This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 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
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| 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
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| 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
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| 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
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| 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
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| 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
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| 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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| 2005-169 | To amend Resolution No. 2004-164 to provide for an increase in the appropriation of the General Fund in the amount of $1.5 million for current expenses and other expenditures of the GCRTA during 2005. CATEGORIES: Budget, Appropriation, Budget Appropriation |
ADOPTED
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| 2005-168 | A resolution to make appropriations for the current expenses and other expenditures of the GCRTA during the year 2006. Ref: See resos 2006-98, 2006-171, 2006-213 |
ADOPTED
AMENDED
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| 2005-167 | Amending Resolutions Nos. 2004-164, 2005-019 and 2005-147 to provide for an increase in the appropriation in the Insurance Fund in the amount of $230,000.00. CATEGORIES: Appropriation Amended resolution Budget Amended Appropriation |
ADOPTED
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| 2005-166 | Authorizing and approving a revision to the Personnel Policies of the GCRTA to amend the Equal Employment Opportunity Policies. CATEGORIES: Personnel Policies Human Resources Policies |
ADOPTED
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| 2005-165 | Authorizing the General Manager/Secretary-Treasurer to enter into a contract for services with the Northeast Ohio Areawide Coordinating Agency (NOACA) for a Transportation for Livable Communities Initiative (NOACA) for a Transportation for Livable Communities Initiative grant (TLCI) on behalf of Bellaire Puritas Development Corporation for a planning study of development adjacent to the Puritas Rapid Transit Station. CATEGORIES: NOACA Livable Communities Initiative Grants Bellaire Puritas Development Corporation Puritas Puritis Station |
ADOPTED
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| 2005-164 | Authorizing the General Manager/Secretary-Treasurer to enter into a sub-recipient agreement with the Bellaire Puritas Development Corporation for a Transportation for Livable Communities Initiative grant (TLC) on behalf of Bellaire Puritas Development Corporation for a planning study for development adjacent to the Puritas Rapid Transit Station . CATEGORIES: Bellaire Puritas Development Corporation Puritas Rail Rail Stations Real estate |
ADOPTED
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| 2005-163 | Authorizing the General Manager/Secretary-Treasurer to enter into a contract for services with the Northeast Ohio Areawide Coordinating Agency (NOACA) for a transportation for Livable Communities Initiative Communities Initiative grant (TLCI) for the Transit Oriented Development (TOD) Implementation strategy. CATEGORIES: NOACA Transportation for Livable Communities Initiative TOD Transit Oriented Development |
ADOPTED
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| 2005-162 | Authorizing the Greater Cleveland Regional Transit Authority to enter into a purchase agreement to acquire all or a portion of Cuyahoga County Auditor's Permanent Parcel Number 103-01-028 and 103-01-029 in fee simple and to acquire a temporary easement on a portion of Cuyahoga County Auditor's Permanent Parcel 103-01-028, which are located at East 17th and Euclid Avenue in Cleveland, Ohio, for $1,423,761.00 for the Euclid Corridor Transportation Project, parcel 72 (RTA Development Fund, Euclid Corridor Transportation Project Department budget). CATEGORIES: Real estate Real property Euclid Corridor Transportation Project |
ADOPTED
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| 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
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| 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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