This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1998-008 | AUTHORIZING A REVISION TO THE GCRTA'S MANAGEMENT SALARY STRUCTURE. CATEGORIES: HUMAN RESOURCES -SALARY STRUCTURE |
ADOPTED
|
| 1998-007 | AUTHORIZING CONTRACT NO. 97164 WITH MERRILL LYNCH & CO. FOR THE PROVISION OF UNDERWRITING SERVICES FOR THE 1998 DEBT ISSUANCE(S) FOR AN AMOUNT NOT TO EXCEED $225,000.00 TO BE PAID OUT OF THE PROCEEDS OF THE DEBT ISSUE(S). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -FINANCIAL PROCUREMENT-SERVICES -FINANCIAL -OTHER FINANCE -BORROWINGS FINANCE -BORROWINGS -OTHER |
ADOPTED
|
| 1998-006 | AUTHORIZING CONTRACT NO. 97162 WITH PUBLIC FINANCIAL MANAGEMENT, INC. FOR FINANCIAL ADVISORY SERVICES IN CONNECTION WITH 1998 DEBT ISSUANCE(S) IN AN AMOUNT NOT TO EXCEED $57,500.00 (TO BE PAID OUT OF THE PROCEEDS OF THE DEBT ISSUE(S) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -FINANCIAL PROCUREMENT-SERVICES -FINANCIAL -OTHER FINANCE -BORROWINGS FINANCE -BORROWINGS -OTHER |
ADOPTED
|
| 1998-005 | AUTHORIZING A CHANGE ORDER TO CONTRACT NO. 90165A WITH MILLAR ELEVATOR SERVICE COMPANY FOR ESCALATOR MONTHLY MAIN- TENANCE SERVICES AT A PRICE OF $41,024.73 (GENERAL FUND - FACILITIES MAINTENANCE DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- CHANGE ORDERS PROCUREMENT-SERVICES -ELEVATOR/ESCALATOR MAINTENANCE |
ADOPTED
|
| 1998-004 | AUTHORIZING A SOLE SOURCE CONTRACT 98008 WITH MULTISYSTEMS, INC. FOR MAINTENANCE AND SUPPORT FOR THE ADA AND TRANSCAD COMPONENTS OF THE CIS/ADA SYSTEM FOR A PERIOD OF ONE (1) YEAR AT A TOTAL PRICE OF $60,400.00 (GENERAL FUND - INFORMATION SYSTEMS DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -SOLE SOURCE - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING PROCUREMENT-SERVICES -COMPUTER |
ADOPTED
|
| 1998-003 | AUTHORIZING CONTRACT NO. 97149 WITH TAYLOR TEAM OF DEALERSHIPS FOR THE PURCHASE OF ONE (1) PICKUP TRUCK WITH SNOW PLOW THROUGH THE STATE OF OHIO COOPERATIVE PURCHASING PROGRAM IN THE AMOUNT OF $29,362.00 (RTA CAPITAL FUND -BUS EQUIPMENT DEPARTMENT). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT PROCUREMENT-CONTRACTS -TRUCKS/VANS/HEAVY EQUIPMENT EQUIPMENT -TRACK - SEE RAIL |
ADOPTED
|
| 1998-002 | AUTHORIZING CONTRACT 97153 WITH TAB'S PEST CONTROL, INC. FOR THE FURNISHING OF PEST CONTROL SERVICES FOR BUILDINGS, RAPID STATIONS, TRANSIT COACHES AND RAIL CARS FOR A TOTAL EXPENDITURE OF $85,080.00 (RTA GENERAL FUND, FACILITIES MAINTENANCE DEPARTMENT BUDGET) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -PEST CONTROL |
ADOPTED
|
| 1998-001 | AUTHORIZING AN AGREEMENT WITH THE CLEVELAND SIGHT CENTER FOR THE PROVISIONOF VENDING SERVICES FOR THE AUTHORITY'S FACILITIES FOR A THREE-YEAR PERIOD. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- AGREEMENTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-AGREEMENTS -AWARD -SERVICES PROCUREMENT-CONTRACTS -SERVICE CONTRACTS - SEE PROCUR PROCUREMENT-SERVICES -SPECIAL SERVICES CONTRACTS -OTHER -VENDING CONTRACTS/AGREEMENTS |
