This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1998-152 | AUTHORIZING CONTRACT 98147 WITH PROFESSIONAL SUPPORT, INC. TO PROVIDE THE SERVICES OF TWO TEMPORARY PROGRAMMER/ANALYSTS FOR YEAR 2000 MODIFICATIONS AT A PRICE NOT TO EXCEED $100,000.00 (GENERAL FUND, INFORMATION SYSTEMS DEPARTMENT BUDGET). CATEGORIES: PROCUREMENT-SERVICES -COMPUTER PROCUREMENT-SERVICES -CONSULTANTS COMPUTER -CONTRACTS COMPUTER -SERVICES CONSULTANTS -CONTRACTS -OTHER |
ADOPTED
|
| 1998-151 | AUTHORIZING CONTRACT NO. 998140 WITH SAFETYLANE EQUIPMENT CORP. FOR PROJECT 7.78 - THREE (3) ABOVE-GROUND PARALLELOGRAM BUS LIFT INSTALLATION AT THE TRISKETT (2) AND BROOKLYN (1) DISTRICT BUS GARAGES - $198,215.00 - RTA CAPITAL FUND (BUS EQUIPMENT DEPARTMENT). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- REAL ESTATE -FACILITIES -TRISKETT EQUIPMENT -OTHER BUSES -OTHER FACILITIES -TRISKETT FACILITIES -BROOKLYN REAL ESTATE -FACILITIES -BROOKLYN |
ADOPTED
|
| 1998-150 | AUTHORIZING SOLE SOURCE CONTRACT NO. 98157 WITH WILLIAMS DETROIT DIESEL ALLISON FOR THE PROVISION OF SIX (6) 6V92 LONG BLOCKS - $35,484.00 GENERAL FUND (INVENTORY DEPARTMENT BUDGET). CATEGORIES: PROCUREMENT-SOLE SOURCE -EQUIPMENT PROCUREMENT-CONTRACTS -BUSES PROCUREMENT-CONTRACTS -BUS PARTS BUSES -SPARE PARTS EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE |
ADOPTED
|
| 1998-149 | AUTHORIZING SOLE SOURCE CONTRACT NO. 98162 WITH GIRO ENTERPRISES FOR THE PURCHASE AND INSTALLATION OF RUN- PACKAGING SOFTWARE - $64,525.00 (RTA CAPITAL FUND - OPERATIONS PLANNING DEPARTMENT). CATEGORIES: PROCUREMENT-SOLE SOURCE -EQUIPMENT PROCUREMENT-SOLE SOURCE -SERVICES PROCUREMENT-SERVICES -COMPUTER PROCUREMENT-CONTRACTS -COMPUTER COMPUTER -CONTRACTS COMPUTER -SOFTWARE COMPUTER -SERVICES |
ADOPTED
|
| 1998-148 | AUTHORIZING CONTRACT NO. 98107 WITH DIESEL RADIATOR COMPANY FOR FURNISHING OF RADIATOR CORE ASSEMBLIES, AS SPECIFIED AND AS REQUIRED, FOR A PERIOD OF ONE (1) YEAR, FOR A TOTAL EXPENDITURE NOT TO EXCEED $96,420.00 -- (GENERAL FUND, INVENTORY DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -BUSES PROCUREMENT-CONTRACTS -BUSES PROCUREMENT-CONTRACTS -BUS PARTS EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE BUSES -SPARE PARTS |
ADOPTED
|
| 1998-147 | A RESOLUTION TO MAKE APPROPRIATIONS FOR THE CURRENT EXPENDITURES OF THE GCRTA DURING THE YEAR 1999. CATEGORIES: FINANCE -APPROPRIATION -ADOPTED |
ADOPTED
AMENDED
AMENDED
|
| 1998-146 | AUTHORIZING THE LEASE OF THE LYNNFIELD STATION ALONG WITH FOUR PARKING SPACES TO ANNIE MCGRADY-CAMARA, PRESIDENT, SHAKER HEIGHTS COUNTRY INN SALON FOR A TERM OF FIVE (5) YEARS WITH AN OPTION FOR AN ADDITIONAL FIVE YEARS AT A MONTHLY RATE OF $400.00 CATEGORIES: REAL ESTATE -FACILITIES -RAIL STATIONS REAL ESTATE -LEASE PROCUREMENT-LEASES -AWARD REAL ESTATE -MAIN OFFICE -OTHER |
ADOPTED
|
| 1998-145 | AUTHORIZING AN INCREASE TO CONTRACT 98146 WITH PRORESOURCE, INC. TO PROVIDE ADDITIONAL RECRUITING SERVICES AT A PRICE OF $13,000.00 (GENERAL FUND, PERSONNEL SERVICES DEPARTMENT BUDGET). CATEGORIES: PROCUREMENT-SERVICES -HUMAN RESOURCES -OTHER PROCUREMENT-SERVICES -TEMPORARY HELP CONSULTANTS -CONTRACTS -HUMAN RESOURCES |
ADOPTED
|
