This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 2003-059 | Authorizing Contract No. 2003-020A with ABC Piping Company for Project 9.88 - Brookpark Shop rehabilitation for the plumbing, HVAC and fire protection trades in the amount of $85,950.00 (RTA Development Fund, Project Development & Engineering Department budget). CATEGORIES: ABC Piping Company Brookpark Shop rehabilitation Plumbing HVAC Facilities |
ADOPTED
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| 2003-058 | Authorizing Contract 2003-013 with Velotta Paving Company, Inc. for Project 9.67 - Drake/Howe Bus Loop paving in the amount of $53,750.00 (RTA Capital Fund, Project Development & Engineering Department budget). CATEGORIES: Velotta Paving Company Drake/Howe bus loop Bus Loops Paving Facilities |
ADOPTED
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| 2003-057 | Authorizing contract 2003-007 with Republic Waste Services for the furnishing of rubbish/trash removal from the GCRTA facilities, as required and specified, for a three (3) year period in an amount not to exceed $264,345.00 (General Fund, Service Management Department budget). CATEGORIES: Republic Waste Services Trash Rubbish Disposal Rubbish disposal |
ADOPTED
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| 2003-056 | Authorizing exercise of an option for Contract No. 2001-134 with Staples Business Advantage for the furnishing of Authority-wide office supplies, for a period of one (1) year in an amount not to exceed $50,000.00 (General Fund, all departmental budgets). CATEGORIES: Staples Staples Business Advantages Office supplies |
ADOPTED
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| 2003-055 | Ratifying the action of the GCRTA in authorizing additional design services under Contract 2001-118 with Wilbur Smith Associates, Inc. Ohio for final design of the Euclid Corridor Transportation Project at a price not to exceed $302,000.00; and authorizing additional services at a price not to exceed $152,278.00; for a total price not to exceed $454,278.00 (RTA Development Fund, Euclid Corridor Transportation Project budget). CATEGORIES: Wilbur Smith Associates, Inc. Wilbur Smith Euclid Corridor Transportation Project ECTP Change Order Final Design |
ADOPTED
AMENDED
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| 2003-054 | Authorizing the General Manager/Secretary-Treasurer to negotiate and enter into a temporary easement agreement with the Ohio Department of Transportation and the City of Cleveland to reconstruct the Lorain Avenue Bridge that spans the Authority's tracks east of West 25th Street and below Lorain Avenue and to execute an easement. CATEGORIES: ODOT Ohio Department of Transportation City of Cleveland Lorain Avenue Bridge Bridges Easement Agreement Temporary easement |
ADOPTED
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| 2003-053 | Authorizing the General Manager/Secretary-Treasurer to negotiate and enter into a temporary easement agreement with the Ohio Department of Transportation and the City of Cleveland to reconstruct the West 65th Street Bridge that spans the Authority's track between Lorain and Madison Avenues and to execute an easement. CATEGORIES: Ohio Department of Transportation ODOT City of Cleveland West 65th Street Bridge Bridges Easement Agreements Easement agreement Temporary agreement |
ADOPTED
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| 2003-052 | Authorizing the General Manager/Secretary-Treasurer to negotiate and enter into a license agreement with Cleveland Electric Illuminating Company, an Ohio Corporation, for the burial of electrical cable and equipment under the GCRTA's West 65th Street Rail Station tracks. CATEGORIES: CEI Cleveland Electric Illuminating Company West 65th Street Station Rail Stations Agreements Licenses |
ADOPTED
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| 2003-051 | Authorizing Contract 2003-029 with Aecom Consult, Inc. for a Euclid Corridor Transportation Project (ECTP) ridership modeling study at a price not to esceed $115,105.00 (RTA Development Fund, Euclid Corridor Transportation Project Department budget). CATEGORIES: Aecom Consult, Inc. ECTP Euclid Corridor Transportation Project Study Ridership modeling study Modeling |
ADOPTED
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| 2003-050 | Authorizing Contract No. 2002-155 with LTK Engineering Service, Inc. to provide fare collection consulting services, as specified, in an amount not to exceed $526,007.00 - (RTA Development Fund, Revenue Department budget). CATEGORIES: LTK Engineering Service, Inc. Fare collection Fare collection consulting services Consultant Revenue |
ADOPTED
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| 2003-049 | Amending emergency Resolution No. 2003-035 and ratifying the action of the General Manager to modify Contract No. 2003-030 to Tri-County Tool & Supply, Inc. for the furnishing of four (4) drive-on platform lifts and increasing the price of said contract by $60,161.62 from a total price of $94,800.00 to a total price of $154,961.62 (RTA Development Fund, Fleet Management Department budget). CATEGORIES: Tri-County Tool & Supply, Inc. Lifts Buses Facilities Equipment Emergency Change Order |
ADOPTED
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| 2003-048 | Authorizing the purchase of public officials and employment practices liability insurance from Royal Sun Alliance through Acordia Wells Fargo, casualty insurance broker for GCRTA, for a period of one year for a total not to exceed the amount of $104,500.00 - RTA Insurance fund. CATEGORIES: Royal Sun Alliance Acordia Wells Fargo Public officials liability insurance Employment practices liability insurance Insurance |
