This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 2000-146 | Authorizing Contract 2000-123 with Standard Contracting & Engineering, Inc. for Project 8.65 - Light Rail stairwell rehabilitation in the amount of $74,650.00 - RTA Capital Fund (Project Development & Engineering budget). CATEGORIES: Real Estate Facilities Rail Station Construction Project 8.65 Procurement Contract |
ADOPTED
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| 2000-145 | Authorizing Contract 2000-131 with Perrin Asphalt Company, Inc., for construction of Project 8.99 - West Park lot crackfilling, sealing and striping, in the amount of $39,700.00 - RTA Capital Fund (Projecgt Development & Engineering Department budget). CATEGORIES: West Park Real Estate Rail Stations Facilities Project 8.99 Procurement Projects Construction |
ADOPTED
|
| 2000-144 | Authorizing Contract 2000-125 with Schunk Graphite Technology for 1,500 pantograph carbon slide bows at a price of $193,500.00 - General Fund (Inventory Department budget). CATEGORIES: Rail Rail Cars Rolling stock |
ADOPTED
|
| 2000-143 | Authorizing Contract No. 2000-117 with Neopart for the furnishing of brake shoes, as specified and as required, for a period of one (1) year in an amount not to exceed $133,222.00 (General Fund, Inventory Department budget). CATEGORIES: Brake shoes Bus Bus Parts |
ADOPTED
|
| 2000-142 | A resolution of appreciation for the heroism of Leonard Parker, Triskett Operator No. 09-211, from the Board of Trustees of the Greater Cleveland Regional Transit Authority. CATEGORIES: Appreciation |
ADOPTED
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| 2000-141 | AUTHORIZING THE FILING OF A GRANT APPLICATION WITH THE STATE OF OHIO DEPARTMENT OF TRANSPORTATION TO PROVIDE FOR FINANCIAL ASSISTANCE FOR TRISKETT DISTRICT BUS GARAGE. CATEGORIES: GRANTS AND GRANT APPLICATIONS -ODOT GRANTS AND GRANT APPLICATIONS -ODOT -OTHER |
ADOPTED
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| 2000-140 | EXTENDING THE TIME UNTIL APRIL 1, 2001 FOR THE GM-ST TO SUBMIT REVISIONS TO THE POLICIES AND PROCEDURES OF THE BOARD OF TRUSTEES OF THE GCRTA TO CONFORM TO THE AUTHORITY'S MANAGEMENT AND ADMINISTRATION REORGANIZATION PLAN. CATEGORIES: GENERAL MANAGER -OTHER BOARD OF TRUSTEES -POLICIES POLICIES -OTHER |
ADOPTED
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| 2000-139 | EXENDING THE TIME UNTIL APRIL 2, 2001 FOR THE GM-ST TO SUBMIT REVISIONS TO THE AUTHORITY'S PROCUREMENT POLICIES AND PROCEDURES MANUAL TO CONFORM TO THE AUTHORITY'S MANAGEMENT AND ADMINISTRATION REORGANIZATION PLAN. CATEGORIES: GENERAL MANAGER -OTHER PROCUREMENT-OTHER PROCUREMENT-OTHER -POLICIES |
ADOPTED
|
| 2000-138 | EXTENDING THE TIME UNTIL APRIL 1, 2001 FOR THE GENERAL MANAGER/SECRETARY-TREASURER TO SUBMIT REVISIONS TO THE AUTHORITY'S PERSONNEL POLICIES AND PROCEDURES MANUAL TO CONFORM TO THE AUTHORITY'S MANAGEMENT AND ADMINISTRATION REORGANIZATION PLAN CATEGORIES: GENERAL MANAGER -OTHER POLICIES -PERSONNEL |
ADOPTED
|
