This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 2001-135 | Authorizing sole source Contract 2001-032 with GFI Genfare, Inc. for the purchase of farebox repair parts at a price of $385,730.00 - (General Fund, Inventory Department budget). CATEGORIES: GFI Fareboxes Fares Farebox parts Revenue |
ADOPTED
|
| 2001-134 | Authorizing Contract 2001-072 with Intermedia Communications to provide internet service to the authority for a period of three years, with an option for two additional one-year terms at a price not to exceed $90,388.00, General Fund, Information Systems Department budget). CATEGORIES: Intermedia Communications Internet Computers Communications |
ADOPTED
|
| 2001-133 | Authorizing an increase to Contract 2001-071 with H.M.H. Restoration, Inc. to provide additional masonry repairs to the Main Office Building at a price not to exceed $5,985 (RTA Capital Fund, Building Administration Department budget). CATEGORIES: H.M.H Restoration Mail Office Building Repairs Rehabilitation Real estate Facilities |
ADOPTED
|
| 2001-132 | Authorizing Contract No. 2001-094 with All Industrial Roofing, Inc. for Project 9.29 Brookpark Shop roof repair in the amount of $95,460.00 (RTA Capital Fund, Project Development & Engineering Department budget). CATEGORIES: All Industrial Roofing Project 9.29 Brookpark Shop Facilities Rehabilitation Real estate |
ADOPTED
|
| 2001-131 | Authorizing contract 2001-067B with St. Vincent Charity Hospital for the furnishing of specimen collection services, as required, for a period of three years with an option for one additional year at a price not to exceed $75,375.00 for the base three years with an option for one additional year, at a price not to exceed $75,375.00 for the base three-year period - General Fund (Office of Small Business & Employment Opportunity Department budget). CATEGORIES: St. Vincent Drug Testing Alcohol Testing |
ADOPTED
|
| 2001-130 | Authorizing contract 2001-067A with Concentra Medical Centers for the furnishing of specimen collection services, as required, for a period of three years with an option for one additional year, at a price not to exceed $75,375.00 for the base three-year period - General Fund (Office of Small Business & Employment Opportunity Department budget). CATEGORIES: Concentra Drug testing Alcohol Testing |
ADOPTED
|
| 2001-129 | Authorizing Contract No. 2001-074 with Apex Construction & Management Co., Inc. to remove and replace two damaged columns at Hayden District Garage in the amount of $48,895.00 (RTA Capital Fund, Project Development and Engineering Department budget). CATEGORIES: Apex Construction Hayden Garage Facilities Real estate |
ADOPTED
|
| 2001-128 | Authorizing Contract 2001-100 with Anchor Cleaning Contractors, Inc. for Rapid Station window washing at GCRTA facilities, as required, for a period of two years in an amount not to exceed $555,900.00 - General Fund (Facilities Maintenance Department budget) CATEGORIES: Window washing Rail stations Facilities Real estate |
WITHDRAWN
|
| 2001-127 | Authorizing Contract 2001-088 with Access Systems International LLC for the furnishing of farebox locks as specified in the amount not to exceed $141,100.00 - RTA General Fund - Revenue Department budget. CATEGORIES: Access Systems Farebox locks Fareboxes Revenue Fares |
ADOPTED
|
| 2001-126 | Expressing the appreciation of the GCRTA to Laketran for the sale of eleven Circulator coaches. CATEGORIES: Appreciation Laketran Circulators Buses |
APPROVED
|
| 2001-125 | Designation of depositories for active and interim public monies during the five-year period commencing Octobe 5, 2001. CATEGORIES: Depositories Funds Designation of depositories |
ADOPTED
|
| 2001-123 | Expressing the great sorrow of the Board of Trustees and staff of the GCRTA at the passing of F. Robert Wiesenberger and extending their condolences to the family. CATEGORIES: Condolence Wiesenberger |
ADOPTED
|
