This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 2003-084 | Authorizing Contract No. 2003-028C with T.H. Martin Duct Systems, Inc. for the HVAC Trades under Project 17C - Triskett Garage Reconstruction, in the amount of $3,040,000.00 (RTA Development Fund, Project Development and Engineering Department budget). CATEGORIES: T.H. Martin Duct Systems, Inc. HVAC Trades Triskett Garage Triskett Garage Reconstruction Bus Garages |
ADOPTED
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| 2003-083 | Authorizing Contract 2003-028B with E.B. Katz, Inc. for the plumbing trades for Project 17C - Triskett Garage reconstruction, in the amount of $3,580,000.00 (RTA Development Fund, Project Development and Engineering Department budget). CATEGORIES: E.B. Katz, Inc. Plumbing Trades Project 17C Triskett Garage Bus Garages Triskett Reconstruction |
ADOPTED
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| 2003-082 | Authorizing Contract No. 2003-028A with the Albert M. Higley Company for the General Trades under Project 17C - Triskett Garage reconstruction, in the amount of $14,519,075.00 (RTA Development Fund, Project Development and Engineering Department budget). CATEGORIES: Albert M. Higley Company Project 17C Triskett General Trades Triskett Reconstruction Bus Garages Garages |
ADOPTED
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| 2003-081 | Authorizing an increase and amendment to Contract No. 99133 with Arrowsmith Textiles LLC for the rental, furnishing and maintenance of shop uniforms in the amount of $72,915.00 (General Fund, various Department budgets). CATEGORIES: Arrowsmith Textiles Uniforms Rental of Uniforms Shop Uniforms |
ADOPTED
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| 2003-080 | Authorizing sole source Contract 2003-066 with Novell, Inc. for maintenance and support of the Netware and Groupwise software programs for a period of one year at a total cost of $36,268.00 (General Fund, Information Systems Department budget). CATEGORIES: Novell, Inc. Netware Groupwise software computer Information Systems Communications |
ADOPTED
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| 2003-079 | Authorizing Contract No. 2003-059 with Sterling Paper Company to supply schedule (timetable) paper, as required, for a one year term, in an amount not to exceed $64,500.00 (General Fund - Support Services Department budget). CATEGORIES: Sterling Paper Company Schedule Paper Paper Timetables |
ADOPTED
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| 2003-078 | Authorizing Contract 2003-046 with Tyco/Simplex Grinnell to provide service and maintenance on the security and access control system, as required, for a period of one year through the State of Ohio Coopeative Purchasing Program at a price not to exceed $63,000.00 (General Fund - Transit Police Department budget). CATEGORIES: Tyco/Simplex Grinnell Grinnell Security Alarm System Access System |
ADOPTED
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| 2003-077 | Authorizing Contract No. 2003-036 with Xitech Corporation to provide the network system upgrade - Phase II, in an amount not to exceed $217,611.00 (RTA Development Fund - Information Systems Department Budget). CATEGORIES: Xitech Corporation Computer Network Software Information Systems Communications |
ADOPTED
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| 2003-076 | Expressing the great sorrow of the Board of Trustees and staff of the Greater Cleveland Regional Transit Authority at the passing of former Board of Trustees member, Lacy Lott, and extending their condolences to the family. Ref: Bereavement; condolence; sympathy, former Board Member |
ADOPTED
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| 2003-075 | Authorizing Contract No. 2003-028D with Doan Pyramid Electric for the electrical trades under Project 17C - Triskett Garage Reconstruction, in the amount of $2,875,000.00 (RTA Development Fund, Project Development and Engineering Department budget). WITHDRAWN FROM THE AGENDA CATEGORIES: Doan Pyramid Triskett Garage Reconstruction Electrical Trades |
WITHDRAWN
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| 2003-074 | Authorizing Contract No. 2003-028C with T.H. Martin Duct Systems, Inc. for the HVAC Trades under Project 17C - Triskett Garage Reconstruction in the amount of $3,040,000.00 (RTA Development Fund, Project Development and Engineering Department budget).WITHDRAWN FROM THE AGENDA. | WITHDRAWN
|
| 2003-073 | Authorizing Contract No. 2002-096 with Professional Services Industries, Inc. (PSI) for the furnishing of environmental services for the acquisition of real estate interests for the Euclid Corridor Transportation Project in an amount not to exceed $467,060.02 (RTA Development Fund, Euclid Corridor Transportation Project Department and Programming and Planning Department budgets). CATEGORIES: Professional Services Industries, Inc. (PSI) Environmental Services Euclid Corridor Transportation Project Property Acquisition |
