This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1998-160 | AUTHORIZING THE PAYMENT OF $39,136.00 DUES FOR ACTIVE MEMBERSHIP IN THE OHIO PUBLIC TRANSIT ASSOCIATION BY THE GCRTA FOR THE 1999 CALENDAR YEAR (GENERAL FUND - EXECUTIVE DEPARTMENT BUDGET). CATEGORIES: FINANCE -DUES AND MEMBERSHIP FEES -OPTA |
ADOPTED
|
| 1998-159 | AUTHORIZING THE PAYMENT OF DUES TO THE NORTHEAST OHIO AREAWIDE COORDINATING AGENCY (NOACA) FOR FISCAL YEAR 1999 ($45,000.00 - RTA CAPITAL FUND). CATEGORIES: FINANCE -DUES AND MEMBERSHIP FEES -OTHER NORTHEAST OHIO AREAWIDE COORDI NORTHEAST OHIO AREAWIDE COORDI-OTHER |
ADOPTED
|
| 1998-158 | AUTHORIZING THE DONATION OF ONE OBSOLETE PULLMAN RAILCAR AND MISCELLANEOUS OBSOLETE RAILCAR PARTS TO THE NORTHERN OHIO RAILWAY MUSEUM CATEGORIES: RAIL -ROLLING STOCK (RAIL CARS) RAIL -ROLLING STOCK (RAIL CARS) -OTHER EQUIPMENT -RAIL CARS AND SPARE PARTS - SE |
ADOPTED
|
| 1998-157 | AUTHORIZING CONTRACT NO. 98102 WITH CUMMINS INTERSTATE POWER, INC. FOR THE PROVISION OF TWO (2) VOITH TRANSMISSIONS- $40,034.00 - CAPITAL GRANT OH-90-X222 ($32,027.00 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL COST). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -AMENDMENTS PROCUREMENT-CONTRACTS -BUSES PROCUREMENT-CONTRACTS -BUS PARTS BUSES -SPARE PARTS EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE |
ADOPTED
|
| 1998-156 | AUTHORIZING AN INCREASE TO CONTRACT NO. 98056 WITH CUMMINS INTERSTATE POWER, INC. FOR THE PROVISION OF TEN (10) ADDITIONAL L10 ENGINES IN THE AMOUNT OF $135,100.00 - CAPITAL GRANT OH-90-X288 ($108,080.00 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL COST). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -AMENDMENTS PROCUREMENT-CONTRACTS -BUSES PROCUREMENT-CONTRACTS -BUS PARTS BUSES -SPARE PARTS EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE |
ADOPTED
|
| 1998-155 | AUTHORIZING CONTRACT 98110 WITH AVATAR MANAGEMENT SERVICES, INC. FOR CONDUCTING A SKILLS/NEEDS ASSESSMENT FOR THE AUTHORITY'S MAINTENANCE EMPLOYEES IN AN AMOUNT NOT TO EXCEED $109,200.00 - $9,200.00 GENERAL FUND, ORGANIZATIONAL PLANNING & DEVELOPMENT BUDGET, $100,000 - CAPITAL GRANT OH-03-4002 ($80,000.00 IN FEDERAL FUNDS WHICH REPRESENTS 73% OF THE TOTAL COST) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- HUMAN RESOURCES -MISCELLANEOUS HUMAN RESOURCES -OTHER CONSULTANTS -CONTRACTS -HUMAN RESOURCES |
ADOPTED
|
| 1998-154 | AUTHORIZING A REVISION TO THE GCRTA MANAGEMENT SALARY STRUCTURE FOR NON-BARGAINING EXEMPT AND NON-EXEMPT EMPLOYEES. CATEGORIES: HUMAN RESOURCES -SALARY STRUCTURE |
ADOPTED
|
| 1998-153 | AUTHORIZING CONTRACT 98131 WITH PERK COMPANY, INC. FOR CONSTRUCTION OF PROJECT 18R - PHASE II - WESTGATE TRANSIT CENTER ROADWAY, IN THE AMOUNT OF $441,630.00 - CAPITAL GRANT OH-90-X222 ($353,304 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL COST). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- ENGINEERING AND CONSTRUCTION -CONTRACTS -18-BUS LOOPS FACILITIES -TRANSIT CENTERS-PARMATOWN, WES REAL ESTATE -TRANSIT CENTERS |
ADOPTED
|
| 1998-152 | AUTHORIZING CONTRACT 98147 WITH PROFESSIONAL SUPPORT, INC. TO PROVIDE THE SERVICES OF TWO TEMPORARY PROGRAMMER/ANALYSTS FOR YEAR 2000 MODIFICATIONS AT A PRICE NOT TO EXCEED $100,000.00 (GENERAL FUND, INFORMATION SYSTEMS DEPARTMENT BUDGET). CATEGORIES: PROCUREMENT-SERVICES -COMPUTER PROCUREMENT-SERVICES -CONSULTANTS COMPUTER -CONTRACTS COMPUTER -SERVICES CONSULTANTS -CONTRACTS -OTHER |
