This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1999-111 | RATIFYING SOLE SOURCE CONTRACT NO. 99113 WITH MOTOROLA COMMUNICATIONS & ELECTRONICS, INC. FOR THE REMOVAL AND INSTALLATION OF GCRTA RADIO ANTENNAS IN AN AMOUNT OF $60,841.00 - RTA CAPITAL FUND (DEVELOPMENT DIVISION BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SOLE SOURCE -EQUIPMENT PROCUREMENT-CONTRACTS -RADIOS COMMUNICATIONS -EQUIPMENT |
ADOPTED
|
| 1999-110 | AUTHORIZING A SOLE SOURCE CONTRACT NO. 99016 WITH S & A SYSTEMS, INC. FOR THE FURNISHING OF FLEETWATCH HUBOMETERS IN AN AMOUNT NOT TO EXCEED $81,875.00 - (GENERAL FUND, INVENTORY DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SOLE SOURCE PROCUREMENT-SERVICES -BUSES BUSES -SPARE PARTS BUSES -OTHER |
ADOPTED
|
| 1999-109 | AUTHORIZING CONTRACT 99069 WITH O.R. COLAN ASSOCIATES TO PROVIDE PROFESSIONAL REAL ESTATE RELOCATION SERVICES FOR PROPERTY TO BE ACQUIRED ADJACENT TO THE WEST 65TH RAPID TRANSIT STATION IN CLEVELAND AND THE STOKES STATION IN EAST CLEVELAND AT A PRICE OF $96,094.48, CAPITAL GRANTS OH-03-0150, $62,808.33, AND OH-03-0178, $33,286.15 ($76,875.58 IN FEDERAL FUNDS - 80% OF TOTAL COST) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- REAL ESTATE -CONTRACTS REAL ESTATE -FACILITIES -OTHER STATIONS - SEE RAIL RAIL -STATIONS -OTHER |
ADOPTED
|
| 1999-108 | AUTHORIZING A CHANGE ORDER TO THE CONTRACT NO. 97079 WITH ARGENTIERI ASSOCIATES, INC. FOR A/E DESIGN SERVICES FOR TRANSIT CENTERS AT WESTGATE, EUCLID AND RANDALL IN THE AMOUNT OF $4,800.00, CAPITAL GRANT OH-90-X222 ($3,840.00 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL COST) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING REAL ESTATE -TRANSIT CENTERS ENGINEERING AND CONSTRUCTION -CONTRACTS -TR. CTRS. FACILITIES -TRANSIT CENTERS-PARMATOWN, WES |
ADOPTED
|
| 1999-107 | AUTHORIZING AN INCREASE TO CONTRACT 99115 WITH CHEMICAL SOLVENTS, INC. TO PROVIDE ADDITIONAL PERIODIC SOLVENT REPLACEMENT SERVICE IN AN AMOUNT NOT TO EXCEED $60,000.00 (BUS EQUIPMENT DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- CHANGE ORDERS -OTHER PROCUREMENT-CONTRACTS -CLEANERS/SOAPS |
ADOPTED
|
| 1999-106 | AUTHORIZING CONTRACT 99095 WITH DELTA RAILROAD CONSTRUCTION, INC. FOR CON- STRUCTION OF PROJECT 23K - RED LINE TRACK RENEWAL IN THE AMOUNT OF $2,421,500.00 - CAPITAL GRANT OH-03-0178($1,937,200.00 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL COST) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- EQUIPMENT -TRACK - SEE RAIL PROCUREMENT-CONTRACTS -TRACK/TRACK EQUIPMENT PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT ENGINEERING AND CONSTRUCTION -CONTRACTS -23-INTERMODAL TRANSP. HUB/RED LINE TRACK RAIL -TRACK/RED -RECONSTRUCTION |
ADOPTED
|
| 1999-105 | AUTHORIZING CONTRACT 99075 WITH STRATEGIC PARTNERS INTERNATIONAL LLC FOR ACTIVITY-BASED BUDGETING CONSULTING SERVICES AT A PRICE NOT TO EXCEED $68,342.00 - GENERAL FUND (FINANCIAL PLANNING AND BUDGETING DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- CONSULTANTS -CONTRACTS -FINANCE FINANCE -OTHER |
ADOPTED
|
| 1999-104 | AUTHORIZING CONTRACT 99070 WITH JONES TECHNOLOGIES ENTERPRISES, INC. FOR PASSENGER SHELTER CLEANING AS REQUIRED FOR A PERIOD OF TWO (2) YEARS IN AN AMOUNT NOT TO EXCEED $667,902.69 - GENERAL FUND (FACILITIES MAINTENANCE DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -SHELTER CLEANING/REPAIR SHELTERS -CLEANING |
