This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 2004-026 | Authorizing Contract No. 2003-041 with Greg Aliberti for the design, fabrication and installation of art at the new West 65th Street Rapid Station at a price not to exceed $35,000.00 (RTA Development Fund, Programming and Planning Department budget). CATEGORIES: Greg Aliberti West 65th Street Station Rail Rail Stations Facilities Public Art Art |
ADOPTED
|
| 2004-025 | A resolution to amend the 2004 Capital Improvement Fund budget and the 2004-2008 Capital Improvement Plan (CIP) adopted as part of the 2004 budget and to amend Resolution No. 2003-185. Capital Improvement Fund Capital Improvement Plan Amendment to 2003-185 |
ADOPTED
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| 2004-024 | Expressing appreciation to the Hon. Madeline A. Cain for her service as a member of the Board of Trustees of the Greater Cleveland Regional Transit Authority and extending best wishes for many happy years to come. CATEGORIES: Appreciation Congratulations Cain Madeline Cain |
ADOPTED
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| 2004-023 | Authorizing an endorsement to name the Lorain County Board of County Commissioners as the Federal designated recipient for urbanized area formula program funds for Lorain County. CATEGORIES: Lorain County Board of County Commissioners Lorain County Grant Funds |
ADOPTED
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| 2004-022 | Authorizing the purchase of excess casualty insurance from various underwriters through Acordia Wells Fargo, casualty insurance broker for GCRTA, for a period of 14 months for a total not to exceed amount of $1,276,132.00 - GCRTA Insurance Fund ($1,159,918.00) and General Fund ($116,214.00), Risk Management Department budgets. CATEGORIES: Casualty insurance Insurance Acordia Wells Fargo Insurance Fund |
ADOPTED
|
| 2004-021 | Amending Resolution No. 2003-185 to provide for an increase in the Appropriation in the Insurance Fund in the amount of $83,918. CATEGORIES: Appropriation Amending appropriation Insurance Fund Insurance |
ADOPTED
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| 2004-020 | Authorizing Contract No. 2003-125 with DeMilta Iron & Metal Company for the sale of forty-five used transit vehicles in "as is" condition for a total sale price of thirty-nine thousand nine hundred thirty-seven and 50/100 ($39,937.50). CATEGORIES: DeMilta Iron & Metal Scrap Scrap coaches Buses |
ADOPTED
|
| 2004-019 | Authorizing the GCRTA to enter into a purchase option agreement for the property bearing part of Cuyahoga County Auditor's permanent parcel number 449-27-012 on Day Drive in Parma, Ohio 44129, for thirty-one thousand five hundred dollars ($31,500.00) for the Parmatown Transit Center (RTA Development Fund, Programming and Planning Department budget). CATEGORIES: Parmatown Transit Center Purchase Option Agreement Agreement Transit Centers Real Property Facilities |
ADOPTED
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| 2004-018 | Authorizing the General Manager/Secretary-Treasurer to enter into a lease with Network Parking Company, Ltd. for twenty-two (22) parking spaces at Tower City for a period of one year with an option for six (6) months at a price of fifty thousand six hundred eighty-eight dollars ($50,688) (RTA General Fund, Programming & Planning Department budget). CATEGORIES: Network Parking Company, Ltd. Lease Parking spaces Tower City Transit Police parking |
ADOPTED
|
| 2004-017 | Authorizing Contract No. 2003-128 with Delta Railroad Construction, Inc. for Project 23T-Airport Crossover, at a price of $990,000.00 (RTA Development Fund, Engineering & Project Development Department budget). CATEGORIES: Delta Railroad Construction Airport Crossover Rail Track |
ADOPTED
|
| 2004-016 | Three transit track bridges | REMOVED
|
| 2004-015 | Authorizing Contract No. 2003-120 with Wagner-Smith Company for Project 10.33, Buckeye Woodhill Substation repair, in the amount of $293,500.00 for electrical services (RTA Development Fund, Project Development & Engineering Department budget). CATEGORIES: Wagner-Smith Company Buckeye Woodhill Substation Facilities Repairs |
ADOPTED
|
