This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 2005-161 | 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 parcels, 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 this parcel acquired, for a total purchase price of $7,000.00 (RTA Development Fund, Euclid Corridor Transportation Project Department budget). CATEGORIES: Real property Real estate Property ECTP Euclid Corridor Transportation Project |
ADOPTED
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| 2005-160 | Declaring the intent of the Greater Cleveland Regional Transit Authority to appropriate property interests for the Euclid Corridor Transportation Project in all or a portion of the hereinafter-described parcel for a total amount of $25,000.00 (RTA Development Fund, Euclid Corridor Transportation Department budget). CATEGORIES: Euclid Corridor Transportation Project Real estate Real property |
ADOPTED
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| 2005-159 | Authorizing an increase to Contract No. 2003-091 with C.P. Braman & Company, Inc. to adjust both the quantity and types of review appraisals for the acquisition of real estate interests for the Euclid Corridor Transportation Project in an amount not to exceed $67,350.00 for a total contract amount not to exceed $238,200.00 (RTA Development Fund - Euclid Corridor Transportation Project Department budget). CATEGORIES: C.P. Braman & Company Real estate Real property Euclid Corridor Transportation Project Appraisals |
ADOPTED
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| 2005-158 | Authorizing an increase to Contract No. 2003-053 with Northland Research Corp. to adjust both the quantity and types of appraisals for the acquisition of real estate interests for the Euclid Corridor Transportation Project in an amount not to exceed $97,150.00 for a total contract amount not to exceed $426,147.00 (RTA Development Fund - ECTP budget). | ADOPTED
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| 2005-157 | Authorizing sole source Contract No. 2005-140 with McQuay Factory Service to replace and install fourteen (14) McQuay rooftop heat exchangers at a price of $85,722.06 (RTA Capital Fund, Engineering and Project Development Department budget). | ADOPTED
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| 2005-156 | Authorizing sole source Contract No. 2005-139 with Kronos Corporation to provide hardware and software maintenance services for the Authority's time and attendance system for a period of one year at a total price of $53,651.03 (General Fund - Information Systems Department budget) CATEGORIES: Kronos Software Hardware |
ADOPTED
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| 2005-155 | Authorizing Contract 2005-136 for the purchase of rock salt from the City of Cleveland for the winter season of 2005-2006 in an amount not to exceed $95,000.00 (General Fund - Service Management Department budget). CATEGORIES: Salt Rock salt |
ADOPTED
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| 2005-154 | Authorizing Contract No. 2005-121 with Torsion Control Products, Inc. for the furnishing of damper assemblies and engine flywheels, as specified and as required, for a period of one (1) year in an amount not to exceed $83,625.00 (General Fund, Fleet Management Department budget). CATEGORIES: Torsion Control Products Rail Rail Equipment Trains |
ADOPTED
|
| 2005-153 | Authorizing Contract No. 2005-119 with East Penn Manufacturing Co. for the furnishing of bus batteries, as specified and as required, for a two (2) year period in an amount not to exceed $60,980.00 (General Fund, Fleet Management Department budget). CATEGORIES: East Penn Manufacturing Bus Bus Equipment Bus Parts |
ADOPTED
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| 2005-152 | Authorizing Contract No. 2005-114 with Walco Electric Company for the rebuilding of rapid transit electrical equipment, as required, for a period of three (3) years in an amount not to exceed $981,293.00 (General Fund, Rail District Department budget). CATEGORIES: Authorizing Contract No. 2005-119 with East Penn Manufacturing Co. for the furnishing of bus batteries, as specified and as required, for a two (2) year period in an amount not to exceed $60,980.00 (General Fund, Fleet Management Department budget). |
ADOPTED
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| 2005-151 | Authorizing Contract No. 2005-110 with Osborn Engineering Company for Project 11.04 - Architectural/ Engineering Services for the expansion of the Strongsville, North Olmsted and Westlake Park and Rides in the amount of $215,000.00 (RTA Development Fund, Engineering & Project Development Department budget). CATEGORIES: Osborn Engineering Company Project 11.04 A/E services Facilities Strongsville Westlake North Olmsted Park-N-Ride |
ADOPTED
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| 2005-150 | Authorizing an increase to Contract No. 2003-015 with TMT Consolidated to provide towing services for revenue and non-revenue vehicles, as required, in an additional amount not to exceed $200,000.00 for a total contract amount not to exceed $708,392.00 for the base three years (General Fund, Fleet Management Department budget). CATEGORIES: Buses Towing TMT Consolidated, Inc. |
ADOPTED
