This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 2001-039 | Authorizing a sole source Contract 2000-024 with Peoplesoft USA, Inc. for the furnishing of payroll and Human Resource computer software maintenance for a period of one (1) year in the amount of $88,095.70 (General Fund - Information Systems Department budget). CATEGORIES: pEOPLESOFT hUMAN rESOURCES Computer Software |
ADOPTED
|
| 2001-038 | Authorizing sole source contract 2001-024 with Multisystems, Inc. for maintenance and support of the Midas Bid-Dispatch System for a period of one year at a total cost of $48,000.00 (General Fund, Information Systems Department Budget. CATEGORIES: Multisystems Computer Software Dispatch |
ADOPTED
|
| 2001-037 | Authorizing contract 2000-158 with 32 Ford Mercury, Inc. for the furnishing of one step van at a price of thirty-two thousand four hundred twenty-five and 00/100 dollars ($32,425.00) - RTA Capital Fund - Bus Department CATEGORIES: Equipment Vans 32 Ford Mercury, Inc. |
ADOPTED
|
| 2001-036 | Authorizing Contract No. 2001-005 with Millcraft Paper Co. for the furnishing of schedule paper, as required, for a period of one (1) year in an amount not to exceed $76,000.00 (General Fund, Building Administration Department budget). CATEGORIES: Millcraft Supplies Paper Schedules |
ADOPTED
AMENDED
|
| 2001-035 | Approving a two year extension to the employment contract with Joseph A. Calabrese as CEO, General Manager/Secretary-Treasurers of the Greater Cleveland Regional Transit Authority CATEGORIES: Joseph A.Calabrese Employment Contract Contracts Human Resources |
ADOPTED
|
| 2001-034 | Amending Resolution No. 2000-170 to provide for an increase in the Appropriation in the Insurance Fund in the amount of $1,955,000.00. CATEGORIES: Insurance Fund Appropriation Increase to Insurance Fund |
ADOPTED
|
| 2001-033 | Authorizing the Greater Cleveland Regional Transit Authority to implement a plan for employees to purchase additional service credits, tax-deferred by payroll deduction. CATEGORIES: Deferred compensation Salary Compensation Human Resources Benefits |
ADOPTED
|
| 2001-032 | Resolution accepting the resignation of Marlene Blendenhofer as a member of the GCRTA's Citizens Advisory Board and accept Dominic Liberatore and extend the membership terms of Steve Albro, Frank Anderson and Marie Fratus. CATEGORIES: CAB Citizens' Advisory Board |
ADOPTED
|
| 2001-031 | Amending Rules and Guidelines governing incidental expense reimbursement to the General Manager. CATEGORIES: Amendment to a resolution Incidental Expenses General Manager Expenses |
ADOPTED
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| 2001-030 | authorizing the General Manager to enter into a cooperative agreement with the Northeast Ohio Areawide Coordinating Agency (NOACA) in support of the Transportation Planning Process. CATEGORIES: NOACA Agreements Cooperative Agreements Transportation Planning Process |
ADOPTED
|
| 2001-029 | 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 - External Affairs). CATEGORIES: Dues Funds Finance Build Up Greater Cleveland BUGC |
ADOPTED
|
| 2001-028 | Declaring an emergency and authorizing the General Manager to award a contract for repairs to the CNG fueling facility at the Hayden District Garage in an amount not to exceed $300,000.00 (RTA Development Fund - Project Development & Engineering Department budget). CATEGORIES: Fuel CNG Compressed Natural Gas Facilities Hayden Garage Construction |
ADOPTED
|
| 2001-027 | Authorizing an increase to Contract 99155 with Healthride of Cleveland, Inc. for the operation of the GCRTA Vanpool Program at a price not to exceed $225,000.00 (General Fund - Operations Planning Department budget). CATEGORIES: Healthride Vanpool Welfare to Work |
ADOPTED
|
