSOCIATES FOR YEAR 2000 COMPLIANCE AND VERTIFICATION TESTING AT A PRICE NOT TO EXCEED $117,400.00 - CAPITAL GRANT OH-03-0115 ($89,224.00 IN FEDERAL FUNDS WHICH REPRESENTS 76% OF TYE CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -COMPUTER COMPUTER -SERVICES COMPUTER -SOFTWARE CONSULTANTS -CONTRACTS -ADMINISTRATION |
ADOPTED
|
| 1999-087 | AUTHORIZING SOLE SOURCE CONTRACT 99087 WITH KASTLE SOFTWARE ASSOCIATES TO UP- GRADE THE SECURITY AND ACCESS CONTROL SYSTEM REQUIRED FOR YEAR 2000 COMPLIANCEAT A TOTAL PRICE OF $40,000 - CAPITAL GRANT OH-03-0115 ($32,000.00 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL COST. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -SECURITY EQUIPMENT PROCUREMENT-CONTRACTS -SOLE SOURCE - SEE PROCUREMENT- PROCUREMENT-SOLE SOURCE -EQUIPMENT EQUIPMENT -OTHER |
ADOPTED
|
| 1999-086 | AUTHORIZING THE PURCHASE OF REAL PROPERTY FOR LIVABLE COMMUNITIES PROJECT LOCATED AT 1751 BRYN MAWR ROAD IN EAST CLEVELAND, OHIO FROM SEAN CRAIG FOR $85,000 - CAPITAL GRANT OH-03-0150 ($68,000 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL COST) RTA DEVELOPMENT FUND - OPERATIONS PLANNING DEPARTMENT BUDGET. CATEGORIES: REAL ESTATE -PURCHASE |
ADOPTED
|
| 1999-085 | AUTHORIZING A REVISION OF THE GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY'S SICK LEAVE (SALARY CONTINUATION) POLICY FOR NONBARGAINING EMPLOYEES. CATEGORIES: HUMAN RESOURCES -BENEFITS -OTHER HUMAN RESOURCES -POLICIES/PROCEDURES POLICIES -PERSONNEL |
ADOPTED
|
| 1999-084 | AUTHORIZING AN INTERGOVERNMENTAL AGREEMENT WITH CLEVELAND STATE UNIVERSITY FOR A CSU/GCRTA SMARTCARD TRANSIT DEMONSTRATION IN THE AMOUNT OF $86,600 CAPITAL GRANT OH-90-X270 ($69,280.00 IN FEDERAL FUNDS REPRESENTING 80% OF THE TOTAL COST). CATEGORIES: AGREEMENTS -DEMONSTRATION AGREEMENTS -GOVERNMENT AGENCIES -OTHER FINANCE -FARES -COLLECTION FINANCE -FARES -PASSES |
ADOPTED
|
| 1999-083 | AMENDING RESOLUTION NO. 1998-147 TO PROVIDE FOR AN APPROPRIATION IN THE LAW ENFORCEMENT FUND IN THE AMOUNT OF $56,650.00. CATEGORIES: RESOLUTIONS - SEE BOARD OF TRU BOARD OF TRUSTEES -RESOLUTIONS BOARD OF TRUSTEES -RESOLUTIONS -AMENDMENTS FINANCE -FUNDS -LAW ENFORCEMENT FUND |
ADOPTED
|
| 1999-082 | AUTHORIZING THE PAYMENT OF $26,176.00 TO THE AMERICAN PUBLIC TRANSIT ASSOCIATION FOR MEMBERSHIP DUES OF THE GCRTA IN SAID ASSOCIATION FOR THE PERIOD ENDING JUNE 30, 2000 ($26,176.00 GENERAL FUND, EXECUTIVE DEPARTMENT BUDGET). CATEGORIES: FINANCE -DUES AND MEMBERSHIP FEES -APTA |
ADOPTED
|
| 1999-081 | AUTHORIZING THE GENERAL MANAGER TO EXERCISE AN OPTION TO CONTRACT 96106 WITH NOVA BUS FOR THE PURCHASE OF 15 ADDITIONAL LOW FLOOR COACHES AT A PRICE OF $3,865,350.00, CAPITAL GRANT OH-90-X337 ($3,092,280.00 IN FEDERAL FUNDS REPRESENTING 80% OF THE TOTAL PRICE). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -BUSES EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE BUSES -PURCHASE SERVICES (RTA) -CENTRAL BUSINESS DISTRICT -COMMUNITY CIRCULATORS |
ADOPTED
|
| 1999-080 | AUTHORIZING AN INCREASE TO CONTRACT NO. 99084 WITH GOODWILL INDUSTRIES TO PROVIDE TRANSPORTATION SERVICES FOR THE AUTHORITY'S WELFARE TO WORK VANPOOL PROGRAM AT A PRICE NOT TO EXCEED $282,000.00 (GENERAL FUND, OPERATIONS PLANNING DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -AMENDMENTS PROCUREMENT-SERVICES -SPECIAL SERVICES SERVICES (RTA) -OTHER SERVICES (RTA) -CENTRAL BUSINESS DISTRICT -WELFARE TO WORK |
ADOPTED
|