ADOPTED
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| 2003-072 | Authorizing Contract No. 2002-109A with First Merit Bank N.A. to serve as escrow agent for the Authority's deposit of escrow retainage funds for a five year period CATEGORIES: First Merit Bank N.A.First Merit Bank N.A. Escrow Agent Escrow retainage funds |
ADOPTED
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| 2003-071 | Rescinding Resolution 2002-171 for Contract No. 2002-109 with J.P. Morgan Chase to serve as escrow agent for the Authority's deposit of escrow retainage funds for a five year period commencing November 1, 2002. CATEGORIES: Rescinding Resolution 2002-171 J.P. Morgan Chase Escrow Agent |
ADOPTED
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| 2003-070 | Authorizing an amendment to the agreement with Brunswick Transit Alternative for the apportionment and pass through of Federal Transit Act Section 5307, funds allocated to the Cleveland Urbanized Area. CATEGORIES: Brunswick Transit Alternative Agreements Pass-through of funds |
ADOPTED
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| 2003-069 | Authorizing the agreement between the Greater Cleveland Regional Transit Authority and other eligible transit systems for the apportionment of Federal Transit Act Section 5307 funds allocated to the Cleveland Urbanized Area. CATEGORIES: Interagency Agreement Transit agencies Apportionment of Federal Transit Act Section 5307 |
ADOPTED
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| 2003-068 | Adopting a Revised Service Policy CATEGORIES: Service Policy Operations Division Service Management Department |
ADOPTED
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| 2003-067 | Authorizing Contract No. 2002-097 with Benesch, Friedlander, Coplan & Aronoff LLP for the furnishing of legal services for the acquisition of real estate interests for the Euclid Corridor Transportation Project in an amount not to exceed $1,074,400.00 (RTA Development Fund, Euclid Corridor Transportation Project Department and Programming and Planning Department budgets). CATEGORIES: Benesch, Friedlander Outside counsel ECTP Euclid Corridor Transportation Project Real estate |
ADOPTED
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| 2003-066 | Ratifying the action of the GCRTA in authorizing the donation of a used transit vehicle in "as is" condition to St. Augustine's College. CATEGORIES: St. Augustine College Donation Buses Scrap |
ADOPTED
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| 2003-065 | Authorizing contract No. 2003-001 with MV Transportation, Inc. to provide Paratransit service for a three-year term, with two additional one-year options, in an amount not to exceed $6,251,920.00 for the base three years (General Fund - Paratransit District Department budget). CATEGORIES: MV Transportation, Inc. Paratransit services CRT |
ADOPTED
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| 2003-064 | Adopting and authorizing the use of purchasing cards for designated employees See Resos 2006-52, 2008-58, 2009-111 CATEGORIES: Purchase cards Credit cards Visa cards See resos 2006-052 and 2008-058 |
ADOPTED
AMENDED
AMENDED
AMENDED
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| 2003-063 | Authorizing sole source contract 2002-154 with Chromalox, Inc. for ten (10) track switch heater control panels at a price of $69,500.00 - RTA Capital Fund, Rail District Department budget. CATEGORIES: Chromalox, Inc. Track switch heater control panels Rail Track Rail parts Switch heaters |
ADOPTED
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| 2003-062 | Authorizing Contract 2003-043 with Oracle Corporation to provide Oracle applications system implementation services through the State of Ohio Cooperative Purchasing Program in an amount not to exceed $1,500,000.00 (RTA Development Fund, Information System Department budget). CATEGORIES: Oracle Corporation Computers Hardware Software Information Systems Communications |
ADOPTED
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| 2003-061 | Authorizing sole source contract 2002-153 with General Electric Company for eight (8) main controller groups for the Tokyu HRV fleet at a price of $778,000.00 (RTA Development Fund, Rail District Department budget). CATEGORIES: General Electric Coompany Main Controller Groups Controller Groups Train Parts Rail Rail Cars Tokyu Cars Rail car parts |
ADOPTED
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| 2003-060 | Authorizing Contract No. 2003-018 with Muncie Reclamation and Supply for the furnishing of charge air coolers, as specified and as required,for a period of one (1) year in an amount not to exceed $62,940.75 (General Fund, Fleet Management Department budget). CATEGORIES: Muncie Reclamation & Supply Charge Air Coolers Air Coolers Buses Bus Parts |
WITHDRAWN
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