| 2001-122 | Authorizing Contract No. 2001-086 with B & B Wrecking & Excavating, Inc. to provide demolition for the Integrated Communications Center required at GCRTA Main Office Building in the amount of $37,000 (RTA Development Fund - Engineering & Project Development Department budget). CATEGORIES: B & B Wrecking Mail Office Building Communications Center Real estate Facilities |
ADOPTED
|
| 2001-121 | Declaring the intent of the GCRTA to appropriate fee simple interest free and clear of all leaseholds, reservations, easements and encumbrances, ona portion of the land commonly known as 5665 Great Northern Boulevard, North Olmsted, Ohio, from North Olmsted Evangelical Friends Church, bearing Cuyahoga County Auditor's permanent parcel No. 236-11-017, for the fair market value for the new Park-N-Ride access road at the North Olmsted Park-N-Ride (RTA Development Fund - Programming and Planning Department budget). CATEGORIES: Real estate North Olmsted Park-N-Ride Eminent domain Facilities |
ADOPTED
REPLACED
|
| 2001-120 | Authorizing the use of Work Access Funds to support the Beachwood Transportation Management Organization Supplemental Services where regular buses are unavailable. Funds will be expended from Department 54, Operations Planning's General Fund budget. CATEGORIES: Beachwood Welfare to Work Buses Service |
ADOPTED
|
| 2001-119 | A resolution adopting and approving the Personnel Policies for the GCRTA Amended by Resos 2002-096 & 2009-024 CATEGORIES: Personnel Policies Policies |
ADOPTED
AMENDED
AMENDED
|
| 2001-118 | A resolution establishing an overall annual DBE goal for Disadvantaged Business Enterprise participation for Federal Fiscal Year 2002. CATEGORIES: DBE goals |
ADOPTED
|
| 2001-117 | Authorizing the filing of applications with the Ohio Department of Transportation for FY 2002 transportation grants. CATEGORIES: ODOT Grant Applications Funds Grant funds |
ADOPTED
|
| 2001-116 | Authorizing sole source Contract 2001-043 with Union Switch & Signal, Inc. for signal system equipment for a total expenditure of $34,051.00 (RTA Capital Fund - Power Department). CATEGORIES: Union Switch & Signal Rail Signal system Equipment |
ADOPTED
|
| 2001-115 | Authorizing Contract No. 2001-037 with Penn Machine Company for the furnishing of 300 Tokyu HRV steel wheels as specified at a price of $189,600.00 (RTA Development Fund, Rail Department budget). CATEGORIES: Penn Machine Wheels Steel wheels Rail cars Rail car parts |
ADOPTED
|
| 2001-114 | Authorizing Contract 2001-023 with Clinical Reference Laboratory for the furnishing of drug screening services, as required, for a period of three years with an option for one additional year, at a price not to exceed $215,550.00 for the base three-year period - General Fund (Office of Small Business and Employment Opportunity Department budget). CATEGORIES: Clinical Reference Laboratory Drug Testing |
ADOPTED
|
| 2001-113 | Authorizing Contract 2001-052 with Brokaw, Inc. to provide advertising services for a three year period with two additional one-year options at a price not to exceed $3,000,000.00 for the base three years (RTA General Fund - Marketing and Communications Department budget) CATEGORIES: Advertising Brokaw |
ADOPTED
|
| 2001-112 | Authorizing Contract 2001-085 with Boise Cascade Office Products to provide xerographic paper, as required, for a period of one year through the State of Ohio Cooperative Purchasing Program at a price not to exceed $56,948.00 (General Fund - Building Administration Department budget). CATEGORIES: Boise Cascade Paper Xerographic paper Office supplies |
ADOPTED
|
| 2001-111 | Expressing appreciation to Mayor Santo T. Incorvia for the service as a member of the Board of Trustees of the GCRTA and extending best wishes for many happy years to come CATEGORIES: Santo T. Incorvia Appreciation |
ADOPTED
|
| 2001-110 | A resolution authorizing the General Manager to enter into contracts for pilot programs on Authority property. CATEGORIES: Pilot programs Real estate Facilities |
ADOPTED
|