This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1998-042 | AUTHORIZING CONTRACT NO. 97154 WITH LAKEFRONT AUTOMOTIVE PARTS, INC. FOR THE FURNISHING OF NON-REVENUE AFTER- MARKET PARTS, AS REQUIRED FOR A PERIOD OF ONE YEAR IN AN ESTIMATED AMOUNT OF $40,000.00 (GENERAL FUND, BUS EQUIPMENT DEPARTMENT). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -BUS PARTS BUSES -SPARE PARTS |
ADOPTED
|
| 1998-041 | AUTHORIZING CONTRACT NO. 98026 WITH BRINK'S, INC. FOR THE FURNISHING OF REVENUE COLLECTION SERVICES FOR A PERIOD OF THREE (3) YEARS AT A PRICE NOT TO EXCEED $1,570,103.80 - GENERAL FUND, REVENUE DEPARTMENT BUDGET. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -FINANCIAL PROCUREMENT-SERVICES -FINANCIAL -OTHER FARES - SEE FINANCE FINANCE -FARES -OTHER |
ADOPTED
|
| 1998-040 | AUTHORIZING CONTRACT NO. 98039 WITH MILLAR ELEVATOR SERVICE COMPANY FOR THE PROVISION OF ELEVATOR AND ESCALATOR MAINTENANCE SERVICES FOR 36 MONTHS AT A TOTAL COST OF $610,200.00 (GENERAL FUND FACILITIES MAINTENANCE DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -ELEVATOR/ESCALATOR MAINTENANCE |
ADOPTED
|
| 1998-039 | AUTHORIZING CONTRACT NO. 98013 WITH DOCUSYSTEMS, INC. FOR THE FURNISHING OF MAGNETIC PASSES AND FARECARDS, AS REQUIRED, FOR A PERIOD OF THREE YEARS WITH TWO ONE-YEAR OPTIONS AT AN ESTIMATED EXPENDITURE OF $739,164.00 - GENERAL FUND, REVENUE DEPARTMENT BUDGET. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- FINANCE -FARES -OTHER TICKETS/PASSES - SEE FINANCE PROCUREMENT-CONTRACTS -FARE COLLECTION EQUIPMENT -OTHER FARES - SEE FINANCE FINANCE -FARES |
ADOPTED
|
| 1998-038 | AUTHORIZING CONTRACT NO. 98013A WITH ELECTRONIC DATA MAGNETIC, INC. FOR THE FURNISHING OF MAGNETIC TRANSFERS, AS REQUIRED, FOR A PERIOD OF THREE YEARS WITH TWO ONE-YEAR OPTIONS AT AN ESTIMATED EXPENDITURE OF $408,000.00 - GENERAL FUND, REVENUE DEPARTMENT BUDGET CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- FINANCE -FARES -OTHER TICKETS/PASSES - SEE FINANCE PROCUREMENT-CONTRACTS -FARE COLLECTION EQUIPMENT -OTHER FARES - SEE FINANCE |
ADOPTED
|
| 1998-037 | AUTHORIZING FREE-FARE PROMOTIONS ON COMMUNITY CIRCULATOR ROUTES. CATEGORIES: FINANCE -FARES -FREE |
TABLED
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| 1998-036 | WAIVING THE FARE SURCHARGE FOR TRAVEL FROM LAKE AND LORAIN COUNTIES TO CUYAHOGA COUNTY FOR PASSENGERS PRESENTING VALID TRANSFERS FROM LAKETRAN OR LORAIN COUNTY TRANSIT CATEGORIES: FARES - SEE FINANCE FINANCE -FARES -OTHER FINANCE -FARES -COLLECTION FINANCE -FARES -FREE |
ADOPTED
|
| 1998-035 | AUTHORIZING AN EXTENSION TO THE INTER-AGENCY AGREEMENT WITH LAKETRAN FOR MAINTAINING ROUTE 43F-WILLOWICK AND ROUTE 49F - WICKLIFFE BUS SERVICE CATEGORIES: AGREEMENTS -COOPERATIVE AGREEMENTS -GOVERNMENT AGENCIES -OTHER AGREEMENTS -SERVICES |
ADOPTED
|
| 1998-034 | AUTHORIZING THE FILING OF AN AMENDED APPLICATION WITH THE U.S. DEPARTMENT OF TRANSPORTATION FOR CAPITAL GRANT OH-90-X306. CATEGORIES: GRANTS AND GRANT APPLICATIONS -OTHER GRANTS AND GRANT APPLICATIONS -FTA (UMTA) -FUNDING CHANGES |
ADOPTED
|
