This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 2000-030 | AUTHORIZING CONTRACT 2000-022 WITH CITY BLUE PRINTING COMPANY TO PROVIDE BULK REPROGRAPHIC SERVICES, AS REQUIRED, FOR A PERIOD OF ONE YEAR WITH TWO ONE (1) YEAR OPTIONS AT A PRICE NOT TO EXCEED $86,705.00 FOR THE BASE THREE YEARS (RTA DEVELOPMENT FUND - PROJECT DEVELOPMENT & ENGINEERING DEPT. BUDGET). CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS -TABLED |
WITHHELD
|
| 2000-029 | AUTHORIZING CONTRACT 1999-090 WITH BROADWING TELECOMMUNICATIONS TO PROVIDE LONG DISTANCE TELEPHONE SERVICE FOR A PERIOD OF TWO YEARS, AT A PRICE NOT TO EXCEED $67,200.00 - GENERAL FUND INFORMATION SYSTEMS DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- TELECOMMUNICATIONS -CONTRACTS |
ADOPTED
|
| 2000-028 | A RESOLUTION APPOINTING JOSEPH A. CALABRESE AS GENERAL MANAGER/SECRETARY- TREASURER OF THE GCRTA AND AUTHORIZING THE EXECUTION OF AN EMPLOYMENT CONTRACT. CATEGORIES: BOARD OF TRUSTEES -APPOINTMENTS GENERAL MANAGER -OTHER HUMAN RESOURCES -APPOINTMENTS -MANAGEMENT |
ADOPTED
|
| 2000-027 | A RESOLUTION EXTENDING THE TIME UNTIL OCTOBER 1, 2000 FOR THE GM/ST TO SUBMIT REVISIONS TO THE AUTHORITY'S PROCUREMENT POLICIES AND PROCEDURES MANUAL TO CONFORM TO THE AUTHORITY'S MANAGEMENT AND ADMINISTRATION REORGANIZATION PLAN. CATEGORIES: PROCUREMENT-OTHER -POLICIES |
ADOPTED
|
| 2000-026 | A RESOLUTION EXTENDING THE TIME UNTIL OCTOBER 1, 2000 FOR THE GM/ST TO SUBMIT REVISIONS TO THE AUTHORITY'S PERSONNEL POLICIES AND PROCEDURES MANUAL TO CON- FORM TO THE AUTHORITY'S MANAGEMENT AND ADMINISTRATION REORGANIZATION PLAN. CATEGORIES: POLICIES -PERSONNEL |
ADOPTED
|
| 2000-025 | A RESOLUTION EXTENDING THE TIME UNTIL OCTOBER 1, 2000 FOR THE GENERAL MANAGER/SECRETARY-TREASURER TO SUBMIT REVISIONS TO THE POLICIES AND PROCEDURES OF THE BOARD OF TRUSTEES OF THE GCRTA AND CONFORM TO THE AUTHORITY'S MANAGEMENT AND ADMINISTRATION REORGANIZATION PLAN CATEGORIES: BOARD OF TRUSTEES -MOTIONS -POLICIES POLICIES -CODIFICATION |
ADOPTED
|
| 2000-024 | AUTHORIZING THE PURCHASE OF 4.99 ACRES OF EAL ESTATE LOCATED AT 25067-25137 KENNEDY RIDGE ROAD, NORTH OLMSTED, OHIO, DESIGNATED AS PERMANENT PARCEL NOS. 236-16-013 AND 236-16-014 AND ENTERING INTO AN OPTION TO ACQUIRE PARCELS 236-13-06 AND 236-13-07 FOR $468,005.05 BY SEPTEMBER 1, 2000 FROM CARNEGIE MANAGEMENT TO ACCOMMODATE THE CONSTRUCTION OF PARK & RIDE LOT FOR $1,531,994.50 CATEGORIES: PARK-AND-RIDE PARK-AND-RIDE -OTHER REAL ESTATE -PARK-AND-RIDE - SEE PARK-AND-R |
ADOPTED
|
| 2000-023 | AUTHORIZING THE PURCHASE OF REAL PROPERTY FOR THE HEAD START CHILD CARE FAMILY PROJECT LOCATED AT 14129 EUCLID AVENUE IN EAST CLEVELAND, OHIO, FROM OHIO DISCIPLES EXTENSION CORP. FOR $347,000 - CAPITAL GRANT OH-03-0150 ($277,600 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL COST) RTA DEVELOPMENT FUND - PROGRAMMING AND PLANNING DEPARTMENT BUDGET). CATEGORIES: REAL ESTATE -PROPERTY DEVELOPMENT FACILITIES -OTHER |
ADOPTED
|
