This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 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
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| 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
|
| 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
|
| 2000-027 | A RESOLUTION EXTENDING THE TIME UNTIL OCTOBER 1, 2000 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: PROCUREMENT-OTHER -POLICIES |
ADOPTED
|
| 2000-026 | A RESOLUTION EXTENDING THE TIME UNTIL OCTOBER 1, 2000 FOR THE GM/ST TO SUBMIT REVISIONS TO THE AUTHORITY'S PERSONNEL POLICIES AND PROCEDURES MANUAL TO CON- FORM TO THE AUTHORITY'S MANAGEMENT AND ADMINISTRATION REORGANIZATION PLAN. CATEGORIES: POLICIES -PERSONNEL |
ADOPTED
|
| 2000-025 | A RESOLUTION EXTENDING THE TIME UNTIL OCTOBER 1, 2000 FOR THE GENERAL MANAGER/SECRETARY-TREASURER TO SUBMIT REVISIONS TO THE POLICIES AND PROCEDURES OF THE BOARD OF TRUSTEES OF THE GCRTA AND CONFORM TO THE AUTHORITY'S MANAGEMENT AND ADMINISTRATION REORGANIZATION PLAN CATEGORIES: BOARD OF TRUSTEES -MOTIONS -POLICIES POLICIES -CODIFICATION |
ADOPTED
|
| 2000-024 | AUTHORIZING THE PURCHASE OF 4.99 ACRES OF EAL ESTATE LOCATED AT 25067-25137 KENNEDY RIDGE ROAD, NORTH OLMSTED, OHIO, DESIGNATED AS PERMANENT PARCEL NOS. 236-16-013 AND 236-16-014 AND ENTERING INTO AN OPTION TO ACQUIRE PARCELS 236-13-06 AND 236-13-07 FOR $468,005.05 BY SEPTEMBER 1, 2000 FROM CARNEGIE MANAGEMENT TO ACCOMMODATE THE CONSTRUCTION OF PARK & RIDE LOT FOR $1,531,994.50 CATEGORIES: PARK-AND-RIDE PARK-AND-RIDE -OTHER REAL ESTATE -PARK-AND-RIDE - SEE PARK-AND-R |
ADOPTED
|
| 2000-023 | AUTHORIZING THE PURCHASE OF REAL PROPERTY FOR THE HEAD START CHILD CARE FAMILY PROJECT LOCATED AT 14129 EUCLID AVENUE IN EAST CLEVELAND, OHIO, FROM OHIO DISCIPLES EXTENSION CORP. FOR $347,000 - CAPITAL GRANT OH-03-0150 ($277,600 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL COST) RTA DEVELOPMENT FUND - PROGRAMMING AND PLANNING DEPARTMENT BUDGET). CATEGORIES: REAL ESTATE -PROPERTY DEVELOPMENT FACILITIES -OTHER |
ADOPTED
|
| 2000-022 | AUTHORIZING THE EXECUTION OF THE LEASE FOR THE CUSTOMER SERVICE CENTER WITH EOP-BP TOWER, LLC FOR A TERM OF FIVE (5) YEARS TO APRIL 1, 2005 (ESTIMATED COST $640,000 - OFFICE OF ORGANIZATIONALPLANNING & DEVELOPMENT BUDGET). CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS -TABLED |
TABLED
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| 2000-021 | AUTHORIZING AN INCREASE TO CONTRACT 99158 WITH INMAGIC, INC. FOR THE PURCHASE OF LICENSES AND SOFTWARE AT A TOTAL PRICE OF $22,433.00 - RTA DEVELOPMENT FUND - 100% LOCAL FUNDS). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- COMPUTER -SOFTWARE PROCUREMENT-CONTRACTS -COMPUTER PROCUREMENT-LICENSES -SERVICES |
ADOPTED
|
| 2000-020 | AUTHORIZING SOLE SOURCE CONTRACT 2000-021 WITH ORACLE CORPORATION TO PROVIDE MAINTENANCE AND TECHNICAL SUPPORT SERVICES FOR A PERIOD OF ONE YEAR AT A PRICE OF $103,813.00 - GENERAL FUND INFORMATION SYSTEMS DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -COMPUTER PROCUREMENT-SOLE SOURCE -SERVICES COMPUTER -CONTRACTS COMPUTER -SERVICES |
ADOPTED
|
| 2000-019 | AUTHORIZING CONTRACT 99167 WITH MILLCRAFT PAPER CO. TO PROVIDE SCHEDULE PAPER AS REQUIRED - FOR A PERIOD OF ONE YEAR AT A TOTAL PRICE OF $68,000.00 (GENERAL FUND - SUPPORT SERVICES DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -PAPER/PAPER PRODUCTS |