ADOPTED
|
| 1998-000 | A MOTION TO ACCEPT BARBARA BACHTELL, DEENA EPSTEIN, TOM HINSON, ROBERT THURMER, HOLLY MORRISON, PRESTER PICKETT, SALLY WINTER, COURTNEY WATSON AND MUSUMIHAYASHI AS MEMBERS OF THE GCRTA ARTS IN TRANSIT COMMITTEE. CATEGORIES: BOARD OF TRUSTEES -MOTIONS BOARD OF TRUSTEES -MOTIONS -APPOINTMENTS |
ADOPTED
|
| 1997-212 | AUTHORIZING FREE SERVICE ON NEW YEAR'S EVE. CATEGORIES: FINANCE -FARES -FREE |
ADOPTED
|
| 1997-211 | A RESOLUTION TO AMEND STAFFING LEVELS OF THE GCRTA FOR THE BUDGET YEAR 1997 AND TO AMEND RESOLUTION NO. 1996-179. CATEGORIES: FINANCE -APPROPRIATION -AMENDED HUMAN RESOURCES -EMPLOYMENT HUMAN RESOURCES -EMPLOYMENT -OTHER HUMAN RESOURCES -MISCELLANEOUS HUMAN RESOURCES -POSITIONS HUMAN RESOURCES -OTHER |
ADOPTED
|
| 1997-210 | AUTHORIZING THE FILING OF APPLICATIONS WITH THE U.S. DEPARTMENT OF TRANSPORTA- TION FOR GRANTS UNDER SECTIONS 5307, 5309 AND 5314A OF THE FEDERAL TRANSIT ACT OF 1964, AS AMENDED. CATEGORIES: GRANTS AND GRANT APPLICATIONS -ELDERLY & HANDICAPPED |
ADOPTED
|
| 1997-209 | AUTHORIZING THE PAYMENT OF $39,136.00 DUES FOR ACTIVE MEMBERSHIP IN THE OHIO PUBLIC TRANSIT ASSOCIATION BY THE GCRTA FOR THE 1998 CALENDAR YEAR (GENERAL FUND - EXECUTIVE DEPARTMENT BUDGET). CATEGORIES: FINANCE -DUES AND MEMBERSHIP FEES -OPTA |
ADOPTED
|
| 1997-208 | AUTHORIZING THE PAYMENT OF DUES TO THE NORTHEAST OHIO AREAWIDE COORDINATING AGENCY (NOACA) FOR FISCAL YEAR 1998 ($40,500.00 - RTA CAPITAL FUND). CATEGORIES: FINANCE -DUES AND MEMBERSHIP FEES -OTHER |
ADOPTED
|
| 1997-207 | AUTHORIZING CONTRACT NO. 97161 WITH WHITWORTH BUS SALES, INC. FOR THE PURCHASE OF SIXTEEN (16) PARATRANSIT COACHES FOR A PRICE OF $849,968.00 - CAPITAL GRANT OH-90-X306 ($679,974.40 IN FEDERAL FUNDS REPRESENTING 80% OF THETOTAL PRICE). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- BUSES -PURCHASE PROCUREMENT-CONTRACTS -BUSES |
ADOPTED
|
| 1997-206 | AUTHORIZING A CHANGE ORDER TO CONTRACT 94086 WITH PROJECT CONSTRUCTION SERVICES, INC. TO PROVIDE CONSTRUCTION MANAGEMENT SERVICES FOR PROJECT 17B.2 - REHABILITATION OF THE HAYDEN DISTRICT GARAGE AT A PRICE OF $312,641.45 - CAPITAL GRANTS OH-90-X222, $200,201.45; OH-03-0135, $112,440.00 ($250,113.16 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL COST). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT CHANGE ORDERS -CONSTRUCTION PROJECTS -17B-HAYDEN GARAGE REHAB FACILITIES -HAYDEN BUSES -GARAGES (STATIONS/DISTRICTS) REAL ESTATE -FACILITIES -HAYDEN |
ADOPTED
|
| 1997-205 | AUTHORIZING CONTRACT NO. 97139 WITH MARGUS CO. FOR PROJECT 5.88A - BUS SIMULATOR TRAINING ROOM AT A PRICE OF $194,300.00 (100% LOCAL MATCH FUNDS) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -BUSES BUSES -OTHER HUMAN RESOURCES -TRAINING ENGINEERING AND CONSTRUCTION -CONTRACTS -BUS SIMULATOR TRAINING ROOM EQUIPMENT -BUSES AND BUS PARTS - SEE BUS EQUIPMENT -OTHER FACILITIES -OTHER REAL ESTATE -FACILITIES -OTHER |