| 1998-144 | AUTHORIZING AN INCREASE TO CONTRACT NO. 98148 WITH AMERICAN NATIONAL SERVICE INC. FOR ADDITIONAL EQUIPMENT INSTALLATION ON AERIAL TRUCK R123 AT A PRICE OF $1,641.08 (GENERAL FUND, POWER DEPARTMENT BUDGET). CATEGORIES: ADVISORY GROUPS -CITIZENS ADVISORY COMMITTEE PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT EQUIPMENT -TRUCKS/VANS/HEAVY EQUIPMENT |
ADOPTED
|
| 1998-143 | AUTHORIZING CONTRACT NO. 98027 WITH MORRISON KNUDSEN CORPORATION FOR A MAJOR INVESTMENT STUDY FOR WATERFRONT TRANSIT LINE (PHASE II) IN THE AMOUNT OF $1,172,371.00 - CAPITAL GRANT OH-03-0168 ($937,896.80 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL PRICE) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -CONSULTANTS RAIL -OTHER RAIL -WATERFRONT TROLLEY PROJECT REAL ESTATE -FACILITIES -RAIL STATIONS |
ADOPTED
|
| 1998-142 | AUTHORIZING CONTRACT NO. 98124 WITH WILLIAMS GRAPHICS, INC. FOR CONSTRUCTION OF PROJECT 43 - RED LINE STATION SIGNAGE RENOVATIONS - $236,925.82, RTA CAPITAL FUND (OPERATIONS PLANNING DEPARTMENT). CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS -WITHDRAWN |
WITHDRAWN
|
| 1998-141 | AUTHORIZING CONTRACT 98021 WITH PENNY RAKOFF FOR THE DESIGN, FABRICATION AND INSTALLATION OF ART AT THE NEW WEST THIRD STREET RAPID STATION AT A PRICE NOT TO EXCEED $43,000.00 (100% LOCAL MATCH FUNDS - ENGINEERING & CONSTRUCTION BUDGET CATEGORIES: PROCUREMENT-CONTRACTS -GRAPHICS/SIGNAGE PROCUREMENT-SERVICES-SPECIAL SERVICES PROCUREMENT-CONTRACTS -FACILITIES ENGINEERING AND CONSTRUCTION -CONTRACTS -PROJECT 40A WATERFRONT LINE-CONSTRUCTION |
ADOPTED
|
| 1998-140 | AUTHORIZING CONTRACT NO. 98128 WITH JONES TECHNOLOGIES ENTERPRISES, INC. FOR CONSTRUCTION OF PROJECT 7.64 - LIGHT RAIL CANOPY REPAIRS - $35,550.00, RTA CAPITAL FUND (ENGINEERING & CONSTRUCTION DEPARTMENT). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- REAL ESTATE -FACILITIES -RAIL STATIONS FACILITIES -RAIL STATIONS - SEE RAIL RAIL -STATIONS -MAINTENANCE ENGINEERING AND CONSTRUCTION -CONTRACTS -0.93-CANOPY REPAIRS PROCUREMENT-CONTRACTS -FACILITIES |
ADOPTED
|
| 1998-139 | AUTHORIZING CONTRACT NO. 98130 WITH K-IV ENTERPRISES, LLC FOR THE FURNISHING OF 300 TOKYU HRV STEEL WHEELS AS SPECIFIED, FOR A TOTAL EXPENDITURE OF$160,500.00 (GENERAL FUND, INVENTORY DEPARTMENT BUDGET) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -RAIL CARS PROCUREMENT-CONTRACTS -RAIL CAR PARTS RAIL -ROLLING STOCK (RAIL CARS) -MAINTENANCE EQUIPMENT -RAIL CARS AND SPARE PARTS - SE PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT |
ADOPTED
|
| 1998-138 | AUTHORIZING THE GENERAL MANAGER TO EXERCISE THE 1998 OPTION IN CONTRACT NO. 96109 WITH FLENDER CORPORATION FOR THE FURNISHING OF 50 GEARBOXES FOR THE BREDA LRV'S, AS SPECIFIED, FOR A TOTAL EXPENDITURE OF $905,000.00 - CAPITAL GRANT OH-03-0167 ($724,000 IN FEDERAL FUNDS, WHICH REPRESENTS 80% OF THE COST). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -RAIL CARS PROCUREMENT-CONTRACTS -RAIL CAR PARTS RAIL -ROLLING STOCK (RAIL CARS) -MAINTENANCE EQUIPMENT -RAIL CARS AND SPARE PARTS - SE PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT |
ADOPTED
|
