This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1998-068 | AUTHORIZING CONTRACT NO. 98026 WITH DIGEX INC. FOR THE PROVISION OF INTERNET SERVICES TO THE AUTHORITY FOR A PERIOD OF THREE YEARS ($73,976.00 - INFORMATION SYSTEMS DEPARTMENT BUDGET) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- COMPUTER -CONTRACTS COMPUTER -SERVICES |
ADOPTED
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| 1998-067 | AUTHORIZING CONTRACT NO. 97167 WITH EASTSIDE OCCUPATIONAL HEALTH CENTER TO PROVIDE EMPLOYMENT RELATED MEDICAL SERVICES TO THE GCRTA FOR A PERIOD OF THREE YEARS, WITH AN ADDITIONAL TWO, ONE-YEAR OPTIONS, FOR AN AMOUNT NOT TO EXCEED $246,000.00 (GENERAL FUND - HEALTH AND SAFETY DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -SPECIAL SERVICES PROCUREMENT-SERVICES -HUMAN RESOURCES -MEDICAL SERVICES CONSULTANTS -CONTRACTS -HUMAN RESOURCES |
ADOPTED
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| 1998-066 | AUTHORIZING CONTRACT NO. 98040 WITH PERSONNEL DECISIONS INTERNATIONAL FOR MANAGEMENT ASSESSMENT SERVICES AT A PRICE NOT TO EXCEED $98,100.00 (GENERAL FUND - PERSONNEL DEPARTMENT BUDGET) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- CONSULTANTS -CONTRACTS -HUMAN RESOURCES HUMAN RESOURCES -MISCELLANEOUS HUMAN RESOURCES -OTHER HUMAN RESOURCES -EMPLOYMENT -OTHER |
ADOPTED
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| 1998-064 | AUTHORIZING CONTRACT NO. 98033 WITH UNIVERSAL OIL, INC. FOR THE FURNISHING OF ANTIFREEZE AS SPECIFIED AS AS REQUIRED FOR A PERIOD OF ONE YEAR IN AN ESTIMATED AMOUNT OF $79,690.00 - (GENERAL FUND, INVENTORY DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -FLUIDS -OIL EQUIPMENT |
ADOPTED
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| 1998-063 | AUTHORIZING SOLE SOURCE CONTRACT NO. 98068 WITH CUMMINS INTERSTATE POWER INC. FOR THE PROVISION OF FIFTY-THREE (53) VOITH ANGLE DRIVE TRANSMISSIONS - $185,000.00 CAPITAL GRANT OH-90-X306 ($148,400.00 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL COST). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -BUS PARTS PROCUREMENT-CONTRACTS -BUSES EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE |
ADOPTED
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| 1998-062 | AUTHORIZING CONTRACT NO. 98042 WITH NORTH AMERICAN BUS INDUSTRIES FOR THE FURNISHING OF CATALYTIC CONVERTER KITS FOR A PERIOD OF ONE YEAR AS REQUIRED FOR AN ESTIMATED EXPENDITURE OF $45,602.65 (GENERAL FUND, INVENTORY DEPARTMENT BUDGET) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -BUS PARTS PROCUREMENT-CONTRACTS -BUSES EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE |
ADOPTED
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| 1998-061 | APPROVING A NEW THREE-YEAR COLLECTIVE BARGAINING AGREEMENT WITH THE FRATERNAL ORDER OF POLICE/OHIO LABOR COUNCIL (ACTION SUBJECT TO UNION RATIFICATION ON MAY 8, 1998). CATEGORIES: HUMAN RESOURCES -CONDITIONS OF EMPLOYMENT SECURITY -TRANSIT POLICE |
ADOPTED
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| 1998-060 | AUTHORIZING A FREE-FARE PROMOTION FOR SENIOR AND DISABLED PASSENGERS ON FIXED-ROUTE BUS AND RAPID SERVICE. CATEGORIES: FINANCE -FARES -FREE FINANCE -FARES -ELDERLY |
ADOPTED
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| 1998-059 | AUTHORIZING SOLE SOURCE CONTRACT NO. 98046 WITH IRD TELERIDE TO INSTALL A FULLY-OPERATIONAL INTERACTIVE VOICE RESPONSE SYSTEM (IVR) AT A TOTAL PRICE OF $109,877.00 (RTA CAPITAL FUND, INFORMATION SYSTEMS DEPARTMENT BUDGET) CATEGORIES: PROCUREMENT-CONTRACTS -SOLE SOURCE - SEE PROCUREMENT- PROCUREMENT-SERVICES -COMMUNICATIONS COMMUNICATIONS -CUSTOMER COMMUNICATIONS -EQUIPMENT COMMUNICATIONS -PUBLIC RELATIONS |