ADOPTED
|
| 1997-204 | AUTHORIZING CONTRACT 97146 TO DELTA RAILROAD CONSTRUCTION, INC. FOR THE CONSTRUCTION OF PROJECT 7.40, SHAKER CROSSING REHABILITATION-PHASE III, IN THE AMOUNT OF $465,000.00 - CAPITAL GRANT OH-03-0128 ($372,000.00 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE COST). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT -OTHER PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING RAIL -TRACK/BLUE-GREEN -CONSTRUCTION RAIL -TRACK/RED -CONSTRUCTION ENGINEERING AND CONSTRUCTION -CONTRACTS -SHAKER CROSSING REHAB ENGINEERING AND CONSTRUCTION -CONTRACTS -PROJECT 6.52 - SHAKER CROSSING |
ADOPTED
|
| 1997-203 | AUTHORIZING CONTRACT NO. 97145 WITH SAFETYLANE EQUIPMENT CORPORATION FOR PROJECT 7.14 - BUS LIFT FOR THE MAPLE HEIGHTS TRANSIT GARAGE AT A PRICE OF $63,990.00 - RTA CAPITAL FUND (ENGINEERING & CONSTRUCTION DEPARTMENT). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- EQUIPMENT -TRUCKS/VANS/HEAVY EQUIPMENT EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE FACILITIES -OTHER REAL ESTATE -FACILITIES -OTHER SATELLITES -MAPLE HEIGHTS -OTHER ADVERTISING -NEWSPAPER BUSES -MAINTENANCE |
ADOPTED
|
| 1997-202 | AUTHORIZING CONTRACT NO. 97134 WITH PROTECTIVE PRODUCTS INTERNATIONAL, INC. FOR THE PURCHASE OF LIGHTWEIGHT SOFT BODY ARMOR VESTS, AS SPECIFIED, FOR AN AMOUNT NOT TO EXCEED $45,000.00 (LAW ENFORCEMENT FUND). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT SECURITY -OTHER EQUIPMENT -OTHER |
ADOPTED
|
| 1997-201 | EXPRESSING APPRECIATION TO THOMAS J. COYNE FOR HIS SERVICE AS A MEMBER OF THE BOARD OF TRUSTEES OF THE GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY AND EXTENDING BEST WISHES FOR MANY HAPPY YEARS TO COME CATEGORIES: BOARD OF TRUSTEES -APPRECIATION |
ADOPTED
|
| 1997-200 | A RESOLUTION TO MAKE APPROPRIATIONS FOR THE CURRENT EXPENSES AND OTHER EXPENDITURES OF THE GCRTA DURING THE YEAR 1998. CATEGORIES: FINANCE -APPROPRIATION -ADOPTED FINANCE -APPROPRIATION -AMENDED |
ADOPTED
AMENDED
|
| 1997-199 | AMEND AND ADOPT THE GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY INTERNAL AUDIT CHARTER. CATEGORIES: MISCELLANEOUS POLICIES -ADMINISTRATIVE POLICIES -OTHER |
ADOPTED
|
| 1997-198 | AUTHORIZING THE FILING OF GRANT APPLICATIONS WITH THE STATE OF OHIO DEPARTMENT OF TRANSPORTATION TO PROVIDE FOR FINANCIAL ASSISTANCE FOR GCRTA'S 1998 GRANT PROGRAM 9/8/2006 CATEGORIES: GRANTS AND GRANT APPLICATIONS -ODOT |
ADOPTED
|
| 1997-197 | AUTHORIZING AN APPLICATION TO THE OHIO DEPARTMENT OF TRANSPORTATION FOR AN OHIO ELDERLY AND DISABLED TRANSIT FARE ASSISTANCE GRANT. CATEGORIES: FINANCE -FARES -ELDERLY GRANTS AND GRANT APPLICATIONS -ELDERLY & HANDICAPPED |
ADOPTED
|