This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 2000-130 | AUTHORIZING CONTRACT NO. 2000-112 WITH VEHICLE MAINTENANCE PROGRAM FOR THE FURNISHING OF BRAKE DRUMS AS SPECIFIED AND AS REQUIRED FOR A PERIOD OF ONE (1) YEAR IN AN AMOUNT NOT TO EXCEED $110,788.00 (GENERAL FUND - INVENTORY DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE BUSES -SPARE PARTS PROCUREMENT-CONTRACTS -BUS PARTS |
ADOPTED
|
| 2000-129 | AUTHORIZING CONTRACT 2000-115 WITH JONES TECHNOLOGIES ENTERPRISES, INC. FOR PROJECT 45 - BUS SHELTERS, PHASE VIII, IN THE AMOUNT OF $796,415.00 - CAPITAL GRANT OH-90-X337 ($637,132.00 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL COST). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- SHELTERS -CONSTRUCTION/INSTALLATION SHELTERS -MAINTENANCE EQUIPMENT -SHELTERS - SEE SHELTERS |
ADOPTED
|
| 2000-128 | AUTHORIZING CONTRACT 2000-098 WITH AMERITECH PUBLIC COMMUNICATIONS FOR PROVIDING PAY PHONE SERVICE FOR A PERIOD OF THREE YEARS, REVENUE GENERATING (AMOUNT VARIABLE - BASED ON USAGE). CATEGORIES: TELECOMMUNICATIONS -CONTRACTS CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -SPECIAL SERVICES PROCUREMENT-SERVICES -COMMUNICATIONS COMMUNICATIONS -CUSTOMER |
ADOPTED
|
| 2000-127 | EXPRESSING THE APPRECIATION OF THE BOARD OF TRUSTEES OF THE GCRTA TO THE CITY OF CLEVELAND FOR THEIR SUPPORT, TO DATE, ON THE EUCLID CORRIDOR TRANSPORTATION PROJECT. CATEGORIES: ENGINEERING AND CONSTRUCTION -CONTRACTS -EUCLID CORRIDOR IMPROVEMENT PROJECT BOARD OF TRUSTEES -APPRECIATION BOARD OF TRUSTEES -MOTIONS -OTHER |
ADOPTED
|
| 2000-126 | AUTHORIZING AN INTERGOVERNMENTAL AGREEMENT WITH THE CITY OF CLEVELAND FOR THE EUCLID CORRIDOR TRANSPORTATION PROJECT (ECTP). CATEGORIES: AGREEMENTS -GOVERNMENT AGENCIES AGREEMENTS -GOVERNMENT AGENCIES -OTHER ENGINEERING AND CONSTRUCTION -CONTRACTS -EUCLID CORRIDOR IMPROVEMENT PROJECT |
ADOPTED
|
| 2000-125 | AUTHORIZING THE GENERAL MANAGER TO DEVELOP AND IMPLEMENT A PILOT PROGRAM TO DETERMINE THE BENEFIT OF INSTALLING VENDING MACHINES AT THE AUTHORITY'S PASSENGER FACILITIES. CATEGORIES: REAL ESTATE -FACILITIES TIP - SEE PLANNING AND DEVELOP PROCUREMENT-SERVICES -VENDING CONTRACTS PROCUREMENT-CONTRACTS -FACILITIES FACILITIES |
ADOPTED
|
| 2000-124 | AUTHORIZING AN INCREASE TO CONTRACT NO. 2000-059 WITH S.E. JOHNSON COMPANIES, INC. TO PROVIDE ADDITIONAL CONSTRUCTION SERVICES FOR SOIL STABILIZATION FOR PROJECT 8.25, TRISKETT ROADWAY REPLACE- MENT IN THE AMOUNT OF $40,432.74 - CAPITAL GRANT OH-03-0128 ($32,346.19 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL COST). CATEGORIES: CHANGE ORDERS CHANGE ORDERS -CONSTRUCTION PROJECTS -17C-TRISKETT GARAGE REHAB FACILITIES -TRISKETT ENGINEERING AND CONSTRUCTION -CONTRACTS -17C-TRISKETT GARAGE REHAB PROCUREMENT-CONTRACTS -FACILITIES REAL ESTATE -FACILITIES -TRISKETT |
ADOPTED
|
| 2000-104 | A RESOLUTION ADOPTING THE TAX BUDGET OF THE GCRTA FOR THE FISCAL YEAR BEGINNING JANUARY 1, 2001 AND SUBMITTINGTHE SAME TO THE COUNTY AUDITOR. CATEGORIES: FINANCE -TAX BUDGET |
ADOPTED
|
| 2000-103 | AUTHORIZING SOLE SOURCE CONTRACT 2000-039 WITH MOTOROLA COMMUNICATIONS AND ELECTRONICS, INC. FOR SYSTEM SUPPORT ON MOTOROLA 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- PROCUREMENT-CONTRACTS -SOLE SOURCE - SEE PROCUREMENT- PROCUREMENT-SOLE SOURCE -SERVICES |
