This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 2000-069 | AUTHORIZING SOLE SOURCE CONTRACT NO. 2000-031 WITH TORSION CONTROL PRODUCTS, INC. FOR THE FURNISHING OF TORQUE- LIMITING COUPLINGS AND ENGINE FLYWHEEL ASSEMBLIES, AS REQUIRED, FOR A PERIOD OFONE YEAR AT AN AMOUNT NOT TO EXCEED $55,080.00 (GCRTA 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
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| 2000-068 | AUTHORIZING CONTRACT 2000-015 WITH NEOPART (DIVISION OF NEOPLAN CORP.) FOR THE FURNISHING OF FOUR (4) LIFT-U WHEELCHAIR LIFT ASSEMBLIES, AS SPECIFIEDIN THE AMOUNT OF $59,120.00 (GCRTA CAPITAL FUND - BUS EQUIPMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT PROCUREMENT-CONTRACTS -BUS PARTS SAFETY -OTHER EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE BUSES -SPARE PARTS |
ADOPTED
|
| 2000-067 | AUTHORIZING CONTRACT 2000-028 WITH BOB MCDORMAN CHEVROLET, INC. FOR THE FURNISHING OF ONE CAB/CHASSIS WITH DUMP BODY AND HY-RAIL GUIDE WHEELS, AS SPECIFIED, IN THE AMOUNT OF $59,667.00 (RTA CAPITAL FUND - BUS EQUIPMENT DEPARTMENT) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -AUTOMOBILES EQUIPMENT -TRUCKS/VANS/HEAVY EQUIPMENT EQUIPMENT -NON-REVENUE VEHICLES PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT |
ADOPTED
|
| 2000-066 | AUTHORIZING CONTRACT 2000-055 WITH AA BLUEPRINT COMPANY TO PROVIDE BULK REPROGRAPHIC SERVICES AS REQUIRED FOR A PERIOD OF TWO YEARS WITH A ONE (1) YEAR OPTION AT A PRICE NOT TO EXCEED $76,768.57 FOR THE BASE TWO YEARS (RTA DEVELOPMENT FUND, PROJECT DEVELOPMENT & ENGINEERING DEPARTMENT BUDGET). CATEGORIES: PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -SPECIAL SERVICES PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT -OTHER MISCELLANEOUS |
ADOPTED
|
| 2000-065 | A RESOLUTION ESTABLISHING 2000 AFFIRMATIVE ACTION GOALS FOR EQUAL EMPLOYMENT OPPORTUNITY AND FOR THE GCRTA. CATEGORIES: AFFIRMATIVE ACTION -GOALS |
ADOPTED
|
| 2000-064 | AUTHORIZING THE EXECUTION OF AN AGREEMENT FOR THE DEVELOPMENT OF A TRANSIT CENTER AT SOUTHGATE USA IN MAPLE HEIGHTS WITH S.G. USA, LTD. FOR A TERM OF 40 YEARS FROM JUNE 2, 2000 TO DECEMBER 31, 2041 FOR $45,000 PER YEAR - GENERAL FUND (LEASES AND RENTALS) OPERATIONS PLANNING DEPARTMENT BUDGET CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS -WITHDRAWN |
WITHDRAWN
|
| 2000-063 | AUTHORIZING SOLE SOURCE CONTRACT NO. 2000-031 WITH TORSION CONTROL PRODUCTS, INC. FOR THE FURNISHING OF TORQUE LIMITING COUPLINGS AND ENGINE FLYWHEEL ASSEMBLIES FOR A PERIOD OF ONE YEAR AT AN AMOUNT NOT TO EXCEED $124,243.00 GENERAL FUND - INVENTORY DEPARTMENT BUDGET). CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS -WITHDRAWN |
WITHDRAWN
|
| 2000-062 | AUTHORIZING SOLE SOURCE CONTRACT 2000-063 WITH MULTISYSTEMS, INC., FOR MAINTENANCE AND SUPPORT OF THE MIDAS BID/DISPATCH SYSTEM FOR A PERIOD OF ONE (1) YEAR AT A PRICE OF $48,000.00 (GENERAL FUND) INFORMATION SYSTEMS DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-SOLE SOURCE -EQUIPMENT PROCUREMENT-SOLE SOURCE -SERVICES SERVICES (RTA) -CRT -CONTRACTS COMPUTER -CONTRACTS COMPUTER -SERVICES |
