This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 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
|
| 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
|
| 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
|
| 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
|
| 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
|