This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 2005-127 | Authorizing Contract No. 2005-118 with Statewide Ford Lincoln-Mercury, Inc., for the furnishing of eight police vehicles, as specified, through the State of Ohio Cooperative Purchasing Program at a total price not to exceed $158,867.00 (RTA Capital Fund - Fleet Management Department budget). CATEGORIES: Statewide Ford Lincoln-Mercury Non-revenue vehicles Police cars Cars |
ADOPTED
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| 2005-126 | Authorizing Contract No. 2005-111 with Cuyahoga Community College for a intergovernmental agreement to provide Homeland Security Training for the Transit Police Department in an amount not to exceed $80,000.00 (General Fund - Transit Police Department budget). CATEGORIES: Intergovernmental agreement Transit Police Homeland Security Training Training Security |
ADOPTED
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| 2005-125 | Authorizing Contract No. 2005-106 with Gartner Group, Inc. for the purchase of IT Research & Advisory Services, as specified, through State of Ohio Cooperative Purchasing Program at a total cost of $29,973.00 (RTA General Fund - Information Systems Department budget). CATEGORIES: IT Research and Advisory Services Gartner Group, Inc. Computer Communications Software |
ADOPTED
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| 2005-124 | Authorizing Contract No. 2005-105 with B&B Wrecking and Excavating, Inc. for Project 38-DR-01 - Demolition of the former Fan Foods Building and enclosed alley in an amount of $268,000.00 (RTA Development Fund - Euclid Corridor Transportation Project Department budget) CATEGORIES B&B Wrecking Project 38-DR-01 Fan Foods Demolition Real Property Real Estate |
ADOPTED
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| 2005-123 | Authorizing Contract No. 2005-100 with Wooster Iron & Metal Company for the sale of twenty nine used transit vehicles in "as is" condition for a total sale price of $30,536.54. CATEGORIES: Wooster Iron & Metal Sales Scrap Sales Contract |
ADOPTED
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| 2005-122 | Authorizing contract No. 2005-097 with Ohio Diversified Services, Incorporated for Project 10.28 - West Side entrance gate at the Central Rail Complex in the amount of $149,570.00 (RTA Development Fund - Engineering & Project Development Department budget). | ADOPTED
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| 2005-121 | Authorizing Contract No. 2005-098 with Diesel Radiator Co. for the furnishing of charge air coolers as specified, and as required, for a period of one (1) year in an amount not to exceed $48,655.00 (General Fund, Fleet Management Department budget). CATEGORIES: Diesel Radiator Bus Bus Parts Radiators Bus Equipment |
ADOPTED
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| 2005-120 | Authorizing Contract No. 2005-085 with J & S Company for cleaning services for the Gateway Walkway, as specified and as required, for a period of three years in an amount to exceed $300,000.00 (General Fund, Rail District Department budget). CATEGORIES: Contracts J & S Company Services Cleaning Gateway Walkway Facilities |
ADOPTED
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| 2005-119 | Authorizing Contract No. 2005-080 with Built Right Company for the sale of a 25,000 lb. drove-on lift in "as is" condition for a total sale price of $4,500.00. CATEGORIES: Contract Built Right Company Lift Bus Bus Equipment |
ADOPTED
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| 2005-118 | Authorizing Contract No. 2005-074 with HNTB Corporation for Project 29D - Architectural/Engineering Services for the rehabilitation of the Abbey Avenue roadway bridge over GCRTA tracks in the amount of $250,000.00 (RTA Development Fund - Engineering & Project Development Department budget). CATEGORIES: Contract No. 2005-074 HNTB Corporation A/E Services Abbey Avenue bridge Bridges |
ADOPTED
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| 2005-117 | Authorizing the exercise of an option to Contract 2004-023 with Vehicle Maintenance Program to provide motor coach filters, as specified and as required, for an additional one-year period in an amount not to exceed $24,900.00 for a total contract amount not to exceed $49,800.00 (General Fund, Fleet Management Department budget). CATEGORIES: Option Contract 2004-023 Vehicle Maintenance Program Bus Bus parts Equipment |
ADOPTED
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| 2005-116 | Ratifying emergency Contract 2005-105 with DCNG Technical Services, Inc. for Project 11.05 - replacement of the gas dryers for the Hayden Bus Garage, as specified, for a total price of $44,899.00 (RTA Capital Fund, ECTP budget). CATEGORIES: DCNG Technical Services, Inc. Gas Dryers Hayden Station Facilities Equipment Bus Bus Equipment |
ADOPTED
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| 2005-115 | Authorizing sole source Contract 2005-109 with Norfolk Southern Railway to provide force account services for the Euclid Corridor Transportation Project for a period of 690 days after notice to proceed at a price not to exceed $52,420.00 (RTA Development Fund, Euclid Corridor Transportation Project Department budget). CATEGORIES: ECTP Norfolk & Southern Railway Contracts Sole Source Contract Force Account Services Services |
ADOPTED