| 1999-079 | AUTHORIZING AN INCREASE TO CONTRACT 96135 WITH DAMES MOORE GROUP FOR THE EUCLID CORRIDOR IMPROVEMENT PROJECT IN THE AMOUNT OF $447,820.00 - CAPITAL GRANT OH-03-0136 ($358,256.00 IN FEDERAL FUNDS REPRESENTING 80% OF THE TOTAL PRICE). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- CONSULTANTS -CONTRACTS -CONSTRUCTION/ENGINEERING CONSULTANTS -CONTRACTS -OTHER PROCUREMENT-CONTRACTS -AMENDMENTS PROCUREMENT-SERVICES -CONSULTANTS |
ADOPTED
|
| 1999-078 | AUTHORIZING A CHANGE ORDER TO CONTRACT 98059 TO THE ALBERT M. HIGLEY COMPANY FOR PROJECT 40A - WATERFRONT TRANSIT LINE WEST THIRD STREET STATION, IN THE AMOUNT OF $60,000.00 (100% LOCAL MATCH FUNDS - ENGINEERING & CONSTRUCTION BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -AMENDMENTS PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING FACILITIES -RAIL STATIONS - SEE RAIL ENGINEERING AND CONSTRUCTION -CONTRACTS -PROJECT 40A WATERFRONT LINE-CONST. W. TH RAIL -STATIONS -CONSTRUCTION REAL ESTATE -FACILITIES -RAIL STATIONS RAIL -WATERFRONT TROLLEY PROJECT |
ADOPTED
|
| 1999-077 | AUTHORIZING AN INCREASE TO SOLE SOURCE CONTRACT NO. 99082 WITH WILBUR WHEELER TO PROVIDE ADDITIONAL TECHNICAL CONSULTING SERVICES FOR THE CONSOLIDATED TRAIN DISPATCH SYSTEM AT A PRICE OF $28,000.00 - GENERAL FUND (POWER DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SOLE SOURCE -SERVICES PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT PROCUREMENT-CONTRACTS -AMENDMENTS CONSULTANTS -CONTRACTS -OTHER RAIL -SIGNAL SYSTEM -MAINTENANCE RAIL -SIGNAL SYSTEM -OTHER |
ADOPTED
|
| 1999-076 | AUTHORIZING SOLE SOURCE CONTRACT 99086 WITH S & A SYSTEMS FOR THE UPGRADE OF THE FLEETWATCH SYSTEM REQUIRED FOR YEAR 2000 COMPLIANCE AT AN AMOUNT NOT TO EXCEED $34,880.00 (DEVELOPMENT FUND) INFORMATION SYSTEMS DEPARTMENT CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SOLE SOURCE-EQUIPMENT PROCUREMENT-CONTRACTS -GASOLINE/FUELS PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT EQUIPMENT -OTHER |
ADOPTED
|
| 1999-075 | AUTHORIZING SOLE SOURCE CONTRACT 99085 WITH KRONOS CORPORATION TO PROVIDE HARDWARE AND SOFTWARE MAINTENANCE SERVICES FOR THE AUTHORITY'S TIME AND ATTENDANCE SYSTEM FOR A PERIOD OF ONE YEAR AT A PRICE NOT TO EXCEED $47,200.00 GENERAL FUND (INFORMATION SYSTEMS BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -COMPUTER COMPUTER -HARDWARE COMPUTER -SERVICES HUMAN RESOURCES -OTHER MISCELLANEOUS PROCUREMENT-SOLE SOURCE -SERVICES |
ADOPTED
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| 1999-074 | AUTHORIZING CONTRACTS NO. 99056A THROUGH99056H WITH TWO INDIVIDUALS AND SIX COMPANIES FOR THE SALE OF MISCELLANEOUS PARTS AND EQUIPMENT IN AN 'AS IS' CONDITION FOR A TOTAL PRICE OF $15,359.10. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SALES CONTRACTS -OTHER PROCUREMENT-SALES CONTRACTS -RAIL PROCUREMENT-SALES CONTRACTS -SCRAP (OTHER THAN VEHICLES) PROCUREMENT-CONTRACTS -TRACK/TRACK EQUIPMENT PROCUREMENT-CONTRACTS -BUS PARTS PROCUREMENT-CONTRACTS -COMPUTER EQUIPMENT -SPARE PARTS EQUIPMENT -TRACK - SEE RAIL |
ADOPTED
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| 1999-073 | A RESOLUTION ESTABLISHING 1999 AFFIRMATIVE ACTION GOALS FOR EQUAL EMPLOYMENT OPPORTUNITY AND FOR THE GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY CATEGORIES: AFFIRMATIVE ACTION -GOALS |
ADOPTED
|
| 1999-072 | WAIVING THE FARE SURCHARGE FOR TRAVEL FROM MEDINA COUNTY TO CUYAHOGA COUNTY FOR PASSENGERS PRESENTING VALID TRANSFERS FROM BRUNSWICK TRANSIT OR MEDINA COUNTY TRANSIT. CATEGORIES: AGREEMENTS -COOPERATIVE FINANCE -FARES -OTHER |
