This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 2004-126 | Discontinuing the Family Fare and the Day Pass valid for one adult traveling with up to three (3) children and authorizing the implementation of an All-Day Child Pass Program. CATEGORIES: Child's Pass Family Fare Day PassFares Childrens Fare Fare Change Fares |
ADOPTED
|
| 2004-125 | Amending Resolution Nos. 2003-185, 2004-21, 2004-55 and 2004-79 to provide for an increase in the appropriation in the Insurance Fund in the amount of $315,000 | APPROVED
|
| 2004-124 | Rescinding Resolution No. 1999-115 and adopting a revised program manual for Disadvantaged Business Enterprise participation for Federally-funded contracts. CATEGORIES: Policies DBE DBE Manual |
ADOPTED
|
| 2004-123 | Repealing Resolution Nos. 1988-94, 1989-11, 1990-87 and 1996-185 amending the guidelines, rules and regulations governing travel and meeting expense reimbursement and adopting the Travel Policy and Procedures for the GCRTA. CATEGORIES: Travel Policy |
ADOPTED
|
| 2004-122 | Authorizing sole source contract 2004-070 with Arinc Control and Information Systems to provide software upgrades to the Consolidated Train Dispatch System in an amount not to exceed $478,749.00 (RTA Development Fund - Engineering and Project Development Department budget). CATEGORIES: Arinc Control Consolidated TYrain Dispatch System Computer Software |
ADOPTED
|
| 2004-121 | Authorizing contract No. 2004-069 with Anthony Allega Cement Contractor, Inc. for the ECTP Transit Zone - Project 38-CO1, north of Euclid Avenue in an amount not to exceed $3,372,731.13 (RTA Development Fund - Euclid Corridor Transportation Project Department budget. CATEGORIES: Anthony Allega Cement ECTP ECTP Transit Zone |
ADOPTED
|
| 2004-120 | Authorizing contract N. 2004-065 with G.E. Transportation Parts, LLC for the furnishing of ten line breaker assemblies, as specified, for a total price of $96,760.00 (RTA Development Fund - Rail District Department budget). CATEGORIES: G.E. G.E. Transportation Parts Line breaker assemblies Rail Rail equipment |
ADOPTED
|
| 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
|
| 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
|
| 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
|
| 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
|
| 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
|