| 2000-022 | AUTHORIZING THE EXECUTION OF THE LEASE FOR THE CUSTOMER SERVICE CENTER WITH EOP-BP TOWER, LLC FOR A TERM OF FIVE (5) YEARS TO APRIL 1, 2005 (ESTIMATED COST $640,000 - OFFICE OF ORGANIZATIONALPLANNING & DEVELOPMENT BUDGET). CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS -TABLED |
TABLED
|
| 2000-021 | AUTHORIZING AN INCREASE TO CONTRACT 99158 WITH INMAGIC, INC. FOR THE PURCHASE OF LICENSES AND SOFTWARE AT A TOTAL PRICE OF $22,433.00 - RTA DEVELOPMENT FUND - 100% LOCAL FUNDS). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- COMPUTER -SOFTWARE PROCUREMENT-CONTRACTS -COMPUTER PROCUREMENT-LICENSES -SERVICES |
ADOPTED
|
| 2000-020 | AUTHORIZING SOLE SOURCE CONTRACT 2000-021 WITH ORACLE CORPORATION TO PROVIDE MAINTENANCE AND TECHNICAL SUPPORT SERVICES FOR A PERIOD OF ONE YEAR AT A PRICE OF $103,813.00 - GENERAL FUND INFORMATION SYSTEMS DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -COMPUTER PROCUREMENT-SOLE SOURCE -SERVICES COMPUTER -CONTRACTS COMPUTER -SERVICES |
ADOPTED
|
| 2000-019 | AUTHORIZING CONTRACT 99167 WITH MILLCRAFT PAPER CO. TO PROVIDE SCHEDULE PAPER AS REQUIRED - FOR A PERIOD OF ONE YEAR AT A TOTAL PRICE OF $68,000.00 (GENERAL FUND - SUPPORT SERVICES DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -PAPER/PAPER PRODUCTS |
ADOPTED
|
| 2000-018 | AUTHORIZING CONTRACT NO. 99121-C WITH NELSON AUTO GROUP FOR THE PURCHASE OF ONE (1) CAB & CHASSIS VEHICLE WITH EQUIPMENT AS SPECIFIED THROUGH THE STATE OF OHIO COOPERATIVE PURCHASING PROGRAM AT A TOTAL COST OF $45,675.00 - CAPITAL FUND BUS EQUIPMENT DEPARTMENT. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT EQUIPMENT -TRUCKS/VANS/HEAVY EQUIPMENT |
ADOPTED
|
| 2000-017 | AUTHORIZING CONTRACT NO. 99121-A WITH WINKLE CHEVROLET-OLDS-PONTIAC, INC. FOR THE PURCHASE OF ONE (1) CAB AND CHASSIS VEHICLE WITH EQUIPMENT AS SPECIFIED AND REQUESTED THROUGH THE STATE OF OHIO COOPERATIVE PURCHASING PROGRAM AT A TOTAL COST OF $34,435.25; RTA CAPITAL FUND. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT EQUIPMENT -TRUCKS/VANS/HEAVY EQUIPMENT |
ADOPTED
|
| 2000-016 | AUTHORIZING CONTRACT 99142B WITH MODIS SOLUTIONS FOR INFORMATION TECHNOLOGY SERVICES, AS REQUIRED, FOR A PERIOD OF THREE YEARS IN AN AMOUNT NOT TO EXCEED $450,000.00 - GENERAL FUND - RTA CAPITAL AND RTA DEVELOPMENT FUNDS (INFORMATION SYSTEMS DEPARTMENT BUDGET) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -COMPUTER PROCUREMENT-CONTRACTS -COMPUTER COMPUTER -SERVICES |
ADOPTED
|
| 2000-015 | AUTHORIZING CONTRACT 99142A WITH MAXIMATION, LLC FOR INFORMATION TECHNOLOGY SERVICES, AS REQUIRED, FOR A PERIOD OF THREE YEARS IN AN AMOUNT NOT TO EXCEED $450,000.00 - GENERAL FUND, RTA CAPITAL AND RTA DEVELOPMENT FUNDS INFORMATION SYSTEMS DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -COMPUTER PROCUREMENT-CONTRACTS -COMPUTER COMPUTER -SERVICES |
ADOPTED
|
| 2000-014 | AUTHORIZING CONTRACT NO. 2000-032 WITH HAR-TAL SERVICES, INC. FOR REMOVAL AND REPLACEMENT OF THE OIL/WATER SEPARATOR AT BROOKLYN DISTRICT GARAGE AND DECLARING AN EMERGENCY - EST. $90,000.00 (RTA DEVELOPMENT & ENGINEERING DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- REAL ESTATE -FACILITIES -BROOKLYN PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT EQUIPMENT -OTHER FACILITIES -BROOKLYN |
