This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 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 CATEGORIES: RESOLUTIONS - SEE BOARD OF TRU BOARD OF TRUSTEES -RESOLUTIONS -RESCINDED FACILITIES -TRISKETT REAL ESTATE -FACILITIES -TRISKETT |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
|
| 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
|
| 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
|
| 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
|
| 2000-044 | AUTHOR. INCREASE TO CONT. 97156 WITH WHITLEY & WHITLEY, INC. TO PROVIDE ADD. A/E SERVICES FOR PROJECT 7.55, TOWER CITY STATION PLATFORM AND COLUMN BASES RESTORATION IN THE AMOUNT OF $4,560.00 FOR A TOTAL CONTRACT AMOUNT OF $26,975.00 - (RTA DEVELOPMENT FUND - 100% LOCAL FUNDS, PROJECT DEVELOPMENT & ENGINEERING DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- CHANGE ORDERS -OTHER CONSULTANTS -CONTRACTS -CONSTRUCTION/ENGINEERING FACILITIES -RAIL STATIONS - SEE RAIL RAIL -STATIONS -MAINTENANCE TOWER CITY -CHANGE ORDERS |
ADOPTED
|
| 2000-043 | AUTHORIZING AN INCREASE TO CONTRACT 2000-038 WITH HAVSCO, INC. TO PROVIDE ADDITIONAL MAIN OFFICE HVAC REMEDIATION SERVICES AT A PRICE NOT TO EXCEED $1,860.00 FOR A TOTAL CONTRACT AMOUNT OF $25,660.00 (CAPITAL FUND - SUPPORT SERVICES DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- CHANGE ORDERS -CONTRACTS CHANGE ORDERS -OTHER REAL ESTATE -MAIN OFFICE -OTHER AIR CONDITIONING -OTHER FACILITIES -MAIN OFFICE |
ADOPTED
|
| 2000-042 | AUTHORIZING CONTRACT 99155 WITH HEALTH RIDE OF CLEVELAND, INC. FOR THE OPERATION OF THE GCRTA VANPOOL PROGRAM AT A PRICE NOT TO EXCEED $781,018.00 (GENERAL FUND - OPERATIONS PLANNING DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- SERVICES (RTA) -CENTRAL BUSINESS DISTRICT REDU-WELFARE TO WORK |
ADOPTED
|
| 2000-041 | AUTHORIZING AN INCREASE TO CONTRACT 99084 WITH GOODWILL INDUSTRIES TO PROVIDE TRANSPORTATION SERVICES FOR THE AUTHORITY'S WELFARE TO WORK VANPOOL PROGRAM IN AN AMOUNT NOT TO EXCEED $167,000.00 (RTA GENERAL FUND, OPERATIONS PLANNING DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- SERVICES (RTA) -CENTRAL BUSINESS DISTRICT -WELFARE TO WORK |
ADOPTED
|
| 2000-040 | AUTHORIZING THE GENERAL MANAGER TO ENTER INTO A SOLE SOURCE CONTRACT 2000-049 WITH EAST OHO GAS COMPANY TO PURCHASE NATURAL GAS, AS REQUIRED, FOR A PERIOD OF ONE (1) YEAR FOR AN AMOUNT NOT TO EXCEED $2,500,000.00 - GENERAL FUND - FACILITIES MAINTENANCE DEPARTMENT AND BUS EQUIPMENT DEPARTMENT CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SOLE SOURCE -SERVICES PROCUREMENT-SOLE SOURCE -OTHER COMPRESSED NATURAL GAS - SEE F FUEL -ALTERNATIVE FUELS |
ADOPTED
|
| 2000-039 | AUTHORIZING CONTRACT 2000-019 WITH BP AMOCO FOR THE PURCHASE OF LOW-SULFUR DIESEL FUEL, AS SPECIFIED AND AS REQUIRED, FOR A PERIOD OF THREE (3) YEARS WITH TWO ONE-YEAR OPTIONS FOR A TOTAL COST NOT TO EXCEED TWENTY FIVE MILLION & 00/100 ($25,000,000.00) - GENERAL FUND - INVENTORY DEPARTMENT BUDGET. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -GASOLINE/FUELS FUEL -GASOLINE - SEE PROCUREMENT-CO PILOT PROGRAMS |
TABLED
ADOPTED
|
| 2000-038 | AUTHORIZING CONTRACT 2000-002 WITH T & F SYSTEMS, INC. FOR THE CONSTRUCTION OF PROJECT 8.16 - CENTRAL BUS MAINTENANCE FACILITY ROOF REPLACEMENT - PHASE II, IN THE AMOUNT OF $745,140.00 - CAPITAL GRANT NOS. OH-90-X306 - $660,478 AND OH-90-X337 - $84,662 ($596,112 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL COST) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT -OTHER PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING FACILITIES -CENTRAL BUS MAINT. FACILITY REAL ESTATE -FACILITIES -CBMF |
ADOPTED
|
