This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1999-036 | AUTHORIZING A CHANGE ORDER TO CONTRACT NO. 94040 WITH SYSECA, INC. FOR PROJECT 12AG - CONSOLIDATED TRAIN DISPATCHING SYSTEM IN THE AMOUNT OF $309,982.00 (CAPITAL GRANT OH-03-0118 $247,985.60 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL COST). CATEGORIES: RAIL -SIGNAL SYSTEM -CONSTRUCTION RAIL -SIGNAL SYSTEM -EQUIPMENT RAIL -SIGNAL SYSTEM -OTHER ENGINEERING AND CONSTRUCTION -CONTRACTS -12-OTHER CHANGE ORDERS -CONSTRUCTION PROJECTS -12-OTHER CHANGE ORDERS -OTHER |
ADOPTED
|
| 1999-035 | AUTHORIZING CONTRACT 99004 WITH NEW ERA BUILDERS, INC. FOR CONSTRUCTION OF PROJECT 18S - PHASE II - EUCLID TRANSIT CENTER BUILDING, IN THE AMOUNT OF $589,700.00 - CAPITAL GRANT OH-90-0181 ($471,760.00 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL COST). CATEGORIES: ENGINEERING AND CONSTRUCTION -CONTRACTS -PROJECT 23P SUBSTATION E. 55TH STREET FACILITIES -TRANSIT CENTERS-PARMATOWN, WES REAL ESTATE -TRANSIT CENTERS |
ADOPTED
|
| 1999-034 | AUTHORIZING CONTRACT 98139 WITH URS GREINER WOODWARD CLYDE FOR A/E SERVICES FOR PROJECT 23P - GENERIC SUBSTATION DESIGN AND DESIGN AND CONSTRUCTION OF REPLACEMENT SUBSTATION FOR EAST 55TH STREET, IN THE AMOUNT OF $224,517.00 - CAPITAL GRANT OH-03-0167 ($179,613.60 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL COST). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT -ARCHITECT/ENGINEER FACILITIES -OTHER |
ADOPTED
|
| 1999-033 | AUTHORIZING CONTRACT NO. 99017 TO L.B. FOSTER COMPANY FOR PROJECT 23K2 RAIL PURCHASE FOR THE RED LINE EASTSIDE TRACK REHABILITATION IN THE AMOUNT OF $678,801.70; CAPITAL GRANT OH-03-0154 ($543,041.36 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL PRICE). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- RAIL -TRACK/RED -REHABILITATION |
ADOPTED
|
| 1999-032 | AUTHORIZING CONTRACT NO. 99018 WITH CLEVELAND TRACK MATERIAL, INC. FOR PROJECT 23K3, SPECIAL TRACKWORK PURCHASE FOR THE RED LINE EASTSIDE TRACK REHABILITATION IN THE AMOUNT OF $178,190 CAPITAL GRANT OH-03-0154 ($142,552.00 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL PRICE) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- RAIL -TRACK/RED -REHABILITATION |
ADOPTED
|
| 1999-031 | AUTHORIZING CONTRACT NO. 99020 WITH D.E.WILLIAMS ELECTRIC, INC. FOR PROJECT 7.26A - METHANE DETECTION SYSTEM AT THE CENTRAL BUS MAINTENANCE FACILITY (CBMF) IN THE AMOUNT OF $213,500 - RTA CAPITAL FUND (BUS EQUIPMENT DEPARTMENT). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- EQUIPMENT -OTHER FACILITIES -CENTRAL BUS MAINT. FACILITY REAL ESTATE -FACILITIES -CBMF SAFETY -OTHER |
ADOPTED
|
| 1999-030 | AUTHORIZING CONTRACT NO. 99031 WITH PIONEER-STANDARD ELECTRONICS, INC. FOR THE PURCHASE OF COMPUTER HARDWARE (ALPHA SERVER) THROUGH THE STATE OF OHIO COOPERATIVE PURCHASING PROGRAM IN THE AMOUNT OF $56,917.14 (RTA CAPITAL FUND - INFORMATION SYSTEMS DEPARTMENT). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- COMPUTER -HARDWARE PROCUREMENT-CONTRACTS -COMPUTER |
ADOPTED
|
| 1999-029 | AUTHORIZING CONTRACT 99042 WITH MICROAGESMART SOLUTIONS, INC. FOR THE PURCHASE OF COMPUTER HARDWARE THROUGH THE STATE OF OHIO COOPERATIVE PURCHASING PROGRAM IN THE AMOUNT OF $110,670.00 (RTA CAPITAL FUND - INFORMATION SYSTEMS DEPARTMENT). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- COMPUTER -HARDWARE PROCUREMENT-CONTRACTS -COMPUTER |
ADOPTED
