This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1998-025 | RESOLUTION AUTHORIZING THE ISSUANCE OF NOT TO EXCEED $34,000,000 OF BONDS TO PAY A PORTION OF THE COSTS OF CAPITAL IMPROVEMENTS TO THE GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY'S TRANSPORTATION SYSTEM AND MATTER RELATED TO SUCH BONDS. CATEGORIES: FINANCE -BORROWINGS FINANCE -BORROWINGS -BONDS |
ADOPTED
|
| 1998-024 | AUTHORIZING A REVISION OF THE GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY'S DRUG AND ALCOHOL POLICY COVERING SAFETY-SENSITIVE POSITIONS. CATEGORIES: HUMAN RESOURCES -DRUG AND ALCOHOL -POLICY |
ADOPTED
|
| 1998-023 | A RESOLUTION AUTHORIZING THE ADOPTION OF THE LONG RANGE PLAN OF THE GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY. CATEGORIES: PLANNING AND DEVELOPMENT -LONG RANGE |
ADOPTED
|
| 1998-022 | AUTHORIZING THE GENERAL MANAGER/ SECRETARY-TREASURER TO ENTER INTO A MULTI-AGENCY MEMORANDUM OF AGREEMENT FOR A MAJOR INVESTMENT STUDY IN THE CANTON/ AKRON/CLEVELAND INTERREGIONAL TRAVEL CORRIDOR CATEGORIES: AGREEMENTS AGREEMENTS -GOVERNMENT AGENCIES AGREEMENTS -GOVERNMENT AGENCIES -OTHER AGREEMENTS -TRANSPORTATION RAIL -OTHER PROCUREMENT-SERVICES -SPECIAL SERVICES GENERAL MANAGER -CONTRACT |
ADOPTED
|
| 1998-021 | RESCINDING AWARD OF CONTRACT 96105 TO SCHINDLER ELEVATOR CORPORATION FOR ESCALATOR AND ELEVATOR MAINTENANCE SERVICES FOR A PERIOD OF 36 MONTHS. CATEGORIES: PROCUREMENT-RESCINDING CONTRACT PROCUREMENT-RESCINDING CONTRACT-SERVICES |
ADOPTED
|
| 1998-020 | AUTHORIZING A SOLE SOURCE CONTRACT WITH ORACLE CORPORATION FOR THE FURNISHING OF NETWORK LICENSE WITH ONE (1) YEAR OF TECHNICAL SUPPORT, FOR A TOTAL COST OF $175,216.00 - $60,000, GENERAL FUND, INFORMATION SYSTEMS BUDGET, $41,563.00 RTA CAPITAL FUND, INFORMATION SYSTEMS BUDGET; $73,653.00, CAPITAL GRANT OH-90-0068 ($58,922.40 IN FEDERAL FUNDS,WHICH REPRESENTS 34% OF THE TOTAL COST). CATEGORIES: PROCUREMENT-CONTRACTS -SOLE SOURCE - SEE PROCUREMENT- CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SOLE SOURCE -SERVICES PROCUREMENT-SOLE SOURCE PROCUREMENT-SERVICES -COMPUTER COMPUTER -CONTRACTS COMPUTER -OTHER COMPUTER -SERVICES |
ADOPTED
|
| 1998-019 | AUTHORIZING AN AMENDMENT TO CONTRACT 94063 WITH RCC CONSULTANTS, INC. (FORMERLY RAM COMMUNICATIONS CONSULTANTS INC.) TO PROVIDE ADDITIONAL CONSULTING SERVICES FOR THE IMPLEMENTATION OF A CONSOLIDATED COMMUNICATIONS CENTER FOR A TOTAL EXPENDITURE OF $230,072.00 - CAPITAL GRANT OH-90-X179 ($184,057.60) IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL COST CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -AMENDMENTS PROCUREMENT-CONTRACTS -RADIOS COMMUNICATIONS -EQUIPMENT COMMUNICATIONS -OTHER COMMUNICATIONS |
ADOPTED
|
| 1998-018 | AUTHORIZING AN INCREASE TO CONTRACT 95069 WITH BRINKS INCORPORATED FOR THE PROVISION OF COIN AND CURRENCY PROCESSING IN THE AMOUNT OF $133,000.00 GENERAL FUND (REVENUE DEPARTMENT BUDGETS). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -AMENDMENTS PROCUREMENT-SERVICES -FINANCIAL PROCUREMENT-SERVICES -FINANCIAL -OTHER FINANCE -FARES FINANCE -FARES -OTHER |
ADOPTED
