This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 2004-076 | Authorizing participation in the Ohio Department of Transportation Office of Contracts Purchasing Program. CATEGORIES: ODOT Procurement Purchasing Procurement Ohio Contracts Purchasing Contracts |
ADOPTED
|
| 2004-075 | Authorizing Contract No. 2004-019 with Ohio Materials Handling, Inc. for the purchase of three (3) tow tractors with cab, as specified, at a price of $89,647.00 (RTA Capital Fund, Fleet Management Department budget). CATEGORIES: Tow tractors Non-revenue vehicles Tractors |
ADOPTED
|
| 2004-074 | Authorizing Contract No. 2004-029 with Cold Harbor Building Company for Project 27 L/M/N rehabilitation of three (3) transit track bridges over Lockwood Avenue, Carlyon Road and Elberon Avenue at a price of $2,124,900.00 (RTA Development Fund, Engineering & Project Development budget). CATEGORIES: Bridges Transit Track Bridges Cold Harbor Building Company Project 27 L/M/N Track |
ADOPTED
|
| 2004-073 | Authorizing Contract No. 2004-028 with Schirmer Construction Company for Project 27K - rehabilitation of the transit track bridge over Lorain Avenue at a price of $737,000.00 (RTA Development Fund, Engineering & Project Development budget). CATEGORIES: Bridges Schirmer Construction Company Project 27K Transit track bridges Track |
ADOPTED
|
| 2004-072 | authorizing Contract No. 2004-022B with Electronic Data Magnetics, Inc. for the furnishing of plastic monthly passes, paper all day passes and paper multi-ride farecards, as required, for a period of three years with two one-year options in an amount not to exceed $336,253.61 for the base years and an amount not to exceed $112,084.54 per year for the option years (General Fund - Revenue Department budget). CATEGORIES: Passes Monthly passes Farecards Electronic Data Magnetics, Inc. Fares Fare collection |
ADOPTED
|
| 2004-071 | Authorizing Contract No. 2004-022A with Magnetic Ticket & Label Corp. for the furnishing of Trim issued all day passes, as required, for a period of three years with two one year options in an amount not to exceed $187,650.00 for the base term and an amount not to exceed $62,500.00 per year for the option years (General Fund - Revenue Department budget). CATEGORIES: Passes Tickets Fares Magnetic Ticket & Label Corp. Fareboxes Trim Units |
ADOPTED
|
| 2004-070 | Authorizing Contract 2004-008 with Brinks, Inc. to provide revenue collection services for a period of three years with two one-year options, in an amount not to exceed $1,460,368.00 for the base term and an amount not to exceed $506,616.00 for the first option year and an amount not to exceed $514,183.00 for the second option year (General Fund - Revenue Department budget). CATEGORIES: Brinks, Inc. Revenue collection Fare collection Farebox collection |
ADOPTED
|
| 2004-069 | Authorizing an increase to Contract 2002-111 Lightyear Communications, Inc. to provide additional long distance services at a price of $10,720.00 for a total contract price not to exceed $32,773.00 (General Fund, Information Systems Department budget). CATEGORIES: Communications Telephones Long Distance Lightyear Communications, Inc. |
ADOPTED
|
| 2004-068 | Authorizing the exercise of one of two one-year options to Contract 2001-090 with Viacom Outdoor Group to provide transit advertising services for an additional one-year period, revenue generating (amount variable - based on usage). CATEGORIES: Advertising Billboards Viacom |
ADOPTED
|
| 2004-067 | Expressing appreciation to Paul J. Volpe for his service as a member of the Board of Trustees of the GCRTA and extending best wishes for many happy years to come. CATEGORIES: Appreciation Congratulations Volpe |
ADOPTED
|
| 2004-066 | Authorizing the execution of an intergovernmental agreement with Lane Transit District for auditing services for the BRT vehicle procurement in an amount not to exceed $27,500.00 (RTA Development Fund - Euclid Corridor Transportation Project). CATEGORIES: Lane Transit District Intergovernmental Agreement Agreements BRT RTV Euclid Corridor ECTP Auditing services Vehicles |
ADOPTED
|
| 2004-065 | Authorizing a change order to Contract No. 2001-118 with Wilbur Smith & Associates for the final design for the Euclid Corridor Transportation Project in the amount of $127,132.00 - RTA Development Fund (Engineering & Project Development Department budget). CATEGORIES: Change order Wilbur Smith & Associates Wilbur Smith ECTP Euclid Corridor |
ADOPTED
|
