This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1999-011 | APPROVING THE ADOPTION OF A SEXUAL HARASSMENT POLICY COVERING ALL EMPLOYEES OF THE GCRTA. CATEGORIES: BOARD OF TRUSTEES -POLICIES POLICIES -OTHER AFFIRMATIVE ACTION -OTHER |
ADOPTED
|
| 1999-010 | AUTHORIZING A LETTER OF AGREEMENT BETWEEN THE GCRTA AND LAKETRAN FOR THE APPORTIONMENT OF FEDERAL TRANSIT ADMINISTRATION SECTION 5307 FUNDS ALLOCATED TO THE CLEVELAND URBANIZED AREA. CATEGORIES: AGREEMENTS -GOVERNMENT AGENCIES -OTHER GRANTS AND GRANT APPLICATIONS -FTA (UMTA) |
ADOPTED
|
| 1999-009 | 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
|
| 1999-008 | A RESOLUTION APPOINTING 20 MEMBERS TO THE CITIZENS ADVISORY BOARD FOR THE GCRTA. CATEGORIES: ADVISORY GROUPS -CITIZENS ADVISORY COMMITTEE |
ADOPTED
|
| 1999-007 | AUTHORIZING CONTRACT 98129 WITH RECOVERY RESOURCES FOR THE PROVISION OF AN EMPLOYEE ASSISTANCE PROGRAM FOR A PERIOD OF ONE YEAR WITH AN OPTION FOR TWO ADDITIONAL ONE-YEAR PERIODS, IN AN ESTIMATED AMOUNT OF $72,550.00 FOR THE BASE YEAR (PERSONNEL SERVICES DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -HUMAN RESOURCES -EMPLOYEE ASSISTANCE PROGRAM (EAP) HUMAN RESOURCES -EMPLOYEE ASSISTANCE PROGRAM (E |
ADOPTED
|
| 1999-006 | AUTHORIZING CONTRACT NO. 98133 WITH A.G. LICHTENSTEIN & ASSOCIATES FOR PROJECT 27I - A/E SERVICES FOR THE REHABILITATION OF THE AMBLER STREET TRANSIT TRACK BRIDGE IN THE AMOUNT OF $120,500.00; CAPITAL GRANT OH-03-0136 ($96,400.00 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL PRICE). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT -ARCHITECT/ENGINEER BRIDGES -CONSTRUCTION BRIDGES -MAINTENANCE BRIDGES |
ADOPTED
|
| 1999-005 | AUTHORIZING SOLE SOURCE CONTRACT NO. 98168 WITH THE ALBERT M. HIGLEY COMPANY FOR DEMOLITION AND RECONSTRUCTION OF CURBS AND SIDEWALKS FOR PROJECT 24F, REHABILITATION OF THE WEST BOULEVARD STATION IN THE AMOUNT OF $117,100.00 - CAPITAL GRANT OH-03-0118 ($93,680.00 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL COST). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING PROCUREMENT-CONTRACTS -REAL ESTATE/PROPERTY PROCUREMENT-CONTRACTS -SOLE SOURCE - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -FACILITIES RAIL -STATIONS -REHABILITATION REAL ESTATE -FACILITIES -RAIL STATIONS |
ADOPTED
|
| 1999-004 | AUTHORIZING CONTRACT NO. 98144 WITH ADACHE-CIUNI-LYNN ASSOCIATES, INC. FOR PROJECT 8.08 - A/E SERVICES FOR AN ENGINEERING STUDY AND RECOMMENDATION REPORT FOR THE REHABILITATION OF THE KINGSBURY TUNNELS NEAR EAST 55TH STREET IN THE AMOUNT OF $145,199.05; CAPITAL GRANT OH-03-0161 ($116,095.24 IN FEDERAL FUNDS WHICH REPRESENT 80% OF THE TOTAL PRICE) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -ENGINEERING REAL ESTATE -CONTRACTS RAIL -OTHER REAL ESTATE -FACILITIES -OTHER REAL ESTATE -OTHER PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT -ARCHITECT/ENGINEER PROCUREMENT-SERVICES -CONSULTANTS FACILITIES -OTHER |
