This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 2002-007 | Authorizing Contract 2001-136 with Mass Transit Network International to provide and operate a real time electronic passenger information system for a period of ten years, revenue generating (amount variable - advertising sales). CATEGORIES: MTNI Mass Transit Network International Advertising Signage Information system Passenger information system |
ADOPTED
|
| 2002-006 | Authorizing Contract 2001-067C for an intergovernmental agreement with the Metrohealth system for the furnishing of specimen collection services, as required, for a period of one year with two one-year options, at a price not to exceed $26,250.00 for the base one-year period - General Fund (Office of Small Business & Employment Opportunity Department budget). CATEGORIES: Metrohealth Agreements Intergovernmental Agreements Drug testing Alcohol testing |
ADOPTED
|
| 2002-005 | Rescinding approval of Resolution 2001-130 for Contract 2001-067A with Concentra Medical Centers for the furnishing of specimen collection services for a period of three years with an option for one additional year. CATEGORIES: Concentra Drug testing Alcohol testing Rescinded |
ADOPTED
|
| 2002-004 | Authorizing Contract No. 2001-135 with Penn Machine Company for the furnishing of 102 disk brake rotors as specified in an amount of $99,450.00 (RTA Development Fund, Rail District Department guet). CATEGORIES: Penn Machine Disk brake rotors Rail cars Rail Car parts |
ADOPTED
|
| 2002-003 | Authorizing Contract No. 2001-141 with Chemsafe International for the furnishing of heavy-duty cleaner/degreaser, as specified and as required, for a period of two (2) years in an amount not to exceed $125,132.80 (General Fund, Fleet Management Department budget). CATEGORIES: Chemsafe Cleaner Degreaser Supplies |
ADOPTED
|
| 2002-002 | Authorizing Contract 2001-100 with Anchor Cleaning Contractors, Inc. for Rapid Station window washing at GCRTA facilities, as specified, for a period of two years in an amount not to exceed $555,900.00 - General Fund (Facilities Maintenance Department budget). CATEGORIES: Anchor Rail stations Rail Window washing |
ADOPTED
|
| 2002-001 | Expressing sincere congratulations to the Honorable Jane L. Campbell, 55th Mayor of Cleveland, as she begins her first term at City Hall. CATEGORIES: Jane L. Campbell Contratulations |
ADOPTED
|
| 2001-196 | Expressing appreciation to Mayor Michael R. White for his service to the City of Cleveland and the GCRTA and extending best wishes for many happy years to come. CATEGORIES: Mayor White Appreciation |
ADOPTED
|
| 2001-195 | A resolution to make appropriations for the current expenses and other expenditures of the Greater Cleveland Regional Transit Authority during the year 2002. CATEGORIES: Appropriations Budget 2002 Budget Funds |
ADOPTED
AMENDED
AMENDED
AMENDED
|
| 2001-194 | Authorizing the filing of grant applications with the U.S. Department of Transportation for grants to provide for financial assistance for GCRTA's 2002 grant program. CATEGORIES: Grants Federal grants Department of Transportation |
ADOPTED
|
| 2001-193 | Amending Resolution No. 2000-170, 2001-34 and 2001-101 to provide for an increase in the Appropriation in theInsurance Fund in the amount of $95,000.00. CATEGORIES: Appropriation Insurance Fund |
ADOPTED
|
| 2001-192 | Authorizing the payment of $39,976.00 due for active membership in the Ohio Public Transit Association by the GCRTA for the 2002 calendar year (General Fund - Executive Department budget). CATEGORIES: OPTA Dues Membership Finance |
ADOPTED
|
| 2001-191 | Authorizing the payment of dues to the Northeast Ohio Areawide Coordinating Agency (NOACA) for fiscal year 2002 ($45,000.00 - RTA Capital Fund - External Affairs Department). CATEGORIES: NOACA Dues Financial Membership |
ADOPTED
|
| 2001-190 | Authorizing Contract No. 2001-139A with Solomon & Associates, Inc. to provide general trades, HVAC and plumbing services for the ADA modifications to the Cedar/University Station, in the amount of $662,272.50 (RTA Development Fund, Project Development & Engineering Department budget). CATEGORIES: Solomon & Associates General trades HVAC Plumbing ADA Cedar/University Station Rail Stations Facilities Rail |
