This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 2002-133 | Ratifying the lease 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 equipment room space by the GCRTA for its radio communications and equipment servicing rail, bus and Transit Police radio operations in the amount not to exceed $108,000.00 (General Fund, Service Management Department budget). CATEGORIES: New World Communications, of Ohio, Inc. Fox 8 Radio communications Lease |
ADOPTED
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| 2002-132 | Authorizing Contract 2002-062 with Eckert Seamans Cherin & Mellott, LLC, for the provision of lessee transaction counsel services in an amount not to exceed $230,000.00 (payable from the proceeds of the transaction). CATEGORIES: Eckert Seamans Cherin & Mellott Sale and leaseback Legal Legal counsel |
ADOPTED
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| 2002-132A | Authorizing the General Manager to enter into a U.S. Lease-to-Service contract with ICX Corporation and KBC Bank NV for various passenger rail vehicles. CATEGORIES: Sale to Leaseback Lease to Service ICX Corporation KBC Bank NV | ADOPTED
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| 2002-131 | Authorizing Contract No. 2002-084 with Able Contracting Group, Incorporated for a wood screen fence for the Triskett Garage in the amount of $45,780.00 (RTA Development Fund, Project Development & Engineering budget). CATEGORIES: Able Contracting Group Triskett Garage Fence Real estate Facilities |
ADOPTED
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| 2002-130 | A resolution adopting the Tax Budget of the Greater Cleveland Regional Transit Authority for the fiscal year beginning January 1, 2003 and submitting the same to the County Auditor. CATEGORIES: Tax budget County Auditor |
ADOPTED
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| 2002-129 | Authorizing Contract No. 2002-078 with American Painting Company, Incorporated for the rehabilitation of the Cuyahoga Viaduct/painting and miscellaneous repairs in the amount of $2,666,500.00 (RTA Development & Engineering budget). CATEGORIES: American Painting Company, Inc. Painting Viaduct Cuyahoga Viaduct Bridges |
ADOPTED
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| 2002-128 | Authorizing Contract No. 2002-060 with Omega Door Company of Cleveland for the Brookpark Shop doors replacement in the amount of $37,650.00 CATEGORIES: Omega Door Company Brookpark Shop Facilities Real Estate Rail Rail Facilities |
ADOPTED
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| 2002-127 | Authorizing Contract No. 2002-048 with Teleweld, Inc. for the furnishing of one rail heater, as specified, in the amount of $43,169.00 (RTA Development Fund - Rail District Department budget). CATEGORIES: Teleweld, Inc. Rail Heater Rail Track Maintenance Track |
ADOPTED
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| 2002-126 | Authorizing Contract 2002-075 with Auto Diesel Electric, Inc. for the furnishing of Niehoff generator parts, as specified and as required, for a period of one year in an amount not to exceed $112,086.66 (General Fund, Fleet Management Department budget). CATEGORIES: Auto Diesel Electric, Inc. Niehoff generator parts Generator parts Bus Bus parts |
ADOPTED
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| 2002-125 | Authorizing Contract No. 2002-061 with Orion Bus Industries, Inc. for the furnishing of brake drums, as specified and as required, for a period of one (1) year in an amount not to exceed $78,975.30 (General Fund, Fleet Management Department budget). CATEGORIES: Orion Bus Bus Bus Parts Brake Drums |
ADOPTED
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| 2002-124 | Authorizing sole source Contract 2002-039 with Rotek, Inc. for seventy-one (71) ball bearing slewing rings for the Breda LRV fleet at a price of $186,310.00 RTA Development Fund, Rail District Department budget). CATEGORIES: Rotek Breda LRV Slewing Rings Rail Rail car parts |
ADOPTED
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| 2002-123 | Authorizing sole source Contract No. 2002-081 with Multisystems, Inc. for maintenance and support of the Midas PT/CIS System for a period of one year at a price of $68,180.00 (General Fund - Information Systems Department budget). CATEGORIES: Multisystems, Inc. Midas Paratransit Computer Software Scheduling |
ADOPTED
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| 2002-122 | Authorizing the renewal of an Inter-Agency Agreement with Cuyahoga County for the provision of Welfare to Work transportation services and acceptance of Federal, State and local funds to support these services. CATEGORIES: Welfare to Work Cuyahoga County Inter-Agency Agreement |
ADOPTED
