This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1998-017 | AUTHORIZING AN INCREASE TO CONTRACT 95120 WITH MAGNETIC TICKET AND LABEL CORPORATION FOR THE PROVISION OF MAGNETIC STRIPE TICKETS IN THE AMOUNT OF $110,000.00 - GENERAL FUND - REVENUE DEPARTMENT. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -AMENDMENTS PROCUREMENT-CONTRACTS -TICKETS/TRANSFERS |
ADOPTED
|
| 1998-016 | AUTHORIZING CONTRACT NO. 97125 WITH SWIGER COIL SYSTEMS FOR THE FURNISHING OF REBUILDING OF RAPID TRANSIT ELECTRICAL EQUIPMENT FOR A PERIOD OF TWO YEARS, AS REQUIRED, FOR A TOTAL EXPENDITURE OF $619,553.00 (RTA GENERAL FUND, RAIL EQUIPMENT DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -SPECIAL SERVICES RAIL -ROLLING STOCK (RAIL CARS) -MAINTENANCE RAIL -ROLLING STOCK (RAIL CARS) -REHABILITATION EQUIPMENT -RAIL CARS AND SPARE PARTS - SE |
ADOPTED
|
| 1998-015 | AUTHORIZING CONTRACTS WITH WOOSTER IRON & METAL COMPANY AND TRANSIT SALES INTERNATIONAL FOR THE SALE OF FIFTY-ONE (51) USED REVENUE VEHICLES IN AN 'AS IS' CONDITION FOR A TOTAL PURCHASE PRICE OF $16,312.08) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- EQUIPMENT -SALE - SEE PROCUREMENT-SALES C PROCUREMENT-SALES CONTRACTS -BUS |
ADOPTED
|
| 1998-014 | AUTHORIZING CONTRACTS WITH GAHR MACHINE COMPANY, DAVID GRINN, EDWARD J. JOSCELYN AND THOMAS OLSON FOR THE SALE OF MISCELLANEOUS EQUIPMENT, AS LISTED, IN AN 'AS IS' CONDITION FOR A TOTAL PURCHASE PRICE OF $18,547.00 CATEGORIES: PROCUREMENT-SALES CONTRACTS -SCRAP (OTHER THAN VEHICLES) EQUIPMENT -SALE - SEE PROCUREMENT-SALES C |
ADOPTED
|
| 1998-013 | AUTHORIZING CONTRACT NO. 98014 WITH GRAHAM FORD,INC. FOR THE PURCHASE OF SEVEN (7) TRANSIT POLICE VEHICLES THROUGH THE STATE OF OHIO COOPERATIVE PURCHASING PROGRAM FOR A PRICE OF $141,291.75, CAPITAL GRANT OH-90-X222. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -AUTOMOBILES SECURITY -TRANSIT POLICE EQUIPMENT -NON-REVENUE VEHICLES |
ADOPTED
|
| 1998-012 | AUTHORIZING CONTRACT NO. 97158 WITH B&B WRECKING & EXCAVATING, INCORPORATED, FOR PROJECT 7.01, WINDERMERE HEADSTART DEMOLITION $617,177.00 CAPITAL GRANT OH-03-0150 ($493,741.60 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- ENGINEERING AND CONSTRUCTION -CONTRACTS -WINDERMERE HEAD START FACILITIES -RAIL STATIONS - SEE RAIL RAIL -STATIONS -CONSTRUCTION PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT -OTHER CONSTRUCTION AND ENGINEERING - RAIL -FACILITIES -CONSTRUCTION |
ADOPTED
|
| 1998-011 | AUTHORIZING CONTRACT NO. 97163 WITH ALL ERECTION AND CRANE RENTAL FOR THE FURNISHING OF A BI-POWERED, ARTICULATED AERIAL BOOM FOR A TOTAL EXPENDITURE OF $44,750.00 (RTA CAPITAL FUND, FACILITIES MAINTENANCE DEPARTMENT BUDGET) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT EQUIPMENT -PURCHASED - SEE PROCUREMENT EQUIPMENT -TRUCKS/VANS/HEAVY EQUIPMENT EQUIPMENT -OTHER |
ADOPTED
|
| 1998-010 | A RESOLUTION ESTABLISHING AN OVERALL ANNUAL GOAL FOR DISADVANTAGED BUSINESS ENTERPRISE PARTICIPATION FOR FEDERAL FISCAL YEAR 1998. CATEGORIES: AFFIRMATIVE ACTION -DBE |
ADOPTED
|
| 1998-009 | 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 - EXECUTIVE DEPARTMENT). CATEGORIES: FINANCE -DUES AND MEMBERSHIP FEES FINANCE -DUES AND MEMBERSHIP FEES -OTHER |
ADOPTED
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| 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
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