|
| 1998-017 | AUTHORIZING AN INCREASE TO CONTRACT 95120 WITH MAGNETIC TICKET AND LABEL CORPORATION FOR THE PROVISION OF MAGNETIC STRIPE TICKETS IN THE AMOUNT OF $110,000.00 - GENERAL FUND - REVENUE DEPARTMENT. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -AMENDMENTS PROCUREMENT-CONTRACTS -TICKETS/TRANSFERS |
ADOPTED
|
| 1998-016 | AUTHORIZING CONTRACT NO. 97125 WITH SWIGER COIL SYSTEMS FOR THE FURNISHING OF REBUILDING OF RAPID TRANSIT ELECTRICAL EQUIPMENT FOR A PERIOD OF TWO YEARS, AS REQUIRED, FOR A TOTAL EXPENDITURE OF $619,553.00 (RTA GENERAL FUND, RAIL EQUIPMENT DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -SPECIAL SERVICES RAIL -ROLLING STOCK (RAIL CARS) -MAINTENANCE RAIL -ROLLING STOCK (RAIL CARS) -REHABILITATION EQUIPMENT -RAIL CARS AND SPARE PARTS - SE |
ADOPTED
|
| 1998-015 | AUTHORIZING CONTRACTS WITH WOOSTER IRON & METAL COMPANY AND TRANSIT SALES INTERNATIONAL FOR THE SALE OF FIFTY-ONE (51) USED REVENUE VEHICLES IN AN 'AS IS' CONDITION FOR A TOTAL PURCHASE PRICE OF $16,312.08) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- EQUIPMENT -SALE - SEE PROCUREMENT-SALES C PROCUREMENT-SALES CONTRACTS -BUS |
ADOPTED
|
| 1998-014 | AUTHORIZING CONTRACTS WITH GAHR MACHINE COMPANY, DAVID GRINN, EDWARD J. JOSCELYN AND THOMAS OLSON FOR THE SALE OF MISCELLANEOUS EQUIPMENT, AS LISTED, IN AN 'AS IS' CONDITION FOR A TOTAL PURCHASE PRICE OF $18,547.00 CATEGORIES: PROCUREMENT-SALES CONTRACTS -SCRAP (OTHER THAN VEHICLES) EQUIPMENT -SALE - SEE PROCUREMENT-SALES C |
ADOPTED
|
| 1998-013 | AUTHORIZING CONTRACT NO. 98014 WITH GRAHAM FORD,INC. FOR THE PURCHASE OF SEVEN (7) TRANSIT POLICE VEHICLES THROUGH THE STATE OF OHIO COOPERATIVE PURCHASING PROGRAM FOR A PRICE OF $141,291.75, CAPITAL GRANT OH-90-X222. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -AUTOMOBILES SECURITY -TRANSIT POLICE EQUIPMENT -NON-REVENUE VEHICLES |
ADOPTED
|
| 1998-012 | AUTHORIZING CONTRACT NO. 97158 WITH B&B WRECKING & EXCAVATING, INCORPORATED, FOR PROJECT 7.01, WINDERMERE HEADSTART DEMOLITION $617,177.00 CAPITAL GRANT OH-03-0150 ($493,741.60 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- ENGINEERING AND CONSTRUCTION -CONTRACTS -WINDERMERE HEAD START FACILITIES -RAIL STATIONS - SEE RAIL RAIL -STATIONS -CONSTRUCTION PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT -OTHER CONSTRUCTION AND ENGINEERING - RAIL -FACILITIES -CONSTRUCTION |
ADOPTED
|
| 1998-011 | AUTHORIZING CONTRACT NO. 97163 WITH ALL ERECTION AND CRANE RENTAL FOR THE FURNISHING OF A BI-POWERED, ARTICULATED AERIAL BOOM FOR A TOTAL EXPENDITURE OF $44,750.00 (RTA CAPITAL FUND, FACILITIES MAINTENANCE DEPARTMENT BUDGET) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT EQUIPMENT -PURCHASED - SEE PROCUREMENT EQUIPMENT -TRUCKS/VANS/HEAVY EQUIPMENT EQUIPMENT -OTHER |
ADOPTED
|
| 1998-010 | A RESOLUTION ESTABLISHING AN OVERALL ANNUAL GOAL FOR DISADVANTAGED BUSINESS ENTERPRISE PARTICIPATION FOR FEDERAL FISCAL YEAR 1998. CATEGORIES: AFFIRMATIVE ACTION -DBE |
ADOPTED
|
| 1998-009 | 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 - EXECUTIVE DEPARTMENT). CATEGORIES: FINANCE -DUES AND MEMBERSHIP FEES FINANCE -DUES AND MEMBERSHIP FEES -OTHER |
