This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1999-027 | AUTHORIZING CONTRACT NO. 98169 WITH NORTH AMERICAN BUS INDUSTRIES, INC. FOR THE FURNISHING OF NON-ASBESTOS, BOLT-ON BRAKE BLOCKS AS SPECIFIED AND AS REQUIRED FOR A PERIOD OF ONE (1) YEAR IN AN AMOUNT NOT TO EXCEED $199,480.30 (GENERAL FUND, INVENTORY DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE EQUIPMENT -SPARE PARTS |
ADOPTED
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| 1999-026 | AUTHORIZING CONTRACT 98166 WITH ALLSTATE TRUCK SALES OF EASTERN OHIO LLC FOR THE FURNISHING OF MOTOR COACH FILTERS AS SPECIFIED AND AS REQUIRED FOR A PERIOD OF ONE (1) YEAR IN AN AMOUNT NOT TO EXCEED $31,896.10 - GENERAL FUND,INVENTORY DEPARTMENT BUDGET CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -BUS PARTS PROCUREMENT-CONTRACTS -TRUCKS/VANS/HEAVY EQUIPMENT EQUIPMENT -SPARE PARTS EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE |
ADOPTED
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| 1999-025 | AUTHORIZING SUBMISSION OF THE EUCLID CORRIDOR IMPROVEMENT PROJECT (ECIP) TO THE NORTHEAST OHIO AREAWIDE COORDINATING AGENCY (NOACA) RECOMMENDING THAT THE ECIP BE ADVANCED TO FINAL DESIGN AND ENGINEERING. CATEGORIES: ENGINEERING AND CONSTRUCTION -CONTRACTS -EUCLID CORRIDOR IMPROVEMENT PROJECT NORTHEAST OHIO AREAWIDE COORDI-OTHER |
ADOPTED
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| 1999-024 | AUTHORIZING THE CUYAHOGA COUNTY TRANSIT ELEMENT OF THE FISCAL YEARS 2000-2003 TRANSPORTATION IMPROVEMENT PROGRAM FOR THE CLEVELAND URBANIZED AREA AND AUTHORIZING ITS SUBMISSION TO THE NORTHEAST OHIO AREAWIDE COORDINATING AGENCY (NOACA). CATEGORIES: TIP - SEE PLANNING AND DEVELOP |
ADOPTED
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| 1999-023 | AUTHORIZING A CONTRACT WITH NATIONAL UNION FIRE INSURANCE COMPANY OF PITTSBURGH, PENNSYLVANIA FOR THE PROVISION OF EXCESS WORKERS COMPENSATION INSURANCE FOR A PERIOD OF THREE YEARS IN AN AMOUNT OF $66,700.00 FOR A TOTAL NOT TO EXCEED $200,100.00 - SAFETY DEPARTMENT BUDGET CATEGORIES: INSURANCE -WORKERS' COMPENSATION |
ADOPTED
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| 1999-022 | AMENDING RESOLUTION NO. 1998-147 FOR AN INCREASE INT HE APPROPRIATION IN THE INSURANCE FUND IN THE AMOUNT OF $358,750.00. CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS -AMENDMENTS |
ADOPTED
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| 1999-021 | AUTHORIZING A CONTRACT WITH FEDERAL INSURANCE COMPANY FOR THE PROVISION OF ADDITIONAL EXCESS LIABILITY INSURANCE FOR A PERIOD OF THREE YEARS IN AN ANNUAL AMOUNT OF $37,500.00 FOR A TOTAL NOT TO EXCEED $112,500.00 - GCRTA INSURANCE FUND. CATEGORIES: CHANGE ORDERS -OTHER FINANCE -FUNDS -INSURANCE |
ADOPTED
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| 1999-020 | AUTHORIZING A CONTRACT WITH AMERICAN INTERNATIONAL SPECIALTY LINES INSURANCE COMPANY (AISLIC) FOR THE PROVISION OF EXCESS LIABILITY INSURANCE FOR A PERIOD OF THREE YEARS IN AN ANNUAL AMOUNT OF $321,250.00 FOR A TOTAL NOT TO EXCEED $963,750.00 - GCRTA INSURANCE FUND. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- INSURANCE -OTHER |
ADOPTED
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| 1999-019 | AUTHORIZING AN INCREASE TO CONTRACT 98072 WITH THE SANCHEZ GROUP TO PROVIDE CONSULTING SERVICES FOR THE REORGANIZATION OF THE DEVELOPMENT DIVISION AT A PRICE NOT TO EXCEED $25,000.00 (GENERAL FUND, EXECUTIVE BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- CONSULTANTS -CONTRACTS -OTHER PROCUREMENT-SERVICES -CONSULTANTS PROCUREMENT-SERVICES -SPECIAL SERVICES CHANGE ORDERS -OTHER |