| 1998-033 | AUTHORIZING EMERGENCY SOLE SOURCE CONTRACT NO. 98031 WITH NGV SYSTEMS INC. FOR REPLACEMENT OF CNG TANKS ON THE AUTHORITY'S 1994 AND 1995 BUSES - EST. $2,000,000.00 - CAPITAL GRANT OH-90-X306 $1,600,000 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL. CATEGORIES: PROCUREMENT-CONTRACTS -GASOLINE/FUELS ADVISORY GROUPS COMPRESSED NATURAL GAS - SEE F BUSES -MAINTENANCE BUSES -SPARE PARTS BUSES -OTHER PROCUREMENT-SOLE SOURCE -EQUIPMENT EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE |
ADOPTED
|
| 1998-032 | AUTHORIZING SOLE SOURCE CONTRACT NO. 98029 WITH GIRO, INC. FOR MAINTENANCE OF THE HASTUS SCHEDULING SYSTEM FOR A PERIOD OF THREE YEARS - $81,600.00 - GENERAL FUND, OPERATIONS PLANNING DEPARTMENT BUDGET. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -SOLE SOURCE - SEE PROCUREMENT- PROCUREMENT-SOLE SOURCE -SERVICES PROCUREMENT-SERVICES -COMPUTER COMPUTER -SERVICES COMPUTER -SOFTWARE COMPUTER -OTHER |
ADOPTED
|
| 1998-031 | AUTHORIZING AN INCREASE TO CONTRACT 95100 - PROJECT 3.79(F) WITH HARRINGTON ELECTRIC COMPANY IN CONNECTION WITH THE RENOVATION OF THE ROOT-MCBRIDE BUILDING ($79,230.00 - 100% LOCAL MATCH FUNDS). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING REAL ESTATE -MAIN OFFICE REAL ESTATE -MAIN OFFICE -MAINTENANCE/REPAIR FACILITIES -MAIN OFFICE ENGINEERING AND CONSTRUCTION -CONTRACTS -PROJECT 3.79-RENOVATION OF ROOT-MCBRIDE REAL ESTATE -FACILITIES -BROOKLYN |
ADOPTED
|
| 1998-030 | AUTHORIZING AN INCREASE TO CONTRACT NO. 96129-A WITH B.P. OIL COMPANY FOR THE PROVISION OF UNLEADED GASOLINE $113,000.00 - GENERAL FUND, INVENTORY EQUIPMENT DEPARTMENT). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -GASOLINE/FUELS PROCUREMENT-CONTRACTS -AMENDMENTS |
ADOPTED
|
| 1998-029 | AUTHORIZING CONTRACT NO. 98010 WITH SCHIRMER CONSTRUCTION COMPANY, INC. FOR PROJECT 31B - ADA MODIFICATION TO THE WARRENSVILLE RAPID STATION (BLUE LINE) AT A PRICE OF $601,000.00 - CAPITAL COSTGRANT OH-03-0144 ($481,600.00 IN FEDERAL FUNDS, WHICH REPRESENTS 80% OF THE TOTAL COST. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- FACILITIES -RAIL STATIONS - SEE RAIL RAIL -STATIONS -CONSTRUCTION RAIL -STATIONS -MAINTENANCE RAIL -STATIONS -OTHER |
ADOPTED
|
| 1998-028 | AUTHORIZING CONTRACT 97157 WITH GENERAL RAILWAY SIGNAL CORP. FOR THE CONSTRUCTION OF PROJECT 12AH, RED LINE CAB SIGNAL UPGRADE (WEST PARK TO BROOKPARK) IN THE AMOUNT OF $3,831,684.00, CAPITAL GRANT OH-03-0144 ($2,351,000.00) AND OH-03-0161 ($1,480,684.00 - $3,065,347.20 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE COST) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- RAIL -SIGNAL SYSTEM RAIL -SIGNAL SYSTEM -CONSTRUCTION RAIL -SIGNAL SYSTEM -EQUIPMENT ENGINEERING AND CONSTRUCTION -CONTRACTS -12-OTHER |
ADOPTED
|
| 1998-027 | AUTHORIZING CONTRACT NO. 98017 WITH WHITE ALLEN CHEVROLET, INC. FOR THE PURCHASE OF 2 FULL-SIZE UTILITY VEHICLES THROUGH THE STATE OF OHIO COOPERATIVE PURCHASING PROGRAM, AT A TOTAL COST OF $60,806.50; $30,263.25 RTA CAPITAL FUND BUS EQUIP. DEPT. AND $30,543.25 CAPITAL GRANT OH-90-X270 ($24,434.60 IN FEDERAL FUNDS REPRESENTING 80% OF THE COST) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- AGREEMENTS -COOPERATIVE EQUIPMENT -NON-REVENUE VEHICLES EQUIPMENT -TRUCKS/VANS/HEAVY EQUIPMENT |
ADOPTED
|
| 1998-026 | AUTHORIZING AN AGREEMENT WITH THE CITY OF CLEVELAND FOR PARTICIPATION BY THE GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY IN THE DEVELOPMENT OF TRANSIT-RELATED STADIUM AREA IMPROVEMENTS ($3,000,000 CAPITAL IMPROVEMENT FUND - 100% LOCAL FUNDS). CATEGORIES: AGREEMENTS AGREEMENTS -COOPERATIVE REAL ESTATE -AGREEMENTS REAL ESTATE -FACILITIES -STADIUM AREA IMPROVEMENTS |
