This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 2004-117 | Authorizing contract 2004-056 with the Corradino Group, Inc. to provide environmental assessment services for the East Side Transit Center in an amount not to exceed $109,900.00 (RTA Development Fund - Programming & Planning Department budget). CATEGORIES: Corradino Group Environmental Assessment East Side Transit Center Consultants |
ADOPTED
|
| 2004-116 | Authorizing contract N. 2004-055 with Lyden Oil Co., for the furnishing of transmission fluid, as specified and as required, for a period of one year with an option for one (1) additional year in a total amount not to exceed $244,250.00 (General Fund - Fleet Management Department budget). CATEGORIES: Lyden Oil Co. Transmission Fluid Fluids Bus Bus parts |
ADOPTED
|
| 2004-115 | Authorizing contract 2004-048 with Diversified Fall Protection, Inc. to provide a personal fall protection system at the Rail Maintenance Facility in an amount not to exceed $150,000.00 (RTA Development Fund - Rail District Department budget). CATEGORIES: Diversified Fall Protection Safety Fall protection Rail Maintenance Facilities |
ADOPTED
|
| 2004-114 | Authorizing contract No. 2004-036 with Goodyear Tire & Rubber Company for tire and wheel maintenance services and for the leasing of radial tires for a period of five (5) years in an amount not to exceed $6,476,563.00 (General Fund - Fleet Management Department budget). CATEGORIES: Tires Goodyear Tire leasing wheel leasing Bus Bus parts |
ADOPTED
|
| 2004-113 | Authorizing a new 5 year contract with Joseph A. Calabrese for the position of General Manager/Secretary-Treasurer of the GCRTA with the addition of $2,500 deferred compensation and a $10,000 annual salary increase beginning March 1, 2005. CATEGORIES: General Manager General Manager's Contract Human Resources Employment Contract |
ADOPTED
|
| 2004-112 | A resolution establishing 2004 Affirmative Action Goals for Equal Employment Opportunity and for the Greater Cleveland Regional Transit Authority. CATEGORIES: Affirmative Action Goals |
ADOPTED
|
| 2004-111 | Amending Resolution No. 2003-185 to provide for an appropriation in the Law Enforcement Fund in the amount of $90,000.00. CATEGORIES: Law Enforcement Fund Funds Appropriation Caribbean Task Force |
ADOPTED
|
| 2004-110 | Authorizing the General Manager/Secretary Treasurer to participate in the Smart Commute Program and provide up to three (3) free monthly passes for wage earners that participate in the Smart Commute program. CATEGORIES: Smart Commute Fares |
ADOPTED
|
| 2004-109 | Authorizing emergency Contract 2004-071 with Underground Construction, Inc., DBE Gillespie Company, for the repair of broken waterlines at the Central Rail Maintenance Facility, as specified, at a total price of $29,445.00 (RTA Capital Fund - Engineering & Project Development Department budget). CATEGORIES: Underground Construction, Inc. Central Rail Facility Waterlines Facilities Real Estate Repairs |
ADOPTED
|
| 2004-108 | Authorizing sole source Contract 2004-058 with W.W. Williams Midwest, Inc. for the purchase of up to five Detroit Diesel 6V92 diesel engines, as required, in an amount not to exceed $89,695.00 (RTA Development Fund, Fleet Management Department budget). CATEGORIES: W.W. Williams Detroit Diesel Diesel Engines Engines Bus Bus Parts |
ADOPTED
|
| 2004-107 | Authorizing the exercise of an option to contract 2001-134 with Staples Business Advantage for the furnishing of Authority-Wide office supplies, for a period of oe (1) year in an amount not to exceed $50,000.00 (General Fund, All Departmental budgets). CATEGORIES: Staples Business Advantage Office supplies |
ADOPTED
|
| 2004-106 | A resolution adopting the Tax Budget of the GCRTA for the fiscal year beginning January 2, 2005 and submitting the same to the County Auditor. CATEGORIES: Tax Budget Budgets |
ADOPTED
|
| 2004-105 | Authorizing an amendment to the Intergovernmental Agreement with the City of Shaker Heights for participation in the Shaker Heights Traffic Signal Upgrade Project in the amount of $300,000.00 for a total amount not to exceed $1,020,000.00 (RTA Development Fund - Safety Department budget) Amended by resos 2006-172 & 2009-71 CATEGORIES: Agreement Intergovernmental Agreement Shaker Heights City of Shaker Heights Traffic Signals Shaker Heights Traffic Signals |
ADOPTED
AMENDED
AMENDED
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| 2004-104 | Authorizing a revision of the GCRTA's Substance Abuse Policy for Non-Safety Sensitive Employees. CATEGORIES: Policies Substance Abuse Policy Non-Safety Sensitive Employees Personnel Human Resources |
