This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1999-127 | AUTHORIZING CONTRACT NO. 99098A WITH CHARLES CRUCE; 99098B WITH JAMES L. WOODS; 99098C WITH WILLIS PARSONS; AND 99098D WITH NIMCO BUS COMPANY FOR THE SALE OF 17 USED TRANSIT VEHICLES IN AN 'AS IS' CONDITION FOR A TOTAL SALE PRICEOF $5,452.30. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SALES CONTRACTS -BUS PROCUREMENT-CONTRACTS -BUSES EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE BUSES -OTHER |
ADOPTED
|
| 1999-126 | AUTHORIZING AN INCREASE TO CONTRACT 96135 WITH DAMES MOORE GROUP FOR THE EUCLID CORRIDOR IMPROVEMENT PROJECT IN THE AMOUNT OF $5,064,713.00; CAPITAL GRANT OH-03-0179 - $2,481,375.00; OHIO TRANSPORTATION REVIEW ADVISORY COUNCIL FUNDS - $1,900,000.00; RTA DEVELOPMENT FUND - $683,338.00 ($3,885,100 IN FEDERAL FUNDS WHICH REPRESENTS APPROXIMATELY 77% OF THE TOTAL). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- ENGINEERING AND CONSTRUCTION -CONTRACTS -EUCLID CORRIDOR IMPROVEMENT PROJECT DUAL HUB CONSULTANTS -CONTRACTS -CONSTRUCTION/ENGINEERING |
ADOPTED
|
| 1999-125 | AUTHORIZING CONTRACT 99092 WITH RICHARD L. BOWEN AND ASSOCIATES, INC. FOR ARCHITECTURAL/ENGINEERING SERVICES FOR PROJECT 24K1 - ADA MODIFICATIONS TO THE UNIVERSITY CIRCLE/CEDAR RAPID STATION AT A PRICE OF $85,000.00 - CAPITAL GRANT OH-03-0014 ($68,000.00 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL COST). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- RAIL -OTHER CONSULTANTS -CONTRACTS -CONSTRUCTION/ENGINEERING RAIL -FACILITIES CONSULTANTS -CONTRACTS -OTHER CONSULTANTS -OTHER |
ADOPTED
|
| 1999-124 | AUTHORIZING CONTRACT 99068 WITH PARSONS BRINCKERHOFF OHIO, INC. FOR A MAJOR INVESTMENT STUDY FOR HIGHLAND HILLS BLUE LINE CORRIDOR IN THE AMOUNT OF $934,830.00 - CAPITAL GRANT OH-03-0168 ($747,864.00 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL COST). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- RAIL -OTHER CONSULTANTS -CONTRACTS -CONSTRUCTION/ENGINEERING RAIL -FACILITIES CONSULTANTS -CONTRACTS -OTHER CONSULTANTS -OTHER |
ADOPTED
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| 1999-123 | AUTHORIZING CONTRACT 99104 WITH ABRAMO CONSTRUCTION, INC. FOR CONSTRUCTION OF PROJECT 18Q - LORAIN ROAD BUS PULLOFF, IN THE AMOUNT OF $45,000.00 - RTA DEVELOPMENT FUND (ENGINEERING & CONSTRUCTION DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- ENGINEERING AND CONSTRUCTION -CONTRACTS -18-BUS LOOPS EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE FACILITIES -BUS LOOPS |
ADOPTED
|
| 1999-122 | AUTHORIZING CONTRACT 99112 WITH PRECISION DESIGN & CONSTRUCTION, INC. FOR PROJECT 8.21 - NORFOLK SOUTHERN BRIDGE PAVING AND GUARDRAIL, IN THE AMOUNT OF $74,896.00 - RTA CAPITAL FUND (DEVELOPMENT DIVISION BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT BRIDGES -MAINTENANCE FACILITIES -BRIDGES - SEE BRIDGES |
ADOPTED
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| 1999-121 | AUTHORIZING CONTRACT NO. 99091 WITH ABLE CONTRACTING GROUP, INC. FOR PROJECT 8.32 FENCING AT E. 79TH/SHAKER SQUARE CROSSING IN THE AMOUNT OF $93,862.00 - RTA CAPITAL FUND (DEVELOPMENT DIVISION BUDGET) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT EQUIPMENT -OTHER STATIONS - SEE RAIL RAIL -STATIONS -EQUIPMENT RAIL -STATIONS -MAINTENANCE |
ADOPTED
