This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 2001-101 | Amending Resolution No. 2000-170 and 2001-34 to provide for an increase in the Appropriation in the Insurance Fund in the amount of $475,000.00. CATEGORIES: Appropriation Insurance Fund |
ADOPTED
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| 2001-100 | Authorizing Contract 2001-035 with Pepsi Americas to provde beverage vending service at passenger facilities, for a period of three years, with two one-year options, revenue generating (amount variable - based on usage) CATEGORIES: Pepsi Vending machines Beverages Facilities Stations |
ADOPTED
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| 2001-099 | Authorizing sole source Contract 2001-060 with Simplex Grinnell for an upgrade of the Authority's fire protection/security system for a total cost of $159,500.00 (RTA Capital Fund, Transit Police Department budget). CATEGORIES: Simplex Grinnell Fire Alarm Security system Transit Police |
ADOPTED
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| 2001-098 | Authorizing sole source Contract 2001-055 with Multisystems, Inc. for maintenance and support of the Midas PT/CIS System for a period of one year at a total cost of $59,492.00 (General Fund, Information Systems Department budget). CATEGORIES: Sole source contract Multisystems Computers Software Midas |
ADOPTED
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| 2001-097 | Authorizing Contract No. 2001-056 with Wake Forest Garden Center to provide turf maintenance services for the authority's rail facilities locations, as specified, for the period through December 31, 2001, in an amount not to exceed $73,420.00 (General Fund - Facilities Maintenance Department budget). CATEGORIES: Wake Forest Landscaping Rail Facilities |
ADOPTED
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| 2001-096 | Authorizing Contract No. 2001-036 with Northeast Supply Company to provide civil and site work required for preparation for the Southgate Transit Center, including building the bus roadway, in the amount of $328,900.00 (RTA Development Fund, Project Development & Engineering budget). CATEGORIES: Northeast Supply Southgate Transit Center Southgate Real Estate Facilities |
ADOPTED
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| 2001-095 | Authorizing Contract No. 2001-047 with Northeast Ohio Trenchine Service, Inc. to provide water main connection and metering for Triskett Garage for Project 8.25A, Triskett Water Main Connection in the amount of $78,830 (RTA Development Fund, Project Development & Engineering Department budget). CATEGORIES: Northeast Ohio Trenching Service Triskett Water main connection Rehabilitation Project 8.25A Construction |
ADOPTED
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| 2001-094 | Authorizing Contract 2000-116 with Baker and Associates for preconstruction phase construction management services for Project 17C - rehabilitation of Triskett District Garage, at a price not to exceed $152,066.71 - RTA Development Fund - Project Development & Engineering Department budget. CATEGORIES: Baker & Co. Triskett Rehabilitation Facilities Construction management Project 17C |
ADOPTED
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| 2001-093 | Authorizing Contract 2000-172 with Clarklift of Cleveland, Inc. for one (1) skid steer loader and attachments at a price of $46,549.00 - RTA Capital Fund (Facilities Maintenance Department budget). CATEGORIES: Clarklift Equipment Skid steer loader |
ADOPTED
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| 2001-092 | Authorizing Contract 2001-057 with Brink's Incorporated for the furnishing of revenue collection services for a period of three (3) years at a price not to exceed $1,710,000.00 - (General Fund, Revenue Department budget). CATEGORIES: Brink's Revenue Revenue collection Fares Fare collection |
ADOPTED
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| 2001-091 | Authorizing the donation of one obsolete Buda gasoline work car to the Northern Ohio Railway Museum. CATEGORIES: Northern Ohio Railway Museum Buda car Equipment Rail cars |
ADOPTED
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| 2001-090 | Authorizing the payment of $26,847.00 to the American Public Transit Association for membership dues of the GCRTA in said Association for the period ending June 30, 2002 ($26,847.00 - General Fund, Executive Department budget). CATEGORIES: APTA American Public Transportation Association Dues Memberships |
ADOPTED
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| 2001-089 | Authorizing a Change Order to Contract No. 98095 with Schirmer Construction Company for the reduction of caisson work at the Triskett Station in the credit amount of $30,500.00 CATEGORIES: Schirmer Construction Change Order Triskett Rehabilitation Caissons |
ADOPTED