ADOPTED
|
| 2000-102 | AUTHORIZING THE ACQUISITION OF AN OPTIONFROM NEW JERSEY TRANSIT AND CONTRACT NO.2000-111 WITH MOTOR COACH INDUSTRIES FOR THE PURCHASE OF 23 40' DIESEL- POWERED SUBURBAN COACHES FOR A PRICE OF $8,443,070.00, CAPITAL GRANT OH-0-X361 ($6,754,456.00 IN FEDERAL FUNDS REPRESENTING 80% OF THE TOTAL PRICE). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -BUSES BUSES -PURCHASE AGREEMENTS -GOVERNMENT AGENCIES -OTHER |
ADOPTED
|
| 2000-101 | AUTHORIZING ACQUISITION OF AN OPTION FROM THE CHICAGO TRANSIT AUTHORITY AND CONTRACT NO. 2000-110 WITH NOVA BUS CORPORATION FOR THE PURCHASE OF 19 40' DIESEL-POWERED COACHES FOR A PRICE OF $4,543,033.00, CAPITAL GRANT OH-90-X361 AND ODOT CAPITAL GRANT OH-03-0175 ($3,634,426.40 IN FEDERAL FUNDS REPRESENTING 80% OF THE TOTAL PRICE). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -BUSES BUSES -PURCHASE AGREEMENTS -GOVERNMENT AGENCIES -OTHER |
ADOPTED
|
| 2000-100 | AUTHORIZING CONTRACT 2000-079 WITH E.B. KATZ, INC. FOR PROJECT 8.10B, REPLACE HVAC SYSTEMS AT THE GCRTA RAIL HEADQUARTERS BUILDING IN THE AMOUNT OF $153,900.00 - CAPITAL GRANT OH-90-X361 ($123,120.00 IN FEDERAL FUNDS, WHICH REPRESENTS 80% OF THE TOTAL COST). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- REAL ESTATE -FACILITIES -RAIL HEADQUARTERS AIR CONDITIONING -OTHER RAIL -FACILITIES -RAIL HEADQUARTERS |
ADOPTED
|
| 2000-099 | AUTHORIZING CONTRACT NO. 2000-109 WITH THE CITY OF SHAKER HEIGHTS FOR LANDSCAPE MAINTENANCE AND PARKING LOT SNOW REMOVAL FOR A PERIOD OF THREE YEARS, AT A PRICE OF $456,882.00 (GENERAL FUND, FACILITIES MAINTENANCE DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -GROUNDS MAINTENANCE RAIL -FACILITIES -OTHER |
ADOPTED
|
| 2000-098 | AUTHORIZING THE GENERAL MANAGER TO ENTER INTO CONTRACTS FOR AUCTION SERVICES AND THE SALE OF SCRAP AND OBSOLETE NON-REVENUE VEHICLES FOR A PERIOD OF THREE YEARS CATEGORIES: GENERAL MANAGER -AUTHORITY EQUIPMENT -NON-REVENUE VEHICLES PROCUREMENT-SALES CONTRACTS -NON-REVENUE VEHICLES PROCUREMENT-SALES CONTRACTS -SCRAP (OTHER THAN VEHICLES) |
ADOPTED
|
| 2000-097 | AUTHORIZING CONTRACT NO. 2000-087 WITH REFRON, INC. FOR THE FURNISHING OF REFRIGERANT GAS AS SPECIFIED AND AS REQUIRED, FOR A PERIOD OF ONE (1) YEAR IN AN AMOUNT NOT TO EXCEED $41,545.60 (GENERAL FUND, INVENTORY DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- AIR CONDITIONING -OTHER PROCUREMENT-SERVICES -BUSES PROCUREMENT-CONTRACTS -BUSES PROCUREMENT-CONTRACTS -FLUIDS -FREON |
ADOPTED
|
| 2000-096 | AUTHORIZING CONTRACT 2000-081B WITH W.W. WILLIAMS DETROIT DIESEL-ALLISON MIDWEST, INC. FOR TWO ALLISON MODEL 8400 TRANSMISSIONS FOR A PRICE OF ($29,981.00) - CAPITAL GRANT OH-90-X222 ($23,984.80 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL COST). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -BUS PARTS BUSES -SPARE PARTS EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE |
ADOPTED
|
| 2000-095 | AUTHORIZING CONTRACT 2000-081A WITH NORTH AMERICAN BUS INDUSTRIES FOR FIVE ALLISON MODEL VR731RH TRANSMISSIONS FOR A PRICE OF $143,401.05 - CAPITAL GRANTS OH-90-X222 ($120,000.00) AND CAPITAL GRANT OH-90-X361 ($23,401.05) ($114,720.84 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL COST. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -BUS PARTS BUSES -SPARE PARTS EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE |