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| 1999-028 | AUTHORIZING SOLE SOURCE CONTRACT 99035 WITH MOTOROLA COMMUNICATIONS AND ELECTRONICS, INC. FOR SYSTEM SUPPORT ON MOTOROLA DATA COMMUNICATIONS EQUIPMENT FOR A PERIOD OF ONE YEAR IN THE AMOUNT OF $41,151.00 (GENERAL FUND, BUS EQUIPMENT DEPARTMENT BUDGET) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- COMMUNICATIONS -EQUIPMENT |
ADOPTED
|
| 1999-027 | AUTHORIZING CONTRACT NO. 98169 WITH NORTH AMERICAN BUS INDUSTRIES, INC. FOR THE FURNISHING OF NON-ASBESTOS, BOLT-ON BRAKE BLOCKS AS SPECIFIED AND AS REQUIRED FOR A PERIOD OF ONE (1) YEAR IN AN AMOUNT NOT TO EXCEED $199,480.30 (GENERAL FUND, INVENTORY DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE EQUIPMENT -SPARE PARTS |
ADOPTED
|
| 1999-026 | AUTHORIZING CONTRACT 98166 WITH ALLSTATE TRUCK SALES OF EASTERN OHIO LLC FOR THE FURNISHING OF MOTOR COACH FILTERS AS SPECIFIED AND AS REQUIRED FOR A PERIOD OF ONE (1) YEAR IN AN AMOUNT NOT TO EXCEED $31,896.10 - GENERAL FUND,INVENTORY DEPARTMENT BUDGET CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -BUS PARTS PROCUREMENT-CONTRACTS -TRUCKS/VANS/HEAVY EQUIPMENT EQUIPMENT -SPARE PARTS EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE |
ADOPTED
|
| 1999-025 | AUTHORIZING SUBMISSION OF THE EUCLID CORRIDOR IMPROVEMENT PROJECT (ECIP) TO THE NORTHEAST OHIO AREAWIDE COORDINATING AGENCY (NOACA) RECOMMENDING THAT THE ECIP BE ADVANCED TO FINAL DESIGN AND ENGINEERING. CATEGORIES: ENGINEERING AND CONSTRUCTION -CONTRACTS -EUCLID CORRIDOR IMPROVEMENT PROJECT NORTHEAST OHIO AREAWIDE COORDI-OTHER |
ADOPTED
|
| 1999-024 | AUTHORIZING THE CUYAHOGA COUNTY TRANSIT ELEMENT OF THE FISCAL YEARS 2000-2003 TRANSPORTATION IMPROVEMENT PROGRAM FOR THE CLEVELAND URBANIZED AREA AND AUTHORIZING ITS SUBMISSION TO THE NORTHEAST OHIO AREAWIDE COORDINATING AGENCY (NOACA). CATEGORIES: TIP - SEE PLANNING AND DEVELOP |
ADOPTED
|
| 1999-023 | AUTHORIZING A CONTRACT WITH NATIONAL UNION FIRE INSURANCE COMPANY OF PITTSBURGH, PENNSYLVANIA FOR THE PROVISION OF EXCESS WORKERS COMPENSATION INSURANCE FOR A PERIOD OF THREE YEARS IN AN AMOUNT OF $66,700.00 FOR A TOTAL NOT TO EXCEED $200,100.00 - SAFETY DEPARTMENT BUDGET CATEGORIES: INSURANCE -WORKERS' COMPENSATION |
ADOPTED
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| 1999-022 | AMENDING RESOLUTION NO. 1998-147 FOR AN INCREASE INT HE APPROPRIATION IN THE INSURANCE FUND IN THE AMOUNT OF $358,750.00. CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS -AMENDMENTS |
ADOPTED
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| 1999-021 | AUTHORIZING A CONTRACT WITH FEDERAL INSURANCE COMPANY FOR THE PROVISION OF ADDITIONAL EXCESS LIABILITY INSURANCE FOR A PERIOD OF THREE YEARS IN AN ANNUAL AMOUNT OF $37,500.00 FOR A TOTAL NOT TO EXCEED $112,500.00 - GCRTA INSURANCE FUND. CATEGORIES: CHANGE ORDERS -OTHER FINANCE -FUNDS -INSURANCE |
ADOPTED
|
| 1999-020 | AUTHORIZING A CONTRACT WITH AMERICAN INTERNATIONAL SPECIALTY LINES INSURANCE COMPANY (AISLIC) FOR THE PROVISION OF EXCESS LIABILITY INSURANCE FOR A PERIOD OF THREE YEARS IN AN ANNUAL AMOUNT OF $321,250.00 FOR A TOTAL NOT TO EXCEED $963,750.00 - GCRTA INSURANCE FUND. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- INSURANCE -OTHER |
ADOPTED
|
