This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 2003-151 | Authorizing sole source Contract 2003-104 with Kronos Corporation to provide hardware and software maintenance services for the Authority's time and attendance system for a period of one year at a price of $55,347.35 - (General Fund - Information Systems Department budget). CATEGORIES: Kronos Corporation Timekeeping Attendance Computer Software |
ADOPTED
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| 2003-150 | Authorizing Contract No. 2003-100 with Boise Cascade Office Products to provide copy paper, as required, for a period of two years through the State of Ohio Cooperative Purchasing Program at a price not to exceed $64,000.00 (RTA General Fund - Support Services Department budget). CATEGORIES: Boise Cascade Paper Office Supplies |
ADOPTED
|
| 2003-149 | Authorizing the General Manager for a period of three (3) years to enter into contracts for auction services and the same of scrap and obsolete non-revenue vehicles and other items which have exceeded their useful life. CATEGORIES: General Manager Auction Services Scrap Sales contracts |
ADOPTED
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| 2003-148 | Authorizing Contract No. 2003-092 with Scan Technology, Inc. for the furnishing of barcode readers and printers, as specified, at a fixed price of $63,715.09 (RTA Development Fund, Information Systems Department budget). CATEGORIES: Scan Technology, Inc. Barcode Readers Barcode Printers Computer Software Hardware |
ADOPTED
|
| 2003-147 | Authorizing Contract No. 2003-080 with Diesel Radiator Company for the furnishing of charge air coolers, as specified and as required, for a period of one year in an amount not to exceed $43,350.00 (General Fund, Fleet Management Department budget). CATEGORIES: Diesel Radiator Company Air coolers Charge air coolers Bus Bus Parts |
ADOPTED
|
| 2003-146 | Expressing congratulations to George F. Dixon III on his election as Chair of the American Public Transportation Association (APTA). CATEGORIES: Congratulations APTA George F. Dixon |
ADOPTED
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| 2003-145 | Expressing the sorrow of the Board of Trustees and the entire GCRTA family at the passing of Mervyn L. Jones, Sr. and extending our greatest sympathy to his wife, Congresswoman Stephanie Tubbs Jones, and the entire family. CATEGORIES: Condolence Tubbs-Jones Mervyn L. Jones |
ADOPTED
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| 2003-144 | Expressing the great sorrow of the Board of Trustees and the entire GCRTA family at the passing of our beloved friend and co-worker, Deborah (Debbie) D. Fox and extending our greatest sympathy to her daughter, Tiffany, and the entire family. CATEGORIES: Condolence Debbie Fox |
ADOPTED
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| 2003-143 | Authorizing Contract No. 2003-038 with Osborn Architects & Engineers to provide A/E Services for final design of the East Side Transit Center in the amount of $563,779.00 (RTA Development Fund, Programming & Planing Department budget). | ADOPTED
|
| 2003-142 | Authorizing Contract No. 2003-071 with Arrow Uniform, for the rental and maintenance of shop uniforms for a period of three (3) years in an amount not to exceed $605,457.00, with an option for two, one (1) year periods (General Fund, various department budgets). | ADOPTED
|
| 2003-141 | Resolution thanking the American Heart Association for donating two automated External Defribrillators to the GCRTA Ref: Donation |
ADOPTED
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| 2003-140 | Authorizing the revision of the Greater Cleveland Regional Transit Authority's existing Americans with Disabilities Act (ADA) Paratransit Service No Show, Cancellations and Customer Behavior Policy | ADOPTED
|
| 2003-139 | Authorizing Contract No. 2003-081 with Hunsi Group Inc. for Projects 9.92 - Old E. 55th Street Substation Building demolition in the amount of $29,650.00 (RTA Development Fund, Project Development & Engineering Department Budget) | ADOPTED
|
| 2003-138 | Authorizing Contract No. 2003-067 with U.S. Utility Contractor Company for Project 9.71 - Puritas Station light Pole replacement at a price of $35,685.00 (RTA Capital Fund, Project Development & Engineering Department budget). | ADOPTED
|
| 2003-137 | Authorizing Contract No. 2003-095 with Gartner Group, Inc. for the purchase of IT research and advisory services, as specified, through the State of Ohio Cooperative Purchasing Program at a total cost of $29,750.00 (RTA General Fund - Information Systems Department budget). | ADOPTED
|
| 2003-136 | Authorizing Contract No . 2003-078 with Schirmer Construction Company for Project 27 L/M/N rehabilitation of three (3) transit track bridges over Lockwood Avenue, Carlyon Road, and Elberon Avenue at a price of $2,471,000.00 (RTA Development Fund, Project Development & Engineering Department budget). | TABLED
|
| 2003-135 | Authorizing Contract No. 2003-077 with East Penn Manufacturing Company, Inc. for the furnishing of bus batteries, as specified and as required, for a period of two years, in an amount not to exceed $117,022.00 (General Fund, Fleet Management Department budget). | ADOPTED
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| 2003-134 | Resolution commending the employees of the GCRTA for their outstanding job performance during the electrical power failure of August 14 and 15, 2003. CATEGORIES: Appreciation Commendation Blackout |
ADOPTED
|
| 2003-133 | Authorizing Contract N. 2003-069 with J & S Co., for cleaning services for Walkway to Gateway as specified and as required, for a period of two (2) years in an amount not to exceed $199,020.00 (General Fund, Rail District Department budget). CATEGORIES: J & S Co. Cleaning services Walkway to Gateway Walkway |
ADOPTED
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| 2003-132 | Authorizing the General Manager to utilize the State of Ohio Cooperative Purchasing Program for the purchase of natural gas from First Energy Solutions at a cost not to exceed $5,000,000.00 or a period not to exceed 18 months (General Fund - Fleet Management & Service Management Department budgets). CNG First Energy Natural Gas Fuel |
ADOPTED
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| 2003-131 | Authorizing sole source Contract 2003-068 with GFI Genfare, Inc. for the purchase of farebox repair parts, as required, at a price not to exceed $144,812.40 (General Fund, Fleet Management Department budget). CATEGORIES: GFI GFI Genfare Fareboxes Farebox repair parts Parts |
ADOPTED
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| 2003-130 | Authorizing Contract No. 2003-039 with Anchor Cleaning Contractors, Inc. for the furnishing of window, building and canopy cleaning for a period of two years in an amount not to exceed $500,000.00 (General Fund - Service Management Department budget). CATEGORIES: Anchor Cleaning Contractors Window cleaning Building cleaning Canopy cleaning Facilities |
ADOPTED
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| 2003-129 | Authorizing the filing of applications with the Ohio Department of Transportation for transportation assistance grants. CATEGORIES: Ohio Department of Transportation ODOT Grants Grant applications |
ADOPTED
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| 2003-128 | Authorizing the execution of an intergovernmental agreement with the City of Cleveland for the Euclid Corridor Transportation Project (ECTP). CATEGORIES: Intergovernmental agreement City of Cleveland Euclid Corridor Transportation Project Interagency agreement |
ADOPTED
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| 2003-127 | Authorizing the execution of an intergovernmental agreement with the State of Ohio, Department of Transportation (ODOT) and the Northeast Ohio Areawide Coordinating Agency (NOACA) for the Euclid Corridor Transportation Project (ECTP). CATEGORIES: Intergovernmental Agreement ODOT NOACA Euclid Corridor Transportation Project ECTP Interagency Agreement Agreements |
ADOPTED
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