ADOPTED
|
| 1998-025 | RESOLUTION AUTHORIZING THE ISSUANCE OF NOT TO EXCEED $34,000,000 OF BONDS TO PAY A PORTION OF THE COSTS OF CAPITAL IMPROVEMENTS TO THE GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY'S TRANSPORTATION SYSTEM AND MATTER RELATED TO SUCH BONDS. CATEGORIES: FINANCE -BORROWINGS FINANCE -BORROWINGS -BONDS |
ADOPTED
|
| 1998-024 | AUTHORIZING A REVISION OF THE GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY'S DRUG AND ALCOHOL POLICY COVERING SAFETY-SENSITIVE POSITIONS. CATEGORIES: HUMAN RESOURCES -DRUG AND ALCOHOL -POLICY |
ADOPTED
|
| 1998-023 | A RESOLUTION AUTHORIZING THE ADOPTION OF THE LONG RANGE PLAN OF THE GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY. CATEGORIES: PLANNING AND DEVELOPMENT -LONG RANGE |
ADOPTED
|
| 1998-022 | AUTHORIZING THE GENERAL MANAGER/ SECRETARY-TREASURER TO ENTER INTO A MULTI-AGENCY MEMORANDUM OF AGREEMENT FOR A MAJOR INVESTMENT STUDY IN THE CANTON/ AKRON/CLEVELAND INTERREGIONAL TRAVEL CORRIDOR CATEGORIES: AGREEMENTS AGREEMENTS -GOVERNMENT AGENCIES AGREEMENTS -GOVERNMENT AGENCIES -OTHER AGREEMENTS -TRANSPORTATION RAIL -OTHER PROCUREMENT-SERVICES -SPECIAL SERVICES GENERAL MANAGER -CONTRACT |
ADOPTED
|
| 1998-021 | RESCINDING AWARD OF CONTRACT 96105 TO SCHINDLER ELEVATOR CORPORATION FOR ESCALATOR AND ELEVATOR MAINTENANCE SERVICES FOR A PERIOD OF 36 MONTHS. CATEGORIES: PROCUREMENT-RESCINDING CONTRACT PROCUREMENT-RESCINDING CONTRACT-SERVICES |
ADOPTED
|
| 1998-020 | AUTHORIZING A SOLE SOURCE CONTRACT WITH ORACLE CORPORATION FOR THE FURNISHING OF NETWORK LICENSE WITH ONE (1) YEAR OF TECHNICAL SUPPORT, FOR A TOTAL COST OF $175,216.00 - $60,000, GENERAL FUND, INFORMATION SYSTEMS BUDGET, $41,563.00 RTA CAPITAL FUND, INFORMATION SYSTEMS BUDGET; $73,653.00, CAPITAL GRANT OH-90-0068 ($58,922.40 IN FEDERAL FUNDS,WHICH REPRESENTS 34% OF THE TOTAL COST). CATEGORIES: PROCUREMENT-CONTRACTS -SOLE SOURCE - SEE PROCUREMENT- CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SOLE SOURCE -SERVICES PROCUREMENT-SOLE SOURCE PROCUREMENT-SERVICES -COMPUTER COMPUTER -CONTRACTS COMPUTER -OTHER COMPUTER -SERVICES |
ADOPTED
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| 1998-019 | AUTHORIZING AN AMENDMENT TO CONTRACT 94063 WITH RCC CONSULTANTS, INC. (FORMERLY RAM COMMUNICATIONS CONSULTANTS INC.) TO PROVIDE ADDITIONAL CONSULTING SERVICES FOR THE IMPLEMENTATION OF A CONSOLIDATED COMMUNICATIONS CENTER FOR A TOTAL EXPENDITURE OF $230,072.00 - CAPITAL GRANT OH-90-X179 ($184,057.60) IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL COST CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -AMENDMENTS PROCUREMENT-CONTRACTS -RADIOS COMMUNICATIONS -EQUIPMENT COMMUNICATIONS -OTHER COMMUNICATIONS |
ADOPTED
|
| 1998-018 | AUTHORIZING AN INCREASE TO CONTRACT 95069 WITH BRINKS INCORPORATED FOR THE PROVISION OF COIN AND CURRENCY PROCESSING IN THE AMOUNT OF $133,000.00 GENERAL FUND (REVENUE DEPARTMENT BUDGETS). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -AMENDMENTS PROCUREMENT-SERVICES -FINANCIAL PROCUREMENT-SERVICES -FINANCIAL -OTHER FINANCE -FARES FINANCE -FARES -OTHER |
ADOPTED
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