This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 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
|
| 1999-002 | EXPRESSING APPRECIATION TO ROSEMARIE FEIGHAN DEJOHN FOR HER SERVICE AS A MEMBER OF THE BOARD OF TRUSTEES OF THE GCRTA AND EXTENDING BEST WISHES FOR MANY HAPPY YEARS TO COME. CATEGORIES: BOARD OF TRUSTEES -APPRECIATION |
ADOPTED
|
| 1999-001 | EXPRESING APPRECIATION TO MARITA L. KAVALEC FOR HER SERVICE AS A MEMBER OF THE BOARD OF TRUSTEES OF THE GCRTA AND EXTENDING BEST WISHES FOR MANY HAPPY YEARS TO COME. CATEGORIES: BOARD OF TRUSTEES -APPRECIATION |
ADOPTED
|
| 1998-166 | AUTHORIZING FREE SERVICE ON NEW YEAR'S EVE AND ON JANUARY 18, 1999. CATEGORIES: FINANCE -FARES -FREE |
ADOPTED
|
| 1998-165 | A RESOLUTION ESTABLISHING AN OVERALL ANNUAL GOAL FOR DISADVANTAGED BUSINESS ENTERPRISE PARTICIPATION FOR FEDERAL FISCAL YEAR 1999. CATEGORIES: AFFIRMATIVE ACTION -DBE AFFIRMATIVE ACTION -GOALS |
ADOPTED
|
| 1998-164 | AUTHORIZING THE FILING OF APPLICATIONS WITH THE U.S. DEPARTMENT OF TRANSPORTA- TION FOR GRANTS TO PROVIDE FOR FINANCIAL ASSISTANCE FOR GCRTA'S 1999 GRANT PROGRAM. CATEGORIES: GRANTS AND GRANT APPLICATIONS -FTA (UMTA) GRANTS AND GRANT APPLICATIONS -OTHER |
ADOPTED
|
| 1998-163 | AUTHORIZING THE FILING OF APPLICATIONS WITH THE STATE OF OHIO DEPARTMENT OF TRANSPORTATION FOR GRANTS TO PROVIDE FOR FINANCIAL ASSISTANCE FOR GCRTA'S 1999 GRANT PROGRAM. CATEGORIES: GRANTS AND GRANT APPLICATIONS -ODOT GRANTS AND GRANT APPLICATIONS -ODOT -OTHER |
ADOPTED
|
| 1998-162 | A RESOLUTION TO MAKE AMENDED APPROPRIATIONS FOR THE CURRENT EXPENSES AND OTHER EXPENDITURES OF THE GCRTA DURING 1998 AND TO AMEND RESOLUTION 1997-200. CATEGORIES: FINANCE -APPROPRIATION -AMENDED |
ADOPTED
|
| 1998-161 | AUTHORIZING SOLE SOURCE CONTRACT NO. 98151 WITH THE AMERICAN PUBLIC TRANSIT ASSOCIATION FOR BUS SAFETY AUDIT SERVICES FOR A PERIOD OF THREE YEARS AT A TOTAL PRICE OF $38,100.00 (GENERAL FUND - RISK MANAGEMENT DEPARTMENT BUDGET). CATEGORIES: PROCUREMENT-SOLE SOURCE -SERVICES PROCUREMENT-SERVICES -BUSES PROCUREMENT-CONTRACTS -BUSES CONSULTANTS -CONTRACTS -OTHER SAFETY SAFETY -OTHER |
ADOPTED
|
| 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
|