| 2000-037 | AUTHORIZING CONTRACT 2000-004 WITH PRECISION DESIGN AND CONSTRUCTION, INC. FOR CONSTRUCTION OF PROJECT 8.42 - LYNNFIELD/COVENTRY WATERPROOFING, IN THE AMOUNT OF $41,465.00 - RTA CAPITAL FUND (PROJECT DEVELOPMENT & ENGINEERING BUDGET) CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS -TABLED |
WITHDRAWN
|
| 2000-036 | AUTHORIZING SOLE SOURCE CONTRACT 2000-24 WITH PEOPLESOFT USA, INC. FOR THE FURNISHING OF PAYROLL AND HUMAN RESOURCE COMPUTER SOFTWARE MAINTENANCE FOR A PERIOD OF ONE (1) YEAR AT A PRICE OF $80,087.00 (GENERAL FUND, INFORMATION SYSTEMS DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SOLE SOURCE -SERVICES BOARD OF TRUSTEES -COMPENSATION |
ADOPTED
|
| 2000-035 | AUTHORIZING CONTRACT 2000-020 WITH COMPAQ COMPUTER CORPORATION FOR THE FURNISHING OF COMPUTER HARDWARE AND SOFTWARE MAINTENANCE FOR A PERIOD OF ONEYEAR THROUGH THE STATE OF OHIO COOPERATIVE PURCHASING PROGRAM IN THE AMOUNT OF $54,088.92 (GENERAL FUND - INFORMATION SYSTEMS DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- COMPUTER -HARDWARE COMPUTER -SOFTWARE PROCUREMENT-SERVICES -COMPUTER PROCUREMENT-CONTRACTS -COMPUTER |
ADOPTED
|
| 2000-034 | AUTHORIZING CONTRACT 99149 WITH MITSUI USA FOR TWO HUNDRED FORTY (240) AXLE SPRINGS (CHEVRONS) FOR THE TOKYU HRV FLEET AT A PRICE OF $50,400 - GENERAL FUND (INVENTORY DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -TRANSIT CARS TOKYU CARS -SPARE PARTS EQUIPMENT -RAIL CARS AND SPARE PARTS - SE |
ADOPTED
|
| 2000-033 | AUTHORIZING CONTRACT 2000-012B WITH TAYLOR MOTORS FOR THE PURCHASE OF ONE UTILITY VEHICLE FOR THE TRANSIT POLICE DEPARTMENT THROUGH THE STATE OF OHIO COOPERATIVE PURCHASING PROGRAM AT A TOTAL COST OF $25,696.00 - RTA CAPITAL FUND - BUS EQUIPMENT DEPARTMENT. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT PROCUREMENT-CONTRACTS -TRUCKS/VANS/HEAVY EQUIPMENT TRANSIT POLICE - SEE SECURITY |
ADOPTED
|
| 2000-032 | AUTHORIZING CONTRACT NO. 99121B WITH NELSON AUTO GROUP FOR THE PURCHASE OF ONE (1) CAB & CHASSIS VEHICLE WITH EQUIPMENT AS SPECIFIED THROUGH THE STATE OF OHIO COOPERATIVE PURCHASING PROGRAM AT A TOTAL COST OF $41,525.00 RTA CAPITAL FUND - BUS EQUIPMENT DEPARTMENT. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- EQUIPMENT -TRUCKS/VANS/HEAVY EQUIPMENT PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT |
ADOPTED
|
| 2000-031 | AUTHORIZING CONTRACT 2000-012A WITH 32 FORD MERCURY, INC. FOR THE PURCHASE OF THREE (3) MARKED TRANSIT POLICE VEHICLES AND ONE (1) UNMARKED TRANSIT POLICE VEHICLE WITH EQUIPMENT THROUGH THE STATE OF OHIO COOPERTIVE PURCHASING PROGRAM AT A TOTAL COST OF $82,928.00 - RTA CAPITAL FUND - BUS EQUIPMENT DEPARTMENT). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -AUTOMOBILES TRANSIT POLICE - SEE SECURITY EQUIPMENT -NON-REVENUE VEHICLES |
ADOPTED
|
| 2000-030 | AUTHORIZING CONTRACT 2000-022 WITH CITY BLUE PRINTING COMPANY TO PROVIDE BULK REPROGRAPHIC SERVICES, AS REQUIRED, FOR A PERIOD OF ONE YEAR WITH TWO ONE (1) YEAR OPTIONS AT A PRICE NOT TO EXCEED $86,705.00 FOR THE BASE THREE YEARS (RTA DEVELOPMENT FUND - PROJECT DEVELOPMENT & ENGINEERING DEPT. BUDGET). CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS -TABLED |
WITHHELD
|
| 2000-029 | AUTHORIZING CONTRACT 1999-090 WITH BROADWING TELECOMMUNICATIONS TO PROVIDE LONG DISTANCE TELEPHONE SERVICE FOR A PERIOD OF TWO YEARS, AT A PRICE NOT TO EXCEED $67,200.00 - GENERAL FUND INFORMATION SYSTEMS DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- TELECOMMUNICATIONS -CONTRACTS |
ADOPTED
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| 2000-028 | A RESOLUTION APPOINTING JOSEPH A. CALABRESE AS GENERAL MANAGER/SECRETARY- TREASURER OF THE GCRTA AND AUTHORIZING THE EXECUTION OF AN EMPLOYMENT CONTRACT. CATEGORIES: BOARD OF TRUSTEES -APPOINTMENTS GENERAL MANAGER -OTHER HUMAN RESOURCES -APPOINTMENTS -MANAGEMENT |
ADOPTED
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