This search includes all resolutions from 1974 - present.
Resolution Number | Title | Status |
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2003-034 | Authorizing the Cuyahoga County Transit Element of the fiscal years 2004-2007 Transportation Improvement Program for the Cleveland Urbanized Area and authorizing its submission to the Northeast Ohio Areawide Coordinating Agency (NOACA). CATEGORIES: TIP Transportation Improvement Program TIP 2004-2007 NOACA |
ADOPTED
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2003-033 | Amending Resolution No. 2002-199 to provide for an increase in the appropriation in the Insurance Fund in the amount of $100,000.00. CATEGORIES: Insurance Fund Amendment to Resolution Resolution 2002-199 |
ADOPTED
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2003-032 | Authorizing contract 2003-026 for an Intergovernmental Agreement with Cleveland State University to provide origina destination survey services at a total price of $49,000.00 (General Fund, Service Management Department budget). CATEGORIES: Cleveland State University Intergovernmental Agreement Survey services Survey Origin destination survey |
ADOPTED
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2003-031 | Authorizing the General Manager to enter into a five-year lease with the Cleveland Sight Center to use 1200 square feet as a coffee shop in the Louis Stokes Station at Windermere. CATEGORIES: Cleveland Sight Center Sight Center Cleveland Society for the Blind Leases Windermere Coffee Shop |
ADOPTED
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2003-030 | A resolution appointing Cathy Lewis-Wright, Jennifer Brooks and Mary Vadas-Reese as members of the Citizens' Advisory Board. CATEGORIES: Citizens' Advisory Board CAB Appointments |
ADOPTED
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2003-029 | Authorizing Contract 2003-156 with Recovery Resources to provide an Employee Assistance Program for a period of three years with an option for two additional one-year periods in an amount not to exceed $197,682.00 for the base three years (General Fund, Office of Business Development Department budget). CATEGORIES: Recovery Resources Employee Assistance Program Human Resources Benefits |
ADOPTED
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2003-028 | Authorizing Contract No. 2002-137 with American Sign Products, Inc. for the furnishing of vinyl sheeting, thermal transfer ribbons and related items, as specified and as required, for a period of one (1) year in an amount not to exceed $57,173.25 (General Fund, Fleet Management Department budget). CATEGORIES: American Sign Products, Inc. Vinyl sheeting Thermal transfer ribbons Signs Sign making equipment |
ADOPTED
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2003-027 | Authorizing sole source Contract 2003-027 with Oracle Corporation for the purchase of Oracle database tools and applications software maintenance and support services for a period of one year at a total cost of $230,819.22 (General Fund, Information Systems Department budget). CATEGORIES: Oracle Corporation Computer Software Maintenance |
ADOPTED
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2003-026 | Authorizing sole source contract 2003-022 with Arinc Control and Information systems to provide maintenance and support of the Consolidated Train Dispatch System for a period of one year at a total cost of $170,065.00 (General Fund, Rail District Department budget). CATEGORIES: Arinc Control and Information Systems Consolidated train dispatch system Rail Rolling Stock Track Signal System |
ADOPTED
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2003-025 | Authorizing Contract No. 2003-012 with Maintenance Unlimited, Inc. for Project 9.87 - Brookpark Shop Rail Pit Cover in the amount of $41,916.00 (RTA Development Fund, Project Development & Engineering Department budget). CATEGORIES: Maintenance Unlimited, Inc. Project 9.87 Brookpark Shop Rail Pit Cover Pit Cover Rail Facilities |
ADOPTED
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2003-024 | Authorizing Contract 2002-102 with the National Research Council of Canada for Heavy and Light Rail Wheel/Rail Interface Study at a total cost of $194,288 (RTA Development Fund, Rail District Department budget). CATEGORIES: National Research Council of Canada Rail Wheel/Rail Interface Study Rail Wheel Rail Interface Consultants Rail |
ADOPTED
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2003-023 | Authorizing Contract No. 2002-117 with R.E. Warner & Associates, Inc. for Project 9.79 - consultant for lightning protection study in the amount of $25,200.00 (RTA Capital Fund, Project Development & Engineering Department budget). CATEGORIES: R.E. Warner & Associates, Inc. Project 9.79 Lightning protection study Consultants Facilities |
ADOPTED