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| 2005-149 | Supporting Cuyahoga Valley Scenic Railroad and Cuyahoga Valley National Park in extending excursion passenger rail service to Downtown Cleveland. CATEGORIES: Cuyahoga Valley Scenic Railroad and Cuyahoga Valley National Park. Rail service Rail |
ADOPTED
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| 2005-148 | A resolution to revise the approved staffing level authorized in the appropriation for the GCRTA during 2005 and to amend Resolution 2004-164 and No. 2005-042. CATEGORIES: Appropriation Amendment Staffing level October 18, 2005 |
ADOPTED
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| 2005-147 | Amending Resolution No. 2004-164 and 2005-019 to provide for an increase in the appropriation in the Insurance Fund in the amount of $190,000.00). CATEGORIES: Appropriation Insurance Fund |
ADOPTED
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| 2005-146 | Authorizing the filing of grant applications with the U.S. Department of Homeland Security for grants to provide for financial assistance for GCRTA's 2005 and 2006 Transit Security Grant Program CATEGORIES: Grants Homeland security Transit Security Grant Program |
ADOPTED
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| 2005-145 | Declaring the intent of the GCRTA to appropriate property interests for the Euclid Corridor Transportation Project in all or a portion of the hereinafter-described parcels for a total amount of $62,650.00 (RTA Development Fund, ECTP budget) CATEGORIES ECTP Euclid Corridor Transportation Project Real estate Real property |
ADOPTED
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| 2005-144 | Amending Resolution No. 2005-130 to enter into a purchase agreement to acquire Euclid Corridor Transportation Project Parcel 179, and to reimburse relocation costs for parcel 179 for a total amount of $1,951,926.00 (RTA Development Fund, ECTP) CATEGORIES: ECTP Euclid Corridor Transportation Project Parcel 179 Real property Real Estate |
ADOPTED
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| 2005-143 | Authorizing the GCRTA to enter into a purchase agreement to purchase permanent and temporary easements for the ECTP in the hereinafter-described parcels, declaring the necessity therefor for the purpose of making and repairing roads that shall be open to the public without charge, and declaring the value of each parcel acquired, for a total purchase price of $61,200.00 (RTA Development Fund, Euclid Corridor Transportation Project Department budget). CATEGORIES: Euclid Corridor Transportation Project Real property Easements ECTP |
ADOPTED
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| 2005-142 | Authorizing sole source Contract 2005-133 with Ultramain Systems, Inc. to provide software maintenance for the Authority's CITME system for a period of four months in an amount of $71,378.00 with three annual renewals in the amounts of $224,784.00, $236,051.00 and $247,8270, respectively, for a total contract amount of $780,040.00 (General Fund - Information Systems Department budget). CATEGORIES: Ultramain Systems Computer Hardware Software CITME |
ADOPTED
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| 2005-141 | Authorizing Contract No. 2005-120 with W.W. Williams Midwest, Inc. for the furnishing of Allison B400R Master Transmission Overhaul Kits, as specified and as required, for a period of one (1) year in an amount not to exceed $44,072.70 (RTA Development Fund, Fleet Management Department budget) CATEGORIES: W.W. Williams Bus Bus parts Bus transmissions Bus equipment |
ADOPTED
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| 2005-140 | Authorizing Contract No. 2005-099 with Clinical Reference Laboratory for the furnishing of drug testing services, as required, for a period of three years in an amount not to exceed $92,040.00 with two additional one-year options in an amount not to exceed $30,680.00 for each option year for a total contract amount not to exceed $153.400 (General Fund - Human Resources Department budget). CATEGORIES: Drug & Alcohol Testing Drug Testing Clinical Reference Laboratory |
ADOPTED
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| 2005-139 | Authorizing Contract No. 2005-094 with Ohio Materials Handling, Inc. for the purchase of one articulating boom, as specified, at a price of $50,530.00 (RTA Capital Fund, Triskett District Department budget). CATEGORIES: Ohio Materials Handling Equipment Non-Revenue Equipment |
ADOPTED
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| 2005-138 | Authorizing Contract No. 2005-096 with GE Transportation Parts, LLC for the furnishing of nine (9) line breaker assemblies, as specified, in an amount of $92,309.04 (RTA Development Fund - Rail District Department budget). CATEGORIES: GE Transportation parts Rail Rail Equipment Parts Rail parts |
ADOPTED
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| 2005-137 | Authorizing Contract No. 2005-093 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 $164,200.00 for the base years and in an amount not to exceed $246,300.00 (General Fund - Fleet Management Department budget). CATEGORIES: Fluids Parts wash tanks Cleaning fluid |
ADOPTED
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