This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 2000-010 | AUTHORIZING CONTRACT 1999-160 WITH COMPAQ COMPUTER CORP. TO PROVIDE A MICROSOFT ENTERPRISE LICENSE AGREEMENT FOR A PERIOD OF 3 YEARS AT A TOTAL COST OF $610,862.00 WITH AN OPTION FOR AN ADDITIONAL ONE (1) YEAR - RTA DEVELOPMENT FUND - OH-03-0062 - $250,000.00 & RTA CAPITAL FUND INFO SYSTEMS BUDGET $360,862.00 - $200,000 IN FEDERAL FUNDS WHICH REPRESENTS APPROXIMATELY 33% OF TOTAL COST). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -COMPUTER COMPUTER -CONTRACTS COMPUTER -SOFTWARE |
ADOPTED
|
| 2000-009 | AUTHORIZING CONTRACT 99157 WITH AIR- TOUCH PAGING TO PROVIDE PAGING SERVICE ON A MONTHLY BASIS, AS REQUIRED, FOR A PERIOD OF TWO YEARS WITH AN OPTION FOR ONE ADDITIONAL YEAR, AT A TOTAL PRICE NOT TO EXCEED $36,432.00 FOR THE BASE TWO YEARS (GENERAL FUND - INFORMATION DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- TELECOMMUNICATIONS -EQUIPMENT TELECOMMUNICATIONS -OTHER EQUIPMENT -OTHER |
ADOPTED
|
| 2000-008 | AUTHORIZING AN EXPENDITURE OF FUNDS IN THE AMOUNT OF $40,000 AS THE GCRTA PORTION OF THE PUBLIC FUNDING FOR THE BUILD UP GREATER CLEVELAND PROGRAM, CONTINGENT UPON THE FUNDING OF OTHER PUBLIC OFFICERS AND ENTITIES (RTA CAPITAL FUND - EXTERNAL AFFAIRS). CATEGORIES: FINANCE -DUES AND MEMBERSHIP FEES -OTHER |
ADOPTED
|
| 2000-007 | AUTHORIZING SOLE SOURCE CONTRACT NO. 2000-005 WITH MULTISYSTEMS FOR THE PURCHASE OF AUTOMATED DISPATCH SYSTEMS SOFTWARE UPGRADES IN AN AMOUNT NOT TO EXCEED $29,600.00 - RTA DEVELOPMENT FUND TRANSPORTATION MANAGEMENT DEPARTMENT BUDGET) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -COMPUTER PROCUREMENT-CONTRACTS -COMPUTER EQUIPMENT -OTHER |
ADOPTED
|
| 2000-006 | AUTHORIZING SOLE SOURCE CONTRACT 99159 WITH GRINNELL FIRE PROTECTION SYSTEMS COMPANY, FOR THE UPGRADE OF THE SECURITY AT COMFORT STATIONS, AT A NOT-TO-EXCEED PRICE OF $36,252.00 - RTA CAPITAL FUND -TRANSIT POLICE BUDGET CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SOLE SOURCE SAFETY -OTHER EQUIPMENT -OTHER SECURITY -OTHER |
ADOPTED
|
| 2000-005 | AUTHORIZING SOLE SOURCE CONTRACT NO. 99151 WITH GFI GENFARE FOR THE FURNISHING OF ELEVEN HUNDRED (1,100) GFI GENFARE POWER SUPPLY BOARDS AND FORTY (40) LOGIC BOARDS FOR THE TOTAL AMOUNT OF $491,500.00 (CAPITAL GRANT OH-90-X337 ($393,200.00 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL COST) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -FARE COLLECTION EQUIPMENT -AUTOMATED REVENUE COLLECTION PROCUREMENT-CONTRACTS -FARE COLLECTION EQUIPMENT -FAREBOXES PROCUREMENT-SOLE SOURCE -EQUIPMENT EQUIPMENT -OTHER FINANCE -FARES -COLLECTION |
ADOPTED
|
| 2000-004 | AUTHORIZING SOLE SOURCE CONTRACT NO. 2000-006 WITH ALSTOM SIGNALING, INC. FOR INSTALLATION OF A CAB SIGNAL CONTROL SYSTEM ON THE RED LINE FROM BROOKPARK STATION TO BROOKPARK INTERLOCKING, IN THE AMOUNT OF $2,289,071.00 - CAPITAL GRANT OH-03-0144 - $1,857,171.00 AND OH-03-0167 - $431,900.00 ($1,831,256.80 IN FEDERAL FUNDS - 80% OF TOTAL COST) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- EQUIPMENT -OTHER RAIL -SIGNAL SYSTEM -EQUIPMENT RAIL -SIGNAL SYSTEM SAFETY -OTHER PROCUREMENT-SOLE SOURCE -EQUIPMENT |
ADOPTED
|