| 1998-137 | AUTHORIZING CONTRACT NO. 98116 WITH THE CINCINNATI CORDATE PAPER COMPANY FOR THE FURNISHING OF SCHEDULE PAPER, AS REQUIRED, FOR A PERIOD OF ONE (1) YEAR AT A PRICE NOT TO EXCEED $45,305.00 (RTA GENERAL FUND, SUPPORT SERVICES BUDGET) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -PAPER/PAPER PRODUCTS |
ADOPTED
|
| 1998-136 | AUTHORIZING THE REPEAL OF THE CITIZENS ADVISORY COMMITTEE AND THE AMERICANS WITH DISABILITIES ACT COMMITTEE AND AUTHORIZING A CITIZEN'S ADVISORY BOARD OF THE GCRTA. CATEGORIES: ADVISORY GROUPS ADVISORY GROUPS -CITIZENS ADVISORY COMMITTEE BOARD OF TRUSTEES -RESOLUTIONS -REPEALED |
ADOPTED
|
| 1998-135 | RESOLUTION AUTHORIZING THE ISSUANCE OF NOT TO EXCEED $35,000,000 OF BONDS FOR THE PURPOSE OF PAYING PART OF THE COST OF ADVANCE REFUNDING THE GCRTA'S GENERAL OBLIGATION (LIMITED TAX) CAPITAL IMPROVEMENT BONDS, SERIES 1996, AND MATTERS RELATED TO SUCH BONDS. CATEGORIES: FINANCE -BORROWINGS FINANCE -BORROWINGS -BONDS |
ADOPTED
|
| 1998-134 | AMENDING RESOLUTION 1998-75 TO REVISE THE PRELIMINARY TERMS AND CONDITIONS OF THE STATE OF OHIO, OHIO DEPARTMENT OF TRANSPORTATION STATE INFRASTRUCTURE BANK FOR A STATE INFRASTRUCTURE BANK LOAN IN AN AMOUNT NOT TO EXCEED $6,945,000.00. CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS -AMENDMENTS FINANCE -BORROWINGS -OTHER FINANCE -BORROWINGS |
ADOPTED
|
| 1998-133 | AUTHORIZING AN INTERGOVERNMENTAL AGREEMENT TO TRANSFER TWO (2) TRANSIT POLICE SUBURBAN VEHICLES TO THE CITY OF EAST CLEVELAND. CATEGORIES: PROCUREMENT-SALES CONTRACTS -NON-REVENUE VEHICLES SECURITY -TRANSIT POLICE EQUIPMENT -NON-REVENUE VEHICLES TRANSIT POLICE - SEE SECURITY |
ADOPTED
|
| 1998-132 | AUTHORIZING THE LEASE OF THE COVENTRY STATION TO WARREN H. LEDSKY, OWNER OF THE LEDSKY INSURANCE AGENCY, FOR A TERM OF FIVE (5) YEARS WITH AN OPTION FOR AN ADDITIONAL FIVE YEARS AT A MONTHLY RENTAL RATE OF $400.00. CATEGORIES: PROCUREMENT-LEASES -AWARD PROCUREMENT-LEASES -AWARD -OTHER RAIL -STATIONS RAIL -STATIONS -OTHER |
ADOPTED
|
| 1998-131 | AUTHORIZING THE LEASE OF THE BROOKPARK STATION CONCESSION AREA TO JOHN E. BIASI FOR THE OPERATION OF A CONCESSION AREA FOR A TERM OF ONE YEAR AT A MONTHLY RATE OF $400.00. CATEGORIES: PROCUREMENT-LEASES -AWARD PROCUREMENT-LEASES -AWARD -OTHER RAIL -STATIONS RAIL -STATIONS -OTHER |
ADOPTED
|
| 1998-130 | AUTHORIZING AN INCREASE TO CONTRACT 98126 WITH PROFESSIONAL SUPPORT, INC. TO PROVIDE ADDITIONAL PC TECHNICIAN SERVICES AT A PRICE OF $25,000.00 (GENERAL FUND, INFORMATION SYSTEMS DEPARTMENT BUDGET). CATEGORIES: PROCUREMENT-SERVICES -COMPUTER PROCUREMENT-CONTRACTS -AMENDMENTS CONSULTANTS -CONTRACTS -OTHER COMPUTER -OTHER |
ADOPTED
|
| 1998-129 | AUTHORIZING CONTRACT NOS. 98094A THROUGH 98094D WITH DEMILTA IRON & METAL COMPANY, NICMO SHREDDING COMPANY, MIDWEST BUS CORPORATION AND JAMES L. WOODS FOR THE SALE OF FIFTY USED TRANSIT VEHICLES IN 'AS IS' CONDITION FOR A TOTAL SALE PRICE OF $22,638.85. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SALES CONTRACTS -BUS |
ADOPTED
|
| 1998-128 | AUTHORIZING CONTRACT 98115 TO VISION COMMUNICATION SERVICES, INC. FOR THE PURCHASE OF A NEW VOICEMAIL MESSAGING SYSTEM (INCLUDING HARDWARE, SOFTWARE AND TRAINING) IN THE AMOUNT OF $115,869.00. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -TELECOMMUNICATIONS - SEE TELEC COMMUNICATIONS COMMUNICATIONS -OTHER |
ADOPTED
|