This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 2003-185 | A resolution to make appropriations for the current expenses and other expenditures of the GCRTA during the year 2004. CATEGORIES: Appropriations Budget 2004 Budget Financial |
ADOPTED
|
| 2003-184 | Authorizing the filing of grant applications with the U.S. Department of Transportation for grants to provide for financial assistance for GCRTA's CY 2004 grant program. CATEGORIES: Grants Grant applications USDOT |
ADOPTED
|
| 2003-183 | Authorizing the General Manager/Secretary-Treasurer to execute an easement deed and to enter into a temporary construction easement with the Ohio Department of Transportation for the reconstruction of the Buckeye/Woodhill Street bridge for a total of nine thousand two hundred dollars ($9,200.00). CATEGORIES: ODOT Easement Easement Deed Buckeye/Woodhill Street bridge Bridges Real Estate |
ADOPTED
|
| 2003-182 | 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 in an amount not to exceed $67,941.00 and property insurance for an additional one year period in an amount not to exceed $475,784.00 for a total contract amount not to exceed $543,725.00 (General Fund, Risk Management Department budget). CATEGORIES: Insurance Aon Risk Services Risk Management Property Insurance Crime Insurance Brokerage Service |
ADOPTED
|
| 2003-181 | Authorizing the General Manager to execute an electric service contract with the Cleveland Electric Illuminating Company, as required, for a period of two (2) years, at a price not to exceed $12,573,686 (General Fund, Rail District and Service Management Department budgets). CATEGORIES: CEI Illuminating Company Cleveland Electric Illuminating Company Electricity Energy |
ADOPTED
|
| 2003-180 | Authorizing an increase to small purchase contract No. 5003-235 with Doan Pyramid, LLC, for Project 10.39 - Main Office emergency power reconnection in the amount of $2,875.00 (RTA Development Fund - Project Development Fund - Project Development & Engineering Department budget). CATEGORIES: Doan Pyramid LLC Main Office Emergency Power Power |
ADOPTED
|
| 2003-179 | Authorizing contract No. 2003-108 with Northeast Ohio Trenching Service, Inc. for Project 9.23 - Airport Station drain water connection in the amount of $38,000.00 (RTA Capital Fund - Engineering & Project Development Department budget). CATEGORIES: Northest Ohio Trenching Service, Inc. Airport Station Rail stations Trenching Drainage |
ADOPTED
|
| 2003-178 | Authorizing contract No. 2003-101 with Global Signs & Graphics, Inc. for Project 10.23 - Authority-wide signage replacement/logo signage update in the amount of $51,024.00 (RTA Capital Fund, Engineering & Project Development Department budget). CATEGORIES: Global Signs & Graphics Global Signs Logo |
ADOPTED
|
| 2003-177 | Authorizing contract No. 2003-098 with W.W. Williams Midwest, Inc. for the furnishing of engine kits, as specified and as required, for a period of two (2) years in an amount not to exceed $282,600.00 (General Fund, Fleet Management Department budget). CATEGORIES: W.W. Williams Engines Bus Bus parts Engine kits |
ADOPTED
|
| 2003-176 | Authorizing contract No. 2003-054 with GE Transportation Systems for the furnishing of ten line breaker assemblies, as specified, for an amount of $93,920.00 (RTA Development Fund - Rail District Department budget). CATEGORIES: GE GE Transportation Systems Breakers Line breakers Rail Track Rail Equipment |
ADOPTED
|
| 2003-175 | Amending Resolution Nos. 2002-199 and 2003-033 to provide for an increase in the appropriation in the Insurance Fund in the amount of $750,000.00. CATEGORIES: Insurance Fund Insurance |
ADOPTED
|
| 2003-174 | A resolution authorizing the General Manager to implement pilot programs for fares to be charged for the use of GCRTA services. CATEGORIES: Fares Pilot Programs General Manager's Authority Pilot Fares |
ADOPTED
|
| 2003-173 | Authorizing an increase to contract 2001-001 with Provide-A-Ride to provide Vanpool operation for a three-year period with two additional one-year options at a price not to exceed $759,770.00 (General Fund - Service Management Department budget). CATEGORIES: Provide-A-Ride Vanpool Vanpool services |
ADOPTED
|