ADOPTED
|
| 1998-151 | AUTHORIZING CONTRACT NO. 998140 WITH SAFETYLANE EQUIPMENT CORP. FOR PROJECT 7.78 - THREE (3) ABOVE-GROUND PARALLELOGRAM BUS LIFT INSTALLATION AT THE TRISKETT (2) AND BROOKLYN (1) DISTRICT BUS GARAGES - $198,215.00 - RTA CAPITAL FUND (BUS EQUIPMENT DEPARTMENT). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- REAL ESTATE -FACILITIES -TRISKETT EQUIPMENT -OTHER BUSES -OTHER FACILITIES -TRISKETT FACILITIES -BROOKLYN REAL ESTATE -FACILITIES -BROOKLYN |
ADOPTED
|
| 1998-150 | AUTHORIZING SOLE SOURCE CONTRACT NO. 98157 WITH WILLIAMS DETROIT DIESEL ALLISON FOR THE PROVISION OF SIX (6) 6V92 LONG BLOCKS - $35,484.00 GENERAL FUND (INVENTORY DEPARTMENT BUDGET). CATEGORIES: PROCUREMENT-SOLE SOURCE -EQUIPMENT PROCUREMENT-CONTRACTS -BUSES PROCUREMENT-CONTRACTS -BUS PARTS BUSES -SPARE PARTS EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE |
ADOPTED
|
| 1998-149 | AUTHORIZING SOLE SOURCE CONTRACT NO. 98162 WITH GIRO ENTERPRISES FOR THE PURCHASE AND INSTALLATION OF RUN- PACKAGING SOFTWARE - $64,525.00 (RTA CAPITAL FUND - OPERATIONS PLANNING DEPARTMENT). CATEGORIES: PROCUREMENT-SOLE SOURCE -EQUIPMENT PROCUREMENT-SOLE SOURCE -SERVICES PROCUREMENT-SERVICES -COMPUTER PROCUREMENT-CONTRACTS -COMPUTER COMPUTER -CONTRACTS COMPUTER -SOFTWARE COMPUTER -SERVICES |
ADOPTED
|
| 1998-148 | AUTHORIZING CONTRACT NO. 98107 WITH DIESEL RADIATOR COMPANY FOR FURNISHING OF RADIATOR CORE ASSEMBLIES, AS SPECIFIED AND AS REQUIRED, FOR A PERIOD OF ONE (1) YEAR, FOR A TOTAL EXPENDITURE NOT TO EXCEED $96,420.00 -- (GENERAL FUND, INVENTORY DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -BUSES PROCUREMENT-CONTRACTS -BUSES PROCUREMENT-CONTRACTS -BUS PARTS EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE BUSES -SPARE PARTS |
ADOPTED
|
| 1998-147 | A RESOLUTION TO MAKE APPROPRIATIONS FOR THE CURRENT EXPENDITURES OF THE GCRTA DURING THE YEAR 1999. CATEGORIES: FINANCE -APPROPRIATION -ADOPTED |
ADOPTED
AMENDED
AMENDED
|
| 1998-146 | AUTHORIZING THE LEASE OF THE LYNNFIELD STATION ALONG WITH FOUR PARKING SPACES TO ANNIE MCGRADY-CAMARA, PRESIDENT, SHAKER HEIGHTS COUNTRY INN SALON FOR A TERM OF FIVE (5) YEARS WITH AN OPTION FOR AN ADDITIONAL FIVE YEARS AT A MONTHLY RATE OF $400.00 CATEGORIES: REAL ESTATE -FACILITIES -RAIL STATIONS REAL ESTATE -LEASE PROCUREMENT-LEASES -AWARD REAL ESTATE -MAIN OFFICE -OTHER |
ADOPTED
|
| 1998-145 | AUTHORIZING AN INCREASE TO CONTRACT 98146 WITH PRORESOURCE, INC. TO PROVIDE ADDITIONAL RECRUITING SERVICES AT A PRICE OF $13,000.00 (GENERAL FUND, PERSONNEL SERVICES DEPARTMENT BUDGET). CATEGORIES: PROCUREMENT-SERVICES -HUMAN RESOURCES -OTHER PROCUREMENT-SERVICES -TEMPORARY HELP CONSULTANTS -CONTRACTS -HUMAN RESOURCES |
ADOPTED
|
| 1998-144 | AUTHORIZING AN INCREASE TO CONTRACT NO. 98148 WITH AMERICAN NATIONAL SERVICE INC. FOR ADDITIONAL EQUIPMENT INSTALLATION ON AERIAL TRUCK R123 AT A PRICE OF $1,641.08 (GENERAL FUND, POWER DEPARTMENT BUDGET). CATEGORIES: ADVISORY GROUPS -CITIZENS ADVISORY COMMITTEE PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT EQUIPMENT -TRUCKS/VANS/HEAVY EQUIPMENT |
ADOPTED
|