ADOPTED
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| 1998-058 | AUTHORIZING A CHANGE ORDER TO CONTRACT NO. 92114 WITH A.G. LICHTENSTEIN & ASSOCIATES, INC. FOR ENGINEERING SERVICES FOR PROJECT 20 - REHABILITATION OF THE CUYAHOGA VIADUCT AND TWO TRANSIT TRACK BRIDGES AT A TOTAL PRICE INCREASE OF $8,815.00, CAPITAL GRANT OH-03-0054 ($7,052.00 IN FEDERAL FUNDS WHICH REPRESENTS APPROXIMATELY 80% OF THE TOTAL COST). CATEGORIES: CHANGE ORDERS -CONSTRUCTION PROJECTS -PROJECT 20-REHAB CUY. VIADUCT & 2 TRACK ENGINEERING AND CONSTRUCTION -CONTRACTS -PROJECT 20 - REHAB OF CUYAHOGA VIADUCT & PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING BRIDGES -MAINTENANCE |
ADOPTED
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| 1998-057 | AUTHORIZING A CHANGE ORDER TO THE CONTRACT WITH DOVER ELEVATOR CORPORATION FOR PROJECT 3.79(B), REHABILITATION OF THE ROOT-MCBRIDE BUILDING, ELEVATORS FOR A TOTAL PRICE INCREASE OF $31,252.33 - 100% LOCAL MATCH FUNDS CATEGORIES: CHANGE ORDERS -CONSTRUCTION PROJECTS -REMODELING OF THE ROOT-MCBRIDE BUILDING PROCUREMENT-SERVICES -ELEVATOR/ESCALATOR MAINTENANCE REAL ESTATE -MAIN OFFICE -MAINTENANCE/REPAIR |
ADOPTED
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| 1998-056 | AUTHORIZING A CHANGE ORDER FOR A CREDIT OF $32,000.00 TO CONTRACT NO. 96096 WITH NATIONAL ENGINEERING & CONTRACTING COMPANY ($25,600.00 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL). CATEGORIES: CHANGE ORDERS -CONSTRUCTION PROJECTS -PROJECT 20-REHAB CUY. VIADUCT & 2 TRACK ENGINEERING AND CONSTRUCTION -CONTRACTS -PROJECT 20 - REHAB OF CUYAHOGA VIADUCT & PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING BRIDGES -MAINTENANCE |
ADOPTED
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| 1998-055 | AUTHORIZING CONTRACT 97155 WITH MEDTOX LABORATORIES, INC. FOR THE FURNISHING OF DRUG AND ALCOHOL COLLECTION AND TESTING SERVICES, AS REQUIRED, FOR A PERIOD OF TWO YEARS FOR AN AMOUNT NOT TO EXCEED $114,000.00, WITH AN OPTION FOR ONE ADDITIONAL YEAR (GENERAL FUND, HEALTH & SAFETY DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -HUMAN RESOURCES -DRUG AND ALCOHOL TESTING HUMAN RESOURCES -DRUG AND ALCOHOL -TESTING |
ADOPTED
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| 1998-054 | AUTHORIZING CONTRACT NO. 98032 WITH PETROLEUM TRADERS CORPORATION FOR THE FURNISHING OF UNLEADED GASOLINE FOR A PERIOD OF THREE (3) YEARS WITH TWO (2) ONE (1) YEAR OPTIONS AT AN ESTIMATED EXPENDITURE OF $701,250.00 (GENERAL FUND, INVENTORY DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -GASOLINE/FUELS |
ADOPTED
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| 1998-053 | AUTHORIZING CONTRACT NO. 98003 WITH AMERICAN AGIP CO., INC. FOR THE FURNISHING OF ENGINE OIL FOR A PERIOD OF ONE (1) YEAR, AS REQUIRED, FOR AN ESTIMATED EXPENDITURE OF $212,999.10 (GENERAL FUND, INVENTORY DEPARTMENT BUDGET) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -FLUIDS -OIL |
ADOPTED
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| 1998-052 | AUTHORIZING SOLE SOURCE CONTRACT NO. 98056 WITH CUMMINS INTERSTATE POWER, INC. FOR THE PROVISION OF THIRTY-SEVEN (37) L-10 DIESEL ENGINES - $499,870.00 CAPITAL GRANT OH-90-X306 ($399,896.00 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL COST). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -SOLE SOURCE - SEE PROCUREMENT- PROCUREMENT-SOLE SOURCE PROCUREMENT-SOLE SOURCE -EQUIPMENT PROCUREMENT-SERVICES -BUSES BUSES -MAINTENANCE BUSES -SPARE PARTS |
ADOPTED
