This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 2006-023 | Authorizing Contract No. 2005-159 with Penn Machine Company for three hundred steel wheels and resilient discs for the LRV fleet at a total price of $517,200.00 (RTA Development Fund - Rail District Department budget). CATEGORIES: Rail Steel wheels Parts Penn Machine Company |
ADOPTED
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| 2006-022 | Authorizing Contract No. 2005-153 with Yardmaster, Inc. to provide non-rail landscaping service, as required and as specified, for a one-year period with two one-year options in an amount not to exceed $113,026.00 for the base year (General Fund - Service Management Department budget). CATEGORIES: Yardmaster, Inc. Landscaping Services |
ADOPTED
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| 2006-021 | Authorizing Contract No. 2005-150 with National City Bank for the issuance of revenue anticipation notes not to exceed $15,000,000 in anticipation of the receipt of revenues of the Authority; providing for the sale of such notes , security and payment of such notes; providing for the sale of such notes to National City Bank and providing for the segregation and distribution of revenues of the Authority and the rights of the owners of such notes; and authorizing this agreement for 2006 and 2007 and to provide for an option for 2008 and 2009. CATEGORIES: Debt Issuance of debt Revenue Anticipation notes Notes National City Bank |
ADOPTED
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| 2006-020 | Authorizing sole source Contract No. 2006-003 with GPD Telecom, Inc. for the installation of bi-directional amplification equipment at Tower City for the Transit Police, as specified, in an amount not to exceed $56,256.00 (RTA Development Fund - Transit Police Department budget). CATEGORIES: Communications Transit Police GPD Telecom, Inc. Radio |
ADOPTED
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| 2006-019 | Authorizing Interagency Agreement with the Ohio MARCS System under Contract No. 2005-091 to add radio channels and upgrade systems at a total cost of $250,000 (RTA Development Fund - Transit Police Department budget). CATEGORIES: Communications Radio Transit Police |
ADOPTED
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| 2006-018 | Authorizing an expenditure of funds in the amount of $40,000 as the GCRTA portion of the public funding for the Greater Cleveland Infrastructure Network (RTA Capital Fund - Executive Department Budget). CATEGORIES: Contributions Greater Cleveland Infrastructure Network Dues |
ADOPTED
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| 2006-017 | Expressing congratulations to the employees of the GCRTA who retired during the fourth Quarter of 2005. CATEGORIES: Congratulations Appreciation Retirees |
ADOPTED
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| 2006-016 | Authorizing Contract No. 2005-044C with East Ohio Gas Co., dba Dominion East Ohio, a public utility, in a total sum not to exceed $286,702.00, for payment by GCRTA if construction costs associated with the adjustment and/or relocation of certain facilities owned and operated in the public right-of-way, as necessary, for the construction of the Euclid Corridor Transportation Project - Contract 38-CO3 (RTA Development Fund - Euclid Corridor Transportation Project Department budget). CATEGORIES: Contracts Utility Land Company, Inc. ECTP Euclid Corridor Transportation Corridor Amended contract |
ADOPTED
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| 2006-015 | Authorizing an increase to Contract No. 2003-083 with Utility Land Company, Inc. to adjust work effort due to increased number of real estate negotiations for the Euclid Corridor Transportation Project and to extend the contract term for an additional one year period, in an amount not to exceed $534,456.00 for a total contract amount not to exceed $1,600,214.79 (RTA Development Fund - Euclid Corridor Transportation Project Department budget). UTILITY LAND COMPANY, INC. Utilities Amended contract Real estate |
ADOPTED
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| 2006-014 | Authorizing Contract No. 2005-145 with Terrace Construction Co., Inc. for the rehabilitation of Euclid Avenue from the Innerbelt Bridge to East 79th Street - Project 38-CO3 in an amount not to exceed $22,657,599.19 (RTA Development Fund - Euclid Corridor Transportation Project Department budget). CATEGORIES: Terrace Construction Euclid Avenue Euclid Corridor Transportation Corrido ECTP See C/O resos 2006-226, 2007-071 |
ADOPTED
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| 2006-013 | Authorizing an increase to Contract No. 2002-118 with Washington Group International to adjust the work effort required for the Euclid Corridor Transportation Project and to extend the contract term for an additional one year period, in an amount not to exceed $930,897.00 for a total contract amount not to exceed $7,919,000.00 (RTA Development Fund - Euclid Corridor Transportation Project Department budget). CATEGORIES: Washington Group International Euclid Corridor Transportation Corridor ECTP Lobbyist Contract Amended Contract |
ADOPTED
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| 2006-012 | Authorizing the GCRTA to enter into a purchase agreement to purchase a permanent and temporary easement for the Euclid Corridor Transportation Project in the hereinafter-described parcel, declaring the necessity therefore for the purpose of making and repairing roads that shall be open to the public without charge and declaring the value of the parcel acquired, for a total purchase price of $5,050.00 (RTA Development Fund - Euclid Corridor Transportation Project Department budget). CATEGORIES: Property Real Property Easements ECTP Euclid Corridor Transportation Project Eminent domain |