ADOPTED
|
| 1998-008 | AUTHORIZING A REVISION TO THE GCRTA'S MANAGEMENT SALARY STRUCTURE. CATEGORIES: HUMAN RESOURCES -SALARY STRUCTURE |
ADOPTED
|
| 1998-007 | AUTHORIZING CONTRACT NO. 97164 WITH MERRILL LYNCH & CO. FOR THE PROVISION OF UNDERWRITING SERVICES FOR THE 1998 DEBT ISSUANCE(S) FOR AN AMOUNT NOT TO EXCEED $225,000.00 TO BE PAID OUT OF THE PROCEEDS OF THE DEBT ISSUE(S). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -FINANCIAL PROCUREMENT-SERVICES -FINANCIAL -OTHER FINANCE -BORROWINGS FINANCE -BORROWINGS -OTHER |
ADOPTED
|
| 1998-006 | AUTHORIZING CONTRACT NO. 97162 WITH PUBLIC FINANCIAL MANAGEMENT, INC. FOR FINANCIAL ADVISORY SERVICES IN CONNECTION WITH 1998 DEBT ISSUANCE(S) IN AN AMOUNT NOT TO EXCEED $57,500.00 (TO BE PAID OUT OF THE PROCEEDS OF THE DEBT ISSUE(S) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -FINANCIAL PROCUREMENT-SERVICES -FINANCIAL -OTHER FINANCE -BORROWINGS FINANCE -BORROWINGS -OTHER |
ADOPTED
|
| 1998-005 | AUTHORIZING A CHANGE ORDER TO CONTRACT NO. 90165A WITH MILLAR ELEVATOR SERVICE COMPANY FOR ESCALATOR MONTHLY MAIN- TENANCE SERVICES AT A PRICE OF $41,024.73 (GENERAL FUND - FACILITIES MAINTENANCE DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- CHANGE ORDERS PROCUREMENT-SERVICES -ELEVATOR/ESCALATOR MAINTENANCE |
ADOPTED
|
| 1998-004 | AUTHORIZING A SOLE SOURCE CONTRACT 98008 WITH MULTISYSTEMS, INC. FOR MAINTENANCE AND SUPPORT FOR THE ADA AND TRANSCAD COMPONENTS OF THE CIS/ADA SYSTEM FOR A PERIOD OF ONE (1) YEAR AT A TOTAL PRICE OF $60,400.00 (GENERAL FUND - INFORMATION SYSTEMS DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -SOLE SOURCE - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING PROCUREMENT-SERVICES -COMPUTER |
ADOPTED
|
| 1998-003 | AUTHORIZING CONTRACT NO. 97149 WITH TAYLOR TEAM OF DEALERSHIPS FOR THE PURCHASE OF ONE (1) PICKUP TRUCK WITH SNOW PLOW THROUGH THE STATE OF OHIO COOPERATIVE PURCHASING PROGRAM IN THE AMOUNT OF $29,362.00 (RTA CAPITAL FUND -BUS EQUIPMENT DEPARTMENT). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT PROCUREMENT-CONTRACTS -TRUCKS/VANS/HEAVY EQUIPMENT EQUIPMENT -TRACK - SEE RAIL |
ADOPTED
|
| 1998-002 | AUTHORIZING CONTRACT 97153 WITH TAB'S PEST CONTROL, INC. FOR THE FURNISHING OF PEST CONTROL SERVICES FOR BUILDINGS, RAPID STATIONS, TRANSIT COACHES AND RAIL CARS FOR A TOTAL EXPENDITURE OF $85,080.00 (RTA GENERAL FUND, FACILITIES MAINTENANCE DEPARTMENT BUDGET) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -PEST CONTROL |
ADOPTED
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| 1998-001 | AUTHORIZING AN AGREEMENT WITH THE CLEVELAND SIGHT CENTER FOR THE PROVISIONOF VENDING SERVICES FOR THE AUTHORITY'S FACILITIES FOR A THREE-YEAR PERIOD. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- AGREEMENTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-AGREEMENTS -AWARD -SERVICES PROCUREMENT-CONTRACTS -SERVICE CONTRACTS - SEE PROCUR PROCUREMENT-SERVICES -SPECIAL SERVICES CONTRACTS -OTHER -VENDING CONTRACTS/AGREEMENTS |
ADOPTED
|