This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 2005-036 | Authorizing sole source Contract with SBE Global Services to provide telecommunications services to the Authority for a period of three years at a total price not to exceed $1,530,000.00 (General Fund, Information Systems Department budget). CATEGORIES: SBC Global Services Telecommunications Communications |
ADOPTED
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| 2005-035 | Authorizing sole source contract 2005-012 with Dominion East Ohio for a full requirements transportation service agreement for natural gas for a period of one year at a price not to exceed $400,400.00 with a one-year option at a price not to exceed $400,400.00 for a total contract price not to exceed $800,800.00 (General Fund - Service Management Department & Fleet Management Department budgets). CATEGORIES: Dominion East Ohio Natural Gas |
ADOPTED
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| 2005-034 | Authorizing sole source purchase of facility water and sewer service for a five (5) year period in a combined amount of $407,363.00 for the base year (General Fund, Service Management Department budget). CATEGORIES: Water Sewer Service |
ADOPTED
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| 2005-033 | Authorizing sole source purchase of postal services through the U.S. Postal Service for a five (5) year period in an amount of $149,000.00 for the base year (General Fund, Support Services Department budget). CATEGORIES: Postal services |
ADOPTED
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| 2005-032 | Commemorating the 50th anniversary of the beginning of heavy-rail Red Line Rapid Transit service from East Cleveland to Public Square - a landmark day in public transit's proud local history. CATEGORIES: 50TH Anniversary |
ADOPTED
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| 2005-031 | Authorizing an expenditure of funds in the amount of $40,000 as the Greater Cleveland Regional Transit Authority portion of the public funding for the Greater Cleveland Infrastructure Network (RTA Capital Fund - Executive Department budget). CATEGORIES: Greater Cleveland Infrastructure Network Dues BUGC |
ADOPTED
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| 2005-030 | Authorizing Contract No. 2005-0l8 with Ohio Diversified Services, Inc. for Project 9.93, Transit Police Headquarters rehabilitation in the amount of $705,000.00 (RTA Development Fund - Project Development & Engineering Department budget). CATEGORIES: Ohio Diversified Services, Inc. Project 9.93 Transit Police Headquarters Rehab of Transit Police Headquarters. |
ADOPTED
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| 2005-029 | Authorizing Contract No. 2005-017 with Precision Design & Construction, Inc. for Project 10.14 - replacement of two post lifts at the Central Bus Maintenance Facility at a price of $270,300.00 (RTA Capital Fund - Engineering & Project Development Department budget). CATEGORIES: Central Bus Maintenance Project 10.14 Lifts Post Lifts |
ADOPTED
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| 2005-028 | Authorizing sole source Contract 2005-015 with General Electric Company for five (5) main controller groups for the Tokyu HRV fleet at a price of $545,025.00 (RTA Develop,emt Fund, Rail Department budget)). CATEGORIES: General Electric Main Controller Groups Tokyu HRV Fleet Rail Rail Cars |
ADOPTED
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| 2005-027 | Authorizing sole source Contract No. 2005-013 with Simplex Grinnell for Project 10.80 - fire alarm system upgrade at Central Bus Maintenance Facility in the amount of $225,550.58 (RTA Development Fund, Fleet Management Department budget) CATEGORIES: Simplex Grinnell Project 10.80 Fire Alarm System CBMF Central Bus Maintenance Facility |
ADOPTED
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| 2005-026 | Authorizing sole source Contract 2005-007 with GFI Genfare, Inc. for the purchase of farebox repair and replacement parts, as required, for a period of one (1) year in an amount not to exceed $332,478.40 with a one (1) year option in an amount not to exceed $332,478.40 for a total contract amount not to exceed $664,956.80 (General Fund - Fleet Management Department budget). CATEGORIES: GFI Genfare Fareboxes Farebox parts |
ADOPTED
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| 2005-025 | Authorizing Contract No. 2005-005 with Schirmer Construction Company for Project No. 10.11 - east 116th Street Rapid Station renovations in the amount of $417,000.00 (RTA Development Fund - Engineering and Project Development Department budgets). CATEGORIES: Schirmer Construction Company East 116th Street Rapid Station Project 10.11 Rail Stations Rail |
ADOPTED
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| 2005-024 | Congratulating Thomas Terbrack on his retirement from the North Olmsted Municipal Bus Line after thirty years of service. CATEGORIES: Thomas Terbrack Board of Trustees Congratulations |