| 2003-172 | Authorizing the General Manager/Secretary-Treasurer to enter into and ratifying approval of a twenty-year (20) lease agreement with the Cleveland Electric Illuminating Company, an Ohio Corporation, for the burial of electrical cable and equipment under the GCRTA's Rapid Transit tracks for a one-time fee of $8,000, payable in one installment to the General Fund. CATEGORIES: CEI Lease Agreements Leases Tracks Rail Real Estate |
ADOPTED
|
| 2003-171 | Authorizing contract No. 2003-091 with C. P. braman & Company, Inc. for the furnishing of Appraisal Review services for the Euclid Corridor Transportation Project in an amount not to exceed $126,700.00 (RTA Development Fund, ECTP, Programming and Planning Department budgets). CATEGORIES: C.P. Braman Braman ECTP Appraisal Review Consultants Real Estate |
ADOPTED
|
| 2003-170 | Authorizing contract No. 2003-090 with O.R. Colan Associates for the furnishing of Relocation Consulting services for the relocation of occupants for the ECTP in an amount not to exceed $432,827.00 (RTA Development Fund, ECTP and Programming and Planning Department budgets). CATEGORIES: O.R. Colan Associates Colan ECTP Relocation Relocation consulting Consultants |
ADOPTED
|
| 2003-169 | Authorizing contract N. 2003-083 with Utility Land Company, Inc. for the furnishing of Real Estate Program Management services for the Euclid Corridor Transportation Project in an amount not to exceed $999,603.00 (RTA Development Fund, ECTP and Programming and Planning Department budgets). CATEGORIES: Utility Land Company Real Estate Real Estate program management Euclid Corridor Transportation Project ECTP |
ADOPTED
|
| 2003-168 | Authorizing Contract No. 2003-094 with Project and Construction Services, Ins. to provide construction support consulting services for the Triskett Garage reconstruction at an amount not to exceed $794,745.00 (RTA Development Fund, Project Development & Engineering Department budget) CATEGORIES: Project and Construction Services PCS Triskett Garage Consultants Construction Reconstruction of Triskett Garage |
ADOPTED
|
| 2003-167 | Authorizing sole source contract No. 2003-112 with Trapeze Software Group for software upgrades and licensing for the Paratransit scheduling and Customer Service Information Systems for a total cost of $1,418,819.00 (RTA Development fund, Information Systems Department budget). CATEGORIES: Trapeze Software Computer Paratransit CIS Customer Information System Scheduling Paratransit scheduling |
ADOPTED
|
| 2003-166 | Authorizing contract No. 2003-102 with Al Guadino for the sale of one used and obsolete case 2 x 4 wheel drive backhoe in "as is" condition for a total sale price of $6,500.00. CATEGORIES: Al Guadino Sales contract Backhoe Used equipment Sale of equipment |
ADOPTED
|
| 2003-165 | Authorizing a contract with the City of Cleveland for the purchase of rock salt for the 2003-2004 winter season, as required, in an amount not to exceed $95,000.00 (General Fund - Service Management Department budget). CATEGORIES: Rock salt |
ADOPTED
|
| 2003-164 | Authorizing contract No. 2003-085 with SBC Midwest to provide pay phone services, as required, for a period of three years (revenue generating, amount variable - based on usage). CATEGORIES: SBC Pay phones Telephones Revenue |
ADOPTED
|
| 2003-163 | Authorizing contract 2003-093A with the Janek Corporaation for the purchase of farebox repair parts, as required, for a period of two (2) years with a one (1) year option at a price not to exceed $48,682.50 (General Fund, Fleet Management Department budget). CATEGORIES: Janek Fareboxes Fairbox parts |
ADOPTED
|
| 2003-162 | Authorizing contract 2003-093 with GFI Genfare, Inc. for the purchase of farebox repair parts, as required, for a period of two (2) years with a one(1) year option at a price not to exceed $165,560.25 (General Fund, Fleet Management Department budget). CATEGORIES: GFI GFI Genfare Fareboxes Farebox parts |
ADOPTED
|
| 2003-161 | Authorizing contract No. 2003-109 with Southeastern Equipment Co., Inc. for the purchase of one Gradall, as specified, through the State of Ohio Cooperative Purchasing Program at a total cost of $260,050.95 (RTA Development fund - Rail District Department budget). CATEGORIES: Gradall Southeastern Equipment Co. Heavy equipment |
ADOPTED
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