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| 2002-121 | Authorizing the establishment of an overall annual goal for Disadvantaged Business Enterprise Participation for Federal Fiscal Year 2003. CATEGORIES: DBE Goals |
ADOPTED
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| 2002-120 | Authorizing the establishment of 2002 Affirmative Action goals for Equal Employment Opportunity for the GCRTA. CATEGORIES: Affirmative Action Goals Equal Employment Opportunity |
ADOPTED
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| 2002-119 | Authorizing the payment of $26,953.00 to the american Public Transportation Association for membership dues of the GCRTA in said association for the period ending June 30, 2003 ($26,953.00 - General Fund, Executive Department budget). CATEGORIES: APTA Dues Membership |
ADOPTED
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| 2002-118 | Authorizing exercise of an option for contract No. 2000-030B with Resource International, Inc. to provide project support services, as required, for a period of one year in an amount not to exceed $200,000.00 (RTA Development Fund - Euclid Corridor Transportation Project Department budget). CATEGORIES: Resource International, Inc. Euclid Corridor Transportation Project ECTP |
TABLED
ADOPTED
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| 2002-117 | Authorizing an increase to Contract No. 2002-083 with KPMG, LLP to provide audit services for the Euclid Corridor Transportation Project Preliminary Engineering contract in an amount not to exceed $15,000.00 (RTA Development Fund - Euclid Corridor Transportation Project Department budget). CATEGORIES: KPMG, LLP Auditors Euclid Corridor Transportation Project Change Order |
ADOPTED
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| 2002-116 | Authorizing the reimbursement to the City of North Olmsted for the acquisition of properties bearing Cuyahoga County Auditor's permanent parcel numbers 236-12-004 and 236-11-017 (part) located along Great Northern Boulevard and I-480 in North Olmsted, Ohio, for the fair market value and all related fees for a total sum not to exceed $287,000.00 by the GCRTA for a legal interest in the roadway properties for the North Olmsted Park-N-Ride as provided for in an agreement dated April 16, 2002 authorized by Resolution Number 2002-75 and payable from the RTA Development Fund - Project Development and Engineering Department budget. CATEGORIES: North Olmsted Real estate North Olmsted Park-N-Ride |
ADOPTED
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| 2002-115 | Authorizing the GCRTA to acquire the property bearing the Cuyahoga County Auditor's permanent parcel #021-11-013 located at 13401 Lakewood Heights Boulevard in Cleveland, Ohio 44107 for a total sum not to exceed $225,000.00 for the Triskett Bus Garage Project, payable from the RTA Development Fund - Project Development and Engineering Department budget). CATEGORIES: Triskett Garage Real estate Lakewood Heights Boulevard Property purchase |
ADOPTED
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| 2002-114 | Authorizing Contract No. 2002-038C with Southwest Cab to provide Paratransit service for a two-year term, in an amount not to exceed $150,000.00 (General Fund - Paratransit District Department budget). CATEGORIES: Southwest Cab Paratransit Taxi |
ADOPTED
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| 2002-113 | Authorizing Contract No. 2002-038B with Ace Taxi Service to provide Paratransit service for a two-year term in an amount not to exceed $400,000.00 (General Fund - Paratransit District Department budget). CATEGORIES: Ace Taxi Service Paratransit Taxi |
ADOPTED
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| 2002-112 | Authorizing Contract No. 2002-038A with Americab, Inc. to provide Paratransit service for a two-year term, in an amount not to exceed $150,000.00 (General Fund - Paratransit District Department budget). CATEGORIES: Americab, Inc. Paratransit Taxi |
ADOPTED
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| 2002-111 | Authorizing Contract No. 2002-070 with Ohio Diversified Services, Incorporated to provide modification of Woodhill Bus Garage Facility for Print Shop in the amount of $324,235.00 (RTA Development Fund - Project Development & Engineering Department budget). CATEGORIES: Ohio Diversified Services, Inc. Print Shop Woodhill |
ADOPTED
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| 2002-110 | Authorizing an increase to Contract 2002-079 with R.E. Warner & Associates, Inc. to provide additional design services for the Print Shop relocation in the amount of $7,620.00 (RTA Development Fund - Project Development & Engineering Department budget). CATEGORIES: R.E. Warner & Associates, Inc. Change Order Print Shop Woodhill |
ADOPTED
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