This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 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
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| 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
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| 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
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| 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
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| 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
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| 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
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| 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
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| 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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| 1999-169 | RECOGNIZING THE SERVICE AND CONTRIBUTIONS TO THE TRANSIT COMMUNITY OF RONALD J. TOBER AS GENERAL MANAGER/SECRETARY-TREASURER OF THE GCRTA AND NAMING THE WALKWAY AT GATEWAY THE 'RONALD J. TOBER WALKWAY TO GATEWAY' CATEGORIES: BOARD OF TRUSTEES -APPRECIATION ENGINEERING AND CONSTRUCTION -CONTRACTS -PROJECT 30-GATEWAY ACCESSWAY RAIL -FACILITIES -OTHER REAL ESTATE -FACILITIES -OTHER CHANGE ORDERS -CONSTRUCTION PROJECTS -PROJECT 30 GATEWAY ACCESSWAY FACILITIES -OTHER |
ADOPTED
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| 1999-168 | HONORING LOUIS STOKES FOR HIS COMMITMENT AND DEDICATION TO PUBLIC TRANSPORTATION AND NAMING THE WINDERMERE RAPID STATION THE 'LOUIS STOKES STATION AT WINDERMERE' IN APPRECIATION CATEGORIES: RAIL -STATIONS -OTHER REAL ESTATE -FACILITIES -OTHER RAIL -FACILITIES -OTHER |
ADOPTED
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| 1999-167 | WAIVING THE FARE SURCHARGE FOR TRAVEL TO LAKE COUNTY FROM CUYAHOGA COUNTY ON RTA ROUTE #39. CATEGORIES: AGREEMENTS -GOVERNMENT AGENCIES -OTHER FINANCE -FARES -COLLECTION FINANCE -FARES -OTHER |
ADOPTED
RESCINDED
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| 1999-166 | AUTHORIZING THE TRANSFER OF THREE (3) COMDYNE CNG CYLINDERS TO SOUTH COAST AREA TRANSIT. CATEGORIES: COMPRESSED NATURAL GAS - SEE F PROCUREMENT-SALES CONTRACTS -OTHER |
ADOPTED
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| 1999-165 | AUTHORIZING THE EXECUTION OF AN AGREEMENT FOR THE DEVELOPMENT OF A TRANSIT CENTER AT RANDALL PARK MALL WITH SIMON PROPERTIES FOR A TERM OF FIVE YEARS TO DECEMBER 2004 FOR $30,000 PER YEAR FOR A TOTAL OF $150,000 - GENERAL FUND (LEASES AND RENTALS) SERVICE MANAGEMENT DEPARTMENT BUDGET. CATEGORIES: REAL ESTATE -TRANSIT CENTERS AGREEMENTS -LEASE -REAL PROPERTY |
ADOPTED
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| 1999-164 | AUTHORIZING THE PURCHASE OF REAL ESTATE LOCATED AT 18030 BROOKPARK ROAD IN CLEVELAND, OHIO DESIGNATED AS PERMANENT PARCEL NO. 028-13-006 AND 028-13-009 FROM ALAMO RENT-A-CAR TO ACCOMMODATE THE RECONSTRUCTION OF THE BROOKPARK RAPID TRANSIT STATION FOR $1,291,357.90 CAPITAL GRANT NO. OH-03-0178 ($1,033,086.32 IN FEDERAL FUNDS REPRESENTING 80% OF THE TOTAL COST. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- REAL ESTATE -PURCHASE SATELLITES -NORTH OLMSTED -AGREEMENTS RAIL -TRACK/RED -OTHER |
ADOPTED
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| 1999-163 | SELECTING C5A AS THE LOCALLY PREFERRED INVESTMENT STRATEGY (LPIS) FOR THE BEREA/I-X CENTER RED LINE EXTENSION MAJOR INVESTMENT STUDY. CATEGORIES: PROCUREMENT-SERVICES -STUDIES |
ADOPTED
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| 1999-162 | RESOLUTION APPROVING AND AUTHORIZING A PUBLIC TRANSPORTATION AGREEMENT WITH THECITY OF NORTH OLMSTED. CATEGORIES: AGREEMENTS -SATELLITES -NORTH OLMSTED |
ADOPTED
