This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 2005-061 | Authorizing Contract No. 2005-026 with Nextel Communications, Inc. for the furnishing of cellular telephone services and maintenance, as required, for a period of two years in an amount not to exceed $71,428.00 with one two-year option in an amount not to exceed $65,808.00 for a total contract amount not to exceed $137,236.00 (General Fund - Information Systems Department budget). CATEGORIES: Nextel Communications, Inc. Cell Phone Service Telephone Communications |
ADOPTED
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| 2005-060 | Authorizing Contract No. 2005-016 with Transportation Resource Associates, Inc. to provide consulting services to develop standard operating procedures for Train Control in an amount not to exceed $79,407.00 (General Fund - Service Management Department budget). CATEGORIES: Transportation Resource Associates, Inc. Consultants Rail Train Control Procedures |
ADOPTED
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| 2005-059 | Authorizing an increase to Contract No. 2005-061 with CBoss, Inc. to provide additional web hosting services in an amount not to exceed $11,000.00 - for a total contract amount not to exceed $31,800.00 - General Fund ($6,000.00) and RTA Development Fund ($5,000.00), (Information Systems Department budgets). CATEGORIES: CBoss, Inc. Web Hosting Services Computer Communications Services |
ADOPTED
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| 2005-058 | Authorizing sole source Contract No. 2005-49 with Trapeze Software Group for maintenance ad support of the Trapeze Bid/Dispatch/Demand Response and Customer Information/Client Communications software products for a period of four years at a price of $228,308.00 for the base year and $705,233.00 for the remaining years for a total contract price of $933,541.00 (General Fund -Information Systes Department budget). CATEGORIES: Trapeze Software Group Computer Software Bid/Dispatch Demand Response Customer Communications Communications |
ADOPTED
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| 2005-057 | Authorizing Contract No. 2005-046 with American AGIP Co., Inc. for the furnishing of engine oil, as specified and as required for a period of one (1) year in a total amount not to exceed $250,084.00 (General Fund - Fleet Management Department budget). CATEGORIES: American AGIP Co., Inc. Oil Fluids Engine Oil Buses |
ADOPTED
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| 2005-056 | Authorizing Contract No. 2005-032 with New Flyer Industries Limited for the furnishing of aluminum rims, as specified and as required, for a period of one (1) year in an amount not to exceed $54,132.68 (General Fund, Fleet Management Department budget). CATEGORIES: New Flyer Industries Rims Aluminum Rims Bus Bus Equipment Bus Parts Wheels |
ADOPTED
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| 2005-055 | Authorizing Contract No. 2005-019 with Nordco for the furnishing of one automated dual lag screw installer, as specified, at a total price of $149,750.00 (RTA Development Fnd - Rail District Department budget). CATEGORIES: Nordco Equipment Dual Lag Screw Installer Non-revenue equipment Rail Rail Equipment |
ADOPTED
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| 2005-054 | Authorizing the purchase of excess casualty insurance from various insurance underwriters through Aon Risk Services, Inc., casualty insurance broker for GCRTA, for a period of 12 months for a total amount not to exceed $1,254,517.00 - GCRTA Insurance and General Fund ($1,074,450.00) and General Fund ($180,067.00 ) Risk Management Department budgets. CATEGORIES: Aon Risk Services Insurance Casualty Insurance Terrorism Insurance |
ADOPTED
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| 2005-053 | Authorizing Contracts 2005-052A & B with two public utilities ("Utilities") Cleveland Electric Illuminating Company and East Ohio Gas Co., dba Dominion East Ohio in a total sum not to exceed $252,422.00 for payment by the GCRTA of costs associated with design and engineering the adjustment and/or relocation of certain facilities owned and operated in the public right-of-way by the Utilities, as necessary, for the construction of the Euclid Corridor Transportation Project - Contract 38-C03 (RTA Development Fund, Euclid Corridor Transportation Project Department budget). CATEGORIES: Contracts 2005-052 A & B Cleveland Electric Illuminating Company East Ohio Gas Co. Dominion East Ohio Utilities Euclid Corridor Transportation Project |
ADOPTED
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| 2005-052 | Amending Resolution No. 2004-164 to provide for an appropriation in the Law Enforcement Fund in the amount of $10,000.00 CATEGORIES: Amending Law Enforcement Fund |
ADOPTED
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| 2005-051 | A resolution establishing 2005 Affirmative Action goals for Equal Employment Opportunity and for the Greater Cleveland Regional Transit Authority. CATEGORIES: Affirmative Action Goals 2005 Affirmative Action Goals |
ADOPTED
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| 2005-050 | Authorizing Contract 2005-011 with EB Jacobs, LLC to provide selection and assessment consulting services for hiring Transit Police officers in an amount not to exceed $80,000.00 (General Fund - Transit Police Department budget). CATEGORIES: EB Jacobs LLC Transit Police Consultant Police Officers Transit Police Officers |
ADOPTED
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| 2005-049 | Resolution in support of the Greater Cleveland Waterfront District Plan. CATEGORIES: Lakefront Plan Waterfront District Plan Support of City of Cleveland |
