This search includes all resolutions from 1974 - present.
Resolution Number | Title | Status |
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2005-011 | Authorizing Contract No. 2004-102 with Atwell's Police and Fire Equipment Company, Inc. for the furnishing of law enforcement weapons and related items as specified in an amount not to exceed $72,760.00 (Law Enforcement Fund). CATEGORIES: Guns Arms Transit Police Fire Equipment Police |
ADOPTED
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2005-010 | A resolution to extend the membership terms of Arlene Cohen, Jacqueline Thompson and Andre White to the Regional Transit Authority's Citizen's Advisory Board for a period of three (3) years. CATEGORIES: CAB Citizen's Advisory Board |
ADOPTED
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2005-009 | Authorizing the exercise of an option to Contract 2000-14B with North American Bus Industries, Inc. to procure 47 low-floor forty-foot coaches and miscellaneous spare parts for delivery in 2005 at a price of $15,264,274.60 and 45 low-floor forty-foot coaches and miscellaneous spare parts for delivery in 2006 at a price of $14,626,466.60 for a total contract price of $29,890,741.20 (RTA Development Fund - Fleet Management Department budget). CATEGORIES: NABI North American Bus Industries Buses Low-floor buses 40-foot buses |
ADOPTED
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2005-008 | Authorizing the payment of dues for active membership in the Ohio Public Transit Association by the GCRTA for the 2005 calendar year in the amount of $38,669 (General Fund - Executive Department budget). CATEGORIES: Ohio Public Transit Association OPTA Dues |
ADOPTED
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2005-007 | Authorizing the payment of dues to the Northeast Ohio Areawide Coordinating Agency (NOACA) for fiscal year 2005 in the amount of $49,500.00 (RTA Capital Fund - Executive Department budget). CATEGORIES: NOACA Dues |
ADOPTED
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2005-006 | Authorizing sole source Contract 2005-004 with Software Solutions Unlimited to provide software maintenance services for the Authority's CITME System for a period of seventeen months at a total price of $251,822.00 (General Fund-Information Systems Department budget). CATEGORIES: Software Solutions Unlimited CITME Software Computer |
ADOPTED
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2005-005 | Authorizing Contract No. 2004-101 with DeMilta Iron & Metal Company for the sale of 56 used transit vehicles in "as is" condition for a total sale price of $19,813.00. CATEGORIES: DeMilta Iron & Metal Scrap Scrap vehicles Buses Scrap buses |
ADOPTED
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2005-004 | Authorizing Contract 2004-099 with OIH, Inc. to provide non-rail landscaping service, as required, through the Ohio State Use Program in an amount not to exceed $106,258.12 (General Fund-Service Management Department budget). CATEGORIES: OIH, Inc. Landscaping Service Non-Rail Landscaping Landscaping |
ADOPTED
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2005-003 | Authorizing Contract No. 2004-096A with Prevost Parts for the furnishing of radiator cores, as specified and as required, for a period of one (1) year in an amount not to exceed $27,692.25 with an option for one (1) year in an amount not to exceed $27,692.25 for a total price of $55,384.50 (General Fund-Fleet Management Department budget). CATEGORIES: Prevost Parts Radiator Cores Buses Bus Bus Parts |
ADOPTED
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2005-002 | Authorizing Contract No. 2004-096 with Diesel Radiator Co. for the furnishing of radiator cores, as specified and as required, for a period of one (1) year in an amount not to exceed $29,241.45 with an option for one (1) year in an amount not to exceed $29,241.45 for a total price of $58,482.90 (General Fund - Fleet Management Department budget). CATEGORIES: Diesel Radiator Co. Bus Buses Bus Parts Radiators |
ADOPTED
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2005-001 | Expressing congratulations to the employees of the Greater Cleveland Regional Transit Authority who retired during the fourth quarter of 2004. | ADOPTED
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2004-165 | Authorizing a Change Order to Contract No. 2001-118 with Wilbur Smith & Associates for the final design of the Euclid Corridor Transportation Project in an amount not to exceed $1,604,399.47 (RTA Development Fund - Euclid Corridor Transportation Project Department budget). CATEGORIES: Wilbur Smith Change Order Euclid Corridor ECTP Final Design |
