This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 2002-158 | Authorizing Contract No. 2002-104 with Argo Corporation for Project 7.30 - painting of CRMF West Roadway over the Norfolk Southern Railroad bridge in the amount of $73,020.00 (RTA Capital Fund, Project Development & Engineering Department budget). CATEGORIES: Painting Bridges Central Rail West Roadway Norfolk & Southern Railroad bridge |
ADOPTED
|
| 2002-157 | Authorizing contract No. 2002-094 with Gartner Group, Inc. for the purchase of IT Research & Advisory Services, as specified, through the State of Ohio Cooperative Purchasing Program at a total cost of $29,750.00 (RTA General Fund - Information Systems Department budget). CATEGORIES: Gartner Group, Inc. IT Research & Advisory Services Information Systems IS Computers Software Hardware State of Ohio Cooperative Purchasing |
ADOPTED
|
| 2002-156 | Authorizing Contract 2002-076 with DeMilta Iron & Metals, Inc. for the sale of scrap metals for a period of three (3) years with (2) one-year options (proceeds to be deposited into the General Fund). CATEGORIES: DeMilta Iron & Metals, Inc. Scrap Scrap metal Sales contract |
ADOPTED
|
| 2002-155 | Authorizing Contract No. 2002-112 with Buckeye Power Sales Co., Inc., for the furnishing of one 200 KW emergency generator set, as specified, at a price of $52,983.00 (RTA Capital Fund, Project Development and Engineering Department budget). CATEGORIES: Buckeye Power Sales, Inc. Generator Emergency generator Power |
ADOPTED
|
| 2002-154 | Authorizing Contract No. 2002-100 with North American Bus Industries, Inc. for the furnishing of air spring assemblies, as specified and as required, for a period of one (1) year in an amount not to exceed $52,934.20 (General Fund, Fleet Management Department budget) CATEGORIES: North American Bus Industries, Inc. NABI Air spring assemblies Bus Bus parts |
ADOPTED
|
| 2002-153 | Authorizing Contract No. 2001-092 with Chemical Solvents, Inc. to provide parts wash tanks with cleaning fluid replacement, as required, for a period of two years with a one-year option, in an amount not to exceed $171,196.00 for the base term (General Fund, Fleet Management Department budget). CATEGORIES: Chemical Solvents, Inc. Fluids Solvents Chemical parts wash Parts wash |
ADOPTED
|
| 2002-152 | Authorizing Contract No. 2002-086 with ABC Piping Company for an Airport Rapid Station Tunnel fire standpipe in the amount of $75,300.00 (RTA Capital Fund, Project Development & Engineering Department budget). CATEGORIES: ABC Piping Company Airport Airport Rapid Station Tunnel Airport Tunnel |
ADOPTED
|
| 2002-151 | Authorizing Contract No. 2002-071 with FCS Graphics, Inc. (Forest City Specialties) for the furnishing of operator and supervisor uniform services for a period of three (3) years in an amount not to exceed $1,800,000.00, with an option for two, one(1) year periods in an amount not to exceed $600,000.00 per year (General Fund, various department budgets). CATEGORIES: Uniforms FCS Graphics, Inc. Forest City Specialities Operator Uniforms |
ADOPTED
|
| 2002-150 | Authorizing the General Manager to implement short-term promotional free fare programs to community-sponsored public events. CATEGORIES: Policy General Manager Fares Free fares Public events |
ADOPTED
|
| 2002-149 | Resolution authorizing the GCRTA to enter into a lease to service transaction and authorizing documents relating thereto. CATEGORIES: Lease to service Sale & Leaseback General Manager General Manager's Authority |
ADOPTED
|
| 2002-148 | Authorizing the filing of applications with the Ohio Department of Transportation for transportation assistance grants. CATEGORIES: ODOT Grant Applications |
ADOPTED
|
| 2002-147 | Amending Resolution No. 2001-195 to provide for an appropriation in the Law Enforcement Fund in the amount of $86,095. CATEGORIES: Law Enforcement Fund Appropriation Amendment to Appropriation |
ADOPTED
|
| 2002-146 | Amending resolutions No. 2001-195, 2002-36, 2002-65 and 2002-94 to provide for an increase in the appropriation in the Insurance Fund in the amount of $425,000. CATEGORIES: Insurance Fund Appropriation Funds Increase in Appropriation Appropriation |
ADOPTED
AMENDED
|
