This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 2001-060 | Authorizing Contract 2001-001 with Provide A Ride for vanpool operation for a three-year period with two additional one-year options at a price not to exceed $3,614,389.00 for the base three years (General Fund - Operations Planning Department budget). CATEGORIES: Provide A Ride Vanpool Welfare to Work |
ADOPTED
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| 2001-059 | Authorizing an inter-agency agreement with Cuyahoga County for the provision of Welfare to Work transportation services and the acceptance of Federal, state and local funds to support these services. CATEGORIES: Welfare to Work Interagency Agreement Agreement Cuyahoga County |
ADOPTED
|
| 2001-058 | Authorizing modifications to Contract 96135 with Dames Moore Group for the Euclid Corridor Transportation Project resulting in an increase to the contract price in the amount of $2,019,468.00 (RTA Development Fund, Euclid Corridor Transportation Project budget) CATEGORIES: Euclid Corridor Transportation Project ECTP Dames Moore Change Order Procurement Contract |
ADOPTED
|
| 2001-057 | Authorizing Contract 2001-022 with BecDir Construction Company for Project 29B - reconstruction of the East 103rd Street Bridge, in the amount of $1,261,207.70 - RTA Development Fund - Project Development & Engineering Department budget. CATEGORIES: Project 29B BecDir Bridges Real Estate Construction Rehabilitation |
ADOPTED
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| 2001-056 | Authorizing an increase to Contract 96008 with Watt/Fleishman Hilliard, Inc. for the provision of advertising related services ($550,000.00 - General Fund - Marketing Department budget. CATEGORIES: Advertising Watt Fleischman Marketing |
ADOPTED
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| 2001-055 | Authorizing sole source Contract 2000-152 with Paramount Technologies, Inc. for 15 thyristors and 15 diodes for the LRV fleet at a price of $54,750.00 (RTA Capital Fund, Rail Equipment Department budget). CATEGORIES: Paramount Rail Rolling stock Thyristors Diodes Light Rail |
ADOPTED
|
| 2001-054 | Authorizing Contract 2001-017 with Tab's Pest Control, Inc. for the furnishing of pest control services for buildings, Rapid stations, transit coaches and rail cars for a period of two years for a total expenditure of $86,232.00 - (General Fund, Facilities Maintenance Department budget). CATEGORIES: Tab's Pest Control Services Pest control Facilities Buses Rolling stock |
ADOPTED
|
| 2001-053 | Authorizing Contract 2000-135 with PHW, Inc. for 60 cab signal power supply units for the Tokyu HRV fleet at a price of $66,900.00 - RTA Capital Fund (Rail Equipment Department budget). CATEGORIES: PHW, Inc. Rail Rolling Stock Heavy Rail Tokyu Cars Cab Signaling Power Department |
ADOPTED
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| 2001-051 | Authorizing sole source Contract 2001-002 with Motorola Communications and Electronics, Inc. for system suport on Motorola Data Communications equipment for a period of eighteen months in the amount of $61,728.48 (General Fund, Bus Equipment Department budget). CATEGORIES: Motorola Communications Radio |
ADOPTED
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| 2001-050 | Authorizing a contract for the purchase of rock salt from the City of Cleveland in an amount not to exceed $187,000.00 (General Fund - Facilities Maintenance Department budget). CATEGORIES: Rock salt City of Cleveland |
ADOPTED
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| 2001-049 | Authorizing Contract 2001-66 with Dueco, Inc. for the furnishing of one truck chassis with utility body and aerial lifting device, as specified, in the amount of $112,786.00 (RTA Capital Fund - Bus Equipment Department). CATEGORIES: Dueco, Inc. Trucks Truck Chassis Equipment Vans Aerial lifting device |
ADOPTED
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| 2001-047 | Authorizing Contract No. 2001-033A with Taylor Motors for the purchasing of four (4) utility vehicles as specified through the State of Ohio Cooperative Purchasing Program at a total cost of ninety-six thousand three hundred seventy two and 00/100 dollars ($96,372.00, RTA Capital Fund - Bus Equipment Department budget). CATEGORIES: Taylor Motors Utility vehicles Equipment Trucks Vans |
ADOPTED
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| 2001-046 | Authorizing Contract 2001-034 with Sportworks Northwest, Inc. for the furnishing of 200 bike racks and 60 ad panels in the amount of $157,240.00 - RTA Development Fund, Bus Equipment Department budget. CATEGORIES: Sportworks Northwest, Inc. Bike racks Ad panels |
ADOPTED
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| 2001-045 | Acknowledging the creation of a Line Item in the Authority's Financial Management System for the purchase of meals and refreshments for meetings, promotions and other employee activities and authorizing the General Manager/Secretary-Treasurer to incur related expenditures. CATEGORIES: Line Item Finance Food General Manager's Authority Accounting |
ADOPTED
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| 2001-044 | Resolution extending the time until October 1, 2001 for the General Manager/Secretary-Treasurer to submit revisions to the Policies and Procedures of the Board of Trustees of the GCRTA to conform to the Authority's Management and Administration Reorganization Plan. CATEGORIES: Board Policies and Procedures Policies Procedures Management and Administration Reorganization Plan |
ADOPTED
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| 2001-043 | Extending the time until October 1, 2001 for the General Manager/Secretary-Treasurer to submit revisions to the Authority's Procurement Policies and Procedures Manual to conform to the Authority's Management and Administration Reorganization Plan. CATEGORIES: Procurement Policies and Procedures Policies Procurement |
ADOPTED
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| 2001-042 | Extending the time until October 1, 2001 for the General Manager/Secretary-Treasurer to submit revisions to the Authority's Personnel Policies and Procedures Manual to conform to the Authority's Management and Administration Reorganization Plan. CATEGORIES: Personnel Policies and Procedures Human Resources Policies |
ADOPTED
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| 2001-041 | Authorizing a limited waiver of fixed-route fares for Paratransit users. CATEGORIES: Fares Paratransit Free Fares Paratransit Free fares |
ADOPTED
RESCINDED
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| 2001-040 | Authorizing sole source Contract 2001-025 with Xerox Corporation for furnishing of full coverage maintenance for the Authority's 5690 duplicator for a period of one (1) year in the amount of $88,095.70 (General Fund - Information Systems Department budget). CATEGORIES: Xerox Duplicating machine Maintenance Maintenance contract Sole source contract |
ADOPTED
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| 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
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| 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
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| 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
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| 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
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| 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
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