ADOPTED
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| 2005-048 | Authorizing Contract No. 2005-001 with Lichtenstein Engineering Consultants for Project 27 O/P/Q/R - Architectural/Engineering services for the rehabilitation of four bridges over Delmont, Hower, Auburndale and Lakeview Streets in the amount of $325,288.84 (RTA Development Fund - Project Development and Engineering Department budget). CATEGORIES: Lichtenstein Engineering Consultants Project 27 O/P/Q/R Bridges Delmont Hower Auburndale Lakeview |
ADOPTED
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| 2005-047 | Authorizing Contract No. 2005-023 with Universal Oil, Inc. for the furnishing of antifreeze, as specified and as required, for a period of one (1) year in an amount not to exceed $91,983.25 with an option for one (1) additional year at the same amount for a total contract amount not to exceed $183,966.50 (General Fund - Fleet Management Department budget). CATEGORIES: Universal Oil, Inc. Antifreeze Fluids Buses |
ADOPTED
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| 2005-046 | Authorizing Contract No. 2005-022 with F. Buddie Contracting, Ltd. for Project No. 10.19 - Shaker Median landscaping enhancements in the amount of $351,840.00 (RTA Development Fund - Project Development and Engineering Department budget). CATEGORIES: F. Buddie Contracting, Ltd. Shaker Median Landscaping Shaker Station Landscaping |
ADOPTED
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| 2005-045 | Authorizing Contract No. 2005-006 with W.W. Williams for the furnishing of Detroit Diesel Engine parts as specified and as required, for a period of two (2) years in an amount not to exceed $468,320.00 (General Fund, Fleet Management Department budget). CATEGORIES: W.W. Williams Detroit Diesel Engine Parts Bus Bus Parts |
ADOPTED
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| 2005-044 | Authorizing the exercise of an option to Contract 2001-092 with Chemical Solvents, Inc. to provide parts washer tanks with cleaning fluid replacement, as required, for a period of one (1) year in an amount not to exceed $85,598.00 (General Fund, Fleet Management Department budget). CATEGORIES: Chemical Solvents, Inc. Parts Wash Solvents Fluids Cleaning Fluid |
ADOPTED
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| 2005-043 | Expressing congratulations to the employees of the Greater Cleveland Regional Transit Authority who retired during the first quarter of 2005. CATEGORIES: Congratulations Retirees Board of Trustees |
ADOPTED
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| 2005-042 | A resolution to make amended appropriations for the current expenses and other expenditures and to revise the approved staffing level for the GCRTA during 2005 and to amend Resolution No. 2004-164. CATEGORIES: Appropriations Personnel Amended appropriations |
ADOPTED
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| 2005-041 | Approving the Mass Transit System Transfer Agreement and authorizing the General Manager/Secretary-Treasurer to execute a Mass Transit System Transfer Agreement and other documents necessary to complete the transfer of the North Olmsted Municipal Bus Line from the City of North Olmsted to the GCRTA. CATEGORIES: Mass Transfer Agreement North Olmsted |
ADOPTED
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| 2005-040 | Authorizing the Mass Transit System Transfer Agreement and authorizing the General Manager/Secretary-Treasurer to execute a Mass Transit System Transfer Agreement and other documents necessary to complete the transfer of the Maple Heights Transit System from the City of Maple Heights to the GCRTA. CATEGORIES: Mass Transfer Agreement Maple Heights |
ADOPTED
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| 2005-039 | Authorizing the GCRTA to enter into a purchase agreement for ECTP Parcel Number 168 bearing Cuyahoga County Auditor's Permanent Parcel Numbers 118-11-004, 118-11-005, 118-11-006B, 118-11-007, 118-11-008, 118-11-009, 118-11-010 and 118-11-011 and located at 5508-5810 Euclid Avenue in Cleveland, Ohio for one million five hundred sixty thousand dollars ($1,560,000.00) for the Euclid Corridor Transportation Project and to reimburse relocation costs for Parcel 168 required under the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970, as amended, in an amount not to exceed four hundred nine thousand two hundred fifty dollars ($409,250.00), for total expenditures of an amount not to exceed one million nine hundred sixty nine thousand two hundred and fifty dollars ($1,969,250.00). (RTA Development Fund, Euclid Corridor Transportation Project Department budget) CATEGORIES: Real Estate ECTP Parcel No. 168 Uniform Relocation Assistance Property Acquisition |
ADOPTED
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| 2005-038 | Rescinding Resolution 2003-018 and selecting alternative 5 as the Locally Preferred Alternative (LPA) for the Prospect and East 21st Street Intermodal Center, also known as the East Side Transit Center. CATEGORIES: Alternative 5 East Side Transit Center ECTP Prospect and East 21st Street Intermodal Center |
ADOPTED
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| 2005-037 | Authorizing the General Manager to enter into an interagency agreement with the Northeast Ohio Regional Sewer District for Euclid Corridor Transportation Project utility improvements. CATEGORIES: Interagency agreement Northeast Ohio Regional Sewer District ECTP Utility Improvements |
ADOPTED
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