This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1999-077 | AUTHORIZING AN INCREASE TO SOLE SOURCE CONTRACT NO. 99082 WITH WILBUR WHEELER TO PROVIDE ADDITIONAL TECHNICAL CONSULTING SERVICES FOR THE CONSOLIDATED TRAIN DISPATCH SYSTEM AT A PRICE OF $28,000.00 - GENERAL FUND (POWER DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SOLE SOURCE -SERVICES PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT PROCUREMENT-CONTRACTS -AMENDMENTS CONSULTANTS -CONTRACTS -OTHER RAIL -SIGNAL SYSTEM -MAINTENANCE RAIL -SIGNAL SYSTEM -OTHER |
ADOPTED
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| 1999-076 | AUTHORIZING SOLE SOURCE CONTRACT 99086 WITH S & A SYSTEMS FOR THE UPGRADE OF THE FLEETWATCH SYSTEM REQUIRED FOR YEAR 2000 COMPLIANCE AT AN AMOUNT NOT TO EXCEED $34,880.00 (DEVELOPMENT FUND) INFORMATION SYSTEMS DEPARTMENT CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SOLE SOURCE-EQUIPMENT PROCUREMENT-CONTRACTS -GASOLINE/FUELS PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT EQUIPMENT -OTHER |
ADOPTED
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| 1999-075 | AUTHORIZING SOLE SOURCE CONTRACT 99085 WITH KRONOS CORPORATION TO PROVIDE HARDWARE AND SOFTWARE MAINTENANCE SERVICES FOR THE AUTHORITY'S TIME AND ATTENDANCE SYSTEM FOR A PERIOD OF ONE YEAR AT A PRICE NOT TO EXCEED $47,200.00 GENERAL FUND (INFORMATION SYSTEMS BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -COMPUTER COMPUTER -HARDWARE COMPUTER -SERVICES HUMAN RESOURCES -OTHER MISCELLANEOUS PROCUREMENT-SOLE SOURCE -SERVICES |
ADOPTED
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| 1999-074 | AUTHORIZING CONTRACTS NO. 99056A THROUGH99056H WITH TWO INDIVIDUALS AND SIX COMPANIES FOR THE SALE OF MISCELLANEOUS PARTS AND EQUIPMENT IN AN 'AS IS' CONDITION FOR A TOTAL PRICE OF $15,359.10. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SALES CONTRACTS -OTHER PROCUREMENT-SALES CONTRACTS -RAIL PROCUREMENT-SALES CONTRACTS -SCRAP (OTHER THAN VEHICLES) PROCUREMENT-CONTRACTS -TRACK/TRACK EQUIPMENT PROCUREMENT-CONTRACTS -BUS PARTS PROCUREMENT-CONTRACTS -COMPUTER EQUIPMENT -SPARE PARTS EQUIPMENT -TRACK - SEE RAIL |
ADOPTED
|
| 1999-073 | A RESOLUTION ESTABLISHING 1999 AFFIRMATIVE ACTION GOALS FOR EQUAL EMPLOYMENT OPPORTUNITY AND FOR THE GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY CATEGORIES: AFFIRMATIVE ACTION -GOALS |
ADOPTED
|
| 1999-072 | WAIVING THE FARE SURCHARGE FOR TRAVEL FROM MEDINA COUNTY TO CUYAHOGA COUNTY FOR PASSENGERS PRESENTING VALID TRANSFERS FROM BRUNSWICK TRANSIT OR MEDINA COUNTY TRANSIT. CATEGORIES: AGREEMENTS -COOPERATIVE FINANCE -FARES -OTHER |
ADOPTED
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| 1999-071 | AUTHORIZING THE PURCHASE OF REAL ESTATE FOR TRISKETT GARAGE LOCATED AT 13329-33 LAKEWOOD HEIGHTS BLVD. IN CLEVELAND, OHIO, DESIGNATED AS PERMANENT PARCEL NO. 021-11-014 FROM WILLIAM R. HORNACK FOR $880,000, GRANT NO. UPT-0018-STA-982. CATEGORIES: REAL ESTATE -PURCHASE REAL ESTATE -FACILITIES -TRISKETT |
ADOPTED
|
| 1999-070 | AUTHORIZING CONTRACT 99046 WITH NATIONAL ENGINEERING & CONTRACTING COMPANY FOR CONSTRUCTION SERVICES FOR PROJECT 20A, PHASE II, REHABILITATION OF THE CUYAHOGA COUNTY VIADUCT, IN THE AMOUNT OF $7,997,500.00 (100% LOCAL FUNDS). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- FACILITIES -BRIDGES - SEE BRIDGES BRIDGES -MAINTENANCE ENGINEERING AND CONSTRUCTION -CONTRACTS -PROJECT 20 - REHAB OF CUYAHOGA VIADUCT & |