ADOPTED
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| 1999-018 | AUTHORIZING SOLE SOURCE CONTRACT 99019 WITH GARDINER SERVICE COMPANY TO PROVIDE HVAC MAINTENANCE SERVICES FOR THE ROOT-MCBRIDE BUILDING FOR A FIVE YEAR TERM AT A PRICE NOT TO EXCEED $105,260.00 ($91,260.00 GENERAL FUND- SUPPORT SERVICES DEPARTMENT BUDGET PLUS $14,000 RTA CAPITAL FUND). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SOLE SOURCE -SERVICES REAL ESTATE -MAIN OFFICE -MAINTENANCE/REPAIR AIR CONDITIONING PROCUREMENT-CONTRACTS -SOLE SOURCE - SEE PROCUREMENT- |
ADOPTED
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| 1999-017 | AUTHORIZING CONTRACT NO. 98104 WITH ORION BUS INDUSTRIES, INC. FOR THE PURCHASE OF 28 UNDER-31-FOOT COMMUNITY CIRCULATOR BUSES, 18 TO BE PURCHASED IN 1999 AND 10 IN 2000 FOR A TOTAL PRICE OF$5,853,932.00 (CAPITAL GRANT OH-90-X306)($3,010,593.60 IN FEDERAL FUNDS REPRESENTING 80% OF THE 1999 EXPENDITUREAND $2,090,690.00 IN FUTURE GRANT FUNDING). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- BUSES -PURCHASE |
ADOPTED
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| 1999-016 | AUTHORIZING CONTRACT 98134 WITH MAI ARCHITECTS-ENGINEERS-PLANNERS FOR A/E SERVICES FOR PROJECT 31C - ADA MODIFICATIONS TO GREEN ROAD STATION AT A PRICE OF $70,000.00 - CAPITAL GRANT OH-03-0136 ($56,000.00 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL COST). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT -ARCHITECT/ENGINEER PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING REAL ESTATE -FACILITIES -RAIL STATIONS RAIL -STATIONS -REHABILITATION FACILITIES -RAIL STATIONS - SEE RAIL ADA LEGISLATION, ETC. |
ADOPTED
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| 1999-015 | AUTHORIZING CONTRACT 98160 WITH BURTON SCOT CORPORATION FOR CONSTRUCTION OF PROJECT 7.70 - EAST 222ND/EUCLID BUS LOOP REPAVING, IN THE AMOUNT OF $44,990.00 - RTA CAPITAL FUND (ENGINEERING & CONSTRUCTION DEPARTMENT BUDGET) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- REAL ESTATE -OTHER FACILITIES -BUS LOOPS BUSES -LOOPS |
ADOPTED
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| 1999-014 | AUTHORIZING CONTRACT 98153 WITH APOLLO ROOFING, INC. FOR CONSTRUCTION OF PROJECT 7.85 - COMMUNITY RESPONSIVE TRANSIT ROOF REPAIRS IN THE AMOUNT OF $389,258.00 - CAPITAL GRANT OH-90-X306 ($322,406 IN FEDERAL FUNDS WHICH RE- PRESENTS 80% OF THE TOTAL COST). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT -OTHER FACILITIES -CRT/REVENUE REAL ESTATE -FACILITIES -CRT/REVENUE |
ADOPTED
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| 1999-013 | AUTHORIZING SOLE SOURCE CONTRACT 99013 WITH PROFESSIONAL SUPPORT, INC. TO PROVIDE PEOPLESOFT PAYROLL IMPLEMENTATION SERVICES AT A PRICE NOT TO EXCEED $80,000.00 - CAPITAL GRANT OH-90-X179 ($64,000.00 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL COST) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -COMPUTER COMPUTER -CONTRACTS COMPUTER -HARDWARE COMPUTER -SOFTWARE COMPUTER -OTHER |
ADOPTED
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| 1999-012 | AUTHORIZING CONTRACT NO. 98145 WITH SOVEREIGN INDUSTRIES, INC. FOR THE FURNISHING OF CHEMICAL ICE MELTER, AS SPECIFIED AND AS REQUIRED, FOR A PERIOD OF TWO (2) YEARS, FOR A TOTAL EXPENDITURE NOT TO EXCEED $98,400.00 - (GENERAL FUND, INVENTORY DEPARTMENT BUDGET) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -SUPPLIES -OTHER |
ADOPTED
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| 1999-011 | APPROVING THE ADOPTION OF A SEXUAL HARASSMENT POLICY COVERING ALL EMPLOYEES OF THE GCRTA. CATEGORIES: BOARD OF TRUSTEES -POLICIES POLICIES -OTHER AFFIRMATIVE ACTION -OTHER |