ADOPTED
|
| 1999-003 | AUTHORIZING CONTRACT NO. 98155 WITH PONYCOMPUTER, INC. FOR THE PURCHASE OF THIRTY-NINE (39) LASER PRINTERS AS SPECIFIED IN THE AMOUNT OF $52,689.00; CAPITAL GRANT OH-90-X222 ($42,151.20 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL COST) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -COMPUTER COMPUTER -HARDWARE |
ADOPTED
|
| 1999-002 | EXPRESSING APPRECIATION TO ROSEMARIE FEIGHAN DEJOHN FOR HER SERVICE AS A MEMBER OF THE BOARD OF TRUSTEES OF THE GCRTA AND EXTENDING BEST WISHES FOR MANY HAPPY YEARS TO COME. CATEGORIES: BOARD OF TRUSTEES -APPRECIATION |
ADOPTED
|
| 1999-001 | EXPRESING APPRECIATION TO MARITA L. KAVALEC FOR HER SERVICE AS A MEMBER OF THE BOARD OF TRUSTEES OF THE GCRTA AND EXTENDING BEST WISHES FOR MANY HAPPY YEARS TO COME. CATEGORIES: BOARD OF TRUSTEES -APPRECIATION |
ADOPTED
|
| 1998-166 | AUTHORIZING FREE SERVICE ON NEW YEAR'S EVE AND ON JANUARY 18, 1999. CATEGORIES: FINANCE -FARES -FREE |
ADOPTED
|
| 1998-165 | A RESOLUTION ESTABLISHING AN OVERALL ANNUAL GOAL FOR DISADVANTAGED BUSINESS ENTERPRISE PARTICIPATION FOR FEDERAL FISCAL YEAR 1999. CATEGORIES: AFFIRMATIVE ACTION -DBE AFFIRMATIVE ACTION -GOALS |
ADOPTED
|
| 1998-164 | AUTHORIZING THE FILING OF APPLICATIONS WITH THE U.S. DEPARTMENT OF TRANSPORTA- TION FOR GRANTS TO PROVIDE FOR FINANCIAL ASSISTANCE FOR GCRTA'S 1999 GRANT PROGRAM. CATEGORIES: GRANTS AND GRANT APPLICATIONS -FTA (UMTA) GRANTS AND GRANT APPLICATIONS -OTHER |
ADOPTED
|
| 1998-163 | AUTHORIZING THE FILING OF APPLICATIONS WITH THE STATE OF OHIO DEPARTMENT OF TRANSPORTATION FOR GRANTS TO PROVIDE FOR FINANCIAL ASSISTANCE FOR GCRTA'S 1999 GRANT PROGRAM. CATEGORIES: GRANTS AND GRANT APPLICATIONS -ODOT GRANTS AND GRANT APPLICATIONS -ODOT -OTHER |
ADOPTED
|
| 1998-162 | A RESOLUTION TO MAKE AMENDED APPROPRIATIONS FOR THE CURRENT EXPENSES AND OTHER EXPENDITURES OF THE GCRTA DURING 1998 AND TO AMEND RESOLUTION 1997-200. CATEGORIES: FINANCE -APPROPRIATION -AMENDED |
ADOPTED
|
| 1998-161 | AUTHORIZING SOLE SOURCE CONTRACT NO. 98151 WITH THE AMERICAN PUBLIC TRANSIT ASSOCIATION FOR BUS SAFETY AUDIT SERVICES FOR A PERIOD OF THREE YEARS AT A TOTAL PRICE OF $38,100.00 (GENERAL FUND - RISK MANAGEMENT DEPARTMENT BUDGET). CATEGORIES: PROCUREMENT-SOLE SOURCE -SERVICES PROCUREMENT-SERVICES -BUSES PROCUREMENT-CONTRACTS -BUSES CONSULTANTS -CONTRACTS -OTHER SAFETY SAFETY -OTHER |
ADOPTED
|
| 1998-160 | AUTHORIZING THE PAYMENT OF $39,136.00 DUES FOR ACTIVE MEMBERSHIP IN THE OHIO PUBLIC TRANSIT ASSOCIATION BY THE GCRTA FOR THE 1999 CALENDAR YEAR (GENERAL FUND - EXECUTIVE DEPARTMENT BUDGET). CATEGORIES: FINANCE -DUES AND MEMBERSHIP FEES -OPTA |
