This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 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
|
| 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
|
| 2004-094 | Expressing congratulations to the employees of the GCRTA who retired during the Second Quarter of 2004. | ADOPTED
|
| 2004-093 | Authorizing for 2004 the issuance of Revenue Anticipation Notes not to exceed $15,000,000 in anticipation of the receipt of revenues of the Authority, providing for the security and the payment of such notes, providing for the sale of such notes to National City Bank and providing for the segregation and distribution of revenues of the Authority and the rights of the owners of such notes; and authorizing the General Manager to the extent authorized by applicable laws, to enter into a $15,000,000 line of credit agreement with KeyBank for 2004; and authorizing these agreements to provide for an option for 2005. CATEGORIES: Revenue Anticipation Notes National City Bank Keybank Banking |
ADOPTED
|
| 2004-092 | Authorizing the revision of Real Estate Policies adopted by the Board of Trustees in Resolution 2002-98. CATEGORIES: Real Estate Policies Real Property Policies |
ADOPTED
|
| 2004-091 | Expressing congratulations to Sheryl King Benford for her recognition as a 2004 Alumna of the Year by the Cleveland-Marshall Law Alumni Association. CATEGORIES: Sheryl King Benford Cleveland-Marshall Law Alumni Association |
ADOPTED
|
| 2004-090 | 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 and Procedures Travel Expenses |
TABLED
|
| 2004-089 | Authorizing the General Manager/Secretary-Treasurer to enter the first amendment and extension of a license agreement with Arthur Road Development Company and Regal Realty Investment Limited Partnership for a portion of the Solon Commons shopping center for RTA customer parking for a term of three (3) years at no cost. CATEGORIES: License Agreement Arthur Road Development Company Regal Realty Investment Limited Partnership Solon Commons Solon Customer Parking |
ADOPTED
|
| 2004-088 | Authorizing payment to the American Public Transportation Association for membership dues of the GCRTA in said Association for the period ending June 30, 2005 in the amount of $27,515.00 (General Fund - Executive Department budget). CATEGORIES: Dues APTA dues |
ADOPTED
|
| 2004-087 | Authorizing the purchase of a Worker's Compensation Surety Bond from Firemans Fund Insurance Company through Acordia Wells Fargo, Casualty Insurance Brioker for the GCRTA, for a period of one year in an amount not to exceed $37,000.00 (General Fund- Risk Management Department budget). CATEGORIES: Workers' Compensation Surety Bond Firemans Fund Insurance Company Insurance Workers' Compensation Acordia Wells Fargo Risk Management |
ADOPTED
|
| 2004-086 | Authorizing an increase to the contract with Candice Kinn to provide professional serices for the GCRTA at a price not to exceed $25,001.00 (RTA Development Fund - Ofice of Management & Budget). CATEGORIES: Candice Kinn Professional Services OMB Office of Management and Development |
ADOPTED
|
| 2004-085 | Authorizing sole source contract 2004-051 with Trapeze Software Group for maintenance and support of the Midas Bid-Dispatch System for a period of one year at a total cost of $72,400.00 (General Fund - Information Systems Department budget). CATEGORIES: Sole Source Contract Trapeze Software Group Computer Midas Bid-Dispatch System Paratransit CRT |
ADOPTED
|
| 2004-084 | Authorizing Contract 2004-050 with Tyco/Simplex Grinnell to provide annual safety inspection/certification and maintenance as required for a period of one year through the State of Ohio Cooperative Purchasing Program at a price not to exceed $137,500.00 (General Fund - Safety Department budget). CATEGORIES: Contract 2004-050 Tyco/Simplex Grinnell Safety inspection and certification Safety certification Safety |
ADOPTED
|
| 2004-083 | Authorizing Contract No 2004-041 with DeMilta Iron & Metal Company for the sale of forty eight used transit vehicles in "as is" condition for a total sale price of $36,576.00. CATEGORIES: DeMilta Iron & Metal Company Sales Contract Used Transit Vehicles Used Buses Sale of Buses |
ADOPTED
|
| 2004-082 | Authorizing Contract No. 2004-039 with Precision Design & Construction, Inc. for Project 10.56 Westlake Park-N-Ride crackfilling, sealing and striping at a price of $43,925.00 (RTA Capital Fund - Engineering & Project Development Department budget). CATEGORIES: Precision Design & Construction, Inc. Project 10.56 Westlake Park-N-Ride Park-N-Ride Crackfilling Sealing Striping |
ADOPTED
|
| 2004-081 | Authorizing Contract 2004-032 with West Publishing Corp. to provide legal research services for a period of three years in an amount not to exceed $52,164.00 (General Fund - Legal Department budget). CATEGORIES: West Publishing Corp. West Legal Research Research Legal |
ADOPTED
|
| 2004-080 | Authorizing Contract No. 204-023A with BTMC for the furnishing of motor coach filters, as specified and as required, for a period of one (1) year with a one (1) year option, in an amount not to exceed $110,865.00 for the base year and an amount not to exceed $110,865.00 for the option year (General Fund) Fleet Management Department budget). CATEGORIES: BTMC Motor Coach Filters Filters Buses Bus Parts |
ADOPTED
|
| 2004-079 | Amending Resolutions Nos. 2003-185 and 2004-55 to provide for an increase in the appropriation in the Insurance Fund in the amount of $100,000.00. CATEGORIES: Appropriations Insurance Fund Funds |
ADOPTED
|
| 2004-078 | Authorizing contract No. 2004-047 with Statewide Ford Lincoln-Mercury, Inc. for the furnishing of three police vehicles as specified through the State of Ohio Cooperative Purchasing Program at a total price not to exceed $59,016.00 (RTA Capital Fund - Fleet Management Department budget). CATEGORIES: Vehicles Transit Police Police Cars Non-revenue vehicles |
ADOPTED
|
| 2004-077 | Authorizing Contract No. 2004-035 with Myers Equipment Corporation, representative of Whitworth Bus Sales, Inc. for the purchase of forty-nine Paratransit vehicles, as specified, through the Ohio Department of Transportation Cooperative Purchasing Program at a price not to exceed $2,376,500.00 (RTA Development Fund - Fleet Management Department budget). CATEGORIES: Paratransit Paratransit Vehicles Buses CRT Myers Equipment Corporation Whitworth Bus Sales, Inc. |
ADOPTED
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