This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 2004-119 | Authorizing contract No. 2004-064 with Laird Plastic Inc. for the furnishing of shelter glass, as specified and as required, for a period of two (2) years in an amount not to exceed $45,407.00 (General Fund - Fleet Management Department budget). CATEGORIES: Laird Plastic, Inc. Shelters Shelter Glass |
ADOPTED
|
| 2004-118 | Authorizing Contract 2004-060 with Maximus, Inc. to provide Cost Allocation Plan Services for a period of three years with two one-year options in a total amount not to exceed $97,500.00 (General Fund - Fleet Management Department budget) | APPROVED
|
| 2004-117 | Authorizing contract 2004-056 with the Corradino Group, Inc. to provide environmental assessment services for the East Side Transit Center in an amount not to exceed $109,900.00 (RTA Development Fund - Programming & Planning Department budget). CATEGORIES: Corradino Group Environmental Assessment East Side Transit Center Consultants |
ADOPTED
|
| 2004-116 | Authorizing contract N. 2004-055 with Lyden Oil Co., for the furnishing of transmission fluid, as specified and as required, for a period of one year with an option for one (1) additional year in a total amount not to exceed $244,250.00 (General Fund - Fleet Management Department budget). CATEGORIES: Lyden Oil Co. Transmission Fluid Fluids Bus Bus parts |
ADOPTED
|
| 2004-115 | Authorizing contract 2004-048 with Diversified Fall Protection, Inc. to provide a personal fall protection system at the Rail Maintenance Facility in an amount not to exceed $150,000.00 (RTA Development Fund - Rail District Department budget). CATEGORIES: Diversified Fall Protection Safety Fall protection Rail Maintenance Facilities |
ADOPTED
|
| 2004-114 | Authorizing contract No. 2004-036 with Goodyear Tire & Rubber Company for tire and wheel maintenance services and for the leasing of radial tires for a period of five (5) years in an amount not to exceed $6,476,563.00 (General Fund - Fleet Management Department budget). CATEGORIES: Tires Goodyear Tire leasing wheel leasing Bus Bus parts |
ADOPTED
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| 2004-113 | Authorizing a new 5 year contract with Joseph A. Calabrese for the position of General Manager/Secretary-Treasurer of the GCRTA with the addition of $2,500 deferred compensation and a $10,000 annual salary increase beginning March 1, 2005. CATEGORIES: General Manager General Manager's Contract Human Resources Employment Contract |
ADOPTED
|
| 2004-112 | A resolution establishing 2004 Affirmative Action Goals for Equal Employment Opportunity and for the Greater Cleveland Regional Transit Authority. CATEGORIES: Affirmative Action Goals |
ADOPTED
|
| 2004-111 | Amending Resolution No. 2003-185 to provide for an appropriation in the Law Enforcement Fund in the amount of $90,000.00. CATEGORIES: Law Enforcement Fund Funds Appropriation Caribbean Task Force |
ADOPTED
|
| 2004-110 | Authorizing the General Manager/Secretary Treasurer to participate in the Smart Commute Program and provide up to three (3) free monthly passes for wage earners that participate in the Smart Commute program. CATEGORIES: Smart Commute Fares |
ADOPTED
|
| 2004-109 | Authorizing emergency Contract 2004-071 with Underground Construction, Inc., DBE Gillespie Company, for the repair of broken waterlines at the Central Rail Maintenance Facility, as specified, at a total price of $29,445.00 (RTA Capital Fund - Engineering & Project Development Department budget). CATEGORIES: Underground Construction, Inc. Central Rail Facility Waterlines Facilities Real Estate Repairs |
ADOPTED
|
| 2004-108 | Authorizing sole source Contract 2004-058 with W.W. Williams Midwest, Inc. for the purchase of up to five Detroit Diesel 6V92 diesel engines, as required, in an amount not to exceed $89,695.00 (RTA Development Fund, Fleet Management Department budget). CATEGORIES: W.W. Williams Detroit Diesel Diesel Engines Engines Bus Bus Parts |
ADOPTED
|
| 2004-107 | Authorizing the exercise of an option to contract 2001-134 with Staples Business Advantage for the furnishing of Authority-Wide office supplies, for a period of oe (1) year in an amount not to exceed $50,000.00 (General Fund, All Departmental budgets). CATEGORIES: Staples Business Advantage Office supplies |
ADOPTED
|
| 2004-106 | A resolution adopting the Tax Budget of the GCRTA for the fiscal year beginning January 2, 2005 and submitting the same to the County Auditor. CATEGORIES: Tax Budget Budgets |
