This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 2001-075 | Authorizing Contract 2001-030 with Standard Contracting & Engineering, Inc. for Project 23P - General Trades/Construction of the substation at East 55th Street, in the amount of $431,199.00 - RTA Development Fund - Project Development & Engineering Department budget. CATEGORIES: Standard Contracting & Engineering, Inc. Project 23P Facilities Substations East 55th Street Power |
ADOPTED
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| 2001-074 | Authorizing Contract No. 2001-031 with Precision Design & Construction, Inc. to provide paving maintenance for Project 7.36 - Strongsville Park-N-Ride, in the amount of $54,940.00 (RTA Capital Fund, Project Development & Engineering Department budget). CATEGORIES: Precision Design Project 7.36 Park-N-Ride Strongsville Paving Facilities |
ADOPTED
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| 2001-073 | Authorizing Contract 2001-016 with North Central Equipment Co. for the furnishing of one 5-ton overhead crane with installation and as specified in the amount of $25,495.00 - RTA Capital Fund - Rail Equipment Department . CATEGORIES: North Central Equipment Company Crane Overhead crane Equipment Heavy equipment Rail |
ADOPTED
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| 2001-072 | Authorizing Contract 2000-126 with Ohio Business Machines, Inc. for a three (3) year cost-per-copy program that includes equipment, labor, maintenance and all supplies, excluding paper, with two (20 one-year optons for an amount not to exceed $459,211.35 (General Fund - Building Administration budget) CATEGORIES: Ohio Business Machines Copiers Xerox Equipment Services |
ADOPTED
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| 2001-071 | Authorizing Contract 2001-012 with Ohio Materials Handling, Inc. for three forklifts at a price of $68,000.00 - RTA Capital Fund (Inventory and Bus Equipment Department budgets). CATEGORIES: Ohio Materials Handling Forklifts Equipment Heavy equipment |
ADOPTED
|
| 2001-070 | Authorizing Contract No. 2001-029 with Har-Tal Service, Inc. for Project 9.00, fluid dispensing systems upgrade in the amount of $39,351.00 (RTA Capital Fund, Paratransit Equipment Department budget) CATEGORIES: Har-Tal Service, Inc. Project 9.00 Facilities Paratransit Fuel Fluid dispensing systems upgrade |
ADOPTED
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| 2001-069 | Authorizing Contract 2001-028 with BFI Waste Systems, Inc. for the furnishing of rubbish/trash removal from the GCRTA facilities, as required, for a two (2) year period in an amount not to exceed $158,288.00 - General Fund, Facilities Maintenance Department budget). CATEGORIES: BFI Trash removal Services Facilities |
ADOPTED
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| 2001-068 | Amending Resolution 2000-102 and Resolution 2000-113 for the acquisition of an option from New Jersey Transit to change the funding source in the amount of $8,443,070.00 - RTA Development Fund - Bus Equipment Department budget). CATEGORIES: Amendments Buses Bus Purchase Finance Funds |
ADOPTED
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| 2001-067 | Authorizing Contract 2000-014B with North American Bus Industries, Inc. for the purchase of 225 low-floor coaches with an option for an additional 200 low-floor coaches - (RTA Development Fund Current and Future Funding, Bus Equipment Department). CATEGORIES: NABI North American Bus Industries, Inc. Buses Bus purchase Low-floor buses |
ADOPTED
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| 2001-066 | Authorizing sole source Contract No. 2001-019 with Williams Detroit Diesel, Inc. for the provision of 6V92 diesel engines, as required, for a period of one year, in an amount not to exceed $243,210.00 - RTA Development Fund - Bus Equipment Department budget. CATEGORIES: Williams Detroit Diesel Engines Buses Bus Parts Sole Source Equipment |
ADOPTED
|
| 2001-065 | Authorizing Contract No. 2001-020 with Penn Machine for the Company for the furnishing of disk brake rotors as specified and as required for a period of one year in an amount not to exceed $140,000 (General Fund, Inventory Department budget). CATEGORIES: Penn Machine Disk brake rotors Buses Bus parts Equipment |
ADOPTED
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| 2001-064 | A resolution establishing 2001 Affirmative Action goals for Equal Employment Opportunity and for the GCRTA. CATEGORIES: Affirmative Action Goals |