| 2004-064 | Authorizing Contract No. 2003-045 with New flyer of America Inc. for the furnishing of twenty-one (21) low-floor articulated coaches with an option to procure up to 50 additional coaches at a price not to exceed $20,525,134.00 for the twenty-one (21) base coaches (Euclid Corridor Transportation Project Department budget). CATEGORIES: New Flyer of America, Inc. New Flyer BRT RTV ECTP Euclid Corridor Vehicles |
ADOPTED
|
| 2004-063 | Resolution authorizing the issuance of not to exceed $10,000,000 of Notes of the GCRTA in anticipation of the receipt of revenues of the authority; providing for the security and the payment of such notes; and providing for the segregation and distribution of revenues for the Authority and the rights of the owners of such notes. CATEGORIES: Notes Bond anticipation notes Debt |
REMOVED
|
| 2004-062 | Authorizing a revision to the GCRTA's salary structure for management and non-bargaining employees. CATEGORIES: Salary structure Salaries Management salary Non-bargaining salary Compensation Human resources |
ADOPTED
|
| 2004-061 | authorizing an increase to small purchase with OE Strategies to provide additional professional training services at a price not to exceed $20,000.00 for a total price not to exceed $44,800.00 (General fund, Training and Development Department budget). CATEGORIES: OE Strategies Training services EMT Management Consultants Consultants |
ADOPTED
|
| 2004-060 | Authorizing an increase to Contract 2004-031 with Human Resource Department Ltd. to provide additional temporary services at a price not to exceed $49,280.00 (General Fund, Human Resources Department budget). CATEGORIES: Human Resource Department Ltd. Human resources Temporary services Personnel |
ADOPTED
|
| 2004-059 | Expressing congratulations to the employees of the GCRTA who retired during the first quarter of 2004 CATEGORIES: Retirees |
ADOPTED
|
| 2004-058 | Authorizing the General Manager/Secretary-Treasurer to dispose of part of Cuyahoga County permanent parcel number 003-23-023 located on Franklin Street in the Flats to HPL Limited Liability Co., 1930 Columbus Road, Cleveland, Ohio 44113 at the purchase price of $3,500.00, payable to the GCRTA General Fund and declaring it excess. CATEGORIES: HPL Limited Liability Co. Hoopples Real Property Franklin Street Sale of property |
ADOPTED
|
| 2004-057 | Authorizing a Change Order to Contract No. 2001-081 with A.G. Edwards & Sons, Inc. for the provisions of underwriting services for the 2001 debt issuance in the amount not to exceed $325,748.00 (to be paid out of the proceeds of the debt issuance for the advance refunding of a portion of the 1998 and 2001 debt issuances). CATEGORIES: Change Order A.G. Edwards & Sons, Inc. Underwriting Unadopted resolution |
REMOVED
|
| 2004-056 | Authorizing the purchase of public officials and employment practices liability insurance from National Union Insurance Company through Acordia Wells Fargo, casualty insurance broker for GCRTA, for a period of one year for a total not to exceed price of $87,858.00 - GCRTA Insurance Fund. CATEGORIES: National Union Insurance company Acordia Wells Fargo Public officials insurance Employment practices insurance Insurance |
ADOPTED
|
| 2004-055 | amending Resolution No. 2003-185 and 2004-21 to provide for an increase in the appropriation in the Insurance Fund in the amount of $88,000.00. CATEGORIES: Insurance Fund Appropriation Amendment to Appropriation |
ADOPTED
|
| 2004-054 | Authorizing Contract 2004-037 with Sarcom, Inc. to provide computer equipment and software for the Paratransit scheduling and call center system through the State of Ohio Cooperative Purchasing Program at a price not to exceed $164,505.00 (RTA Development Fund - Information Systems Department budget). CATEGORIES: Sarcom, Inc. Computer Hardware Software Paratransit Paratransit scheduling |
ADOPTED
|
| 2004-053 | Authorizing Contract No. 200-030 with Cardinal Asphalt Company for Project 10.41 - Southgate pavement modification and Tri-C East bus pull-off in the amount of $108,107.09 (RTA Capital Fund, Engineering & Project Development Department budget). CATEGORIES: Cardinal Asphalt Company Project 10.41 Southgate Tri-C Bus pull off Bus Facilities |
ADOPTED
|
| 2004-052 | Authorizing Contract No. 2004-026 with Standard Contracting & Engineering, Inc. for Project 10.45 - Cedar-University Rapid Station stair repair in the amount of $38,804.00 (RTA Capital Fund, Engineering & Project Development Department budget). CATEGORIES: Standard Contracting & Engineering Project 10.45 Cedar-University Rapid Station Rail Stations Stations Rail Facilities Real property |
ADOPTED
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