ADOPTED
|
| 2000-094 | AUTHORIZING CONTRACT 2000-085B WITH TRUCK TRAILER TRANSIT FOR THE FURNISHING OF WEDGE BRAKE SPIDER KITS AS SPECIFIED AND AS REQUIRED FOR A PERIOD OF ONE YEAR IN AN AMOUNT NOT TO EXCEED $54,180.00 (GENERAL FUND - INVENTORY DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -BUS PARTS BUSES -SPARE PARTS EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE |
ADOPTED
|
| 2000-093 | AUTHORIZING CONTRACT 2000-085A WITH NORTH AMERICAN BUS INDUSTRIES FOR THE FURNISHING OF S-CAM BRAKE SPIDER KITS AS SPECIFIED AND AS REQUIRED FOR A PERIOD OF ONE YEAR IN AN AMOUNT NOT TO EXCEED $41,058.00 (GENERAL FUND - INVENTORY DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -BUS PARTS BUSES -SPARE PARTS EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE |
ADOPTED
|
| 2000-092 | AUTHORIZING CONTRACT 2000-066 WITH GATEWAY RECYCLING PRODUCTS, INC. FOR OFFICE PAPER RECYCLING SERVICES FOR A PERIOD OF THREE YEARS, REVENUE GENERATING (AMOUNT VARIABLE BASED ON MARKET AND RTA PARTICIPATION). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -SPECIAL SERVICES |
ADOPTED
|
| 2000-091 | AUTHORIZING CONTRACT 2000-106 WITH BOISE CASCADE OFFICE PRODUCTS TO PROVIDEXEROGRAPHIC PAPER AS REQUIRED FOR A PERIOD OF ONE YEAR, THROUGH THE STATE OF OHIO COOPERATIVE PURCHASING PROGRAM AT A PRICE NOT TO EXCEED $58,261.00 (GENERAL FUND - SUPPORT SERVICES DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -PAPER/PAPER PRODUCTS |
ADOPTED
|
| 2000-090 | Establishing a six-month pilot test of Inter-Agency Fare Payment and Transfer Accommodation | ADOPTED
|
| 2000-073 | AUTHORIZING AN INTERGOVERNMENTAL AGREEMENT WITH THE CUYAHOGA COUNTY GIS WORKING GROUP TO CREATE DIGITAL ORTHOPHOTOS AND TO ESTABLISH PROCEDURES AND COSTS TO CREATE A SEAMLESS BASE MAP FOR CUYAHOGA COUNTY AND A CONTRIBUTION THERETO IN THE AMOUNT OF $80,000 IN CAPITAL GRANT OH-90-X222 ($64,000.00 IN FEDERAL FUNDS REPRESENTING 80% OF THE TOTAL COST) CATEGORIES: AGREEMENTS -GOVERNMENT AGENCIES PROCUREMENT-SERVICES -SPECIAL SERVICES PROCUREMENT-SERVICES -SURVEYS |
ADOPTED
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| 2000-071 | AUTHORIZING CONTRACT 2000-074 WITH NETWORK PARKING COMPANY, LTD. FOR THE LEASE OF 22 PARKING SPACES AT TOWER CITY FOR A PERIOD OF TWO YEARS WITH AN OPTION FOR ONE ADDITIONAL YEAR AT A PRICE OF $101,376.00 FOR THE BASE TWO YEARS - GENERAL FUND (TRANSIT POLICE DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- REAL ESTATE -LEASE REAL ESTATE -FACILITIES -OTHER SECURITY -TRANSIT POLICE PROCUREMENT-CONTRACTS -REAL ESTATE/PROPERTY PROCUREMENT-LEASES -AWARD -OTHER AGREEMENTS -LEASE |
ADOPTED
|
| 2000-070 | AUTHORIZING SOLE SOURCE CONTRACT 2000-052 WITH S & A SYSTEMS, INC. FOR THE FURNISHING OF HUBODOMETERS, AS SPECIFIED AND AS REQUIRED, FOR A PERIOD OF ONE YEAR AT AN AMOUNT NOT TO EXCEED $125,750.00 (GENERAL FUND - INVENTORY DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE PROCUREMENT-CONTRACTS -BUS PARTS PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT |
ADOPTED
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