ADOPTED
|
| 2000-018 | AUTHORIZING CONTRACT NO. 99121-C 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 $45,675.00 - CAPITAL FUND BUS EQUIPMENT DEPARTMENT. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT EQUIPMENT -TRUCKS/VANS/HEAVY EQUIPMENT |
ADOPTED
|
| 2000-017 | AUTHORIZING CONTRACT NO. 99121-A WITH WINKLE CHEVROLET-OLDS-PONTIAC, INC. FOR THE PURCHASE OF ONE (1) CAB AND CHASSIS VEHICLE WITH EQUIPMENT AS SPECIFIED AND REQUESTED THROUGH THE STATE OF OHIO COOPERATIVE PURCHASING PROGRAM AT A TOTAL COST OF $34,435.25; RTA CAPITAL FUND. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT EQUIPMENT -TRUCKS/VANS/HEAVY EQUIPMENT |
ADOPTED
|
| 2000-016 | AUTHORIZING CONTRACT 99142B WITH MODIS SOLUTIONS FOR INFORMATION TECHNOLOGY SERVICES, AS REQUIRED, FOR A PERIOD OF THREE YEARS IN AN AMOUNT NOT TO EXCEED $450,000.00 - GENERAL FUND - RTA CAPITAL AND RTA DEVELOPMENT FUNDS (INFORMATION SYSTEMS DEPARTMENT BUDGET) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -COMPUTER PROCUREMENT-CONTRACTS -COMPUTER COMPUTER -SERVICES |
ADOPTED
|
| 2000-015 | AUTHORIZING CONTRACT 99142A WITH MAXIMATION, LLC FOR INFORMATION TECHNOLOGY SERVICES, AS REQUIRED, FOR A PERIOD OF THREE YEARS IN AN AMOUNT NOT TO EXCEED $450,000.00 - GENERAL FUND, RTA CAPITAL AND RTA DEVELOPMENT FUNDS INFORMATION SYSTEMS DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -COMPUTER PROCUREMENT-CONTRACTS -COMPUTER COMPUTER -SERVICES |
ADOPTED
|
| 2000-014 | AUTHORIZING CONTRACT NO. 2000-032 WITH HAR-TAL SERVICES, INC. FOR REMOVAL AND REPLACEMENT OF THE OIL/WATER SEPARATOR AT BROOKLYN DISTRICT GARAGE AND DECLARING AN EMERGENCY - EST. $90,000.00 (RTA DEVELOPMENT & ENGINEERING DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- REAL ESTATE -FACILITIES -BROOKLYN PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT EQUIPMENT -OTHER FACILITIES -BROOKLYN |
ADOPTED
|
| 2000-013 | AUTHORIZING CONTRACT NO. 99144 WITH FIFTH THIRD BANK TO PROVIDE PROFESSIONALINVESTMENT MANAGEMENT SERVICES IN AN AMOUNT NOT TO EXCEED $54,485.00 TO BE PAID OUT OF EARNED INTEREST PROCEEDS. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -CONSULTANTS FINANCE -DEPOSITORIES -OTHER |
ADOPTED
|
| 2000-012 | AUTHORIZING CONTRACT 99146 WITH DEVELOPMENT DIMENSIONS INTERNATIONAL, INC. TO PROVIDE TRAINING PROGRAMS TO SUPPORT EMPLOYEE DEVELOPMENT AT A PRICE NOT TO EXCEED $50,000.00 - GENERAL FUND (ORGANIZATIONAL PLANNING & DEVELOPMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- HUMAN RESOURCES -TRAINING |
ADOPTED
|
| 2000-011 | AUTHORITY SOLE SOURCE CONTRACT NO. 99166 WITH CUMMINS INTERSTATE POWER, INC. FOR THE PROVISION OF 71 REBUILT VOITH ANGLE DRIVE TRANSMISSIONS FOR AN AMOUNT NOT TO EXCEED $262,500.00 CAPITAL GRANTS OH-90-X166 ($108,750.00); OH-90-X288 ($67,500.00); OH-90-0204 ($86,250.00). GRANT TOTAL OF $210,000.00 REPRESENTS 80% OF THE TOTAL COST IN FEDERAL FUNDS CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SOLE SOURCE -EQUIPMENT PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT PROCUREMENT-CONTRACTS -BUS PARTS BUSES -SPARE PARTS EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE |
ADOPTED
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