This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 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
|
| 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
|
| 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
|
| 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
|
| 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
|
| 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
|
| 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
|
| 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
|
| 2005-186 | 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 parcel for a total amount of $1,800.00 (RTA Development Fund, Euclid Corridor Transportation Project Department budget) CATEGORIES: Real property ECTP Euclid Corridor Transportation Project |
ADOPTED
|
| 2005-185 | 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 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 these parcels acquired, for a total purchase price of $81,250.00 ( RTA Development Fund, Euclid Corridor Transportation Project Department budget). CATEGORIES: Real property ECTP Euclid Corridor Transportation Project Easements |
ADOPTED
|
| 2005-184 | A resolution authorizing an incubator agreement with the Senior Transportation Connection of Cuyahoga County (STC) for the provision of incubator services by the GCRTA. CATEGORIES: Paratransit STC Senior Citizens Senior Transportation Connection |
ADOPTED
|
| 2005-183 | Authorizing Contract No. 2005-149 with Hartney Oil Company for the furnishing of ultra low sulfu diesel fuel, as specified and as required, for a period of five (5 months in an amount not to exceed $5,075,000.00 with a seven (7) month option in a total amount not to exceed $7,650.00 for a projected total contract amount of $12,725,000.00 (General Fund - Fleet Management Department Budget). CATEGORIES: Buses Fuel Diesel Low-sulfur diesel |
ADOPTED
|
| 2005-182 | Ratifying a sole source purchase with Tele-Communication, Inc. to provide telephone upgrade services for the new Transit Police Headquarters for a total price of $37,326.00 (RTA Development Fund - Information Systems Department budget) CATEGORIES: Telephones Tele-Communications, Inc. Communications Equipment |
ADOPTED
|
| 2005-181 | Ratifying Contract No. 2005-147 with National Office to provide office furniture for the new Transit Police Headquarters through the State of Ohio Cooperative Purchasing Program at a total price of $37,364.30 (RTA Development Fund - Engineering & Project Development Department budget). CATEGORIES: National Office Furniture Transit Police |
ADOPTED
|
| 2005-180 | Authorizing Contract No. 2005-157 with Sarcom, Inc. to provide a server for the Siemens Radio System through the State of Ohio Cooperative Purchasing Program at a total price of $36,562.00 (RTA Capital Fund - Information Systems Department budget). CATEGORIES: Siemens Radio System Communications Computers Hardware |
ADOPTED
|
| 2005-179 | Authorizing sole source Contract No. 2005-156 with Simplex Grinnell for Project 10.08 - Communications Equipment for the Central Rail Gate in the amount of $35,960.00 (RTA Development Fund, Engineering & Project Development Department budget). CATEGORIES: Simplex Grinnell Security Communications Equipment |
ADOPTED
|
| 2005-178 | Amending Resolution 2005-153 for the furnishing of bus batteries, as specified and as required, from a one (1) year period in an amount of $60,980.00 to a two (2) year period in an amount of $121,960.00 (General Fund, Fleet Management Department budget). CATEGORIES: Batteries Bus batteries Bus parts Equipment |
ADOPTED
|
| 2005-177 | Authorizing Contract No. 2005-142 with Cardinal Window Cleaning Co. for the furnishing of window, building and canopy cleaning for a period of three years in an amount not to exceed $523,656.00 (General Fund - Service Management Department budget). CATEGORIES: Cardinal Window Cleaning Windows Window washing |
ADOPTED
|
| 2005-176 | Authorizing Contract No. 2005-137 with Sterling Paper Company to supply schedule (timetable) paper, as required for a one-year period, in an amount not to exceed $66,500.00 (General Fund - Support Services Department budget). CATEGORIES: Sterling Paper Timetables Paper |
ADOPTED
|
| 2005-175 | Authorizing Contract No. 2005-134 with J&L Door Service, Inc. for overhead door repair and maintenance services, as required and specified, for a period of three (3) years in an amount not to exceed $300,000.00 (General Fund - Service Management Department budget). CATEGORIES: Doors Overhead doors |
ADOPTED
|
| 2005-174 | Authorizing Contract No. 2005-127 with BTMC Corporation for the furnishing of air compressors, as specified and required, for a period of one (1) year in an amount not to exceed $49,840.00 (General Fund, Fleet Management Department budget). CATEGORIES: Air compressors Bus Bus Equipment Air Compressors |
ADOPTED
|
| 2005-173 | Authorizing Contract No. 2005-102 with Gibson Machinery, LL to supply one Carmoplastic soft-tracked high speedsidewalk snow remover for the Rail District Department at a total price of $95,000.00 (RTA Development Fund - Rail District Department budget. CATEGORIES: Equipment Non-revenue vehicle Snow Plow |
ADOPTED
|
| 2005-172 | Authorizing an increase to Contract No. 2005-027 with East West Construction, Inc. for Project 18T, Parmatown Transit Center in the amount of $10,169.00 (RTA Development Fund - Engineering & Project Development Department budget. CATEGORIES: Contract 2005-027 Parmatown Transit Center Parmatown |
ADOPTED
|
| 2005-171 | Authorizing the filing of applications with the Northeast Ohio Areawide Coordinating Agency for financial assistance for federal aie projects. CATEGORIES: NOACA Grants Grant applications |
ADOPTED
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| 2005-170 | Authorizing the filing of grant applications with the U.S. Dept. of Transportation for grants to provide for financial assistance for GCRTA's 2006 grant program. CATEGORIES: Grants Grant Applications U.S. DOT |
ADOPTED
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