ADOPTED
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| 2001-063 | Authorizing the Cuyahoga County Transit Element of the fiscal years 2002-2005 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 NOACA |
ADOPTED
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| 2001-062 | Establishing policies and procedures for the placement of newspaper dispensing boxes on GCRTA property. CATEGORIES: Newspaper boxes Policies and Procedures Facilities |
ADOPTED
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| 2001-061 | Amending Resolution No. 2000-170 to provide for an appropriation in the Law Enforcement Fund in the amount of $97,236.00. CATEGORIES: Appropriation Amended Appropriation Fund Law Enforcement Fund |
ADOPTED
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| 2001-060 | Authorizing Contract 2001-001 with Provide A Ride for vanpool operation for a three-year period with two additional one-year options at a price not to exceed $3,614,389.00 for the base three years (General Fund - Operations Planning Department budget). CATEGORIES: Provide A Ride Vanpool Welfare to Work |
ADOPTED
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| 2001-059 | Authorizing an inter-agency agreement with Cuyahoga County for the provision of Welfare to Work transportation services and the acceptance of Federal, state and local funds to support these services. CATEGORIES: Welfare to Work Interagency Agreement Agreement Cuyahoga County |
ADOPTED
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| 2001-058 | Authorizing modifications to Contract 96135 with Dames Moore Group for the Euclid Corridor Transportation Project resulting in an increase to the contract price in the amount of $2,019,468.00 (RTA Development Fund, Euclid Corridor Transportation Project budget) CATEGORIES: Euclid Corridor Transportation Project ECTP Dames Moore Change Order Procurement Contract |
ADOPTED
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| 2001-057 | Authorizing Contract 2001-022 with BecDir Construction Company for Project 29B - reconstruction of the East 103rd Street Bridge, in the amount of $1,261,207.70 - RTA Development Fund - Project Development & Engineering Department budget. CATEGORIES: Project 29B BecDir Bridges Real Estate Construction Rehabilitation |
ADOPTED
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| 2001-056 | Authorizing an increase to Contract 96008 with Watt/Fleishman Hilliard, Inc. for the provision of advertising related services ($550,000.00 - General Fund - Marketing Department budget. CATEGORIES: Advertising Watt Fleischman Marketing |
ADOPTED
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| 2001-055 | Authorizing sole source Contract 2000-152 with Paramount Technologies, Inc. for 15 thyristors and 15 diodes for the LRV fleet at a price of $54,750.00 (RTA Capital Fund, Rail Equipment Department budget). CATEGORIES: Paramount Rail Rolling stock Thyristors Diodes Light Rail |
ADOPTED
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| 2001-054 | Authorizing Contract 2001-017 with Tab's Pest Control, Inc. for the furnishing of pest control services for buildings, Rapid stations, transit coaches and rail cars for a period of two years for a total expenditure of $86,232.00 - (General Fund, Facilities Maintenance Department budget). CATEGORIES: Tab's Pest Control Services Pest control Facilities Buses Rolling stock |
ADOPTED
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| 2001-053 | Authorizing Contract 2000-135 with PHW, Inc. for 60 cab signal power supply units for the Tokyu HRV fleet at a price of $66,900.00 - RTA Capital Fund (Rail Equipment Department budget). CATEGORIES: PHW, Inc. Rail Rolling Stock Heavy Rail Tokyu Cars Cab Signaling Power Department |
ADOPTED
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| 2001-051 | Authorizing sole source Contract 2001-002 with Motorola Communications and Electronics, Inc. for system suport on Motorola Data Communications equipment for a period of eighteen months in the amount of $61,728.48 (General Fund, Bus Equipment Department budget). CATEGORIES: Motorola Communications Radio |
ADOPTED
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| 2001-050 | Authorizing a contract for the purchase of rock salt from the City of Cleveland in an amount not to exceed $187,000.00 (General Fund - Facilities Maintenance Department budget). CATEGORIES: Rock salt City of Cleveland |
ADOPTED
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