| 1999-019 | AUTHORIZING AN INCREASE TO CONTRACT 98072 WITH THE SANCHEZ GROUP TO PROVIDE CONSULTING SERVICES FOR THE REORGANIZATION OF THE DEVELOPMENT DIVISION AT A PRICE NOT TO EXCEED $25,000.00 (GENERAL FUND, EXECUTIVE BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- CONSULTANTS -CONTRACTS -OTHER PROCUREMENT-SERVICES -CONSULTANTS PROCUREMENT-SERVICES -SPECIAL SERVICES CHANGE ORDERS -OTHER |
ADOPTED
|
| 1999-018 | AUTHORIZING SOLE SOURCE CONTRACT 99019 WITH GARDINER SERVICE COMPANY TO PROVIDE HVAC MAINTENANCE SERVICES FOR THE ROOT-MCBRIDE BUILDING FOR A FIVE YEAR TERM AT A PRICE NOT TO EXCEED $105,260.00 ($91,260.00 GENERAL FUND- SUPPORT SERVICES DEPARTMENT BUDGET PLUS $14,000 RTA CAPITAL FUND). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SOLE SOURCE -SERVICES REAL ESTATE -MAIN OFFICE -MAINTENANCE/REPAIR AIR CONDITIONING PROCUREMENT-CONTRACTS -SOLE SOURCE - SEE PROCUREMENT- |
ADOPTED
|
| 1999-017 | AUTHORIZING CONTRACT NO. 98104 WITH ORION BUS INDUSTRIES, INC. FOR THE PURCHASE OF 28 UNDER-31-FOOT COMMUNITY CIRCULATOR BUSES, 18 TO BE PURCHASED IN 1999 AND 10 IN 2000 FOR A TOTAL PRICE OF$5,853,932.00 (CAPITAL GRANT OH-90-X306)($3,010,593.60 IN FEDERAL FUNDS REPRESENTING 80% OF THE 1999 EXPENDITUREAND $2,090,690.00 IN FUTURE GRANT FUNDING). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- BUSES -PURCHASE |
ADOPTED
|
| 1999-016 | AUTHORIZING CONTRACT 98134 WITH MAI ARCHITECTS-ENGINEERS-PLANNERS FOR A/E SERVICES FOR PROJECT 31C - ADA MODIFICATIONS TO GREEN ROAD STATION AT A PRICE OF $70,000.00 - CAPITAL GRANT OH-03-0136 ($56,000.00 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL COST). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT -ARCHITECT/ENGINEER PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING REAL ESTATE -FACILITIES -RAIL STATIONS RAIL -STATIONS -REHABILITATION FACILITIES -RAIL STATIONS - SEE RAIL ADA LEGISLATION, ETC. |
ADOPTED
|
| 1999-015 | AUTHORIZING CONTRACT 98160 WITH BURTON SCOT CORPORATION FOR CONSTRUCTION OF PROJECT 7.70 - EAST 222ND/EUCLID BUS LOOP REPAVING, IN THE AMOUNT OF $44,990.00 - RTA CAPITAL FUND (ENGINEERING & CONSTRUCTION DEPARTMENT BUDGET) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- REAL ESTATE -OTHER FACILITIES -BUS LOOPS BUSES -LOOPS |
ADOPTED
|
| 1999-014 | AUTHORIZING CONTRACT 98153 WITH APOLLO ROOFING, INC. FOR CONSTRUCTION OF PROJECT 7.85 - COMMUNITY RESPONSIVE TRANSIT ROOF REPAIRS IN THE AMOUNT OF $389,258.00 - CAPITAL GRANT OH-90-X306 ($322,406 IN FEDERAL FUNDS WHICH RE- PRESENTS 80% OF THE TOTAL COST). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT -OTHER FACILITIES -CRT/REVENUE REAL ESTATE -FACILITIES -CRT/REVENUE |
ADOPTED
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| 1999-013 | AUTHORIZING SOLE SOURCE CONTRACT 99013 WITH PROFESSIONAL SUPPORT, INC. TO PROVIDE PEOPLESOFT PAYROLL IMPLEMENTATION SERVICES AT A PRICE NOT TO EXCEED $80,000.00 - CAPITAL GRANT OH-90-X179 ($64,000.00 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL COST) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -COMPUTER COMPUTER -CONTRACTS COMPUTER -HARDWARE COMPUTER -SOFTWARE COMPUTER -OTHER |
ADOPTED
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| 1999-012 | AUTHORIZING CONTRACT NO. 98145 WITH SOVEREIGN INDUSTRIES, INC. FOR THE FURNISHING OF CHEMICAL ICE MELTER, AS SPECIFIED AND AS REQUIRED, FOR A PERIOD OF TWO (2) YEARS, FOR A TOTAL EXPENDITURE NOT TO EXCEED $98,400.00 - (GENERAL FUND, INVENTORY DEPARTMENT BUDGET) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -SUPPLIES -OTHER |
ADOPTED
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