This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1999-152 | AUTHORIZING CONTRACT 99070 WITH ANCHOR CLEANING CONTRACTORS, INC. FOR PROJECT 8.53 - BUILDING, WINDOW AND CANOPY WASHING AT GCRTA FACILITIES AS REQUIRED FOR A PERIOD OF TWO (2) YEARS IN AN AMOUNT NOT TO EXCEED $383,915.12 - GENERAL FUND (FACILITIES MAINTENANCE DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -SPECIAL SERVICES PROCUREMENT-SERVICES -SHELTER CLEANING/REPAIR FACILITIES -OTHER PROCUREMENT-CONTRACTS -SERVICE CONTRACTS - SEE PROCUR |
ADOPTED
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| 1999-151 | EXPRESSING APPRECIATION TO MAYOR STANLEY J. TRUPO FOR HIS SERVICE AS A MEMBER OF THE BOARD OF TRUSTEES OF THE GCRTA AND EXTENDING BEST WISHES FOR MANY HAPPY YEAR TO COME. CATEGORIES: BOARD OF TRUSTEES -APPRECIATION |
ADOPTED
|
| 1999-150 | APPOINTING CLARENCE D. ROGERS, JR. TO THE OFFICE OF INTERIM GENERAL MANAGER/ SECRETARY-TREASURER OF THE GCRTA FOR A PERIOD NOT TO EXCEED FIVE MONTHS COMMENCING ON NOVEMBER 1, 1999 CATEGORIES: HUMAN RESOURCES -APPOINTMENTS -MANAGEMENT |
ADOPTED
|
| 1999-149 | AMENDING THE AUTHORITY'S PERSONNEL POLICIES AND PROCEDURES MANUAL TO CONFORM TO THE AUTHORITY'S MANAGEMENT AND ADMINISTRATION REORGANIZATION PLAN AND DIRECTING THE GENERAL MANAGER TO SUBMIT A REVISED MANUAL TO THE BOARD NOT LATER THAN JUNE 1, 2000. CATEGORIES: POLICIES -PERSONNEL |
ADOPTED
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| 1999-148 | AMENDING THE AUTHORITY'S PROCUREMENT POLICIES AND PROCEDURES MANUAL TO CONFORM TO THE AUTHORITY'S MANAGEMENT AND ADMINISTRATION REORGANIZATION PLAN AND DIRECTING THE GENERAL MANAGER/ SECRETARY-TREASURER TO SUBMIT A REVISED MANUAL FOR APPROVAL TO THE BOARD NOT LATER THAN JUNE 1, 2000. CATEGORIES: POLICIES -OTHER |
ADOPTED
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| 1999-147 | AMENDING 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 OF TRUSTEES -POLICIES |
ADOPTED
|
| 1999-146 | AMENDING THE AUTHORITY'S CODE OF ETHICS TO CONFORM TO THE AUTHORITY'S MANAGEMENT AND ADMINISTRATION REORGANIZATION PLAN. CATEGORIES: POLICIES -CODE OF ETHICS |
ADOPTED
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| 1999-145 | AMENDING THE BYLAWS OF THE GCRTA TO CONFORM TO THE AUTHORITY'S MANAGEMENT AND ADMINISTRATIVE REORGANIZATION PLAN. CATEGORIES: BYLAWS - SEE BOARD OF TRUSTEES BOARD OF TRUSTEES -BYLAWS -AMENDMENTS |
ADOPTED
|
| 1999-144 | AUTHORIZING THE EXECUTION OF THE LEASE FOR THE PRINT SHOP WITH SABEDA REALTY COMPANY FOR A TERM OF FIVE (5) YEARS TO OCTOBER 31, 2004 (ESTIMATED COST $296,887 - GENERAL FUND, ADMINISTRATIVE SERVICES). CATEGORIES: REAL ESTATE -MAIN OFFICE -OTHER REAL ESTATE -FACILITIES -OTHER FACILITIES -OTHER |
ADOPTED
|
| 1999-143 | AUTHORIZING A CHANGE ORDER TO CONTRACT 98168 TO THE ALBERT M. HIGLEY COMPANY FOR PROJECT 24F - REHABILITATION OF THE WEST BOULEVARD/WEST 98TH STREET STATION,IN THE AMOUNT OF $124,363.31 - CAPITAL GRANT OH-03-0118 - $14,852.00 AND OH-03-0136 - $109,511.31 ($99,490.65 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL COST). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING REAL ESTATE -FACILITIES -RAIL STATIONS CHANGE ORDERS -CONSTRUCTION PROJECTS -24F-W. 98 ST. STATION ENGINEERING AND CONSTRUCTION -CONTRACTS -24F-W. 98 ST. STATION RAIL -STATIONS -REHABILITATION |
