This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1998-076 | A RESOLUTION AMENDING ARTICLE VI, SECTION 1 OF THE BYLAWS OF THE GCRTA RELATING TO STANDING COMMITTEES. CATEGORIES: BOARD OF TRUSTEES -BYLAWS -AMENDMENTS |
ADOPTED
|
| 1998-075 | RESOLUTION AUTHORIZING A MEMORANDUM OF UNDERSTANDING BETWEEN THE STATE OF OHIO,OHIO DEPARTMENT OF TRANSPORTATION, STATEINFRASTRUCTURE BANK AND THE GCRTA FOR A STATE INFRASTRUCTURE BANK LOAN IN AN AMOUNT NOT TO EXCEED FIVE MILLION DOLLARS ($5,000,000.00) (REVISED BY 1998-134) CATEGORIES: FINANCE -BORROWINGS -OTHER |
ADOPTED
REVISED
|
| 1998-074 | RESOLUTION ACCEPTING THE PRELIMINARY TERMS AND CONDITIONS OF THE STATE OF OHIO DEPARTMENT OF TRANSPORTATION STATE INFRASTRUCTURE BANK FOR A STATE INFRASTRUCTURE BANK LOAN IN AN AMOUNT NOT TO EXCEED SIX MILLION NINE HUNDRED FORTY-FIVE THOUSAND DOLLARS ($6,945,000.00). CATEGORIES: FINANCE -BORROWINGS -OTHER |
ADOPTED
|
| 1998-073 | AUTHORIZING THE PAYMENT OF $25,992.00 TO THE AMERICAN PUBLIC TRANSIT ASSOCIATION FOR MEMBERSHIP DUES OF THE GCRTA IN SAID ASSOCIATION FOR THE PERIOD ENDING JUNE 30, 1999 ($25,992.00 - GENERAL FUND EXECUTIVE DEPARTMENT BUDGET) CATEGORIES: FINANCE -DUES AND MEMBERSHIP FEES -APTA |
ADOPTED
|
| 1998-072 | AUTHORIZING CONTRACT 98018 WITH MAI ARCHITECTS-ENGINEERS-PLANNERS FOR ARCHITECTURAL/ENGINEERING SERVICES FOR PROJECT 241 - REHABILITATION OF THE WEST 65TH STREET RAPID STATION AT A PRICE OF $553,615.00, CAPITAL GRANT OH-03-0144 ($442,892.00 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL COST) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- FACILITIES -BRIDGES - SEE BRIDGES PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT -ARCHITECT/ENGINEER REAL ESTATE -FACILITIES -RAIL STATIONS |
ADOPTED
|
| 1998-071 | AUTHORIZING AN INCREASE TO CONTRACT 92042 WITH RICHARD FLEISCHMAN ARCHITECTS INCORPORATED FOR THE DESIGN OF THE LOUIS STOKES (WINDERMERE) STATION AT A PRICE OF $83,308.00, CAPITAL GRANT OH-03-0118 ($66,646.00 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL COST). CATEGORIES: CHANGE ORDERS -CONSTRUCTION PROJECTS -24C-WINDERMERE STATION REPLACEMENT REAL ESTATE -FACILITIES -RAIL STATIONS PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT -ARCHITECT/ENGINEER FACILITIES -RAIL STATIONS - SEE RAIL |
ADOPTED
|
| 1998-070 | AUTHORIZING CONTRACT NO. 98045 WITH HARP CONTRACTORS INCORPORATED FOR PROJECT 7.68 - UNDERGROUND AND ABOVE GROUND STORAGE TANK UPGRADE, PHASE V - $100,920.00 (RTA CAPITAL FUND). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -SPECIAL SERVICES PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT PROCUREMENT-CONTRACTS -GASOLINE/FUELS FUEL -OTHER GASOLINE - SEE FUEL |
ADOPTED
|
| 1998-069 | AUTHORIZING AN INCREASE TO CONTRACT 98070 WITH PROFESSIONAL SUPPORT, INC. TO PROVIDE ADDITIONAL PROGRAMMING SERViCES FOR YEAR 2000, MODIFICATIONS AT A PRICE OF $55,000.00 (GENERAL FUND, INFORMATION SYSTEMS DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- COMPUTER -CONTRACTS COMPUTER -SERVICES PROCUREMENT-SERVICES -COMPUTER |
ADOPTED
|
| 1998-068 | AUTHORIZING CONTRACT NO. 98026 WITH DIGEX INC. FOR THE PROVISION OF INTERNET SERVICES TO THE AUTHORITY FOR A PERIOD OF THREE YEARS ($73,976.00 - INFORMATION SYSTEMS DEPARTMENT BUDGET) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- COMPUTER -CONTRACTS COMPUTER -SERVICES |