| 2000-137 | AUTHORIZING A REVISION OF THE GCRTA'S LONGEVITY POLICY FOR NONBARGAINING EMPLOYEES. CATEGORIES: POLICIES -OTHER POLICIES -ADMINISTRATIVE HUMAN RESOURCES -BENEFITS -OTHER BOARD OF TRUSTEES -MOTIONS -POLICIES HUMAN RESOURCES -POLICIES/PROCEDURES |
ADOPTED
|
| 2000-136 | AUTHORIZING A SIX-MONTH EXTENSION TO CONTRACT 97118 WITH THE CLEVELAND SIGHT CENTER FOR THE PROVISION OF VENDING SERVICES FOR SELECT AUTHORITY FACILITIES, REVENUE GENERATING (VARIABLE AMOUNT BASED ON VOLUME). CATEGORIES: PROCUREMENT-SERVICES -SPECIAL SERVICES CONTRACTS -OTHER -VENDING CONTRACTS/AGREEMENTS CHANGE ORDERS -OTHER AGREEMENTS |
ADOPTED
|
| 2000-135 | AUTHORIZING A CHANGE ORDER TO CONTRACT 98035 WITH MEGA SOLUTIONS, INC. TO PROVIDE PROJECT MANAGEMENT SERVICES FOR THE COMPUTER INTEGRATED TRANSIT MAINTENANCE ENVIRONMENT (CITME) SYSTEM, AT A PRICE OF $18,066.00 - CAPITAL GRANT OH-90-X179 ($11,508.50 IN FEDERAL FUNDS WHICH REPRESENTS 64% OF THE TOTAL COST)AND $3,680.37 - GENERAL FUND, BUS EQUIPMENT DEPARTMENT BUDGET. CATEGORIES: CHANGE ORDERS -CONTRACTS COMMUNICATIONS -OTHER CONSULTANTS -CONTRACTS -OTHER COMPUTER -SERVICES |
ADOPTED
|
| 2000-134 | AUTHORIZING SOLE SOURCE CONTRACT 2000-060 WITH HK SYSTEMS, INC. FOR THE RETROFIT OF THE ELECTRONIC TRANSTERM SYSTEM OF THE P&H AUTOMATED STORAGE AND RETRIEVAL SYSTEM, AS SPECIFIED, FOR THE PRICE OF $29,872.00 - RTA CAPITAL FUND (INVENTORY DEPARTMENT BUDGET). CATEGORIES: PROCUREMENT-SOLE SOURCE -EQUIPMENT PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT EQUIPMENT -OTHER |
ADOPTED
|
| 2000-133 | AUTHORIZING SOLE SOURCE CONTRACT 2000-073 WITH GENERAL ELECTRIC COMPANY FOR EIGHT CAM CONTROLLERS FOR THE TOKYU HRV FLEET AT A PRICE OF $778,000.00 - CAPITAL GRANT OH-03-0178 ($622,400.00 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL PRICE) CATEGORIES: PROCUREMENT-SOLE SOURCE -EQUIPMENT PROCUREMENT-CONTRACTS -RAIL CAR PARTS RAIL -ROLLING STOCK (RAIL CARS) -MAINTENANCE |
ADOPTED
|
| 2000-132 | AUTHORIZING CONTRACT 2000-114 FOR PROJECT 27F - REHABILITATION OF THE TRANSIT TRACK BRIDGE OVER HOLTON AVENUE IN THE AMOUNT OF $2,347,000.00 CAPITAL GRANT OH-03-0186 ($1,877,600.00 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL COST). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- REAL ESTATE -FACILITIES -OTHER BRIDGES -MAINTENANCE |
ADOPTED
|
| 2000-131 | AUTHORIZING CONTRACT 2000-100 WITH WESTINGHOUSE AIR BRAKE COMPANY FOR 10 COUPLER HEAD ASSEMBLIES FOR THE TOKYU HRV FLEET AT A PRICE OF $49,800.00 - GENERAL FUND (RAIL EQUIPMENT DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -RAIL CAR PARTS RAIL -ROLLING STOCK (RAIL CARS) -MAINTENANCE RAIL -ROLLING STOCK (RAIL CARS) -OTHER |
ADOPTED
|
| 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
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| 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
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| 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
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