ADOPTED
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| 2005-023 | Expressing contratulations to David N. Goss upon his retirement from the Greater Cleveland Partnership and best wishes for his future endeavors. CATEGORIES: David Goss Congratulations |
ADOPTED
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| 2005-022 | Expressing appreciation to Joel Ettinger for his outstanding service as Regional Administrator for the FTA and extending best wishes for success in his new position as Executive Director of the New York Metropolitan Transportation Council. CATEGORIES: Joel Ettinger Appreciation Congratulations |
ADOPTED
ADOPTED
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| 2005-021 | Authorizing the execution of a leter of intent with Brookpark RTA Ventures, Ltd. , an Ohio Limited Liability Company, setting forth the conditions under which the Transit Authority may enter into a binding agreement for the general joint development of the Brookpark Rapid Transit Station site and adjacent Authority-owned properties CATEGORIES: Brookpark RTA Ventures, Ltd. Brookpark Station Rail Rail Stations Joint Ventures |
ADOPTED
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| 2005-020 | Authorizing the exercise of an option under an intergovernmental agreement with Butler County Regional Transit Authority to procure eight (8) Orion II coaches for a total contract price of $85,418.0 (RTA Development Fund - Fleet Management Department budget). CATEGORIES: Butler County Buses Orion II coaches Paratransit Circulator |
ADOPTED
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| 2005-019 | Amending Resolution No. 2004-164 to provide for an increase in the Appropriation in the Insurance Fund in the amount of $200,000.00. CATEGORIES: Insurance Fund Increase in Insurance Fund Claims |
ADOPTED
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| 2005-018 | Authorizing sole source Contract No. 2005-009 with Arinc, Inc. to provide maintenance and support of the Consolidated Train Dispatch System for a period of one year at a total cost of $187,496.00 (General Fund, Rail District Department budget). CATEGORIES: Arinc, Inc. Rail Consolidated Train Dispatch System Signals |
ADOPTED
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| 2005-017 | Authorizing Contract 2005-003 with Tyco/Simplex Grinnell to provide preventive maintenance and service on the security and access control system, as required, for a period of one year through the State of Ohio Cooperative Purchasing Program at a price not to exceed $216,000.00 (General Fund - Transit Police Department budget). CATEGORIES: Tyco/Simplex Grinnell Security system Access system Preventive maintenance Service contract Transit Police |
ADOPTED
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| 2005-016 | Authorizing sole source Contract No. 2005-002 with Oracle Corporation for the purchase of Oracle Software Maintenance and Support services for a period of one year at a total cost of $279,395.22 (General Fund - Information Systems Department budget). CATEGORIES: Oracle Corporation Software Maintenance Support services Computer |
ADOPTED
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| 2005-015 | Authorizing an increase to Contract No. 203-028(D) with Doan Pyramid Electric for Project 17C-Triskett Bus Garage reconstruction/electrical trades in the amount of $58,674.00 (RTA Development Fund - Engineering & Project Development Department budget. CATEGORIES: Doan Pyramid Electric Electrical Triskett Bus Garage Electrical Trades |
ADOPTED
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| 2005-014 | Authorizing Contract No. 2004-098 with DeWolff Partnership Architects for Project 24H - Architectural/Engineering services for the final design of the Puritas Rapid Transit Station in the amount of $635,182.00 (RTA Development Fund - Programming and Planning Department budget). CATEGORIES: DeWolff Partnership Architects Project 24H A/E services Puritas Rapid Transit Station Rail Rail Stations |
ADOPTED
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| 2005-013 | Authorizing Contract 2004-104 with L.B. Foster Company for the purchase of twelve sets of turnouts, as specified, at a price of $44,016.00 (RTA Capital Fund - Rail District Department budget). CATEGORIES: L.B. Foster Company Turnouts Rail equipment Rail Track |
ADOPTED
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| 2005-012 | Authorizing Contract No. 2004-093 with American Sign Products, Inc. for the purchase of a large format sign making system, for a total price of $67,150.00 (RTA Capital Fund, Service Management Department budget). CATEGORIES: American Sign Products Sign Shop Signs Sign-making equipment |
ADOPTED
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