ADOPTED
|
| 2001-189 | Authorizing Contract No. 2001-139 with D.E. Williams Electric, Inc. to provide electrical services for ADA modifications to the Cedar/University Station, in the amount of $111,454.00 (RTA Development Fund, Project Development & Engineering Department budget). CATEGORIES: D.E. Williams Electrical Services Cedar/University Station Real estate Facilities Rail Stations |
ADOPTED
|
| 2001-188 | Authorizing Contract 2001-121 with Bialosky & Partners for architectural and engineering services for the rehabilitation of the West 117th Street Station in the amount of $523,999.00 (RTA Development Fund, Project Development and Engineering Department budget). CATEGORIES: Bialosky A/E services West 117th Street Station Rail Stations Rail Real estate Facilities |
ADOPTED
|
| 2001-187 | Authorizing the General Manager to enter into a license agreement with Dave & Busters, at 25735 First Street, Westlake, Ohio 44145, allowing the restaurant to use 250 parking spaces, at the western end of the Westlake Park-N-Ride on Friday and Saturday from 7:00 p.m. to 3:00 a.m. from the period of October 15, 2001 through April 15, 2002, for a fee of $19,500.00, with an option to extend the terms to December 31, 2002. All proceeds going to GCRTA's General Fund. CATEGORIES: Dave & Buster's Agreements Lease Agreement Park-N-Ride Real estate Parking lots Westlake |
ADOPTED
|
| 2001-186 | Authorizing the General Manager to cure the encroachment on the Bradley Building located at 1220 West Sixth Street, Cleveland, Ohio 44113 by acquiring from its owners 61 square feet of property at a cost of $3,000 plus related costs, not to exceed $6,000 payable out of the RTA Capital Fund. CATEGORIES: Real estate purchase Encroachment 1220 West Sixth Street Main Office Building |
ADOPTED
|
| 2001-185 | Authorizing an increase to Contract 2000-14A with Nova Bus Corporation for the provision of fifty (50) Nova LFS coaches for a net price of $35,436.20 - (RTA Development Fund - $28,248.96 in Federal funds, representing 80%of the total price). CATEGORIES: Nova Low floor buses Buses Equipment Bus purchase |
ADOPTED
|
| 2001-184 | Authorizing the General Manager to utilize the State of Ohio Cooperative Purchasing Program for the purchase of natural gas at a cost not to exceed $1,500,000.00 for a period not to exceed 18 months (General Fund - Bus Equipment Department budget CATEGORIES: Compressed Natural Gas CNG Fuel Buses |
ADOPTED
|
| 2001-183 | Authorizing an increase and an extension of time to Contract 98039 with Millar Elevator Service Co. for the provision of elevator and escalator repair and maintenance serivces and testing ($83,663.00 - General Fund - Facilities Maintenance Department budget). CATEGORIES: Millar Elevators Escalators Equipment Facilities |
ADOPTED
|
| 2001-182 | Authorizing sole source Contract No. 2001-153 with Giro, Inc. for upgrade of the Hastus scheduling system at a total cost of $32,780.00 (RTA Development Fund, Information Systems Department budget). CATEGORIES: Giro Hastus Computers Software Schedules |
ADOPTED
|
| 2001-181 | Authorizing Contract 2001-126B with Allstate Truck Sales of Eastern Ohio, LLC for the furnishing of motor coach filters, as required, for a period of one year, at an amount not to exceed $42,237.50 (General Fund, Inventory Department budget). CATEGORIES: Allstate Truck Sales Filters Motor coach filters Buses Bus parts Equipment |
ADOPTED
|
| 2001-179 | Authorizing Contract 2001-125 with Cenweld Corporation for the rehabilitation of five heavy-duty dump trucks at a price of $127,675.00 - RTA Capital Fund (Bus Equipment Department budget). CATEGORIES: Cenweld Equipment Dump trucks |
ADOPTED
|
| 2001-178 | A resolution authorizing the GCRTA to enter a Sales and Use Taxes Collection Agreement. CATEGORIES: Sales and Use Tax Fifth Third Bank Agreements |
ADOPTED
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