ADOPTED
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| 2004-105 | Authorizing an amendment to the Intergovernmental Agreement with the City of Shaker Heights for participation in the Shaker Heights Traffic Signal Upgrade Project in the amount of $300,000.00 for a total amount not to exceed $1,020,000.00 (RTA Development Fund - Safety Department budget) Amended by resos 2006-172 & 2009-71 CATEGORIES: Agreement Intergovernmental Agreement Shaker Heights City of Shaker Heights Traffic Signals Shaker Heights Traffic Signals |
ADOPTED
AMENDED
AMENDED
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| 2004-104 | Authorizing a revision of the GCRTA's Substance Abuse Policy for Non-Safety Sensitive Employees. CATEGORIES: Policies Substance Abuse Policy Non-Safety Sensitive Employees Personnel Human Resources |
ADOPTED
|
| 2004-103 | Authorizing the General Manager/Secretary-Treasurer to appoint an underwriting syndicate and to execute contracts with members of the syndicate at a rate not to exceed $4.25 per $1,000.00 of debt issuance for a period of three years with two one-year options (payable from the proceeds of the debt issue). CATEGORIES: Underwriting Syndicate Underwriter Debt Issuance Debt |
ADOPTED
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| 2004-102 | Authorizing Contract 2004-052 with Public Financial Management to provide financial advisory consulting services for a period of one year with two one-year options in an amount not to exceed $35,000.00 for the base year and in an amount not to exceed $35,000.00 for each option year (Secretary-Treasurer Department budget). CATEGORIES: Public Financial Management Public Financial Advisory Consulting Services Consultants Finance |
ADOPTED
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| 2004-101 | Authorizing the establishment of an overall annual goal for Disadvantaged Business Enterprise participation for Federal Fiscal Year 2005 CATEGORIES: DBE Goal FFY 2005 |
ADOPTED
REVOKED
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| 2004-100 | Authorizing sole source Contract 2004-057 with Novell, Inc. for maintenance, licensing and support of the Netware and Groupwise software programs for a period of one year at a total cost of $28,473.00 (General Fund) - Information Systems Department budget) CATEGORIES: Novell, Inc. Software Computer Netware Groupwise Communications |
ADOPTED
|
| 2004-099 | Authorizing Contract No. 2004-053 with Schirmer Construction Company for Project 9.81 - Puritas Platform replacement in the amount of $711,005.00 (RTA Development Fund, Engineering & Project Development Department budget). Schirmer Construction Company Puritas Station Puritas Platform Stations Rail |
ADOPTED
|
| 2004-098 | Authorizing Contract No. 2004-033 with BTMC Corporation for the furnishing of brake drums as specified and as required for a period of two years with an option for one year in an amount not to exceed $220,166.50 for the base years and in an amount not to exceed $110,083.25 for the option year for a total contract amount not to exceed $330,249.75 (General Fund - Fleet Management Departmant budget). CATEGORIES: BTMC Corporation Brake Drums Buses Bus Parts |
ADOPTED
|
| 2004-097 | Authorizing Contract No. 2004-022C with Electronic Data Magnetics, Inc. for the furnishing of magnetic polyester thermal 5 & 10 ride farecards and 7-day passes, as required, for a period of three years with two one-year options in an amount not to exceed $317,166.00, for the base term and in an amount not to exceed $114,958.00 per year for the option years (General Fund - Revenue Department budget) | APPROVED
|
| 2004-096 | Authorizing Contract 2004-020 with Gardiner Service Company to provide the maintenance service agreement for the HVAC system at the Root-McBride Building for a period of three years with two one-year options in an amount not to exceed $23,004.00 annually for a total of $115,020.00 for the contract period (General Fund - Service Management Department budget) CATEGORIES: Gardiner Service Company HVAC - Root-McBride Root-McBride Building Air Conditioning Main Office |
ADOPTED
|
| 2004-095 | Authorizing Contract No. 203-122 with Cummins Bridgeway, LLC for the purchase of Cummins reconditioned ESB and ISC diesel engines, as specified, in an amount not to exceed $72,092.13 (RTA Development Fund, Fleet Management Department budget). CATEGORIES: Cummins Bridgeway LLC Cummins Engines Buses Bus Parts |
ADOPTED
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