| 2004-014 | Authorizing contract N. 2004-001 with New Era Builders for Project 10.33, Buckeye Woodhill Substation repair, in the amount of $125,440.00 (RTA Development Fund, Project Development & Engineering Department budget). CATEGORIES: New Era Builders Buckeye Woodhill Substation Substations Facilities |
ADOPTED
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| 2004-013 | Authorizing sole source Contract No. 2004-003 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 Computers Software |
ADOPTED
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| 2004-012 | Authorizing Contract No. 2003-127 with Smart Solutions, Inc. to provide IBM laptop computers and equipment, as specified, at a price of $41,736.00 (RTA Capital Fund, Information Systems Department budget). CATEGORIES: Smart Solutions, Inc. IBM Computers Laptops Computers Hardware Software |
ADOPTED
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| 2004-009 | Authorizing an increase to the contract with Frank J. Polivka to provide professional services for the GCRTA at a price not to exceed $25,010 (General Fund, Procurement Department budget). CATEGORIES: Consultants Frank J. Polivka Polivka Procurement Consultant |
ADOPTED
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| 2004-008 | Amending Financial Policies of the GCRTA. CATEGORIES: Financial Policies Policies Policy Finance |
ADOPTED
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| 2004-007 | Authorizing the payment of dues for active membership in the Ohio Public Transit Association by the GCRTA for the 2004 calendar year in the amount of $38,296 (General Fund - Executive Department budget). CATEGORIES: Dues OPTA Ohio Public Transit Association |
ADOPTED
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| 2004-006 | Authorizing the payment of dues to the Northeast Ohio Areawide Coordinating Agency (NOACA) for fiscal year 2004 in the amount of $49,500.00 (RTA Capital Fund - External Affairs Department budget). CATEGORIES: Dues NOACA |
ADOPTED
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| 2004-005 | 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 Build Up Greater Cleveland program, contingent upon the funding of other public officers and entities (RTA Capital Fund - External Affairs Department budget). CATEGORIES: Dues BUGC Build Up Greater Cleveland |
ADOPTED
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| 2004-004 | Authorizing Contract No. 2003-111 with Lyden Oil Co., for the furnishing of engine oil, as specified and as required, for a period of one (1) year with an option for one (1) year in an amount not to exceed $234,399.80 (General Fund, Fleet Management Department budget). CATEGORIES: Lyden Oil Co. Oil Engine Oil Fluids Buses |
ADOPTED
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| 2004-003 | Authorizing sole source contract No. 2003-126 with Giro, Inc. for maintenance of the Hastus Scheduling System for a period of three years at a total cost of $238,311.00 (General Fund, Information Systems Department budget). CATEGORIES: Giro, Inc. Hastus Scheduling System Computer Software Scheduling |
ADOPTED
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| 2004-002 | Expressing congratulations to the employees of the Greater Cleveland Regional Transit Authority who retired during the fourth quarter of 2003. CATEGORIES: Congratulations Retirees Pensioners |
ADOPTED
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| 2004-001 | Agreement with Cleveland State University to establish a Student Universal Access Fare ("U-Pass") Program. CATEGORIES: Fares U-Pass Cleveland State University CSU Student Fare Passes Student Passes |
ADOPTED
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| 2003-186 | Authorizing the acquisition of a purchase option Montgomery Area Transit System has with Thomas Built Buses, Inc. for fifteen 30-foot low-floor transit buses, as specified, and the purchase of spare parts, tooling kits and training in a total amount not to exceed $4,000,000.00 and authorizing contract No. 2003-16 (RTA Development Fund - Fleet Management Department budget). CATEGORIES: Circulators Circulator buses Montgomery Area Transit System Buses |
ADOPTED
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