ADOPTED
|
| 2004-103 | Authorizing the General Manager/Secretary-Treasurer to appoint an underwriting syndicate and to execute contracts with members of the syndicate at a rate not to exceed $4.25 per $1,000.00 of debt issuance for a period of three years with two one-year options (payable from the proceeds of the debt issue). CATEGORIES: Underwriting Syndicate Underwriter Debt Issuance Debt |
ADOPTED
|
| 2004-102 | Authorizing Contract 2004-052 with Public Financial Management to provide financial advisory consulting services for a period of one year with two one-year options in an amount not to exceed $35,000.00 for the base year and in an amount not to exceed $35,000.00 for each option year (Secretary-Treasurer Department budget). CATEGORIES: Public Financial Management Public Financial Advisory Consulting Services Consultants Finance |
ADOPTED
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| 2004-101 | Authorizing the establishment of an overall annual goal for Disadvantaged Business Enterprise participation for Federal Fiscal Year 2005 CATEGORIES: DBE Goal FFY 2005 |
ADOPTED
REVOKED
|
| 2004-100 | Authorizing sole source Contract 2004-057 with Novell, Inc. for maintenance, licensing and support of the Netware and Groupwise software programs for a period of one year at a total cost of $28,473.00 (General Fund) - Information Systems Department budget) CATEGORIES: Novell, Inc. Software Computer Netware Groupwise Communications |
ADOPTED
|
| 2004-099 | Authorizing Contract No. 2004-053 with Schirmer Construction Company for Project 9.81 - Puritas Platform replacement in the amount of $711,005.00 (RTA Development Fund, Engineering & Project Development Department budget). Schirmer Construction Company Puritas Station Puritas Platform Stations Rail |
ADOPTED
|
| 2004-098 | Authorizing Contract No. 2004-033 with BTMC Corporation for the furnishing of brake drums as specified and as required for a period of two years with an option for one year in an amount not to exceed $220,166.50 for the base years and in an amount not to exceed $110,083.25 for the option year for a total contract amount not to exceed $330,249.75 (General Fund - Fleet Management Departmant budget). CATEGORIES: BTMC Corporation Brake Drums Buses Bus Parts |
ADOPTED
|
| 2004-097 | Authorizing Contract No. 2004-022C with Electronic Data Magnetics, Inc. for the furnishing of magnetic polyester thermal 5 & 10 ride farecards and 7-day passes, as required, for a period of three years with two one-year options in an amount not to exceed $317,166.00, for the base term and in an amount not to exceed $114,958.00 per year for the option years (General Fund - Revenue Department budget) | APPROVED
|
| 2004-096 | Authorizing Contract 2004-020 with Gardiner Service Company to provide the maintenance service agreement for the HVAC system at the Root-McBride Building for a period of three years with two one-year options in an amount not to exceed $23,004.00 annually for a total of $115,020.00 for the contract period (General Fund - Service Management Department budget) CATEGORIES: Gardiner Service Company HVAC - Root-McBride Root-McBride Building Air Conditioning Main Office |
ADOPTED
|
| 2004-095 | Authorizing Contract No. 203-122 with Cummins Bridgeway, LLC for the purchase of Cummins reconditioned ESB and ISC diesel engines, as specified, in an amount not to exceed $72,092.13 (RTA Development Fund, Fleet Management Department budget). CATEGORIES: Cummins Bridgeway LLC Cummins Engines Buses Bus Parts |
ADOPTED
|
| 2004-094 | Expressing congratulations to the employees of the GCRTA who retired during the Second Quarter of 2004. | ADOPTED
|
| 2004-093 | Authorizing for 2004 the issuance of Revenue Anticipation Notes not to exceed $15,000,000 in anticipation of the receipt of revenues of the Authority, providing for the security and the payment of such notes, providing for the sale of such notes to National City Bank and providing for the segregation and distribution of revenues of the Authority and the rights of the owners of such notes; and authorizing the General Manager to the extent authorized by applicable laws, to enter into a $15,000,000 line of credit agreement with KeyBank for 2004; and authorizing these agreements to provide for an option for 2005. CATEGORIES: Revenue Anticipation Notes National City Bank Keybank Banking |
ADOPTED
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