ADOPTED
|
| 1999-142 | AUTHORIZING AN INCREASE TO CONTRACT 99136 WITH SHERICE KADO TO PROVIDE ADDITIONAL TEMPORARY ACCOUNTS RECEIVABLESERVICES AT A PRICE NOT TO EXCEED $5,000.00 - (GENERAL FUND, ACCOUNTING DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- HUMAN RESOURCES -EMPLOYMENT -TEMPORARY HELP |
ADOPTED
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| 1999-141 | AUTHORIZING AN INCREASE TO CONTRACT NO. 96098 WITH COYNE TEXTILE SERVICES FOR FURNISHING OF UNIFORMS AND LAUNDRY SERVICE $115,227.95 - GENERAL FUND, VARIOUS DEPARMENTAL BUDGETS). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -SHOP TOWELS/SHOP GARMENTS |
ADOPTED
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| 1999-140 | AUTHORIZING SOLE SOURCE CONTRACT NO. 99140 WITH WILLIAMS DETROIT DIESEL ALLISON FOR THE PROVISION OF TWENTY- SEVEN (27) 6V92 LONG BLOCKS - $348,678.00 - CAPITAL GRANT OH-90-X337 ($278,942.40 IN FEDERAL FUNDS, REPRESENTING 80% OF THE TOTAL COST). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -BUS PARTS EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE BUSES -SPARE PARTS |
ADOPTED
|
| 1999-139 | AUTHORIZING CONTRACT NO. 99138 WITH CUMMINS INTERSTATE POWER, INC. FOR THE PROVISION OF L-10 DIESEL ENGINES AS REQUIRED FOR A PERIOD OF ONE (1) YEAR IN AN AMOUNT NOT TO EXCEED $840,967.20 CAPITAL GRANT OH-90-X337 ($672,773.76 IN FEDERAL FUNDS, REPRESENTING 80% OF THE TOTAL COST) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -BUS PARTS EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE BUSES -SPARE PARTS |
ADOPTED
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| 1999-138 | AUTHORIZING CONTRACT 99123 WITH KRAUTHAMER & ASSOCIATES, INC. FOR EXECUTIVE SEARCH SERVICES FOR A NEW GENERAL MANAGER AT A PRICE NOT TO EXCEED$60,000.00 - GENERAL FUND (EXECUTIVE DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- HUMAN RESOURCES -EMPLOYMENT -DIRECT APPOINTMENTS HUMAN RESOURCES -MISCELLANEOUS HUMAN RESOURCES -SEARCH FIRMS |
ADOPTED
|
| 1999-137 | AUTHORIZING AN APPLICATION TO THE OHIO DEPARTMENT OF TRANSPORTATION FOR AN OHIO ELDERLY AND DISABLED TRANSIT FARE ASSISTANCE GRANT. CATEGORIES: GRANTS AND GRANT APPLICATIONS -ELDERLY & HANDICAPPED |
ADOPTED
|
| 1999-136 | RESOLUTION APPROVING AND AUTHORIZING A PUBLIC TRANSPORTATION OPERATING AGREEMENT WITH THE CITY OF MAPLE HEIGHTS CATEGORIES: AGREEMENTS -GOVERNMENT AGENCIES -MUNICIPALITIES AGREEMENTS -SATELLITES -MAPLE HEIGHTS SATELLITES -MAPLE HEIGHTS -AGREEMENTS |
ADOPTED
|
| 1999-135 | A RESOLUTION DESIGNATING DEPOSITORIES FOR ACTIVE AND INTERIM PUBLIC MONEYS DURING THE TWO YEAR PERIOD COMMENCING OCTOBER 5, 1999. CATEGORIES: FINANCE -DEPOSITORIES -DEPOSITORY DESIGNATIONS |
ADOPTED
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| 1999-134 | AUTHORIZING AN INCREASE OF $21,800.00 TOCONTRACT 99053 WITH NEMEROFF & ASSOC. TO PROVIDE MANAGEMENT ASSESSMENT SERVICES - GENERAL FUND (ORGANIZATIONAL PLANNING & DEVELOPMENT DEPARTMENT BUDGET CATEGORIES: CHANGE ORDERS -OTHER CONSULTANTS -CONTRACTS -HUMAN RESOURCES MISCELLANEOUS SERVICES (RTA) -OTHER |
ADOPTED