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| 1999-161 | AUTHORIZING AN INCREASE TO CONTRACT 99147 WITH PROFESSIONAL SUPPORT, INC. TO PROVIDE ADDITIONAL SERVICES OF TWO TEMPORARY PROGRAMMER/ANALYSTS FOR YEAR 2000 MODIFICATIONS AT A PRICE NOT TO EXCEED $75,000.00 - (GENERAL FUND, INFORMATION SYSTEMS DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- CHANGE ORDERS -CONTRACTS CONSULTANTS -CONTRACTS -OTHER COMPUTER -OTHER HUMAN RESOURCES -EMPLOYMENT -TEMPORARY HELP |
ADOPTED
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| 1999-160 | AUTHORIZING AN INCREASE TO CONTRACT 99127 WITH COMPUTER ASSOCIATES INTERNATIONAL, INC. TO PROVIDE ADDITIONAL TEMPORARY ORACLE FINANCIAL/INVENTORY SERVICES AT A PRICE NOT TO EXCEED $10,000.00 (RTA CAPITAL FUND, INFORMATION SYSTEMS DEPARTMENT BUDGET) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -COMPUTER PROCUREMENT-SERVICES -COMPUTER COMPUTER -SERVICES COMPUTER -OTHER CHANGE ORDERS -CONTRACTS |
ADOPTED
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| 1999-159 | AUTHORIZING CONTRACT NO. 99109 WITH UNIVERSAL OIL, INC. FOR THE FURNISHING OF ANTIFREEZE, AS SPECIFIED AND AS REQUIRED, FOR A PERIOD OF TWO (2) YEARS FOR A TOTAL EXPENDITURE NOT TO EXCEED $188,020.00 (GENERAL FUND, INVENTORY DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -FLUIDS -ANTIFREEZE |
ADOPTED
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| 1999-158 | AUTHORIZING CONTRACT NO. 99110 WITH RICHFIELD OIL CENTER, INC. FOR THE FURNISHING OF TRANSMISSION FLUID AS SPECIFIED AND AS REQUIRED FOR A PERIOD OF ONE YEAR IN AN AMOUNT NOT TO EXCEED $57,201.00 (GENERAL FUND, INVENTORY DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -FLUIDS -TRANSMISSION FLUID |
ADOPTED
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| 1999-157 | AUTHORIZING CONTRACT NO. 99114 WITH NEOPART, DIVISION OF NEOPLAN, FOR THE FURNISHING OF REPLACEMENT PARTS FOR NIEHOFF GENERATORS, AS SPECIFIED AND AS REQUIRED, FOR A PERIOD OF ONE (1) YEAR FOR A TOTAL EXPENDITURE NOT TO EXCEED $149,156.10 (GENERAL FUND INVENTORY DEPARTMENT BURDGE). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE BUSES -SPARE PARTS |
ADOPTED
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| 1999-156 | AUTHORIZING SOLE SOURCE CONTRACT 99162 WITH GRINNELL FIRE PROTECTION SYSTEMS COMPANY FOR THE UPGRADE OF THE FACILITY MANAGEMENT SYSTEM REQUIRED FOR YEAR 2000 COMPLIANCE, AT A NOT-TO EXCEED PRICE OF $100,700.00 - RTA CAPITAL FUND TRANSIT POLICE BUDGET. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SOLE SOURCE -EQUIPMENT FACILITIES -OTHER |
ADOPTED
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| 1999-155 | AUTHORIZING CONTRACT NO. 99137 WITH DALE'S TRUCK PARTS, INC. FOR THE SALE OFEIGHT (8) USED TRANSIT VEHICLES IN AN 'AS IS' CONDITION FOR A TOTAL SALE PRICEOF $5,808.00. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SALES CONTRACTS -BUS EQUIPMENT -SALE - SEE PROCUREMENT-SALES C |
ADOPTED
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| 1999-154 | AUTHORIZING CONTRACT 99116 WITH BARCOL DOOR OF CLEVELAND FOR OVERHEAD DOOR REPAIR AND MAINTENANCE AS REQUIRED AND SPECIFIED FOR A PERIOD OF THREE (3) YEARS BEGINNING NOVEMBER 1, 1999, FOR AN AMOUNT NOT TO EXCEED $300,000 - GENERAL FUND (FACILITIES MAINTENANCE DEPARTMENT BUDGET) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT BUSES -GARAGES (STATIONS/DISTRICTS) |
ADOPTED
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| 1999-153 | AUTHORIZING CONTRACT NO. 99133 WITH ARROWSMITH TEXTILES LLC, FOR THE FURNISHING OF UNIFORM RENTAL, AS SPECIFIED AND AS REQUIRED, FOR A PERIOD OF THREE (3) YEARS, FOR A TOTAL EXPENDITURE NOT TO EXCEED $792,606.00 - (GENERAL FUND, VARIOUS DEPARTMENT BUDGETS) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -SHOP TOWELS/SHOP GARMENTS PROCUREMENT-AGREEMENTS -RENTAL -OTHER |
ADOPTED
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