ADOPTED
|
| 2000-013 | AUTHORIZING CONTRACT NO. 99144 WITH FIFTH THIRD BANK TO PROVIDE PROFESSIONALINVESTMENT MANAGEMENT SERVICES IN AN AMOUNT NOT TO EXCEED $54,485.00 TO BE PAID OUT OF EARNED INTEREST PROCEEDS. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -CONSULTANTS FINANCE -DEPOSITORIES -OTHER |
ADOPTED
|
| 2000-012 | AUTHORIZING CONTRACT 99146 WITH DEVELOPMENT DIMENSIONS INTERNATIONAL, INC. TO PROVIDE TRAINING PROGRAMS TO SUPPORT EMPLOYEE DEVELOPMENT AT A PRICE NOT TO EXCEED $50,000.00 - GENERAL FUND (ORGANIZATIONAL PLANNING & DEVELOPMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- HUMAN RESOURCES -TRAINING |
ADOPTED
|
| 2000-011 | AUTHORITY SOLE SOURCE CONTRACT NO. 99166 WITH CUMMINS INTERSTATE POWER, INC. FOR THE PROVISION OF 71 REBUILT VOITH ANGLE DRIVE TRANSMISSIONS FOR AN AMOUNT NOT TO EXCEED $262,500.00 CAPITAL GRANTS OH-90-X166 ($108,750.00); OH-90-X288 ($67,500.00); OH-90-0204 ($86,250.00). GRANT TOTAL OF $210,000.00 REPRESENTS 80% OF THE TOTAL COST IN FEDERAL FUNDS CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SOLE SOURCE -EQUIPMENT PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT PROCUREMENT-CONTRACTS -BUS PARTS BUSES -SPARE PARTS EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE |
ADOPTED
|
| 2000-010 | AUTHORIZING CONTRACT 1999-160 WITH COMPAQ COMPUTER CORP. TO PROVIDE A MICROSOFT ENTERPRISE LICENSE AGREEMENT FOR A PERIOD OF 3 YEARS AT A TOTAL COST OF $610,862.00 WITH AN OPTION FOR AN ADDITIONAL ONE (1) YEAR - RTA DEVELOPMENT FUND - OH-03-0062 - $250,000.00 & RTA CAPITAL FUND INFO SYSTEMS BUDGET $360,862.00 - $200,000 IN FEDERAL FUNDS WHICH REPRESENTS APPROXIMATELY 33% OF TOTAL COST). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -COMPUTER COMPUTER -CONTRACTS COMPUTER -SOFTWARE |
ADOPTED
|
| 2000-009 | AUTHORIZING CONTRACT 99157 WITH AIR- TOUCH PAGING TO PROVIDE PAGING SERVICE ON A MONTHLY BASIS, AS REQUIRED, FOR A PERIOD OF TWO YEARS WITH AN OPTION FOR ONE ADDITIONAL YEAR, AT A TOTAL PRICE NOT TO EXCEED $36,432.00 FOR THE BASE TWO YEARS (GENERAL FUND - INFORMATION DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- TELECOMMUNICATIONS -EQUIPMENT TELECOMMUNICATIONS -OTHER EQUIPMENT -OTHER |
ADOPTED
|
| 2000-008 | 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
|
| 2000-007 | AUTHORIZING SOLE SOURCE CONTRACT NO. 2000-005 WITH MULTISYSTEMS FOR THE PURCHASE OF AUTOMATED DISPATCH SYSTEMS SOFTWARE UPGRADES IN AN AMOUNT NOT TO EXCEED $29,600.00 - RTA DEVELOPMENT FUND TRANSPORTATION MANAGEMENT DEPARTMENT BUDGET) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -COMPUTER PROCUREMENT-CONTRACTS -COMPUTER EQUIPMENT -OTHER |
ADOPTED
|
| 2000-006 | AUTHORIZING SOLE SOURCE CONTRACT 99159 WITH GRINNELL FIRE PROTECTION SYSTEMS COMPANY, FOR THE UPGRADE OF THE SECURITY AT COMFORT STATIONS, AT A NOT-TO-EXCEED PRICE OF $36,252.00 - RTA CAPITAL FUND -TRANSIT POLICE BUDGET CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SOLE SOURCE SAFETY -OTHER EQUIPMENT -OTHER SECURITY -OTHER |
ADOPTED
|