| 2002-145 | Amending of Resolution No. 2001-186, Authorizing the General Manager to cure the encroachment of the Bradley Building located at 1220 West Sixth Street, Cleveland, Ohio 44113 by acquiring from its owner 61 square feet of property at a cost not to exceed $9,000.00, payable out of the General Fund, Project Development and Engineering Department budget. CATEGORIES: Bradley Building Real Estate Encroachment Property Purchase |
ADOPTED
|
| 2002-144 | Authorizing an increase to Contract 2002-106 with Precision Design and Construction, Inc. to provide additional roadway joint sealing at the Hayden Bus Garage in the amount of $8,660.97 (RTA Capital Fund, Project Development & Engineering Department budget). CATEGORIES: Precision Design & Construction Roadway joint sealing Crack sealing Hayden Garage Repairs |
ADOPTED
|
| 2002-143 | Authorizing sole source Contract 2002-098 with Dominion East Ohio for a full requirements transportation service agreement for natural gas for a period of one year at a price not to exceed $375,000.00 - General Fund - Service Management and Fleet Management Departments budgets). CATEGORIES: Dominion East Ohio Transportation of CNG CNG |
ADOPTED
TABLED
|
| 2002-142 | Authorizing Contract 2002-091 with RNR Consulting, LLC, for consulting services for the Computer Integrated Transit Maintenance Environment system (CITME) at a price not to exceed $148,500.00 (RTA Development Fund, Fleet Management Department budget). CATEGORIES: RNR Consulting CITME Bar Coding Consultants Computers |
ADOPTED
|
| 2002-141 | Authorizing sole source Contract 2002-077 with Pandrol USA for 36,000 tie plate sets for the track rehabilitation overhaul project at a price of $511,740.00 - RTA Development Fund, Rail District Department budget. CATEGORIES: Pandrol USA Tie plate sets Track Track Rehabilitation Rail |
ADOPTED
|
| 2002-140 | Authorizing Contract No. 2002-085 with North American Bus Industries, Inc. for the furnishing of brake shoes as specified and as required for a period of one (1) year in an amount not to exceed $78,761.40 (General Fund, Fleet Management Department budget). CATEGORIES: NABI Bus Bus Parts Brake Shoes |
ADOPTED
|
| 2002-139 | Authorizing the General Manager to enter into an intergovernmental agreement with the Ohio Department of Transportation for design and construction of the Woodhill Station rehabilitation in an amount not to exceed $1,770,000.00 - RTA Development Department budget). CATEGORIES: ODOT Agreements Intergovernmental Agreement Woodhill Station Real Estate Station rehabilitation |
ADOPTED
|
| 2002-138 | Supporting the GCRTA's application for NOACA Transportation Enhancement funding for the Shaker Square Transit Enhancement program in the amount of $407,000.00. CATEGORIES: NOACA Funds Shaker Square Transit Enhancement |
ADOPTED
|
| 2002-137 | Supporting the GCRTA's application for NOACA Transportation Enhancement funding for the Rack and Roll Program - Phase III in the amount of $231,000.00. CATEGORIES: NOACA Rack and Roll Funds Bicycle Racks |
ADOPTED
|
| 2002-136 | Authorizing an increase to Contract No. 2001-030B with Standard Contracting & Engineering, Inc. for additional construction services for Project 23P - East 55th Street Substation in the amount of $9,705.00 (RTA Development Fund - Project Development & Engineering Department budget). CATEGORIES: Standard Contracting & Engineering, Inc. Project 23P East 55th Street Substation Facilities Real estate |
ADOPTED
|
| 2002-135 | Authorizing Contract No. 2002-093 with Tennant Company for the purchase of one floor scrubber, as specified, through the State of Ohio Cooperative purchasing program at a total cost of $43,226.92 (RTA Capital Fund - Hayden District Department budget). CATEGORIES: Tennant Company Floor scrubber Hayden Station Facilities maintenance |
ADOPTED
|
| 2002-134 | Authorizing the Greater Cleveland Regional Transit Authority to enter into a lease agreement with New World Communications of Ohio Incorporated on behalf of its television station WJW-Fox 8 for the use of its radio communications tower and 150 square feet of their facility for the ground equipment by the GCRTA for its radio communications system and equipment servicing rail, bus and Transit Police radio operations in the amount not to exceed $162,000 (General Fund, Service Management Department budget). CATEGORIES: New World Communications of Ohio, Inc. WJW-Fox 8 Radio Communications |
ADOPTED
|