ADOPTED
|
| 1999-069 | AUTHORIZING CONTRACT NO. 99067 WITH ILDERTON CONVERSION COMPANY FOR THE PURCHASE OF EIGHT 15-PASSENGER VANS FOR THE WELFARE TO WORK PROGRAM THROUGH THE OHIO DEPARTMENT OF TRANSPORTATION COOPERATIVE PURCHASING PROGRAM, AT A TOTAL COST OF $207,728.00 (RTA DEVELOPMENT FUND - 100% LOCAL FUNDS) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- AGREEMENTS -TRANSPORTATION -OTHER EQUIPMENT -TRUCKS/VANS/HEAVY EQUIPMENT PROCUREMENT-CONTRACTS -TRUCKS/VANS/HEAVY EQUIPMENT |
ADOPTED
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| 1999-068 | AUTHORIZING AN INTER-AGENCY AGREEMENT WITH CUYAHOGA COUNTY FOR THE PROVISION OF WELFARE TO WORK TRANSPORTATION SERVICES AND THE ACCEPTANCE OF FEDERAL, STATE AND LOCAL FUNDS TO SUPPORT THESE SERVICES CATEGORIES: AGREEMENTS -GOVERNMENT AGENCIES -CUYAHOGA COUNTY |
ADOPTED
|
| 1999-067 | A RESOLUTION AUTHORIZING A DIRECT REIMBURSEMENT TO THE CITY OF NORTH OLMSTED IN THE AMOUNT OF $30,000 FOR THEREPLACEMENT OF UNDERGROUND STORAGE TANKSUSED BY THE NORTH OLMSTED MUNICIPAL BUS LINE (RTA CAPITAL FUND). CATEGORIES: FINANCE -PAYMENTS -AUTHORIZING SATELLITES -NORTH OLMSTED MUNICIPALITIES -OTHER |
ADOPTED
|
| 1999-066 | AUTHORIZING CONTRACT NO. 98149 WITH BOOZ ALLEN & HAMILTON, INC. TO PROVIDE CONSULTING SERVICES FOR THE MID-LIFE OVERHAUL OF THE BREDA LRV FLEET AT A PRICE OF $559,376.00, CAPITAL GRANT OH-03-0167 ($447,501.00 IN FEDERAL FUNDS, WHICH REPRESENTS 80% OF THE TOTAL COST. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- CONSULTANTS -CONTRACTS -OPERATIONS EQUIPMENT -RAIL CARS AND SPARE PARTS - SE RAIL -ROLLING STOCK (RAIL CARS) -REHABILITATION CONSULTANTS -OTHER |
ADOPTED
|
| 1999-065 | AUTHORIZING SOLE SOURCE CONTRACT NO. 99066 WITH CLEVELAND ELECTRIC ILLUMINATING COMPANY FOR INSTALLATION OF A SECONDARY ELECTRICAL POWER SOURCE FOR THE WEST BOUELVARD STATION, IN THE AMOUNT OF $81,219 CAP.GRANT OH-03-0136 ($64,975.20 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL COST). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SOLE SOURCE -SERVICES PROCUREMENT-SERVICES -SPECIAL SERVICES ENERGY -OTHER |
ADOPTED
|
| 1999-064 | AUTHORIZING SOLE SOURCE CONTRACT 99064 WITH ORACLE CORPORATION TO PROVIDE ORACLE TECHNICAL SUPPORT FOR A PERIOD OF ONE YEAR AT A PRICE OF $102,567.00 - GENERAL FUND (INFORMATION SYSTEMS BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -SOLE SOURCE - SEE PROCUREMENT- PROCUREMENT-SOLE SOURCE -SERVICES PROCUREMENT-SERVICES -COMPUTER COMPUTER -CONTRACTS COMPUTER -SERVICES |
ADOPTED
|
| 1999-063 | AUTHORIZING SOLE SOURCE CONTRACT NO. 98164 WITH GFI GENFARE, INC. FOR THE PURCHASE OF 15 GFI FAREBOX UPGRADE KITS, 16 TRIM UNITS, REPLACEMENT FAREBOX LOGIC BOARDS, MOBILE BINS AND DATA PROBES FOR A PRICE OF $225,532.95 - $122,140.00 - CAPITAL GRANT OH-90-0068 ($97,712 IN FEDERAL FUNDS, REPRESENTING 80% OF THE GRANT SHARE); $43,392.95 - RTA CAPITAL FUND: $60,000 GENERAL FUND, REVENUE DEPARTMENT CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SOLE SOURCE -EQUIPMENT FINANCE -FARES -COLLECTION PROCUREMENT-CONTRACTS -FARE COLLECTION EQUIPMENT -AUTOMATED REVENUE COLLECTION PROCUREMENT-CONTRACTS -FARE COLLECTION EQUIPMENT -FAREBOXES |
ADOPTED
|