ADOPTED
|
| 1999-071 | AUTHORIZING THE PURCHASE OF REAL ESTATE FOR TRISKETT GARAGE LOCATED AT 13329-33 LAKEWOOD HEIGHTS BLVD. IN CLEVELAND, OHIO, DESIGNATED AS PERMANENT PARCEL NO. 021-11-014 FROM WILLIAM R. HORNACK FOR $880,000, GRANT NO. UPT-0018-STA-982. CATEGORIES: REAL ESTATE -PURCHASE REAL ESTATE -FACILITIES -TRISKETT |
ADOPTED
|
| 1999-070 | AUTHORIZING CONTRACT 99046 WITH NATIONAL ENGINEERING & CONTRACTING COMPANY FOR CONSTRUCTION SERVICES FOR PROJECT 20A, PHASE II, REHABILITATION OF THE CUYAHOGA COUNTY VIADUCT, IN THE AMOUNT OF $7,997,500.00 (100% LOCAL FUNDS). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- FACILITIES -BRIDGES - SEE BRIDGES BRIDGES -MAINTENANCE ENGINEERING AND CONSTRUCTION -CONTRACTS -PROJECT 20 - REHAB OF CUYAHOGA VIADUCT & |
ADOPTED
|
| 1999-069 | AUTHORIZING CONTRACT NO. 99067 WITH ILDERTON CONVERSION COMPANY FOR THE PURCHASE OF EIGHT 15-PASSENGER VANS FOR THE WELFARE TO WORK PROGRAM THROUGH THE OHIO DEPARTMENT OF TRANSPORTATION COOPERATIVE PURCHASING PROGRAM, AT A TOTAL COST OF $207,728.00 (RTA DEVELOPMENT FUND - 100% LOCAL FUNDS) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- AGREEMENTS -TRANSPORTATION -OTHER EQUIPMENT -TRUCKS/VANS/HEAVY EQUIPMENT PROCUREMENT-CONTRACTS -TRUCKS/VANS/HEAVY EQUIPMENT |
ADOPTED
|
| 1999-068 | AUTHORIZING AN INTER-AGENCY AGREEMENT WITH CUYAHOGA COUNTY FOR THE PROVISION OF WELFARE TO WORK TRANSPORTATION SERVICES AND THE ACCEPTANCE OF FEDERAL, STATE AND LOCAL FUNDS TO SUPPORT THESE SERVICES CATEGORIES: AGREEMENTS -GOVERNMENT AGENCIES -CUYAHOGA COUNTY |
ADOPTED
|
| 1999-067 | A RESOLUTION AUTHORIZING A DIRECT REIMBURSEMENT TO THE CITY OF NORTH OLMSTED IN THE AMOUNT OF $30,000 FOR THEREPLACEMENT OF UNDERGROUND STORAGE TANKSUSED BY THE NORTH OLMSTED MUNICIPAL BUS LINE (RTA CAPITAL FUND). CATEGORIES: FINANCE -PAYMENTS -AUTHORIZING SATELLITES -NORTH OLMSTED MUNICIPALITIES -OTHER |
ADOPTED
|
| 1999-066 | AUTHORIZING CONTRACT NO. 98149 WITH BOOZ ALLEN & HAMILTON, INC. TO PROVIDE CONSULTING SERVICES FOR THE MID-LIFE OVERHAUL OF THE BREDA LRV FLEET AT A PRICE OF $559,376.00, CAPITAL GRANT OH-03-0167 ($447,501.00 IN FEDERAL FUNDS, WHICH REPRESENTS 80% OF THE TOTAL COST. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- CONSULTANTS -CONTRACTS -OPERATIONS EQUIPMENT -RAIL CARS AND SPARE PARTS - SE RAIL -ROLLING STOCK (RAIL CARS) -REHABILITATION CONSULTANTS -OTHER |
ADOPTED
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| 1999-065 | AUTHORIZING SOLE SOURCE CONTRACT NO. 99066 WITH CLEVELAND ELECTRIC ILLUMINATING COMPANY FOR INSTALLATION OF A SECONDARY ELECTRICAL POWER SOURCE FOR THE WEST BOUELVARD STATION, IN THE AMOUNT OF $81,219 CAP.GRANT OH-03-0136 ($64,975.20 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL COST). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SOLE SOURCE -SERVICES PROCUREMENT-SERVICES -SPECIAL SERVICES ENERGY -OTHER |
ADOPTED
|
| 1999-064 | AUTHORIZING SOLE SOURCE CONTRACT 99064 WITH ORACLE CORPORATION TO PROVIDE ORACLE TECHNICAL SUPPORT FOR A PERIOD OF ONE YEAR AT A PRICE OF $102,567.00 - GENERAL FUND (INFORMATION SYSTEMS BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -SOLE SOURCE - SEE PROCUREMENT- PROCUREMENT-SOLE SOURCE -SERVICES PROCUREMENT-SERVICES -COMPUTER COMPUTER -CONTRACTS COMPUTER -SERVICES |
ADOPTED
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