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| 1999-120 | AUTHORIZING SOLE SOURCE CONTRACT 99105 WITH MULTISYSTEMS, INC. FOR MAINTENANCE AND SUPPORT FOR THE ADCA AND TRANSCAD COMPONENTS OF THE MIDAS PT AND CIS/ADA SYSTEMS FOR A PERIOD OF ONE (1) YEAR AT A NOT TO EXCEED PRICE OF $73,727.00 (GENERAL FUND) INFORMATION SYSTEMS DEPARTMENT. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SOLE SOURCE -EQUIPMENT PROCUREMENT-SOLE SOURCE -SERVICES SERVICES (RTA) -CRT -SERVICES COMPUTER -CONTRACTS COMPUTER -SERVICES |
ADOPTED
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| 1999-119 | AUTHORIZING SOLE SOURCE CONTRACT 99096 WITH LUCENT TECHNOLOGIES, INC. FOR THE UPGRADE OF THE DIGITAL ACCESS CONTROL SYSTEM (DACS) REQUIRED FOR THE YEAR 2000 COMPLIANCE, AT A TOTAL PRICE OF $59,923.80 - CAPITAL GRANT OH-03-0115 ($47,939.00 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL COST). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SOLE SOURCE -EQUIPMENT PROCUREMENT-SOLE SOURCE -SERVICES |
ADOPTED
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| 1999-118 | AUTHORIZING CONTRACT NO. 98108 WITH CHEMICAL SOLVENTS, INC. FOR THE FURNISHING OF PERIODIC SOLVENT REPLACEMENT, AS SPECIFIED AND REQUIRED, FOR A PERIOD OF TWO (2) YEARS FOR A TOTAL EXPENDITURE NOT TO EXCEED $201,600.00 - (GENERAL FUND, FLEET MANAGEMENT DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -FLUIDS |
ADOPTED
|
| 1999-117 | A RESOLUTION ESTIMATING THE AMOUNT OF INACTIVE DEPOSITS OF THE GCRTA TO BE AWARDED FOR THE PERIOD FROM OCTOBER 5, 1999 TO AND INCLUDING OCTOBER 4, 2001. CATEGORIES: FINANCE -DEPOSITORIES -ACCOUNTS |
ADOPTED
|
| 1999-116 | A RESOLUTION ESTABLISHING AN OVERALL ANNUAL GOAL FOR DISADVANTAGED BUSINESS ENTERPRISE PARTICIPATION FOR FEDERAL FISCAL YEAR 2000. CATEGORIES: AFFIRMATIVE ACTION -DBE AFFIRMATIVE ACTION -GOALS |
ADOPTED
|
| 1999-115 | A RESOLUTION APPROVING A REVISED PROGRAMMANUAL FOR DISADVANTAGED BUSINESS ENTERPRISE PARTICIPATION FOR FEDERALLY- FUNDED CONTRACTS. CATEGORIES: AFFIRMATIVE ACTION -DBE |
ADOPTED
|
| 1999-114 | A RESOLUTION ADOPTING THE TRIENNIAL UPDATE OF THE AFFIRMATIVE ACTION PROGRAMFOR 1999 FOR THE GCRTA. CATEGORIES: AFFIRMATIVE ACTION -OTHER |
ADOPTED
|
| 1999-113 | AUTHORIZING A REVISION OF THE GCRTA'S TEMPORARY WORK LEVEL ADJUSTMENT POLICY FOR NONBARGAINING EMPLOYEES. CATEGORIES: POLICIES -OTHER |
ADOPTED
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| 1999-112 | AUTHORIZING A REVISION OF THE GCRTA'S VACATION POLICY FOR NONBARGAINING EMPLOYEES. CATEGORIES: HUMAN RESOURCES -POLICIES/PROCEDURES HUMAN RESOURCES -BENEFITS -OTHER |
ADOPTED
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| 1999-111 | RATIFYING SOLE SOURCE CONTRACT NO. 99113 WITH MOTOROLA COMMUNICATIONS & ELECTRONICS, INC. FOR THE REMOVAL AND INSTALLATION OF GCRTA RADIO ANTENNAS IN AN AMOUNT OF $60,841.00 - RTA CAPITAL FUND (DEVELOPMENT DIVISION BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SOLE SOURCE -EQUIPMENT PROCUREMENT-CONTRACTS -RADIOS COMMUNICATIONS -EQUIPMENT |
ADOPTED
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| 1999-110 | AUTHORIZING A SOLE SOURCE CONTRACT NO. 99016 WITH S & A SYSTEMS, INC. FOR THE FURNISHING OF FLEETWATCH HUBOMETERS IN AN AMOUNT NOT TO EXCEED $81,875.00 - (GENERAL FUND, INVENTORY DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SOLE SOURCE PROCUREMENT-SERVICES -BUSES BUSES -SPARE PARTS BUSES -OTHER |