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2003-022 | Authorizing Contract 2003-021 with the auditor of State and KPMG LLP to provide services to audit the Authority's fiscal accounts and records for a period of five years, in an amount not to exceed $686,012.00 (General Fund, Secretary Treasurer's budget). CATEGORIES: KPMG LLP State Auditor Auditors Finance |
ADOPTED
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2003-021 | Authorizing the purchase of excess casualty insurance from various insurance underwriters through Acordia Wells Fargo, casualty insurance broker for GCRTA for a period of one year for a total not to exceed $1,154,708.00 - GCRTA Insurance Fund ($1,070,000.00) and General Fund ($84,708.00), Risk Management Department budgets). CATEGORIES: Acordia Wells Fargo Insurance Casualty Insurance |
ADOPTED
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2003-020 | Authorizing the establishment of a guaranteed Ride Home Program. CATEGORIES: Guaranteed Ride Home Program Fares Customer Advantage |
ADOPTED
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2003-019 | Authorizing the General Manager to suspend the collection of fares during times of emergency. CATEGORIES: Fares Free Fares General Manager General Manager's Authority Emergencies |
ADOPTED
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2003-018 | Selecting Alternative "A" as the Locally Preferred Alternative (LPA) for the East Side Transit Center project. CATEGORIES; East Side Transit Center Preferred Alternative ECTP Euclid Corridor Transportation Project |
ADOPTED
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2003-017 | Authorizing the execution of a Programmatic Agreement with the Federal Transit Administration and the Ohio State Historic Preservation Office for the East Side Transit Center Project. CATEGORIES: East Side Transit Center ECTP Euclid Corridor Transportation Project Intergovernmental Agreement Ohio State Historic Preservation Office |
ADOPTED
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2003-016 | Authorizing Contract No. 2003-002 with AR Concepts USA, Inc. to provide a prewired central instrument house for the track realignment to eliminate the Kingsbury Tunnels - Project 23Q in the amount of $1,254,300.00 (RTA Development Fund, Project Development & Engineering Department budget). CATEGORIES: ar Concepts USA, Inc. Kingsbury Tunnels Project 23Q Prewired instrument house Rail Track Track realignment |
ADOPTED
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2003-015 | Authorizing sole source contract 2003-014 with Trapeze Software Systems Group for maintenance licensing and support of the Midas BID/Dispatch System for a period of one year at a total cost of $72,400.00 (General Fund, Information Department budget). CATEGORIES: Trapeze Software Systems Group Midas Midas BID/Dispatch Paratransit CRT Computer Software |
ADOPTED
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2003-014 | Authorizing Contract 2002-158 with Doan/Pyramid LCC for relocation of the emergency generator for the Integrated Communication Center in the amount of $43,261.00 - RTA Development Fund (Project Development & Engineering Department budget). CATEGORIES: Doan/Pyramid LCC ICC Integrated Communication Center Radio Room |
ADOPTED
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2003-013 | Authorizing sole source Contract No. 2002-150 with Kronos Incorporated for the purchase of Kronos interface connect module upgrade for the CITME Project for a total cost of $66,200.00 (RTA Development Fund, Information Systems Department budget). CATEGORIES: CITME Project Kronos Computer Software |
ADOPTED
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2003-012 | Authorizing Contract No. 2003-010 with Sarcom, Inc. for the furnishing of equipment, software and installation of servers for the CITME Ultramain Project, as specified, at a total price of $199,901.00 - (RTA Development Fund, Information Systems Department budget). CATEGORIES: Sarcom, Inc. CITME Computer Hardware Software Servers |
ADOPTED
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2003-011 | Authorizing sole source Contract No. 2003-017 with Safetylane Equipment Corporation, Inc. for Project 8.89D - relocation of three lifts to Woodhill Garage in the amount of $37,161.00 (RTA Development Fund, Project Development and Engineering Department budget). CATEGORIES: Safetylane Equipment Corporation, Inc. Bus Lifts Lifts Woodhill Garage Project 8.89D Brookyn Garage Closing Brooklyn Triskett Closing Triskett |
ADOPTED
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2003-010 | Authorizing Contract No. 2002-143 with Shining Company to provide landscaping services, as specified, for a period of one (1) year, with an option for one additional year, in the amount not to exceed $99,200.00 for the base year (General Fund, Service Management Department budget). CATEGORIES: Shining Company Landscaping services |
ADOPTED
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