This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 2003-160 | Authorizing contract No. 2003-097 with BP Products North America, Inc. for the furnishing of ultra low sulfur diesel fuel, as specified and as required, for a period of three (3) years with two (2) one (1) year options at amounts not to exceed $1,800,132.00 for the base years and $750,636.00 per year for each of the two option years (General Fund, Fleet Management Department budget). CATEGORIES: BP Fuel Ultra low sulfur diesel Diesel Buses Pilot Programs |
ADOPTED
|
| 2003-159 | Authorizing contract No. 2003-103 with Burton Scot Contractors, LLD for Project 10.30 - Southgate USA pavement repairs in the amount of $58,885.00 (RTA Capital Fund, Project Development & Engineering Department budget). CATEGORIES: Burton Scot Contractors Southgate Paving Paving |
ADOPTED
|
| 2003-158 | Authorizing sole source contract 2003-100 with Pandrol USA, LP for 100,000 tie plate sets for the track rehabilitation overhaul project at a price of $1,296,000.00 (RTA Development Fund, Rail District Department Budget). CATEGORIES: Pandrol USA Rail Tie Plate Sets Tracks Track Rehabilitation |
ADOPTED
|
| 2003-157 | Authorizing sole source Contract 2003-113 with McQuay Service for eleven (11) McQuay rooftop heat exchangers at a price of $69,725.00 (RTA Capital Fund, Project Development and Engineering Department budget). CATEGORIES: McQuay Service Heat exchangers Harvard Garage Facilities Real Property |
ADOPTED
|
| 2003-156 | A resolution authorizing and approving a revision to the Personnel Policies for the GCRTA. CATEGORIES: Personnel Policies Amendment to Personnel Policies Temporary Salary Adjustment Salary Adjustment Non-bargaining personnel |
ADOPTED
|
| 2003-155 | Authorizing an increase to the contract with the Cleveland Plain Dealer to provide procurement advertising services at a total contract amount not to exceed $50,000 (General Fund, Procurement Department budget). CATEGORIES: Plain Dealer Cleveland Plain Dealer Legal Advertising Procurement Advertising Advertising |
ADOPTED
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| 2003-154 | Authorizing an increase to the contract with the Call and Post newspaper to provide procurement advertising services at a total contract amount not to exceed $50,000 (General Fund, Procurement Department budget). CATEGORIES: Call and Post Newspaper Legal Advertising Procurement Advertising Advertising |
ADOPTED
|
| 2003-153 | Authorizing Contract No. 2003-074 with McKnight & Associates, Ltd. for Project 10.19 - Shaker Square Median Enhancement Project at a price of $40,018.00 (RTA Development Fund, Programming and Planning Department budget). CATEGORIES: McKnight & Associates, Ltd. Shaker Square Median Enhancement Project 10.19 Construction Shaker Square |
ADOPTED
|
| 2003-152 | Authorizing Contract No. 2003-063 with AVI Foodsystems, Inc. to provide vending services Authority-wide for a period of three years with two additional one-year options - revenue generating (variable amount based on usage). CATEGORIES: AVI Foodsystems Vending machines Food Sight Center Society for the Blind |
ADOPTED
|
| 2003-151 | Authorizing sole source Contract 2003-104 with Kronos Corporation to provide hardware and software maintenance services for the Authority's time and attendance system for a period of one year at a price of $55,347.35 - (General Fund - Information Systems Department budget). CATEGORIES: Kronos Corporation Timekeeping Attendance Computer Software |
ADOPTED
|
| 2003-150 | Authorizing Contract No. 2003-100 with Boise Cascade Office Products to provide copy paper, as required, for a period of two years through the State of Ohio Cooperative Purchasing Program at a price not to exceed $64,000.00 (RTA General Fund - Support Services Department budget). CATEGORIES: Boise Cascade Paper Office Supplies |
ADOPTED
|
| 2003-149 | Authorizing the General Manager for a period of three (3) years to enter into contracts for auction services and the same of scrap and obsolete non-revenue vehicles and other items which have exceeded their useful life. CATEGORIES: General Manager Auction Services Scrap Sales contracts |
ADOPTED
|
| 2003-148 | Authorizing Contract No. 2003-092 with Scan Technology, Inc. for the furnishing of barcode readers and printers, as specified, at a fixed price of $63,715.09 (RTA Development Fund, Information Systems Department budget). CATEGORIES: Scan Technology, Inc. Barcode Readers Barcode Printers Computer Software Hardware |
ADOPTED
|
| 2003-147 | Authorizing Contract No. 2003-080 with Diesel Radiator Company for the furnishing of charge air coolers, as specified and as required, for a period of one year in an amount not to exceed $43,350.00 (General Fund, Fleet Management Department budget). CATEGORIES: Diesel Radiator Company Air coolers Charge air coolers Bus Bus Parts |
ADOPTED
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| 2003-146 | Expressing congratulations to George F. Dixon III on his election as Chair of the American Public Transportation Association (APTA). CATEGORIES: Congratulations APTA George F. Dixon |
ADOPTED
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| 2003-145 | Expressing the sorrow of the Board of Trustees and the entire GCRTA family at the passing of Mervyn L. Jones, Sr. and extending our greatest sympathy to his wife, Congresswoman Stephanie Tubbs Jones, and the entire family. CATEGORIES: Condolence Tubbs-Jones Mervyn L. Jones |
ADOPTED
|
| 2003-144 | Expressing the great sorrow of the Board of Trustees and the entire GCRTA family at the passing of our beloved friend and co-worker, Deborah (Debbie) D. Fox and extending our greatest sympathy to her daughter, Tiffany, and the entire family. CATEGORIES: Condolence Debbie Fox |
ADOPTED
|
| 2003-143 | Authorizing Contract No. 2003-038 with Osborn Architects & Engineers to provide A/E Services for final design of the East Side Transit Center in the amount of $563,779.00 (RTA Development Fund, Programming & Planing Department budget). | ADOPTED
|
| 2003-142 | Authorizing Contract No. 2003-071 with Arrow Uniform, for the rental and maintenance of shop uniforms for a period of three (3) years in an amount not to exceed $605,457.00, with an option for two, one (1) year periods (General Fund, various department budgets). | ADOPTED
|
| 2003-141 | Resolution thanking the American Heart Association for donating two automated External Defribrillators to the GCRTA Ref: Donation |
ADOPTED
|
| 2003-140 | Authorizing the revision of the Greater Cleveland Regional Transit Authority's existing Americans with Disabilities Act (ADA) Paratransit Service No Show, Cancellations and Customer Behavior Policy | ADOPTED
|
| 2003-139 | Authorizing Contract No. 2003-081 with Hunsi Group Inc. for Projects 9.92 - Old E. 55th Street Substation Building demolition in the amount of $29,650.00 (RTA Development Fund, Project Development & Engineering Department Budget) | ADOPTED
|
| 2003-138 | Authorizing Contract No. 2003-067 with U.S. Utility Contractor Company for Project 9.71 - Puritas Station light Pole replacement at a price of $35,685.00 (RTA Capital Fund, Project Development & Engineering Department budget). | ADOPTED
|
| 2003-137 | Authorizing Contract No. 2003-095 with Gartner Group, Inc. for the purchase of IT research and advisory services, as specified, through the State of Ohio Cooperative Purchasing Program at a total cost of $29,750.00 (RTA General Fund - Information Systems Department budget). | ADOPTED
|
| 2003-136 | Authorizing Contract No . 2003-078 with Schirmer Construction 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 $2,471,000.00 (RTA Development Fund, Project Development & Engineering Department budget). | TABLED
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