ADOPTED
|
| 1998-067 | AUTHORIZING CONTRACT NO. 97167 WITH EASTSIDE OCCUPATIONAL HEALTH CENTER TO PROVIDE EMPLOYMENT RELATED MEDICAL SERVICES TO THE GCRTA FOR A PERIOD OF THREE YEARS, WITH AN ADDITIONAL TWO, ONE-YEAR OPTIONS, FOR AN AMOUNT NOT TO EXCEED $246,000.00 (GENERAL FUND - HEALTH AND SAFETY DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -SPECIAL SERVICES PROCUREMENT-SERVICES -HUMAN RESOURCES -MEDICAL SERVICES CONSULTANTS -CONTRACTS -HUMAN RESOURCES |
ADOPTED
|
| 1998-066 | AUTHORIZING CONTRACT NO. 98040 WITH PERSONNEL DECISIONS INTERNATIONAL FOR MANAGEMENT ASSESSMENT SERVICES AT A PRICE NOT TO EXCEED $98,100.00 (GENERAL FUND - PERSONNEL DEPARTMENT BUDGET) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- CONSULTANTS -CONTRACTS -HUMAN RESOURCES HUMAN RESOURCES -MISCELLANEOUS HUMAN RESOURCES -OTHER HUMAN RESOURCES -EMPLOYMENT -OTHER |
ADOPTED
|
| 1998-064 | AUTHORIZING CONTRACT NO. 98033 WITH UNIVERSAL OIL, INC. FOR THE FURNISHING OF ANTIFREEZE AS SPECIFIED AS AS REQUIRED FOR A PERIOD OF ONE YEAR IN AN ESTIMATED AMOUNT OF $79,690.00 - (GENERAL FUND, INVENTORY DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -FLUIDS -OIL EQUIPMENT |
ADOPTED
|
| 1998-063 | AUTHORIZING SOLE SOURCE CONTRACT NO. 98068 WITH CUMMINS INTERSTATE POWER INC. FOR THE PROVISION OF FIFTY-THREE (53) VOITH ANGLE DRIVE TRANSMISSIONS - $185,000.00 CAPITAL GRANT OH-90-X306 ($148,400.00 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL COST). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -BUS PARTS PROCUREMENT-CONTRACTS -BUSES EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE |
ADOPTED
|
| 1998-062 | AUTHORIZING CONTRACT NO. 98042 WITH NORTH AMERICAN BUS INDUSTRIES FOR THE FURNISHING OF CATALYTIC CONVERTER KITS FOR A PERIOD OF ONE YEAR AS REQUIRED FOR AN ESTIMATED EXPENDITURE OF $45,602.65 (GENERAL FUND, INVENTORY DEPARTMENT BUDGET) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -BUS PARTS PROCUREMENT-CONTRACTS -BUSES EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE |
ADOPTED
|
| 1998-061 | APPROVING A NEW THREE-YEAR COLLECTIVE BARGAINING AGREEMENT WITH THE FRATERNAL ORDER OF POLICE/OHIO LABOR COUNCIL (ACTION SUBJECT TO UNION RATIFICATION ON MAY 8, 1998). CATEGORIES: HUMAN RESOURCES -CONDITIONS OF EMPLOYMENT SECURITY -TRANSIT POLICE |
ADOPTED
|
| 1998-060 | AUTHORIZING A FREE-FARE PROMOTION FOR SENIOR AND DISABLED PASSENGERS ON FIXED-ROUTE BUS AND RAPID SERVICE. CATEGORIES: FINANCE -FARES -FREE FINANCE -FARES -ELDERLY |
ADOPTED
|
| 1998-059 | AUTHORIZING SOLE SOURCE CONTRACT NO. 98046 WITH IRD TELERIDE TO INSTALL A FULLY-OPERATIONAL INTERACTIVE VOICE RESPONSE SYSTEM (IVR) AT A TOTAL PRICE OF $109,877.00 (RTA CAPITAL FUND, INFORMATION SYSTEMS DEPARTMENT BUDGET) CATEGORIES: PROCUREMENT-CONTRACTS -SOLE SOURCE - SEE PROCUREMENT- PROCUREMENT-SERVICES -COMMUNICATIONS COMMUNICATIONS -CUSTOMER COMMUNICATIONS -EQUIPMENT COMMUNICATIONS -PUBLIC RELATIONS |
ADOPTED
|