| 1998-143 | AUTHORIZING CONTRACT NO. 98027 WITH MORRISON KNUDSEN CORPORATION FOR A MAJOR INVESTMENT STUDY FOR WATERFRONT TRANSIT LINE (PHASE II) IN THE AMOUNT OF $1,172,371.00 - CAPITAL GRANT OH-03-0168 ($937,896.80 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL PRICE) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -CONSULTANTS RAIL -OTHER RAIL -WATERFRONT TROLLEY PROJECT REAL ESTATE -FACILITIES -RAIL STATIONS |
ADOPTED
|
| 1998-142 | AUTHORIZING CONTRACT NO. 98124 WITH WILLIAMS GRAPHICS, INC. FOR CONSTRUCTION OF PROJECT 43 - RED LINE STATION SIGNAGE RENOVATIONS - $236,925.82, RTA CAPITAL FUND (OPERATIONS PLANNING DEPARTMENT). CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS -WITHDRAWN |
WITHDRAWN
|
| 1998-141 | AUTHORIZING CONTRACT 98021 WITH PENNY RAKOFF FOR THE DESIGN, FABRICATION AND INSTALLATION OF ART AT THE NEW WEST THIRD STREET RAPID STATION AT A PRICE NOT TO EXCEED $43,000.00 (100% LOCAL MATCH FUNDS - ENGINEERING & CONSTRUCTION BUDGET CATEGORIES: PROCUREMENT-CONTRACTS -GRAPHICS/SIGNAGE PROCUREMENT-SERVICES-SPECIAL SERVICES PROCUREMENT-CONTRACTS -FACILITIES ENGINEERING AND CONSTRUCTION -CONTRACTS -PROJECT 40A WATERFRONT LINE-CONSTRUCTION |
ADOPTED
|
| 1998-140 | AUTHORIZING CONTRACT NO. 98128 WITH JONES TECHNOLOGIES ENTERPRISES, INC. FOR CONSTRUCTION OF PROJECT 7.64 - LIGHT RAIL CANOPY REPAIRS - $35,550.00, RTA CAPITAL FUND (ENGINEERING & CONSTRUCTION DEPARTMENT). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- REAL ESTATE -FACILITIES -RAIL STATIONS FACILITIES -RAIL STATIONS - SEE RAIL RAIL -STATIONS -MAINTENANCE ENGINEERING AND CONSTRUCTION -CONTRACTS -0.93-CANOPY REPAIRS PROCUREMENT-CONTRACTS -FACILITIES |
ADOPTED
|
| 1998-139 | AUTHORIZING CONTRACT NO. 98130 WITH K-IV ENTERPRISES, LLC FOR THE FURNISHING OF 300 TOKYU HRV STEEL WHEELS AS SPECIFIED, FOR A TOTAL EXPENDITURE OF$160,500.00 (GENERAL FUND, INVENTORY DEPARTMENT BUDGET) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -RAIL CARS PROCUREMENT-CONTRACTS -RAIL CAR PARTS RAIL -ROLLING STOCK (RAIL CARS) -MAINTENANCE EQUIPMENT -RAIL CARS AND SPARE PARTS - SE PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT |
ADOPTED
|
| 1998-138 | AUTHORIZING THE GENERAL MANAGER TO EXERCISE THE 1998 OPTION IN CONTRACT NO. 96109 WITH FLENDER CORPORATION FOR THE FURNISHING OF 50 GEARBOXES FOR THE BREDA LRV'S, AS SPECIFIED, FOR A TOTAL EXPENDITURE OF $905,000.00 - CAPITAL GRANT OH-03-0167 ($724,000 IN FEDERAL FUNDS, WHICH REPRESENTS 80% OF THE COST). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -RAIL CARS PROCUREMENT-CONTRACTS -RAIL CAR PARTS RAIL -ROLLING STOCK (RAIL CARS) -MAINTENANCE EQUIPMENT -RAIL CARS AND SPARE PARTS - SE PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT |
ADOPTED
|
| 1998-137 | AUTHORIZING CONTRACT NO. 98116 WITH THE CINCINNATI CORDATE PAPER COMPANY FOR THE FURNISHING OF SCHEDULE PAPER, AS REQUIRED, FOR A PERIOD OF ONE (1) YEAR AT A PRICE NOT TO EXCEED $45,305.00 (RTA GENERAL FUND, SUPPORT SERVICES BUDGET) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -PAPER/PAPER PRODUCTS |
ADOPTED
|
| 1998-136 | AUTHORIZING THE REPEAL OF THE CITIZENS ADVISORY COMMITTEE AND THE AMERICANS WITH DISABILITIES ACT COMMITTEE AND AUTHORIZING A CITIZEN'S ADVISORY BOARD OF THE GCRTA. CATEGORIES: ADVISORY GROUPS ADVISORY GROUPS -CITIZENS ADVISORY COMMITTEE BOARD OF TRUSTEES -RESOLUTIONS -REPEALED |
ADOPTED
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