This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 2003-009 | Authorizing Contract No. 2002-133 with West Shore Ford New Holland, Inc. for the furnishing of one four wheel drive backhoe, as specified, at a price of $49,896 (RTA Developmental Fund - Rail District Department budget). CATEGORIES: West Shoe Ford Backhoe Equipment Non-Revenue equipment Trucks |
ADOPTED
|
| 2003-008 | 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: BUGC Build Up Greater Cleveland Dues Memberships |
ADOPTED
|
| 2003-007 | Authorizing Contract No. 2002-095 with Surety Title Agency, Inc. for the furnishing of title and escrow services for the acquisition of real estate interests for the Euclid Corridor Transportation Project in an amount not to exceed $488,740.00 (RTA Development Fund, Euclid Corridor Transportation Project Department and Programming and Planning budgets). CATEGORIES: Surety Title Agency, Inc. Title services Escrow services Euclid Corridor Transportation Project ECTP Real property |
ADOPTED
|
| 2003-006 | Authorizing the General Manager to enter into an intergovernmental agreement with the City of Shaker Heights for participation in the Shaker Heights Traffic Signal Upgrade project in an amount not to exceed $720,000 - RTA Development Fund (Safety Department budget) Amended by resos 2004-105, 2006-172 & 2009-71 CATEGORIES: Shaker Heights City of Shaker Heights Traffic signals Agreements Intergovernmental agreements |
ADOPTED
AMENDED
AMENDED
AMENDED
|
| 2003-005 | Authorizing Contract 2002-089 with Schindler Elevator Corporation for repair and maintenance of escalators and elevators, as required and specified, for a period of three (3) years with two one-year options, at an amount not to exceed $285,996.00 for the base contract period of three years (General Fund, Rail District Department budget). CATEGORIES: Schindler Elevator Elevators Escalators Facilities Equipment |
ADOPTED
|
| 2003-004 | Authorizing Contract No. 2002-142 with Safetylane Equipment Corporation for installation of a new parallelogram lift system at North Olmsted Garage, in the amount of $127,400.00 (RTA Capital Fund, Satellites and Pass Thrus Department budget). CATEGORIES: Safetylane Equipment Corporation North Olmsted Municipal Bus Line NOMBL Bus Equipment Garages Lifts Bus Lifts |
ADOPTED
|
| 2003-003 | Authorizing Contract No. 2002-146 with Northern Ohio Roofing & Sheet Metal, Inc. for Project 9.82 - Puritas Rapid Station Roof Repairs in the amount of $56,940.00 (RTA Capital Fund, Project Development & Engineering Department budget). CATEGORIES: Northern Ohio Roofing & Sheet Metal Puritas Rapid Station Roof Repairs Rail Stations Rail Real Property Facilities |
ADOPTED
|
| 2003-002 | Authorizing Contract No. 2002-147 with Abramo Construction, Inc. for Project 9.96 - Solon Transit Center Pavement Repairs in the amount of $35,000 (RTA Capital Fund, Project Development & Engineering Department budget). CATEGORIES: Abramo Construction, Inc. Solon Transit Center Facilities Project 9.96 |
ADOPTED
|
| 2003-001 | Expressing appreciation to Louise Carter for her service as Director of the Office of Operations and Program Management of the Federal Transit Administration for the GCRTA. CATEGORIES: Appreciation Congratulations Louise Carter FTA |
ADOPTED
|
| 2002-200 | Authorizing Contract 2001-083 with Transportation Transit Associates for the overhaul of 34 Light Rail Vehicles at a price not to exceed $22,529,998 (RTA Development Fund, Rail Equipment Department budget) Amended by Reso 2009-51 CATEGORIES: Light Rail Vehicles LRV Rehab Rail Rail Cars Transportation Transit Associates Overhaul Breda |
ADOPTED
AMENDED
|
| 2002-199 | A resolution to make appropriations for the current expenses and other expenditures of the GCRTA during the year 2003. CATEGORIES: Appropriation |
ADOPTED
AMENDED
|
| 2002-198 | Authorizing the filing of grant applications with the U.S. Department of Transportation for grants to provide for financial assistance for GCRTA's 2003 grant program. CATEGORIES: Grants Grant Applications U.S. DOT |
ADOPTED
|