ADOPTED
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2004-164 | A resolution to make appropriations for the current expenses and other expenditures of the GCRTA during the year 2005. CATEGORIES: Appropriation Budget 2005 Budget |
ADOPTED
AMENDED
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2004-163 | Removed from agenda | REMOVED
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2004-162 | Authorizing the adoption of the Transit 2025 update of the GCRTA Long Range Plan. CATEGORIES: Transit 2025 Long Range Plan |
ADOPTED
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2004-161 | Authorizing the Cuyahoga County Transit Element of the 2006-2009 Transportation Improvement Program for the Cleveland Urbanized Area and authorizing its submission to the Northeast Ohio Areawide Coordinating Agency (NOACA). CATEGORIES: TIP Transit Improvement Program |
ADOPTED
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2004-160 | Extending the Public Transportation Operating Agreement with the City of North Olmsted through March 31, 2005. CATEGORIES: North Olmsted Operating Agreement Bus Extension of Agreements |
ADOPTED
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2004-159 | Extending the Public Transportation Operating Agreement with the City of Maple Heights through March 31, 2005. CATEGORIES: Maple Heights Operating Agreement Bus Agreements Extension of Agreements |
ADOPTED
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2004-158 | Authorizing the filing of grant applications with the U.S. Department of Transportation for grants to provide for financial assistance for GCRTA's 2005 grant program. CATEGORIES: Grants Grant applications USDOT |
ADOPTED
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2004-157 | Authorizing the exercise of an option for Contract 2002-116 with Aon Risk Services, Inc. of Ohio to provide property and crime insurance brokerage services for an additional one-year period at a price of $67,941.00 and property insurance for a price of $558,343.00 for a total contract price of $626,284.00 (General Fund 2005 - Risk Management Department budget). CATEGORIES: Aon Risk Services Insurance Insurance Brokerage Property Insurance Crime Insurance |
ADOPTED
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2004-156 | Authorizing the GCRTA to acquire the property bearing part of Cuyahoga County Auditor's permanent parcel number 449-27--12 on Day Drive in Parma, Ohio 44129 for a total of $598,500.00 for the Parmatown Transit Center (RTA Development Fund - Programming & Planning Department budget). CATEGORIES: Parmatown Transit Center Real Estate Transit Centers Bus |
ADOPTED
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2004-155 | Authorizing the General Manager/Secretary-Treasurer to extend the lease with 3705 Carnegie Company, Inc. for Sign and Shelter Shop operations for a period of one year at a cost of$139,103.63 (RTA General Fund - Programming & Planning budget). CATEGORIES:a Lease Print Shop Sign Shop Shelter Shop Lease extension |
ADOPTED
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2004-154 | Authorizing sole source Contract 2004-103 with RCC Consultants for technical assistance with the implementation of the Integrated Communications Project in an amount not to exceed $450,760.00 (RTA Development Fund - Service Management Department budget). CATEGORIES: RCC Consultants ICC Integrated Communications Project Communications Radio |
ADOPTED
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2004-153 | Authorizing Contract No. 204-092 with Brasco International, Incorporated for the fabrication and delivery of bus passenger shelter kits, Phase X, in the amount of $88,60.00 (RTA Development Fund - Service Management Department budget). CATEGORIES: Brasco International Shelter kits Shelters Bus Shelters Bus |
ADOPTED
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2004-152 | Authorizing Contract 2004-089 with Euthenics, Inc. for Project 29C - Architectural/Engineering services to design the reconstruction of the East 121st Street bridge in the amount of $238,484.00 (RTA Development Fund - Engineering & Project Development Department budget) CATEGORIES: Euthenics A/E Services East 121st Street bridge Bridges Rail |
ADOPTED
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