ADOPTED
|
| 1998-159 | AUTHORIZING THE PAYMENT OF DUES TO THE NORTHEAST OHIO AREAWIDE COORDINATING AGENCY (NOACA) FOR FISCAL YEAR 1999 ($45,000.00 - RTA CAPITAL FUND). CATEGORIES: FINANCE -DUES AND MEMBERSHIP FEES -OTHER NORTHEAST OHIO AREAWIDE COORDI NORTHEAST OHIO AREAWIDE COORDI-OTHER |
ADOPTED
|
| 1998-158 | AUTHORIZING THE DONATION OF ONE OBSOLETE PULLMAN RAILCAR AND MISCELLANEOUS OBSOLETE RAILCAR PARTS TO THE NORTHERN OHIO RAILWAY MUSEUM CATEGORIES: RAIL -ROLLING STOCK (RAIL CARS) RAIL -ROLLING STOCK (RAIL CARS) -OTHER EQUIPMENT -RAIL CARS AND SPARE PARTS - SE |
ADOPTED
|
| 1998-157 | AUTHORIZING CONTRACT NO. 98102 WITH CUMMINS INTERSTATE POWER, INC. FOR THE PROVISION OF TWO (2) VOITH TRANSMISSIONS- $40,034.00 - CAPITAL GRANT OH-90-X222 ($32,027.00 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL COST). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -AMENDMENTS PROCUREMENT-CONTRACTS -BUSES PROCUREMENT-CONTRACTS -BUS PARTS BUSES -SPARE PARTS EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE |
ADOPTED
|
| 1998-156 | AUTHORIZING AN INCREASE TO CONTRACT NO. 98056 WITH CUMMINS INTERSTATE POWER, INC. FOR THE PROVISION OF TEN (10) ADDITIONAL L10 ENGINES IN THE AMOUNT OF $135,100.00 - CAPITAL GRANT OH-90-X288 ($108,080.00 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL COST). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -AMENDMENTS PROCUREMENT-CONTRACTS -BUSES PROCUREMENT-CONTRACTS -BUS PARTS BUSES -SPARE PARTS EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE |
ADOPTED
|
| 1998-155 | AUTHORIZING CONTRACT 98110 WITH AVATAR MANAGEMENT SERVICES, INC. FOR CONDUCTING A SKILLS/NEEDS ASSESSMENT FOR THE AUTHORITY'S MAINTENANCE EMPLOYEES IN AN AMOUNT NOT TO EXCEED $109,200.00 - $9,200.00 GENERAL FUND, ORGANIZATIONAL PLANNING & DEVELOPMENT BUDGET, $100,000 - CAPITAL GRANT OH-03-4002 ($80,000.00 IN FEDERAL FUNDS WHICH REPRESENTS 73% OF THE TOTAL COST) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- HUMAN RESOURCES -MISCELLANEOUS HUMAN RESOURCES -OTHER CONSULTANTS -CONTRACTS -HUMAN RESOURCES |
ADOPTED
|
| 1998-154 | AUTHORIZING A REVISION TO THE GCRTA MANAGEMENT SALARY STRUCTURE FOR NON-BARGAINING EXEMPT AND NON-EXEMPT EMPLOYEES. CATEGORIES: HUMAN RESOURCES -SALARY STRUCTURE |
ADOPTED
|
| 1998-153 | AUTHORIZING CONTRACT 98131 WITH PERK COMPANY, INC. FOR CONSTRUCTION OF PROJECT 18R - PHASE II - WESTGATE TRANSIT CENTER ROADWAY, IN THE AMOUNT OF $441,630.00 - CAPITAL GRANT OH-90-X222 ($353,304 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL COST). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- ENGINEERING AND CONSTRUCTION -CONTRACTS -18-BUS LOOPS FACILITIES -TRANSIT CENTERS-PARMATOWN, WES REAL ESTATE -TRANSIT CENTERS |
ADOPTED
|