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| 2001-088 | Authorizing Contract 2001-007 with XiTech Corporation to provide a network system upgrade to the Main Office Building at a price not to exceed $323,327.00 - $292,251.36, RTA Development Fund $31,075.64, General Fund, Information Systems Department budget). CATEGORIES: Computers Xitech Software Hardware Main Office |
ADOPTED
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| 2001-087 | Authorizing sole source Contract 2001-048 with Novell, Inc. for maintenance and support of the Netware and Groupwise software programs for a period of one (1) year at a price of $36,268.00 (General Fund - Information Systems Department budget). CATEGORIES: Novell Computers Netware Groupwise Software |
ADOPTED
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| 2001-086 | Authorizing sole source Contract 2001-015 for a two-year period with General Electric Company for required spare controller, gearbox and linebreaker parts for rail vehicle maintenance at a cost not to exceed $435,261.00 - RTA General Fund - Inventory Department budget | ADOPTED
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| 2001-085 | Authorizing sole source Contract 2001-045 with Alstom Signaling, Inc. for four (4) model 5G electric switch machines for a total expenditure of $63,676.48 (RTA Capital Fund - Power Department). . CATEGORIES: Alstom Signaling Rail Signal System Equipment Switch machine Tracks |
ADOPTED
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| 2001-084 | Authorizing contract 2000-095 with Pohl Corporation for the furnishing of new rail and rail turnouts at a price of $138,320.00 - RTA Capital Fund (Power Department budget). CATEGORIES: Rail Rail turnouts Track Equipment Pohl |
ADOPTED
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| 2001-083 | Authorizing Contract No. 2001-049 with Lebis Enterprises, Inc. to provide demolition and asbestos abatement for Project 9.12 Windermere Headstart Demolition, Phase II in the amount of $371,152.00 (RTA Development Fund, Project Development & Engineering Department budget). CATEGORIES: Project 9.12 Windermere Windermere Headstart Real estate Windermere Construction Demolition Asbestos Rail Stations Facilities |
ADOPTED
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| 2001-082 | Authorizing sole source Contract 2001-058 with Dominion East hio for a full requirements transportation service agreement for natural gas for a period of one year at a price not to exceed $600,000.00 - (General Fund - Facilities Maintenance & Bus Equipment Departments budgets). CATEGORIES: Fuel CNG Agreements Dominion East Ohio |
ADOPTED
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| 2001-081 | Authorizing Contract 2001-003 with Enron Energy Services/Clinton Energy for provision of natural gas and related brokerage services for a three-year period with two additional one-year options at a price not to exceed $7,500,000.00 for the base three years (General Fund - Facilities Maintenance & Bus Equipment Department budgets). CATEGORIES: Fuel Enron CNG Compressed Natural Gas |
ADOPTED
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| 2001-080 | A resolution authorizing a lease agreement with the Salt Lake Organizing Committee for the Olympic Winter Games of 2002, Inc. (SLOC) for the provision of up to twenty (20) buses owned by the GCRTA for use during the 2002 Olympic and Paralympic Winter Games. CATEGORIES: Olympics Salt Lake City Buses Equipment Lease Agreements |
ADOPTED
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| 2001-078 | Agreement with Case Western Reserve University to establish a Student Universal Access Fare ("Upass") Program. CATEGORIES: Upass Case Western Reserve University Fares Student Fare |
ADOPTED
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| 2001-077 | Authorizing the purchase of real property from Southgate USA, Ltd. for a Transit Center located at the corners of Warrensville Center Road and Southgate Park Boulevard in the City of Maple Heights for the purchase price of $440,000 funded by Capital Grants, including, but not limited to, Capital Grant ODOT-OSTA-995 $400,000, which represents 91% of the costs) and funded from the GCRTA Development Fund - Legal Department budget), subject to the Federal Transit Administration's approval. CATEGORIES: Real estate Southgate USA Transit Centers ODOT |
ADOPTED
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| 2001-076 | Authorizing Contract 2001-030 with Superior Electric Company for Project 23P-HVAC/Plumbing/Electrical Trades - Construction of the substation at East 55th Street, in the amount of $2,054,000.00 - RTA Development Fund - Project Development & Engineering Department budget. CATEGORIES: Superior Electric Project 23P HVAC Plumbing Electrical East 55th Street Substation Power |
ADOPTED
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