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| 1999-133 | AUTHORIZING CONTRACT 99076F WITH MEDICAL LIFE INSURANCE COMPANY FOR THE FURNISHING OF LIFE INSURANCE AND SHORT-TERM DISABILITY BENEFITS TO THE AUTHORITY FOR A PERIOD OF ONE YEAR WITH THREE ONE-YEAR OPTIONS AT AN ESTIMATE OF $682,000.00 FOR THE BASE YEAR -GENERAL FUND (VARIOUS DEPARTMENT BUDGETS CATEGORIES: HUMAN RESOURCES -BENEFITS -LIFE INSURANCE - SEE INSURANCE |
ADOPTED
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| 1999-132 | AUTHORIZING CONTRACT 99067E WITH UNION EYE CARE CENTERS, INC. FOR THE FURNISHING OF VISION BENEFITS TO THE AUTHORITY'S EMPLOYEES FOR A PERIOD OF ONE YEAR AT AN ESTIMATE OF $108,000.00 -GENERAL FUND (VARIOUS DEPARTMENT BUDGETS CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -HUMAN RESOURCES -MEDICAL SERVICES PROCUREMENT-SERVICES -INSURANCE PROCUREMENT-CONTRACTS -INSURANCE INSURANCE -HEALTH HUMAN RESOURCES -BENEFITS -HEALTH AND ACCIDENT MEDICAL SERVICES -CONTRACTS HUMAN RESOURCES -BENEFITS -EYE CARE |
ADOPTED
|
| 1999-131 | AUTHORIZING CONTRACT 99076D WITH CAREMARK, INC. FOR THE FURNISHING OF A MANAGED PRESCRIPTION DRUG PROGRAM FOR A PERIOD OF ONE YEAR WITH THREE ONE-YEAR OPTIONS AT AN ESTIMATE OF $1,902,000.00 FOR THE BASE YEAR - GENERAL FUND (VARIOUS DEPARTMENT BUDGETS). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -HUMAN RESOURCES -MEDICAL SERVICES PROCUREMENT-SERVICES -INSURANCE PROCUREMENT-CONTRACTS -INSURANCE INSURANCE -HEALTH HUMAN RESOURCES -BENEFITS -HEALTH AND ACCIDENT MEDICAL SERVICES -CONTRACTS |
ADOPTED
|
| 1999-130 | AUTHORIZING CONTRACT 99076B WITH KAISER PERMANENTE FOR THE FURNISHING OF HEALTH MAINTENANCE ORGANIZATION SERVICES FOR A PERIOD OF ONE YEAR WITH THREE ONE-YEAR OPTIONS AT AN ESTIMATE OF $4,020,000.00 FOR THE BASE YEAR - GENERAL FUND (VARIOUS DEPARTMENT BUDGETS). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -HUMAN RESOURCES -MEDICAL SERVICES PROCUREMENT-SERVICES -INSURANCE PROCUREMENT-CONTRACTS -INSURANCE INSURANCE -HEALTH HUMAN RESOURCES -BENEFITS -HEALTH AND ACCIDENT MEDICAL SERVICES -CONTRACTS |
ADOPTED
|
| 1999-129 | AUTHORIZING CONTRACT 99076C WITH CIGNA HEALTHCARE FOR THE FURNISHING OF MEDICAL AND DENTAL HEALTH MAINT. ORG. SERVICES FOR A PERIOD OF ONE YEAR WITH THREE ONE-YEAR OPTIONS AT AN ESTIMATE OF$2,313,000.00 FOR THE BASE YEAR OF THE MEDICAL PLAN AND AT ESTABLISHED RATES AND EMPLOYEE ENROLLMENT FOR THE DENTAL PLAN - GENERAL FUND (VARIOUS DEPARTMENT BUDGETS). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -HUMAN RESOURCES -MEDICAL SERVICES PROCUREMENT-SERVICES -INSURANCE PROCUREMENT-CONTRACTS -INSURANCE INSURANCE -HEALTH HUMAN RESOURCES -BENEFITS -HEALTH AND ACCIDENT MEDICAL SERVICES -CONTRACTS |
ADOPTED
|
| 1999-128 | AUTHORIZING CONTRACT 99076A WITH MEDICAL MUTUAL OF OHIO FOR THE FURNISHING OF HEALTH CARE BENEFITS COVERAGE FOR A PERIOD OF ONE YEAR WITH THREE ONE-YEAR OPTIONS AT A TOTAL ESTIMATE OF $5,610,000.00 FOR THE BASE YEAR - GENERAL FUND (VARIOUS DEPARTMENT BUDGETS). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -HUMAN RESOURCES -MEDICAL SERVICES PROCUREMENT-SERVICES -INSURANCE PROCUREMENT-CONTRACTS -INSURANCE INSURANCE -HEALTH HUMAN RESOURCES -BENEFITS -HEALTH AND ACCIDENT MEDICAL SERVICES -CONTRACTS |
ADOPTED
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