ADOPTED
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| 2006-011 | Resolution authorizing the issuance of General Obligation (Limited Tax) Capital Improvement and refunding bonds, Series 2006 for the purpose of paying a portion of the costs of Capital Improvements to the Authority's transportation system, in the approximate principal amount of $26,000,000; and (II) advance refunding (A) a portion of the Authority's General Obligation (Limited Tax) Capital Improvement Bonds, Series 1998, (B) a portion of the Authority's General Obligation (Limited Tax) Capital Improvement Bonds, Series 2001A and (C) a portion of the Authority's General Obligation (Limited Tax) Capital Improvement and refunding bonds, Series 2004, in the approximate combined refunding amount of $33,000,000, for a combined aggregate principla amount not to exceed $59,000,000; and matters related to such Series 2006 bonds | ADOPTED
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| 2006-010 | Authorizing Contract No. 2005-152 with Taylor Motors for the furnishing of three (3) passenger vans, as specified, through the State of Ohio Cooperative Purchasing Program at a total price of $47,141.50 (RTA Capital Fund - Fleet Management Department budget). | ADOPTED
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| 2006-009 | Authorizing Contract No. 2005-151 with Norris Auto Mall Ltd., for the furnishing of eight (8) mid-sized automobiles, as specified, through the State of Ohio Cooperative Purchasing Program at a total price of $104,740.00 (RTA Capital Fund - Fleet Management Department Budget). | ADOPTED
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| 2006-008 | Authorizing Contract No. 2005-148 with Fairfield Ford, Inc. for the furnishing of two fifteen (15) passenger vans for the Job Access Program at a total price of $39,438.00 (RTA Capital Fund - Service Management Department budget). | ADOPTED
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| 2006-007 | Authorizing an increase to a blanket purchase with Prevost Bus, Inc. for non-inventory bus parts, as required, in an amount not to exceed $4,004.21 for a total purchase amount not to exceed $28,954.21 (General Fund - Fleet Management Department budget). | ADOPTED
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| 2006-006 | Authorizing Contract No. 2005-144 with Duo-Gard Industries, Inc. for the fabrication and delivery of bus passenger shelter kits, Phase XI, in the amount of $132,400.00 (RTA Development Fund - Service Management Department budget). | ADOPTED
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| 2006-005 | Authorizing Contract No. 2005-129 with Office Max, Inc. for the furnishing of office supplies, as required, for a period of two years in an amount not to exceed $150,000.00 with one additional two-year option in an amount not to exceed $160,000.00 for a total contract amount not to exceed $310,000.00 (General Fund - all Department budgets). | ADOPTED
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| 2006-004 | Authorizing Contract No. 2006-001 with the City of Shaker Heights for landscape maintenance and parking lot snow removal for a period of three years, at a price not to exceed $631,499.00 (General Fund - Rail District Department budget). | ADOPTED
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| 2006-003 | Authorizing the payment of dues for active membership in the Ohio Public Transit Association by the GCRTA for the 2006 calendar year in the amount of $37,314.00 (General Fund - Executive Department budget). Ref: OPTA Dues |
ADOPTED
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| 2006-002 | Authorizing the payment of dues to the Northeast Ohio Areawide Coordinating Agency (NOACA) for fiscal year 2006 in the amount of $49,500.00 (RTA Capital Fund - Executive Department budget). CATEGORIES: NOACA Dues Northeast Ohio Areawide Coordinating Agency |
ADOPTED
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| 2006-001 | Expressing appreciation to Charles L. Patton for his service as a member of the Board of Trustees of the GCRTA and extending best wishes for many happy and prosperous years to come. CATEGORIES: Appreciation Congratulations |
ADOPTED
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| 2005-188 | Authorizing the GCRTA to enter into a purchase agreement to purchase permanent and temporary easements for the Euclid Corridor Transportation Project in the hereinafter-described parcel, declaring the necessity therefore for the purpose of making and repairing roads that shall be open to the public without charge, and declaring the value of these parcel acquired, for a total purchase price of $259,475.00 (RTA Development Fund, Euclid Corridor Transportation Project Department budget). CATEGORIES: Real property ECTP Euclid Corridor Transportation Project Department Easements |
ADOPTED
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| 2005-187 | Authorizing the Greater Cleveland Regional Transit Authority to enter into a purchase agreement to purchase permanent and temporary easements for the Euclid Corridor Transportation Project in the hereinafter-described parcel, declaring the necessity therefore for the purpose of making and repairing roads that shall be open to the public without charge, and declaring the value of these parcel acquired, for a total purchase price of $17,550.00 (RTA Development Fund, Euclid Corridor Transportation Project Department budget). | ADOPTED
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