ADOPTED
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| 1999-109 | AUTHORIZING CONTRACT 99069 WITH O.R. COLAN ASSOCIATES TO PROVIDE PROFESSIONAL REAL ESTATE RELOCATION SERVICES FOR PROPERTY TO BE ACQUIRED ADJACENT TO THE WEST 65TH RAPID TRANSIT STATION IN CLEVELAND AND THE STOKES STATION IN EAST CLEVELAND AT A PRICE OF $96,094.48, CAPITAL GRANTS OH-03-0150, $62,808.33, AND OH-03-0178, $33,286.15 ($76,875.58 IN FEDERAL FUNDS - 80% OF TOTAL COST) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- REAL ESTATE -CONTRACTS REAL ESTATE -FACILITIES -OTHER STATIONS - SEE RAIL RAIL -STATIONS -OTHER |
ADOPTED
|
| 1999-108 | AUTHORIZING A CHANGE ORDER TO THE CONTRACT NO. 97079 WITH ARGENTIERI ASSOCIATES, INC. FOR A/E DESIGN SERVICES FOR TRANSIT CENTERS AT WESTGATE, EUCLID AND RANDALL IN THE AMOUNT OF $4,800.00, CAPITAL GRANT OH-90-X222 ($3,840.00 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL COST) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING REAL ESTATE -TRANSIT CENTERS ENGINEERING AND CONSTRUCTION -CONTRACTS -TR. CTRS. FACILITIES -TRANSIT CENTERS-PARMATOWN, WES |
ADOPTED
|
| 1999-107 | AUTHORIZING AN INCREASE TO CONTRACT 99115 WITH CHEMICAL SOLVENTS, INC. TO PROVIDE ADDITIONAL PERIODIC SOLVENT REPLACEMENT SERVICE IN AN AMOUNT NOT TO EXCEED $60,000.00 (BUS EQUIPMENT DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- CHANGE ORDERS -OTHER PROCUREMENT-CONTRACTS -CLEANERS/SOAPS |
ADOPTED
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| 1999-106 | AUTHORIZING CONTRACT 99095 WITH DELTA RAILROAD CONSTRUCTION, INC. FOR CON- STRUCTION OF PROJECT 23K - RED LINE TRACK RENEWAL IN THE AMOUNT OF $2,421,500.00 - CAPITAL GRANT OH-03-0178($1,937,200.00 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL COST) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- EQUIPMENT -TRACK - SEE RAIL PROCUREMENT-CONTRACTS -TRACK/TRACK EQUIPMENT PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT ENGINEERING AND CONSTRUCTION -CONTRACTS -23-INTERMODAL TRANSP. HUB/RED LINE TRACK RAIL -TRACK/RED -RECONSTRUCTION |
ADOPTED
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| 1999-105 | AUTHORIZING CONTRACT 99075 WITH STRATEGIC PARTNERS INTERNATIONAL LLC FOR ACTIVITY-BASED BUDGETING CONSULTING SERVICES AT A PRICE NOT TO EXCEED $68,342.00 - GENERAL FUND (FINANCIAL PLANNING AND BUDGETING DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- CONSULTANTS -CONTRACTS -FINANCE FINANCE -OTHER |
ADOPTED
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| 1999-104 | AUTHORIZING CONTRACT 99070 WITH JONES TECHNOLOGIES ENTERPRISES, INC. FOR PASSENGER SHELTER CLEANING AS REQUIRED FOR A PERIOD OF TWO (2) YEARS IN AN AMOUNT NOT TO EXCEED $667,902.69 - GENERAL FUND (FACILITIES MAINTENANCE DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -SHELTER CLEANING/REPAIR SHELTERS -CLEANING |
ADOPTED
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| 1999-103 | A RESOLUTION ADOPTING THE TAX BUDGET OF THE GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY FOR THE FISCAL YEAR BEGINNING JANUARY 1, 2000 AND SUBMITTING THE SAME TO THE COUNTY AUDITOR. CATEGORIES: FINANCE -TAX BUDGET |
ADOPTED
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