This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 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
|
| 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
|
| 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
|
| 1999-188 | AUTHORIZING A REVISION TO THE GCRTA'S MANAGEMENT SALARY STRUCTURE FOR NON- BARGAINING EMPLOYEES. CATEGORIES: HUMAN RESOURCES -SALARY STRUCTURE |
ADOPTED
|
| 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
|
| 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
|
| 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
|
| 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
|
| 1999-177 | AUTHORIZING CONTRACT 99143B WITH ENVIROCOM CONSTRUCTION, INC. FOR ELECTRICAL TRADES CONSTRUCTION SERVICES FOR PROJECT 7.55 - TOWER CITY STATION PLATFORM RESTORATION AND STORAGE ROOM, IN THE AMOUNT OF $220,000.00 - CAPITAL GRANT OH-90-X306 ($176,000.00 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
|
| 1999-176 | AUTHORIZING CONTRACT 99063 WITH DORN TECHNOLOGY GROUP, INC. TO PROVIDE A RISKMANAGEMENT INFORMATION SYSTEM AT A PRICE NOT TO EXCEED $199,538.00 - (RTA CAPITAL FUND, RISK MANAGEMENT DEPARTMENTBUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -INSURANCE PROCUREMENT-SERVICES -LEGAL SERVICES INSURANCE -OTHER |
ADOPTED
|
| 1999-175 | AUTHORIZING CONTRACT 99143 C WITH COMMERCE PLUMBING COMPANY FOR PLUMBING TRADES CONSTRUCTION SERVICES FOR PROJECT 7.55 - TOWER CITY STATION PLATFORM RESTORATION AND STORAGE ROOM IN THE AMOUNT OF $175,000.00 - CAPITAL GRANT OH-90-X337 ($140,000.00 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL COST). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -SPECIAL SERVICES RAIL -STATIONS -MAINTENANCE TOWER CITY -CONTRACTS STATIONS - SEE RAIL |
ADOPTED
|
| 1999-174 | AUTHORIZING CONTRACT NO. 99134 WITH CHARLIE'S TOWING SERVICE, INC. TO FURNISH TOWING SERVICES TO THE GCRTA FOR A PERIOD OF THREE (3) YEARS (AT A COST NOT TO EXCEED $100,000.00 PER YEAR OR A TOTAL NOT TO EXCEED $300,000 - GENERAL FUND), BUS EQUIPMENT DEPARTMENT BUDGET CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -TOWING |
ADOPTED
|
| 1999-173 | AUTHORIZING CONTRACT (99129-A) WITH BOB MCDORMAN CHEVROLET, INC. FOR THE PURCHASING OF SEVEN (7) UTILITY VEHICLES VANS AND PICKUP TRUCKS AS SPECIFIED (RTA CAPITAL FUND - BUS EQUIPMENT DEPARTMENT - $175,045.00). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- EQUIPMENT -TRUCKS/VANS/HEAVY EQUIPMENT PROCUREMENT-CONTRACTS -TRUCKS/VANS/HEAVY EQUIPMENT |
ADOPTED
|
| 1999-172 | EXPRESSING APPRECIATION TO MAYOR PATRICIA S. MEARNS 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
|
| 1999-171 | A RESOLUTION TO MAKE APPROPRIATIONS FOR THE CURRENT EXPENSES AND OTHER EXPENDITURES OF THE GCRTA DURING THE YEAR 2000. CATEGORIES: FINANCE -APPROPRIATION -ADOPTED |
ADOPTED
|
| 1999-170 | A RESOLUTION TO MAKE AMENDED APPROPRIATIONS FOR THE CURRENT EXPENSES AND OTHER EXPENDITURES OF THE GCRTA DURING 1999 AND TO AMEND RESOLUTION NO. 1998-147. CATEGORIES: FINANCE -APPROPRIATION -AMENDED |
ADOPTED
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