ADOPTED
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| 2000-061 | AUTHORIZING AN INCREASE TO CONTRACT 96135 WITH DAMES MOORE GROUP FOR THE EUCLID CORRIDOR TRANSPORTATION PROJECT IN AN AMOUNT NOT TO EXCEED $1,529,730.00 (RTA DEVELOPMENT FUND, 100% LOCAL FUNDS, EUCLID CORRIDOR IMPROVEMENT PROJECT BUDGET). CATEGORIES: CHANGE ORDERS -OTHER ENGINEERING AND CONSTRUCTION -CONTRACTS -EUCLID CORRIDOR IMPROVEMENT PROJECT CONSULTANTS -CONTRACTS -CONSTRUCTION/ENGINEERING |
ADOPTED
|
| 2000-060 | AUTHORIZING AN INCREASE TO CONTRACT 98083 WITH HYLANT MACLEAN, INC. TO PROVIDE ADDITIONAL RISK MANAGEMENT SERVICES AT A PRICE NOT TO EXCEED $25,000.00 - (RTA CAPITAL FUND, RISK MANAGEMENT DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING INSURANCE -OTHER PROCUREMENT-SERVICES -INSURANCE |
ADOPTED
|
| 2000-059 | AUTHORIZING CONTRACT 2000-01 WITH VELOTTA PAVING COMPANY, INC. FOR PROJECT 8.00 - GREEN ROAD LOT REPAVING IN THE AMOUNT OF $265,616.30 - RTA CAPITAL FUND (PROJECT DEVELOPMENT & ENGINEERING BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- REAL ESTATE -CONTRACTS RAIL -STATIONS -MAINTENANCE |
ADOPTED
|
| 2000-058 | AUTHORIZING CONTRACT 2000-059 WITH S.E. JOHNSON COMPANIES, INC. FOR PROJECT 8.25 - TRISKETT STATION CONCRETE ROADWAY REPLACEMENT IN THE AMOUNT OF $357,856.00 - RTA DEVELOPMENT FUND - CAPITAL GRANT NO. OH-03-0128 ($286,284.80 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL COST). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- FACILITIES -TRISKETT REAL ESTATE -FACILITIES -TRISKETT |
ADOPTED
|
| 2000-057 | AUTHORIZING CONTRACT 2000-040 WITH PRECISION DESIGN AND CONSTRUCTION, INC. FOR CONSTRUCTION OF PROJECT 8.73 - EAST 118TH BUS LOOP PAVEMENT REPLACEMENTIN THE AMOUNT OF $57,831.00 - RTA CAPITAL FUND (PROJECT DEVELOPMENT & ENGINEERING DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT -OTHER BUSES -LOOPS FACILITIES -BUS LOOPS |
ADOPTED
|
| 2000-056 | AUTHORIZING CONTRACT 2000-037 WITH THE GREAT LAKES CONSTRUCTION COMPANY FOR PROJECT 29A - RECONSTRUCTION OF THE MARTIN LUTHER KING BOULEVARD BRIDGE OVERGCRTA TRACKS IN THE AMOUNT OF $1,510,000.00 - $448,800.00, OHIO DEPARTMENT OF TRANSPORTATION GRANT FUNDS AND $1,061,200.00, RTA DEVELOPMENT FUND - 100% LOCAL FUNDS) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING BRIDGES -MAINTENANCE ENGINEERING AND CONSTRUCTION -AGREEMENTS |
ADOPTED
|
| 2000-055 | AUTHORIZING CONTRACT 99165 WITH VERIZON WIRELESS (AIRTOUCH CELLULAR) TO PROVIDE CELLULAR PHONE SERVICE ON A MONTHLY BASIS, AS REQUIRED, FOR A PERIOD OF TWO YEARS, AT A TOTAL PRICE NOT TO EXCEED $31,200.00 (GENERAL FUND - INFORMATION SYSTEMS DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -COMMUNICATIONS |
ADOPTED
|
| 2000-054 | AUTHORIZING CONTRACT 2000-036 WITH NEC BUSINESS NETWORK SOLUTIONS, INC. TO PROVIDE A PBX SWITCH AT THE CENTRAL RAILCOMPLEX AT A TOTAL COST OF $83,413.00 CAPITAL GRANT OH-90-X337 INFORMATION SYSTEMS BUDGET ($66,730.40 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL COST). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- TELECOMMUNICATIONS -CONTRACTS TELECOMMUNICATIONS -EQUIPMENT TELECOMMUNICATIONS -OTHER |