| 1999-062 | AUTHORIZING CONT. 99045 WITH PRECISION DESIGN & CONSTRUCTION, INC. FOR CONSTRUCTION OF PROJECT 8.36 - BROOKLYN PAVEMENT REPLACEMENT, IN THE AMOUNT OF $44,338.00 - RTA CAPITAL FUND (ENGINEERING & CONSTRUCTION DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- FACILITIES -BROOKLYN REAL ESTATE -FACILITIES -BROOKLYN |
ADOPTED
|
| 1999-061 | AUTHORIZING CONTRACT 99030 WITH NERONE &SONS, INC. FOR CONSTRUCTION OF PROJECT 18P - TURNEY/ELLA BUS LOOP REHAB IN THE AMOUNT OF $262,000 - CAPITAL GRANT OH-90-X179 ($209,000 I WHICH REPRESENTS 80% OF THE TOTAL COST). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- BUSES -LOOPS FACILITIES -BUS LOOPS ENGINEERING AND CONSTRUCTION -CONTRACTS -18-BUS LOOPS |
ADOPTED
|
| 1999-060 | AUTHORIZING CONTRACT 99010 WITH HNTB OHIO, INC. FOR A/E SERVICES FOR PROJECT 27J-MCCURDY STREET BRIDGE, IN THE AMOUNT OF $163,000.00 - CAPITAL GRANT OH-03-0136 ($130,400.00 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL COST) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT -ARCHITECT/ENGINEER FACILITIES -BRIDGES - SEE BRIDGES BRIDGES -MAINTENANCE |
ADOPTED
|
| 1999-059 | AUTHORIZING CONTRACT 99015 WITH EUTHENICS, INC. FOR A/E SERVICES FOR PROJECT 27 L/M/N BRIDGES OVER LOCKWOOD, CARLYON AND ELBERON STREETS, IN THE AMOUNT OF $313,545.00 - CAPITAL GRANT OH-03-0144 ($250,836.00 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL COST). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT -ARCHITECT/ENGINEER FACILITIES -BRIDGES - SEE BRIDGES BRIDGES -MAINTENANCE |
ADOPTED
|
| 1999-058 | AUTHORIZING CONTRACT NO. 99034 WITH PENN MACHINE COMPANY TO PROVIDE 300 STEEL WHEELS AND RESILIENT DISCS FOR BREDA LIGHT RAIL VEHICLES AT A PRICE OF $418,200.00 (GENERAL FUND - INVENTORY DEPARTMENT BUDGET) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- EQUIPMENT -RAIL CARS AND SPARE PARTS - SE RAIL -ROLLING STOCK (RAIL CARS) -MAINTENANCE |
ADOPTED
|
| 1999-057 | A RESOLUTION AMENDING ARTICLE III, SECTION 1 OF THE BYLAWS OF THE GCRTA PERTAINING TO MEETINGS OF THE BOARD. CATEGORIES: BOARD OF TRUSTEES -BYLAWS -AMENDMENTS |
ADOPTED
|
| 1999-056 | EXPRESSING THE DESIRE OF THE BOARD OF TRUSTEES THAT THE AUTHORITY CONTINUE TO UTILIZE COMPRESSED NATURAL GAS AS FUEL FOR BUS ACQUISITIONS. CATEGORIES: FUEL -ALTERNATIVE FUELS |
ADOPTED
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| 1999-055 | AUTHORIZING A FREE-FARE PROMOTION FOR SENIOR AND DISABLED PASSENGERS ON FIXED-ROUTE BUS AND RAPID TRANSIT SERVICE. CATEGORIES: FINANCE -FARES -FREE FINANCE -FARES -ELDERLY |
ADOPTED
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| 1999-054 | AUTHORIZING CONTRACT 99040 WITH PARSONS, MCKEE, SOMMERS AND COMPANY FOR BENEFIT CONSULTING SERVICES AT A PRICE NOT TO EXCEED $60,000 - GENERAL FUND (PERSONNEL SERVICES DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- HUMAN RESOURCES -BENEFITS -OTHER CONSULTANTS -AGREEMENTS -HUMAN RESOURCES |
ADOPTED
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| 1999-053 | AUTHORIZING CONTRACT 99011 WITH GLAZEN CREATIVE GROUP TO PROVIDE VIDEO PRODUCTION SERVICES FOR A PERIOD OF ONE YEAR WITH AN OPTION FOR TWO ADDITIONAL ONE-YEAR PERIODS AT A PRICE OF $40,000 FOR THE BASE YEAR - GENERAL FUND (MARKETING DEPARTMENT BUDGET). CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS -WITHDRAWN ADVERTISING -OTHER -CONTRACTS PROCUREMENT-SERVICES -SPECIAL SERVICES |
TABLED
ADOPTED
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