ADOPTED
|
| 1999-103 | A RESOLUTION ADOPTING THE TAX BUDGET OF THE GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY FOR THE FISCAL YEAR BEGINNING JANUARY 1, 2000 AND SUBMITTING THE SAME TO THE COUNTY AUDITOR. CATEGORIES: FINANCE -TAX BUDGET |
ADOPTED
|
| 1999-102 | AUTHORIZING A REVISION OF THE GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY'S SUBSTANCE ABUSE POLICY COVERING SAFETY SENSITIVE POSITIONS. CATEGORIES: POLICIES -PERSONNEL PROCUREMENT-SERVICES -HUMAN RESOURCES -DRUG AND ALCOHOL TESTING HUMAN RESOURCES -DRUG AND ALCOHOL HUMAN RESOURCES -DRUG AND ALCOHOL -POLICY |
ADOPTED
|
| 1999-101 | AUTHORIZING THE LEASE OF THE LAND ADJACENT TO THE STOKES STATION AT WINDERMERE IN EAST CLEVELAND TO THE COUNCIL FOR ECONOMIC OPPORTUNITIES IN GREATER CLEVELAND FOR THE DEVELOPMENT OFA HEAD START CHILD CARE FACILITY. CATEGORIES: REAL ESTATE -MAIN OFFICE -OTHER RAIL -STATIONS -OTHER REAL ESTATE -LEASE REAL ESTATE -FACILITIES -RAIL STATIONS |
ADOPTED
|
| 1999-100 | AUTHORIZING AN INCREASE TO CONTRACT 98165 WITH FIFTH THIRD BANK TO PROVIDE PROFESSIONAL INVESTMENT MANAGEMENT SERVICES IN THE AMOUNT OF $15,000.00 T0 BE PAID OUT OF EARNED INTEREST PROCEEDS CATEGORIES: FINANCE -DEPOSITORIES -ACCOUNTS FINANCE -DEPOSITORIES FINANCE -DEPOSITORIES -OTHER |
ADOPTED
|
| 1999-099 | AUTHORIZING CHANGE ORDER TO CONTRACT 96087E WITH MARCUM FUEL SYSTEMS, INC. FOR PROJECT 17B.2 - REHABILITATION OF HAYDEN DISTRICT GARAGE FOR THE CNG FUELING SYSTEM AT A PRICE OF $53,410.35 CAPITAL GRANT OH-90-X222 ($42,728.28 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL COST). CATEGORIES: PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING REAL ESTATE -FACILITIES -HAYDEN FACILITIES -HAYDEN ENGINEERING AND CONSTRUCTION -CONTRACTS -17B-HAYDEN GARAGE REHAB PROCUREMENT-CONTRACTS -GASOLINE/FUELS COMPRESSED NATURAL GAS - SEE F FUEL -ALTERNATIVE FUELS |
ADOPTED
|
| 1999-098 | AUTHORIZING CHANGE ORDER TO CONTRACT 96087B WITH D.E. WILLIAMS ELECTRIC, INC.FOR PROJECT 17B.2 - REHABILITATION OF HAYDEN DISTRICT GARAGE FOR THE ELECTRIC TRADES AT A PRICE OF $51,860.00 - CAPITAL GRANT OH-90-X222 ($41,488.00 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL COST). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING REAL ESTATE -FACILITIES -HAYDEN FACILITIES -HAYDEN ENGINEERING AND CONSTRUCTION -CONTRACTS -17B-HAYDEN GARAGE REHAB |
ADOPTED
|
| 1999-097 | AUTHORIZING CONTRACT 99077 WITH STANDARDCONTRACTING & ENGINEERING, INC. FOR CONSTRUCTION OF PROJECT 7.71A - BUS STOPROADWAY IMPROVEMENTS IN THE AMOUNT OF $159,900.00 - RTA CAPITAL FUND (ENGINEERING & CONSTRUCTION DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT -OTHER REAL ESTATE -PROPERTY DEVELOPMENT REAL ESTATE -FACILITIES -OTHER FACILITIES -OTHER ENGINEERING AND CONSTRUCTION -CONTRACTS -PROJECT 7.71 CLEVELAND BUS STOP ROADWAY BUSES -STOPS |
ADOPTED
|
| 1999-096 | AUTHORIZING CONTRACT 99065 WITH T & F SYSTEMS, INC. FOR PROJECT 7.84 - CENTRAL RAIL ROOF REPAIRS IN THE AMOUNT OF $414,729.00 - CAPITAL GRANT OH-90-X306 ($331,783.20 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL COST) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- RAIL -FACILITIES -CENTRAL RAIL REAL ESTATE -FACILITIES -CRMF PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT -OTHER |
ADOPTED
|