ADOPTED
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| 1999-010 | AUTHORIZING A LETTER OF AGREEMENT BETWEEN THE GCRTA AND LAKETRAN FOR THE APPORTIONMENT OF FEDERAL TRANSIT ADMINISTRATION SECTION 5307 FUNDS ALLOCATED TO THE CLEVELAND URBANIZED AREA. CATEGORIES: AGREEMENTS -GOVERNMENT AGENCIES -OTHER GRANTS AND GRANT APPLICATIONS -FTA (UMTA) |
ADOPTED
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| 1999-009 | 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
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| 1999-008 | A RESOLUTION APPOINTING 20 MEMBERS TO THE CITIZENS ADVISORY BOARD FOR THE GCRTA. CATEGORIES: ADVISORY GROUPS -CITIZENS ADVISORY COMMITTEE |
ADOPTED
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| 1999-007 | AUTHORIZING CONTRACT 98129 WITH RECOVERY RESOURCES FOR THE PROVISION OF AN EMPLOYEE ASSISTANCE PROGRAM FOR A PERIOD OF ONE YEAR WITH AN OPTION FOR TWO ADDITIONAL ONE-YEAR PERIODS, IN AN ESTIMATED AMOUNT OF $72,550.00 FOR THE BASE YEAR (PERSONNEL SERVICES DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -HUMAN RESOURCES -EMPLOYEE ASSISTANCE PROGRAM (EAP) HUMAN RESOURCES -EMPLOYEE ASSISTANCE PROGRAM (E |
ADOPTED
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| 1999-006 | AUTHORIZING CONTRACT NO. 98133 WITH A.G. LICHTENSTEIN & ASSOCIATES FOR PROJECT 27I - A/E SERVICES FOR THE REHABILITATION OF THE AMBLER STREET TRANSIT TRACK BRIDGE IN THE AMOUNT OF $120,500.00; CAPITAL GRANT OH-03-0136 ($96,400.00 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL PRICE). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT -ARCHITECT/ENGINEER BRIDGES -CONSTRUCTION BRIDGES -MAINTENANCE BRIDGES |
ADOPTED
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| 1999-005 | AUTHORIZING SOLE SOURCE CONTRACT NO. 98168 WITH THE ALBERT M. HIGLEY COMPANY FOR DEMOLITION AND RECONSTRUCTION OF CURBS AND SIDEWALKS FOR PROJECT 24F, REHABILITATION OF THE WEST BOULEVARD STATION IN THE AMOUNT OF $117,100.00 - CAPITAL GRANT OH-03-0118 ($93,680.00 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL COST). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING PROCUREMENT-CONTRACTS -REAL ESTATE/PROPERTY PROCUREMENT-CONTRACTS -SOLE SOURCE - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -FACILITIES RAIL -STATIONS -REHABILITATION REAL ESTATE -FACILITIES -RAIL STATIONS |
ADOPTED
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| 1999-004 | AUTHORIZING CONTRACT NO. 98144 WITH ADACHE-CIUNI-LYNN ASSOCIATES, INC. FOR PROJECT 8.08 - A/E SERVICES FOR AN ENGINEERING STUDY AND RECOMMENDATION REPORT FOR THE REHABILITATION OF THE KINGSBURY TUNNELS NEAR EAST 55TH STREET IN THE AMOUNT OF $145,199.05; CAPITAL GRANT OH-03-0161 ($116,095.24 IN FEDERAL FUNDS WHICH REPRESENT 80% OF THE TOTAL PRICE) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -ENGINEERING REAL ESTATE -CONTRACTS RAIL -OTHER REAL ESTATE -FACILITIES -OTHER REAL ESTATE -OTHER PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT -ARCHITECT/ENGINEER PROCUREMENT-SERVICES -CONSULTANTS FACILITIES -OTHER |
ADOPTED
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| 1999-003 | AUTHORIZING CONTRACT NO. 98155 WITH PONYCOMPUTER, INC. FOR THE PURCHASE OF THIRTY-NINE (39) LASER PRINTERS AS SPECIFIED IN THE AMOUNT OF $52,689.00; CAPITAL GRANT OH-90-X222 ($42,151.20 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL COST) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -COMPUTER COMPUTER -HARDWARE |
ADOPTED
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