| 2000-003 | AUTHORIZING CONTRACT NO. 99153 WITH RIM & WHEEL, INC. FOR THE FURNISHING OF STEEL TRANSIT COACH WHEELS AS SPECIFIED AND AS REQUIRED FOR A PERIOD OF ONE YEAR IN AN AMOUNT NOT TO EXCEED $38,945.00 (GENERAL FUND, INVENTORY DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -TRANSIT CARS RAIL -ROLLING STOCK (RAIL CARS) -MAINTENANCE EQUIPMENT -RAIL CARS AND SPARE PARTS - SE |
ADOPTED
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| 2000-002 | AUTHORIZING CONTRACT 99128 WITH RICHARD L. BOWEN AND ASSOCIATES FOR A/E SERVICES FOR PROJECT 17C - TRISKETT GARAGE REHABILITATION, IN THE AMOUNT OF $1,606,583.00 CAPITAL GRANT OH-03-0155 -$1,474,118.00 ($1,285,266.40 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL COST). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT -ARCHITECT/ENGINEER REAL ESTATE -FACILITIES -TRISKETT FACILITIES -TRISKETT ENGINEERING AND CONSTRUCTION -CONTRACTS -17C-TRISKETT GARAGE REHAB CONSULTANTS -CONTRACTS -CONSTRUCTION/ENGINEERING |
ADOPTED
|
| 2000-001 | AUTHORIZING CONTRACT NO. 99125 WITH ALLSTATE TRUCK SALES OF EASTERN OHIO, LLD, FOR THE FURNISHING OF REMANUFACTURED AIR COMPRESSORS, AS SPECIFIED AND AS REQUIRED FOR A PERIOD OF ONE (1) YEAR FOR A TOTAL EXPENDITURE NOT TO EXCEED $42,726.00 (GENERAL FUND - INVENTORY BUDGET) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -BUSES EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE BUSES -SPARE PARTS |
ADOPTED
|
| 1999-192 | RESOLUTION ACCEPTING THE RESIGNATION OF TERESITA OKIHARA AS A MEMBER OF THE GCRTA'S CITIZENS' ADVISORY BOARD AND APPOINTING SUSAN AXELROD AND TIJUAN DOW AS MEMBERS OF THE CITIZENS' ADVISORY BOARD. CATEGORIES: ADVISORY GROUPS -CITIZENS ADVISORY COMMITTEE |
ADOPTED
|
| 1999-191 | A RESOLUTION APPOINTING HEATHER MACKEY PRICE, THOMAS SCHORGI, JAMES BUNDY, JACK BIALOSKY, SAMUEL BLACK, JAMES CROSBY, SHARON PATTON, BARBARA ROBINSON, JANET HERMAN BARLOW, FAYE CALLAHAN, WILLIAM MASON AND TERRY HEBERT AS MEMBERS OF THE GCRTA'S ARTS IN TRANSIT COMMITTEE. CATEGORIES: ADVISORY GROUPS -CITIZENS ADVISORY COMMITTEE -OTHER |
ADOPTED
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| 1999-190 | AUTHORIZING THE FILING OF GRANT APPLICATIONS WITH THE U.S. DEPARTMENT OF TRANSPORTATION FOR GRANTS TO PROVIDE FOR FINANCIAL ASSISTANCE FOR GCRTA'S 2000 GRANT PROGRAM. CATEGORIES: GRANTS AND GRANT APPLICATIONS -FTA (UMTA) -OTHER GRANTS AND GRANT APPLICATIONS -OTHER |
ADOPTED
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| 1999-189 | AUTHORIZING THE FILING OF GRANT APPLICATIONS WITH THE STATE OF OHIO DEPARTMENT OF TRANSPORTATION TO PROVIDE FOR FINANCIAL ASSISTANCE FOR GCRTA'S 2000 GRANT PROGRAM. CATEGORIES: GRANTS AND GRANT APPLICATIONS -ODOT GRANTS AND GRANT APPLICATIONS -OTHER |
ADOPTED
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| 1999-188 | AUTHORIZING A REVISION TO THE GCRTA'S MANAGEMENT SALARY STRUCTURE FOR NON- BARGAINING EMPLOYEES. CATEGORIES: HUMAN RESOURCES -SALARY STRUCTURE |
ADOPTED
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| 1999-187 | AUTHORIZING THE PAYMENT OF $40,480.00 DUES FOR ACTIVE MEMBERSHIP IN THE OHIO PUBLIC TRANSIT ASSOCIATION BY THE GCRTA FOR THE 2000 CALENDAR YEAR (GENERAL FUND EXECUTIVE DEPARTMENT BUDGET) CATEGORIES: FINANCE -DUES AND MEMBERSHIP FEES -OPTA |
ADOPTED
|
| 1999-186 | AUTHORIZING THE PAYMENT OF DUES TO THE NORTHEAST OHIO AREAWIDE COORDINATING AGENCY (NOACA) FOR FISCAL YEAR 2000 ($45,000 - RTA CAPITAL FUND - EXTERNAL AFFAIRS DEPARTMENT). CATEGORIES: FINANCE -DUES AND MEMBERSHIP FEES -OTHER NORTHEAST OHIO AREAWIDE COORDI-OTHER |