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| 1998-051 | AUTHORIZING CONTRACT NO. 98025 WITH NATIONAL PAPER & PACKAGING COMPANY FOR THE FURNISHING OF XEROGRAPHIC PAPER, AS REQUIRED, FOR A PERIOD OF ONE (1) YEAR IN AN AMOUNT NOT TO EXCEED $45,045.00 (GENERAL FUND, SUPPORT SERVICES DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -PAPER/PAPER PRODUCTS |
ADOPTED
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| 1998-050 | A RESOLUTION ESTABLISHING 1998 AFFIRMATIVE ACTION GOALS FOR EQUAL EMPLOYMENT OPPORTUNITY AND FOR THE GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY. CATEGORIES: AFFIRMATIVE ACTION -GOALS |
ADOPTED
|
| 1998-049 | AUTHORIZING AN AGREEMENT WITH THE CITY OF BROADVIEW HEIGHTS AND THE DALAD GROUP FOR THE PURPOSE OF EXTENDING BUS ROUTE #35 BROADVIEW SERVICE. CATEGORIES: AGREEMENTS -GOVERNMENT AGENCIES -MUNICIPALITIES SERVICES (RTA) -ROUTES -EXTENSIONS |
ADOPTED
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| 1998-048 | AUTHORIZING CONTRACT NO. 97124 WITH SAVILLE & HOLDSWORTH, LTD. TO CONDUCT MANAGEMENT SKILLS/CULTURE ASSESSMENTS, IN AN AMOUNT NOT TO EXCEED $65,920.00 (GENERAL FUND - TRAINING DEPARTMENT BUDGET). CATEGORIES: CONSULTANTS -CONTRACTS -HUMAN RESOURCES CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -HUMAN RESOURCES PROCUREMENT-SERVICES -HUMAN RESOURCES -OTHER PROCUREMENT-SERVICES -OTHER HUMAN RESOURCES -MISCELLANEOUS HUMAN RESOURCES -TRAINING |
ADOPTED
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| 1998-047 | AUTHORIZING SOLE SOURCE CONTRACT NO. 98036 WITH COMPAQ COMPUTER CORPORATION AT A TOTAL PRICE OF $91,032.00 - $80,000.00, CAPITAL GRANT OH-90-0068 ($64,000.00 IN FEDERAL FUNDS, WHICH REPRESENTS 70% OF THE TOTAL COST); $11,031.00, RTA CAPITAL FUND. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -COMPUTER PROCUREMENT-CONTRACTS -COMPUTER COMPUTER -CONTRACTS COMPUTER -SERVICES COMPUTER -OTHER COMPUTER -HARDWARE COMPUTER -SOFTWARE |
ADOPTED
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| 1998-046 | AUTHORIZING SOLE SOURCE CONTRACT 98037 WITH DIGITAL EQUIPMENT CORPORATION FOR THE FURNISHING OF COMPUTER HARDWARE AND SOFTWARE MAINTENANCE FOR A PERIOD OF ONE (1) YEAR AT A PRICE OF $123,322.32 (GENERAL FUND - INFORMATION SYSTEMS DEPARTMENT BUDGET). CATEGORIES: COMPUTER -HARDWARE CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -COMPUTER PROCUREMENT-CONTRACTS -COMPUTER COMPUTER -CONTRACTS COMPUTER -SERVICES COMPUTER -OTHER COMPUTER |
ADOPTED
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| 1998-045 | AUTHORIZING CONTRACT NO. 98035 WITH MEGAL SOLUTIONS, INC. TO PROVIDE PROJECTMANAGEMENT FOR THE COMPUTER INTEGRATED TRANSIT MAINTENANCE ENVIRONMENT (CITME) SYSTEM, PHASE II, AT A PRICE OF $235,648.00 - CAPITAL GRANT OH-90-0068 ($188,518.40 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL COST). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -COMPUTER PROCUREMENT-CONTRACTS -COMPUTER COMPUTER -CONTRACTS COMPUTER -SERVICES COMPUTER -OTHER |
ADOPTED
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| 1998-044 | AUTHORIZING SOLE SOURCE CONTRACT NO. 98038 WITH WABCO, INC. FOR PARTS TO REBUILD HRV FLEET BRAKING UNITS AT A TOTAL PRICE OF $173,851.16 (GENERAL FUND - INVENTORY DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -RAIL CAR PARTS RAIL -ROLLING STOCK (RAIL CARS) RAIL -ROLLING STOCK (RAIL CARS) -MAINTENANCE PROCUREMENT-CONTRACTS -RAIL CARS |
ADOPTED
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| 1998-043 | AUTHORIZING CONTRACT NO. 98004 WITH NEOPART FOR THE FURNISHING OF BRAKE DRUMS, AS SPECIFIED AND AS REQUIRED, FOR A PERIOD OF ONE YEAR IN AN ESTIMATED AMOUNT OF $89,718.00 (GENERAL FUND, INVENTORY DEPARTMENT BUDGET) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -BUS PARTS BUSES -SPARE PARTS |
ADOPTED
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