ADOPTED
|
| 2000-053 | AUTHORIZING CONTRACT NO. 2000-026 WITH CHEMICAL SOLVENTS, INC. FOR THE FURNISHING OF BUS SOAP (HEAVY DUTY CLEANER/DEGRASER), AS SPECIFIED AND AS REQUIRED FOR A PERIOD OF ONE YEAR IN AN AMOUNT NOT TO EXCEED $77,423.00 (GENERAL FUND, INVENTORY DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -CLEANERS/SOAPS |
ADOPTED
|
| 2000-052 | AUTHORIZING CONTRACT 2000-034 WITH ANA LABORATORIES, INC. FOR THE FURNISHING OFSPECTROCHEMICAL ANALYSIS SERVICES, AS SPECIFIED AND AS REQUIRED, FOR A PERIOD OF TWO (2) YEARS AT AN AMOUNT NOT TO EXCEED $83,888.00 - (GENERAL FUND - BUS EQUIPMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -SPECIAL SERVICES |
ADOPTED
|
| 2000-051 | EXPRESSING APPRECIATION TO JUDY SHEERER 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
|
| 2000-050 | AUTHORIZING AN INTERGOVERNMENTAL AGREEMENT WITH THE BUTLER COUNTY REGIONAL TRANSIT AUTHORITY FOR THE TRANSFER OF SIX (6) OBSOLETE 1991 CHAMPION CRT VEHICLES. CATEGORIES: AGREEMENTS -GOVERNMENT AGENCIES -OTHER PROCUREMENT-SERVICES -BUSES BUSES -OTHER SERVICES (RTA) -CRT -EQUIPMENT SALE |
ADOPTED
|
| 2000-049 | AUTHORIZING THE ACCEPTANCE OF THE OFFER OF THE CITY OF BEACHWOOD TO ACQUIRE APPROXIMATELY 27.65 ACRES LOCATED ON SHAKER BOULEVARD IN BEACHWOOD BEARING CUYAHOGA COUNTY AUDITOR'S PERMANENT PARCEL NUMBER 742-02-001 FOR THREE MILLION THREE HUNDRED THOUSAND DOLLARS ($3,300,000). CATEGORIES: REAL ESTATE -SALE |
ADOPTED
|
| 2000-048 | RESCINDING RESOLUTION 1999-95 AUTHORIZING CONTRACT 99072 TO NORTH COAST PAVING COMPANY FOR THE FURNISHING OF PROJECT 6.72 - TRISKETT EMPLOYEE LOT. CATEGORIES: RESOLUTIONS - SEE BOARD OF TRU BOARD OF TRUSTEES -RESOLUTIONS -RESCINDED FACILITIES -TRISKETT REAL ESTATE -FACILITIES -TRISKETT |
ADOPTED
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| 2000-047 | AUTHORIZING CONTRACT 2000-007 WITH HYDRAULIC ELECTRIC COMPONENT SUPPLY, INC. FOR THE SALE OF EXCESS INVENTORY ITEMS FOR A TOTAL SALE PRICE OF $1,700. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SALES CONTRACTS -SCRAP (OTHER THAN VEHICLES) |
ADOPTED
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| 2000-046 | AUTHORIZING SOLE SOURCE CONTRACT 2000-043 WITH THE PLAIN DEALER TO PROVIDE PROCUREMENT ADVERTISING SERVICES FOR A PERIOD OF TWO YEARS, AT A PRICE NOT TO EXCEED $62,000 - GENERAL FUND - PROCUREMENT DEPARTMENT BUDGET. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SOLE SOURCE -SERVICES ADVERTISING -NEWSPAPER -CONTRACTS PROCUREMENT-SERVICES -ADVERTISING AND PUBLIC RELATIONS |
ADOPTED
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| 2000-045 | AUTHORIZING SOLE SOURCE CONTRACT 99162 WITH MITSUI USA FOR 120 BELLOWS (AIR BAGS) FOR THE TOKYU HRV FLEET AT A PRICEOF $192,000.00 (GENERAL FUND) - INVENTORY DEPARTMENT BUDGET. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SOLE SOURCE -EQUIPMENT TOKYU CARS -SPARE PARTS RAIL -ROLLING STOCK (RAIL CARS) -MAINTENANCE EQUIPMENT -RAIL CARS AND SPARE PARTS - SE |
ADOPTED
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