ADOPTED
|
| 1999-185 | RESCINDING AWARD OF A CONTRACT TO KASTLE SOFTWARE ASSOCIATES TO UPGRADE THE SECURITY AND ACCESS CONTROL SYSTEM REQUIRED FOR YEAR 2000 COMPLIANCE - AWARDED BY RESOLUTION NO. 1999-87 CATEGORIES: CHANGE ORDERS -CONTRACTS PROCUREMENT-SERVICES -SPECIAL SERVICES SAFETY -OTHER EQUIPMENT -OTHER PROCUREMENT-RESCINDING CONTRACT-EQUIPMENT PROCUREMENT-RESCINDING CONTRACT-SERVICES |
ADOPTED
|
| 1999-184 | RESCINDING AWARD OF A CONTRACT TO KASTLE SOFTWARE ASSOCIATES TO UPGRADE THE SECURITY AND ACCESS CONTROL SYSTEM REQUIRED FOR YEAR 2000 COMPLIANCE - AWARDED BY RESOLUTION NO. 1999-87. EXCEED $6,500.00 (GENERAL FUNDS - TRANSIT POLICE BUDGET). CATEGORIES: CHANGE ORDERS -CONTRACTS PROCUREMENT-SERVICES -SPECIAL SERVICES SAFETY -OTHER EQUIPMENT -OTHER |
ADOPTED
|
| 1999-183 | AUTHORIZING AN INCREASE AND AN EXTENSION OF CONTRACT NO. 98099 WITH EAST OHIO GAS CO. TO FURNISH NATURAL GAS TO THE GCRTA FOR A PERIOD OF 4 MONTHS, AS REQUIRED, FOR AN AMOUNT NOT TO EXCEED $500,000.00 GENERAL FUND. THE GAS IS REQUIRED FOR THE FACILITIES MAINTENANCE AND BUS EQUIPMENT DEPARTMENTS AND WILL BE FUNDED FROM THE VARIOUS DEPARTMENTAL BUDGETS CATEGORIES: CHANGE ORDERS -CONTRACTS COMPRESSED NATURAL GAS - SEE F FUEL -ALTERNATIVE FUELS |
ADOPTED
|
| 1999-182 | AUTHORIZING AN INCREASE TO CONTRACT 99107 WITH COMPUTER TASK GROUP, INC. TO PROVIDE ADDITIONAL TEMPORARY NETWORK ADMINISTRATOR SERVICES AT A PRICE NOT TO EXCEED $25,000 (GENERAL FUND INFORMATION SYSTEMS DEPARTMENT BUDGET). CATEGORIES: CHANGE ORDERS -CONTRACTS COMPUTER -SERVICES HUMAN RESOURCES -EMPLOYMENT -TEMPORARY HELP |
ADOPTED
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| 1999-181 | AUTHORIZING AN INCREASE TO CONTRACT 99163 WITH THE CLEVELAND PLAIN DEALER TO PROVIDE PROCUREMENT ADVERTISING SERVICES AT A PRICE OF $10,000 (GENERAL FUND, PROCUREMENT DEPARTMENT BUDGET). CATEGORIES: CHANGE ORDERS -CONTRACTS ADVERTISING -NEWSPAPER -CONTRACTS |
ADOPTED
|
| 1999-180 | AUTHORIZING SOLE SOURCE CONTRACT NO. 99148 WITH ANDRANZ FOR THIRTY (30) HOSTLER CONTROLLERS FOR THE HRV FLEET AT A TOTAL PRICE OF $66,000.00 (RTA CAPITAL FUND - RAIL EQUIPMENT DEPARTMENT BUDGET) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- EQUIPMENT -RAIL CARS AND SPARE PARTS - SE RAIL -ROLLING STOCK (RAIL CARS) -MAINTENANCE TOKYU CARS -SPARE PARTS |
ADOPTED
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| 1999-179 | AUTHORIZING CONTRACT (99129-B) WITH PETE BAUR OLDSMOBILE & GMC TRUCKS FOR THE FURNISHING OF FOUR (4) UTILITY VEHICLES, VANS AND PICKUP TRUCKS, AS SPECIFIED - RTA CAPITAL FUND - BUS EQUIPMENT DEPARTMENT - $91,541.21. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -TRUCKS/VANS/HEAVY EQUIPMENT EQUIPMENT -TRUCKS/VANS/HEAVY EQUIPMENT |
ADOPTED
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| 1999-178 | AUTHORIZING CONTRACT 99143A WITH OHIO DIVERSIFIED SERVICES, INC. FOR GENERAL TRADES CONSTRUCTION SERVICES FOR PROJECT 7.55 - TOWER CITY STATION PLATFORM RESTORATION AND STORAGE ROOM, IN THE AMOUNT OF $865,225.00 - CAPITAL GRANT OH-90-X306 ($692,180.00 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL COST). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- TOWER CITY -CONTRACTS TOWER CITY -OTHER REAL ESTATE -FACILITIES -RAIL STATIONS |
ADOPTED
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