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| 2005-114 | Authorizing Contracts 2005-113 A & B with two public utilities ("Utilities") Cleveland Electric Illuminating Company and East Ohio Gas Co. dba Dominion East Ohio in a total amount not to exceed $241,060.00 for payment by the GCRTA of costs associated with design and engineering for the adjustment and/or relocation of certain facilities owned and operated in the public right-of-way by the utilities, as necessary, for the construction of the Euclid Corridor Transportation Project - Contract 38-CO2 (RTA Development Fund, Euclid Corridor Transportation Project - 38-CO2 (RTA Development Fund, Euclid Corridor Transportation Project Department budget) CATEGORIES: Utilities Illuminating Company CEI East Ohio Gas Dominion East Ohio Gas |
ADOPTED
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| 2005-113 | Expressing appreciation to law enforcement agencies that assisted the GCRTA during the recent orange alert declared by the Department of Homeland Security. CATEGORIES: Appreciation Transit Police Homeland Security |
ADOPTED
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| 2005-112 | Authorizing Contract Nos. 2005-112 A-H with approximately 8 private and public utilities ("Utilities") in a total sum not to exceed $2,158,894.14 for payment by the GCRTA of costs associated with the adjustment and/or relocation of certain facilities owned and operated in the public right-of-way by the utilities, as necessary, for the construction of the Euclid Corridor Transportation Project - Contract 38-CO3 (RTA Development Fund - Euclid Corridor Transportation Project Department budget). CATEGORIES: Euclid Corridor Transportation Project ECTP Real Estate Real Property ECTP Utilities See c/o reso 2006-216 |
ADOPTED
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| 2005-111 | Declaring the intention of the General Manager of the GCRTA to dispose of or acquired additional interest in real property before the completion of the Euclid Corridor Transportation Project ("Project") (RTA Development Fund - ECTP Department budget). CATEGORIES: Euclid Corridor Transportation Project Real Property Real Estate |
ADOPTED
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| 2005-110 | Authorizing the GCRTA to enter into purchase agreements to purchase a permanent and temporary easement for the ECTP 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 each parcel acquired for a total purchase price of$49,423.00 (RTA Development Fund, ECTP budget). CATEGORIES: ECTP Real Estate Agreements Easements Euclid Corridor Transportation Project |
ADOPTED
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| 2005-109 | 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 $24,785.00 (RTA Development Fund, Euclid Corridor Transportation Project Department budget). CATEGORIES: Real Property ECTP Real Estate Acquisition Euclid Corridor Transportation Project Eminent Domain |
ADOPTED
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| 2005-108 | Authorizing Contract No. 2005-068 with Zadar Technology, Inc. to provide equipment and installation services for a CCTV security system at various GCRTA locations in an amount not to exceed $320,085.04 (RTA Development Fund - Transit Police Department Budget). CATEGORIES: Zadar Technology CCTV Security System Security Transit Police Facilities Equipment |
ADOPTED
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| 2005-107 | Authorizing Contract 2005-092 with Tyco/Simplex Grinnell to provide annual safety inspection, certification and maintenance, as required, for a period of one year through the State of Ohio Cooperative Purchasing Program at a price not to exceed $136,800.00 (General Fund - Service Management Department budget). Tyco/Simplex Grinnell Alarms Security |
ADOPTED
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| 2005-106 | Authorizing Contract No. 2005-095 with Tennant Company for the furnishing of one rider floor scrubber, as specified, through the State of Ohio Cooperative Purchasing Program at a total price of $48,185.22 (RTA Capital Fund - Fleet Management Department budget). CATEGORIES: Tennant Company Floor scrubber Equipment |
ADOPTED
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| 2005-105 | Authorizing sole source Contract No. 2005-073 with Portec Rail Products, Inc. for the purchase of repair parts for the Portec rail lubricators at a price of $37,357.76 (RTA Capital Fund - Rail District Department budget). CATEGORIES: Portec Rail Products, Inc. Rail Track Lubricants |
ADOPTED
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| 2005-104 | Authorizing Contract No. 2005-055 with ORX Company for the furnishing of 300 HRV steel wheels for the Tokyu Fleet, as specified, at a price of $234,900.00 (General Fund - Fleet Management Department budget). CATEGORIES: ORX Company Contracts Steel wheels Rail Rail cars Wheels |
ADOPTED
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| 2005-103 | Authorizing Contract No. 2005-086 with Ohio Diversified Services, Incorporated for Project 24E - construction at the West 117th Street Rapid Station in the amount of $4,690,000.00 (RTA Development Fund - Engineering and Project Development Department budget). CATEGORIES: Ohio Diversified Services West 117th Station Rail Rail Stations Stations |
ADOPTED
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