| 1998-058 | AUTHORIZING A CHANGE ORDER TO CONTRACT NO. 92114 WITH A.G. LICHTENSTEIN & ASSOCIATES, INC. FOR ENGINEERING SERVICES FOR PROJECT 20 - REHABILITATION OF THE CUYAHOGA VIADUCT AND TWO TRANSIT TRACK BRIDGES AT A TOTAL PRICE INCREASE OF $8,815.00, CAPITAL GRANT OH-03-0054 ($7,052.00 IN FEDERAL FUNDS WHICH REPRESENTS APPROXIMATELY 80% OF THE TOTAL COST). CATEGORIES: CHANGE ORDERS -CONSTRUCTION PROJECTS -PROJECT 20-REHAB CUY. VIADUCT & 2 TRACK ENGINEERING AND CONSTRUCTION -CONTRACTS -PROJECT 20 - REHAB OF CUYAHOGA VIADUCT & PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING BRIDGES -MAINTENANCE |
ADOPTED
|
| 1998-057 | AUTHORIZING A CHANGE ORDER TO THE CONTRACT WITH DOVER ELEVATOR CORPORATION FOR PROJECT 3.79(B), REHABILITATION OF THE ROOT-MCBRIDE BUILDING, ELEVATORS FOR A TOTAL PRICE INCREASE OF $31,252.33 - 100% LOCAL MATCH FUNDS CATEGORIES: CHANGE ORDERS -CONSTRUCTION PROJECTS -REMODELING OF THE ROOT-MCBRIDE BUILDING PROCUREMENT-SERVICES -ELEVATOR/ESCALATOR MAINTENANCE REAL ESTATE -MAIN OFFICE -MAINTENANCE/REPAIR |
ADOPTED
|
| 1998-056 | AUTHORIZING A CHANGE ORDER FOR A CREDIT OF $32,000.00 TO CONTRACT NO. 96096 WITH NATIONAL ENGINEERING & CONTRACTING COMPANY ($25,600.00 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL). CATEGORIES: CHANGE ORDERS -CONSTRUCTION PROJECTS -PROJECT 20-REHAB CUY. VIADUCT & 2 TRACK ENGINEERING AND CONSTRUCTION -CONTRACTS -PROJECT 20 - REHAB OF CUYAHOGA VIADUCT & PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING BRIDGES -MAINTENANCE |
ADOPTED
|
| 1998-055 | AUTHORIZING CONTRACT 97155 WITH MEDTOX LABORATORIES, INC. FOR THE FURNISHING OF DRUG AND ALCOHOL COLLECTION AND TESTING SERVICES, AS REQUIRED, FOR A PERIOD OF TWO YEARS FOR AN AMOUNT NOT TO EXCEED $114,000.00, WITH AN OPTION FOR ONE ADDITIONAL YEAR (GENERAL FUND, HEALTH & SAFETY DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -HUMAN RESOURCES -DRUG AND ALCOHOL TESTING HUMAN RESOURCES -DRUG AND ALCOHOL -TESTING |
ADOPTED
|
| 1998-054 | AUTHORIZING CONTRACT NO. 98032 WITH PETROLEUM TRADERS CORPORATION FOR THE FURNISHING OF UNLEADED GASOLINE FOR A PERIOD OF THREE (3) YEARS WITH TWO (2) ONE (1) YEAR OPTIONS AT AN ESTIMATED EXPENDITURE OF $701,250.00 (GENERAL FUND, INVENTORY DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -GASOLINE/FUELS |
ADOPTED
|
| 1998-053 | AUTHORIZING CONTRACT NO. 98003 WITH AMERICAN AGIP CO., INC. FOR THE FURNISHING OF ENGINE OIL FOR A PERIOD OF ONE (1) YEAR, AS REQUIRED, FOR AN ESTIMATED EXPENDITURE OF $212,999.10 (GENERAL FUND, INVENTORY DEPARTMENT BUDGET) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -FLUIDS -OIL |
ADOPTED
|
| 1998-052 | AUTHORIZING SOLE SOURCE CONTRACT NO. 98056 WITH CUMMINS INTERSTATE POWER, INC. FOR THE PROVISION OF THIRTY-SEVEN (37) L-10 DIESEL ENGINES - $499,870.00 CAPITAL GRANT OH-90-X306 ($399,896.00 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL COST). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -SOLE SOURCE - SEE PROCUREMENT- PROCUREMENT-SOLE SOURCE PROCUREMENT-SOLE SOURCE -EQUIPMENT PROCUREMENT-SERVICES -BUSES BUSES -MAINTENANCE BUSES -SPARE PARTS |
ADOPTED
|
| 1998-051 | AUTHORIZING CONTRACT NO. 98025 WITH NATIONAL PAPER & PACKAGING COMPANY FOR THE FURNISHING OF XEROGRAPHIC PAPER, AS REQUIRED, FOR A PERIOD OF ONE (1) YEAR IN AN AMOUNT NOT TO EXCEED $45,045.00 (GENERAL FUND, SUPPORT SERVICES DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -PAPER/PAPER PRODUCTS |
ADOPTED
|