ADOPTED
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| 2003-047 | Authorizing sole source Contract 2003-035 with Computer Sciences Corporation to provide Risk Management software maintenance and support for a period of one year at a total cost of $26,363.00 (General Fund, Information Systems Department budget). CATEGORIES: Computer Sciences Corporation Risk Management Computer Software Maintenance and support |
ADOPTED
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| 2003-046 | Authorizing sole source Contract 2003-037 with Xerox Corporation for furnishing of full maintenance coverage for the Authority's 5690 Duplicator for a period of one (1) year in an amount not to exceed $32,000.00 (General Fund - Support Services Department budget). CATEGORIES: Xerox Corporation Maintenance Agreement Duplicating Machine Support Services |
ADOPTED
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| 2003-045 | Authorizing contract No. 2003-023 with Universal Oil, Inc. for the furnishing of antifreeze, as specified and as required, for a one-year period in an amount not to exceed $65,322.00 (RTA General Fund - Fleet Management Department budget). CATEGORIES: Universal Oil Antifreeze Fluids |
ADOPTED
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| 2003-044 | Authorizing contract o. 2003-033 with Norris Auto Group, Inc. for the furnishing of two utility vehicles, as specified, through the State of Ohio Cooperative Purchasing Program for a total cost of $53,214.70 (RTA Capital Fund - Fleet Management Department budget). CATEGORIES: Norris Auto Group Non-Revenue vehicles Utility Vehicles State of Ohio Cooperative Purchasing Program |
ADOPTED
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| 2003-043 | Authorizing Contract No. 2003-032 with Springfield Ford, Inc. for the furnishing of six utility vehicles and two passenger mini-vans, as specified, through the State of Ohio Cooperative Purchasing Program for a total cost of $161,356.80 (RTA Capital Fund - Fleet Management Department budget). CATEGORIES: Springfield Ford, Inc. Non-revenue vehicles Utility Vehicles Passenger mini-vans |
ADOPTED
|
| 2003-042 | Authorizing contract No. 2003-031 with 32 Ford Mercury, Inc. for the furnishing of eight mid-sized automobiles, one regular cab pickup truck, five crew cab pickup trucks, eight regular-length cargo vans and five medium-sized dump trucks, as specified, through the State of Ohio Cooperative Purchasing Program for a total cost of $525,811.16 (RTA Capital Funds - Fleet Management Department budget). CATEGORIES: 32 Ford Mercury, Inc. Non-RevenueVehicles Trucks Crew cab pickup trucks Regular Length Cargo Vans Vans Dump trucks |
ADOPTED
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| 2003-041 | Authorizing Contract No. 2003-034 with 32 Ford Mercury, Inc. for the furnishing of four Police vehicles, as specified, through the State of Ohio Cooperative Purchasing Program for a total cost of $81,832.24 (RTA Capital Fund - Fleet Management Department budget). CATEGORIES: 32 Ford Mercury, Inc. Transit Police Non-Revenue vehicles State of Ohio Cooperative Purchasing Program Police Cars |
ADOPTED
|
| 2003-040 | Authorizing contract No. 2003-015 with TMT Consolidated, Inc. dba G&M Auto Co. to provide towing services for GCRTA revenue and non-revenue vehicles, as required, for a period of three years with an option for two additional one-year periods, in an amount not to exceed $508,392.00 for the base term (General Fund, Fleet Management Department budget). CATEGORIES: TMT Consolidated, Inc. G&M Auto Co. Towing Buses Non-Revenue Vehicles |
ADOPTED
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| 2003-039 | Authorizing Contract 2003-006 with Tab's Pest Control, Inc. for the furnishing of pest control services for buildings, rapid stations, transit coaches and rail cars for a three (3) year period for a total expenditure of $104,256.00 - (RTA General Fund, Service Management Department budget). CATEGORIES: Tab's Pest Control Pest Control Facilities Bus Rail |
ADOPTED
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| 2003-038 | Expressing appreciation to Mark M.J. Ruzic for his service as a member of the Board of Trustees of the GCRTA and extending best wishes for many happy years to come. CATEGORIES: Congratulations Mark Ruzic |
ADOPTED
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| 2003-037 | Expressing sincere appreciation to Frank J. Polivka, General Manager of Laketran, for 25 years of distinguished service to the transit industry. CATEGORIES: Congratulations Polivka Laketran |
ADOPTED
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| 2003-036 | Expressing congratulations to Mr. and Mrs. Earl W. Skyrm on the occasion of their fiftieth wedding anniversary and extending best wishes for many happy years to come. CATEGORIES: Congratulations Wedding anniversary |
ADOPTED
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| 2003-035 | Declaring an emergency and authorizing an emergency procurement Contract No. 2003-030 to Tri-County Tool & Supply, Inc. for the furnishing of four (4) drive-on platform lifts, as specified, for a total price of $94,800.00 (RTA Development Fund, Fleet Management Department budget). CATEGORIES: Tri-County Tool & Supply, Inc. Tri County Lifts Platform Lifts Woodhill Garage Buses Equipment |
ADOPTED
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