| 2001-026 | Authorizing Contract 2001-010 with Site Con LLC for Project 18X(B) - demolition of the Paddock-Fishley Greenhouse in the amount of $41,000.00 - RTA Development Fund (Programming & Planning budget). CATEGORIES: Site Con LLC Construction Project 18X(B) Greenhouse demolition |
ADOPTED
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| 2001-025 | Authorizing contract 2000-167 with Northeast Supply Company for construction of Project 7.71B - Bus Stop Roadway Improvements, in the amount of $163,000.00 - RTA Capital Fund (Project Development & Engineering Department budget). CATEGORIES: Project 7.71B Construction Bus stop roadway improvements Northeast Supply |
ADOPTED
|
| 2001-024 | Authorizing Contract No. 2000-143 with Wake Forest Garden Center to provide landscaping services, as specified, for a period of one (1) year, with an option for one (1) additional year, in an amount not to exceed $123,670.00 (General Fund) - Facilities Maintenance Department budget). CATEGORIES: Landscaping Wake Forest Real Estate |
ADOPTED
|
| 2001-023 | Authorizing sole source Contract 2000-136 with Rotak, Inc. for 60 ball bearing slewing rings for the Breda LRV fleet at a price of $157,800.00 - RTA Capital Fund (Rail Equipment Department budget). CATEGORIES: Rotek Rail Rail Car Parts Rolling Stock Ball bearing slewing rings |
ADOPTED
|
| 2001-022 | Authorizing sole source Contract No. 2000-163 with Cummins Interstate Power, Inc. for the provision of L-10 diesel engines, as required, for a period of one (1) year in the amount of $340,131.99 - RTA Development Funding ($272,105.59 in Federal funds, which represents 80% of the total cost). CATEGORIES: Bus Bus Parts Engines Cummins Procurement contract |
ADOPTED
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| 2001-021 | Authorizing sole source Contract 2000-171 with Comptek, Inc. for a chassis dynomometer system upgrade at a price of $35,000.00 - (RTA Capital Fund, Bus Equipment Department budget). CATEGORIES: Dynomometer Comptek Bus Bus Parts Procurement Contract |
ADOPTED
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| 2001-020 | Authorizing Contract 2000-170 with Popchak & Associates for vinyl sheeting tape at a price of $47,643.50 - General Fund (Inventory Department budget). CATEGORIES: Popchak Supplies Vinyl tape Procurement Contract |
ADOPTED
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| 2001-019 | Authorizing sole source Contract No. 2000-160 with Oracle Corporation for the upgrade and expansion of licenses with one (1) year of technical support and maintenance for a total cost of %03,875.00: $395,180.00 - RTA Development Fund and $108,686.00 - General Fund (Information Systems Department budget). CATEGORIES: Oracle Computers Computer Software Information Systems Finance |
ADOPTED
|
| 2001-018 | Authorizing sole source Contract No. 2000-162 with Giro, Inc. for maintenance of the Hastus Scheduling System for a period of three years for a total cost of $104,625.00 (General Fund, Information Systems Department budget). CATEGORIES: Giro Hastus Scheduling Information Systems Computers Computer Software |
ADOPTED
|
| 2001-017 | Authorizing Contract 2001-008 with Compaq Computer Corporation for the furnishing of computer hardware and software maintenance for a period of one year through the State of Ohio Cooperative Purchasing Program in the amount of $68,017.92 (General Fund - Information System Department budget). CATEGORIES: Computers Computer Hardware and Software Information Systems Compaq Corporation |
ADOPTED
|
| 2001-016 | Expressing appreciation to John C. Myers for his service as a member of the Board of Trustees of the GCRTA and extending best wishes for many happy years to come. CATEGORIES: Appreciation John C. Myers |
ADOPTED
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| 2001-015 | Authorizing the "Ride Happy or Ride Free" customer satisfaction initiative. CATEGORIES: Fares Marketing Free Fares Advertising |
ADOPTED
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