| 2002-197 | Authorizing Contract 2002-116 with Aon Risk Services, Inc. of Ohio to provide property and crime insurance brokerage services for a period of one year with two, one-year options in an amount not to exceed $67,941.00 for the base year and each option year and property insurance for a period of one year in an amount not to exceed $601,810.00 for a total contract amount not to exceed $669,751.00 (General Fund - Risk Management Department budget). CATEGORIES: Aon Risk Services, Inc. Insurance Property Insurance Crime Insurance Brokerage Service |
ADOPTED
|
| 2002-196 | Authorizing the payment of $39,976.00 dues for active membership in the Ohio Public Transit Association by the GCRTA for the 2003 calendar year (General Fund - Executive Department budget). CATEGORIES: OPTA Dues Membership |
ADOPTED
|
| 2002-195 | Authorizing the payment of dues to the Northeast Ohio Areawide Coordinating Agency (NOACA) for fiscal year 2003 ($49,500.00 - RTA Capital Fund - External Affairs Department). CATEGORIES: NOACA Dues Membership |
ADOPTED
|
| 2002-194 | Authorizing sole source Contract No. 2002-149 with Noetix, Inc. to provide software, licenses, maintenance and support services at a total price of $50,000.00 ($20,000.00, RTA Information Systems Department budget and $30,000.00 RTA Capital Fund, Information Systems Department budget). CATEGORIES: Noetix, Inc. Computer Software Licenses |
ADOPTED
|
| 2002-193 | Authorizing Contract No. 2002-132B with Adelman's Truck Parts Corp./Larry Adelman for the sale of five used transit vehicles and five pieces of miscellaneous equipment in "as is" condition for a total sale price of $7,890.00. CATEGORIES: Adelman's Truck Parts Scrap Sales Contract Buses |
ADOPTED
|
| 2002-192 | Authorizing Contract No. 2002-132A with Metal Management Ohio, Inc. for the sale of twenty-one used transit vehicles and miscellaneous equipment in "as is" condition for a total sale price of $6,321.00. CATEGORIES: Metal Management Ohio, Inc. Sales contract Scrap Buses |
ADOPTED
|
| 2002-191 | Authorizing an increase to Contract No. 2002-134 with Parsons Engineering Science, Inc. for Project 8.41 - Site assessment at Woodhill Garage at a price not to exceed $40,172.00 (RTA Capital Fund, Project Development & Engineering Department budget). CATEGORIES: Parsons Engineering Project 8.41 Facilities Woodhill Garage Environment Soil Remediation Facilities |
ADOPTED
|
| 2002-190 | Authorizing Contract No. 2002-129 with Dean Contracting, Inc. for Project 20, Phase IV - Painting and miscellaneous repairs for the Cuyahoga Viaduct Rehabilitation in the amount of $1,868,165.00 (RTA Development Fund, Project Development & Engineering Department budget) CATEGORIES: Dean Contracting, Inc. Project 20 Cuyahoga Viaduct Bridges Rail |
ADOPTED
|
| 2002-189 | Authorizing Contract No. 2002-122 with J & L Door Service, Inc. for overhead door repair and maintenance, as required and specified, for a period of three (3) years with two one-year options at an amount not to exceed $300,000.00 (General Fund, Service Management Department budget. CATEGORIES: J & L Door Service, Inc. Overhead Doors Facilities Garages |
ADOPTED
|
| 2002-188 | Authorizing the General Manager and employees of the GCRTA to spread the spirit of the season in partnership with the Big Red Guy a.k.a. Santa Claus. CATEGORIES: Santa Claus |
ADOPTED
|
| 2002-187 | Ratifying the General Manager's emergency award of Contract 2002-123 to North Coast Paving Company for Project 18TA - Parma Transit Center interim repairs in the amount of $83,117.00 (RTA Capital Fund - Project Development & Engineering Department budget). CATEGORIES: North Coast Paving Company Project 18TA Parma Transit Center Transit Centers Parmatown |
ADOPTED
|
| 2002-186 | Adopting and approving Procurement Policies for the GCRTA. Repealed by Resolution 2008-141 CATEGORIES: Procurement Policies Amendment of Policies |
REPEALED
ADOPTED
|
| 2002-185 | Amending Resolution Nos. 2001-195, 2002-36, 2002-65, 2002-94 and 2002-146 to provide for an increase in the Appropriation in the Insurance Fund in the amount of $255,000. CATEGORIES: Insurance Fund Appropriation Amendment |
ADOPTED
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