| 1999-095 | AUTHORIZING CONTRACT 99072 WITH NORTH COAST PAVING COMPANY FOR PROJECT 6.72 - TRISKETT EMPLOYEE LOT IN THE AMOUNT OF $96,000.00 - RTA CAPITAL FUND (DEVELOPMENT DIVISION BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- REAL ESTATE -FACILITIES -TRISKETT FACILITIES -TRISKETT PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT -OTHER |
ADOPTED
RESCINDED
|
| 1999-094 | AUTHORIZING CONTRACT 99078 WITH HUMMEL CONSTRUCTION COMPANY FOR PROJECT 22 - MAIN OFFICE UNEVEN FLOOR, IN THE AMOUNT OF $30,000.00 - RTA CAPITAL FUND (DEVELOPMENT DIVISION BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING FACILITIES -MAIN OFFICE REAL ESTATE -MAIN OFFICE -MAINTENANCE/REPAIR |
ADOPTED
|
| 1999-093 | AUTHORIZING CONTRACT NO. 99073 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 $54,110.00 (GENERAL FUND, SUPPORT SERVICES DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -PAPER/PAPER PRODUCTS |
ADOPTED
|
| 1999-092 | AUTHORIZING CONTRACT 99057 WITH MICROAGESMART SOLUTIONS, INC. FOR THE PURCHASE OF COMPUTER HARDWARE AND SOFTWARE, AS REQUIRED, FOR A PERIOD OF THREE YEARS WITH TWO ONE-YEAR OPTIONS IN AN AMOUNT NOT TO EXCEED $900,000.00 FOR THE BASE THREE YEARS (RTA CAPITAL AND RTA DEVELOPMENT FUNDS - INFORMATION SYSTEMS DEPARTMENT). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -COMPUTER COMPUTER -HARDWARE COMPUTER -SOFTWARE EQUIPMENT -PURCHASED - SEE PROCUREMENT EQUIPMENT -OTHER |
ADOPTED
|
| 1999-091 | AUTHORIZING CONTRACT 98161 WITH GOODYEAR TIRE & RUBBER COMPANY FOR THE LEASING AND SERVICING OF RADIAL TIRES AS REQUIRED FOR A PERIOD OF FIVE (5) YEARS EST. $4,332,087.00 ($400,000.00 1999 OHIO DEPARTMENT OF TRANSPORTATION GRANT UPT-0018-STA-991, $3,932,087.00 - 100% LOCAL FUNDS) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -TIRES EQUIPMENT |
ADOPTED
|
| 1999-090 | AUTHORIZING CONTRACT NO. 99025 WITH CENTRAL BUSINESS GROUP FOR THE PURCHASE OF HIGH-DENSITY FILING UNIT FOR A TOTAL PRICE OF $47,986.00 (RTA CAPITAL FUND - PROCUREMENT DEPARTMENT). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -FURNITURE |
ADOPTED
|
| 1999-089 | AUTHORIZING CONTRACT NO. 99093 WITH WHITWORTH BUS SALES, INC. FOR THE PURCHASE OF 20 PARATRANSIT COACHES FOR A PRICE OF $1,069,000.00 - CAPITAL GRANT OH-90-X166 ($855,200.00 IN FEDERAL FUND SREPRESENTING 80% OF THE TOTAL PRICE) CATEGORIES: PROCUREMENT-SALES CONTRACTS -BUS SERVICES (RTA) -CRT -EQUIPMENT SALE BUSES -OTHER EQUIPMENT -SALE - SEE PROCUREMENT-SALES C |
ADOPTED
|
| 1999-088 | AUTHORIZING CONTRACT 99033 WITH COMPUTERTECHNOLOGY ASSOCIATES FOR YEAR 2000 COMPLIANCE AND VERTIFICATION TESTING AT A PRICE NOT TO EXCEED $117,400.00 - CAPITAL GRANT OH-03-0115 ($89,224.00 IN FEDERAL FUNDS WHICH REPRESENTS 76% OF TYE CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -COMPUTER COMPUTER -SERVICES COMPUTER -SOFTWARE CONSULTANTS -CONTRACTS -ADMINISTRATION |
ADOPTED
|
| 1999-087 | AUTHORIZING SOLE SOURCE CONTRACT 99087 WITH KASTLE SOFTWARE ASSOCIATES TO UP- GRADE THE SECURITY AND ACCESS CONTROL SYSTEM REQUIRED FOR YEAR 2000 COMPLIANCEAT A TOTAL PRICE OF $40,000 - CAPITAL GRANT OH-03-0115 ($32,000.00 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL COST. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -SECURITY EQUIPMENT PROCUREMENT-CONTRACTS -SOLE SOURCE - SEE PROCUREMENT- PROCUREMENT-SOLE SOURCE -EQUIPMENT EQUIPMENT -OTHER |
ADOPTED
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