This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 2005-077 | Authorizing the exercise of an option to Contract 2001-090 with Viacom Outdoor Group to provide transit advertising services for an additional one-year period, revenue generating (amount variable - based on usage). CATEGORIES: Viacom Outdoor Group Advertising Transit Advertising Outdoor Advertising Option |
ADOPTED
|
| 2005-076 | Authorizing sole source Contract No. 2005-064 with Tyco/Simplex Grinnell to provide an upgrade to the Harvard District life safety system, at a total price of $50,750.00 (RTA Development budget). CATEGORIES: Tyco/Simplex Grinnell Life Safety system Harvard District Safety Transit Police Department |
ADOPTED
|
| 2005-075 | Authorizing Contract No. 2005-054 with Delta Railroad Construction, Inc. for the sale of six pieces of used rail equipment in "as is" condition for a total sale price of $12,600.00. CATEGORIES: Delta RailRoad Constuction, Inc. Sales contract Equipment sale Sale Used Rail Equipment Equipment |
ADOPTED
|
| 2005-074 | Authorizing Contract No. 2005-051 with New Era Builders, Inc. for Project 10.46 - emergency generator replacement for the Rail Service Building in the amount of $72,710.00 (RTA Development Fund, Engineering & Project Development Department budget). CATEGORIES: New Era Builders, Inc. Emergency generator replacement Rail Service Building Facilities Equipment |
ADOPTED
|
| 2005-073 | Authorizing Contract No. 2005-048 with Fire Systems, Inc. for the purchase of fire suppression cylinders and covers, as specified, at a total price of $47,840.00 (RTA Capital Fund - Fleet Management Department budget). CATEGORIES: Fire Systems, Inc. Fire Extinguishers Fire suppression cylinders Safety |
ADOPTED
|
| 2005-072 | Authorizing Contract No. 2005-036 with W. W. Williams Midwest Inc. for the furnishing of Detroit Diesel catalytic converters/mufflers for transit vehicles, as required, for a period of one (1) year in an amount not to exceed $99,580.00 (General Fund - Fleet Management Department budget). CATEGORIES: W.W. Williams Midwest, Inc. Detroit Diesel catalytic converters/mufflers Mufflers Catalytic converters Bus Bus Parts |
ADOPTED
|
| 2005-071 | Authorizing Contract No. 2005-028 with Jance Construction LLP for the ECTP Bus Maintenance Facility modifications - Project 8-CO6, in an amount not to exceed $1,662,000.00 (RTA Development Fund - Euclid Corridor Transportation Project Department budget). CATEGORIES: Jance Construction LLP ECTP ECTP Bus Maintenance Facility Modifications Euclid Corridor Transportation Project Bus Bus Maintenance Facility Real Estate Facilities |
ADOPTED
|
| 2005-070 | Declaring the intent of the GCRTA to appropriate property interests for the Euclid Corridor Transportation Project in all or a portion of the lands commonly known as: A) 3001 Euclid Avenue in Cleveland, Ohio from Scripps-Howard Radio, Inc., an Ohio Corporation bearing Cuyahoga County Auditor's permanent parcel number 103-06-028 for ECTP parcel 111, for the appraised value amount of $14,992.00. B) 3101 Euclid Avenue in Cleveland, Ohio from Nassimi Cleveland Development, Inc., an Ohio Corporation, bearing Cuyahoga County Auditor's permanent parcel numbers 103-06-030 and 103-06-029, for ECTP parcel number 119, for the appraised value amount of $994.00. C) 6809 Euclid Avenue in Cleveland, Ohio from the Carment DiGeronimo Limited Partnership, an Ohio Limited Partnership, bearing Cuyahoga County Auditor's permanent parcel numbers 118-06-019 and 118-06-067, for ECTP parcel number 187, for the appraised value amount of $120,675.00. D) 7208 Euclid Avenue in Cleveland, Ohio from the following eight owners: 1) Margaret A. Kendrick, a.k.a. Margaret Adams Kendrick 2) James S. Adams 3) Thomas J. Ingersoll 4) Winifred Ingersoll Meyer 5) Ellen Adams Pure 6) Jonesville Presbyterian Church 7) Iron Mountain /Safesite, Inc., a Delaware corporation 8) Iron Mountain Information Management, Inc., a Delaware Corporation, bearing Cuyahoga County AuditoR's permanent parcel number 118-15-004 for ECTP parcel number 203, for the appraised value amount of $540.00, for a total amount of $137,201.00 (RTA Development Fund, Euclid Corridor Transportation Project Department budget). CATEGORIES: Real Property Real Estate Purchase ECTP Euclid Corridor Transportation Project |
ADOPTED
|
| 2005-069 | Authorizing the GCRTA to enter into a purchase agreement for a permanent and temporary easement of ECTP Parcel Number 163A, bearing Cuyahoga County Auditor's permanent parcel number 118-02-064 and located at 1979 East 55th Street in Cleveland, Ohio in the amount of $4,964.00 for the Euclid Corridor Transportation Project (RTA Development Fund - Euclid Corridor Transportation Department Project budget). CATEGORIES: Real Property Real Estate Purchase ECTP ECTP Real Estate Purchase |
ADOPTED
|
| 2005-068 | Authorizing Contract No. 2005-031(C) with Schirmer Construction Company for Project 31E - Shaker Station ADA upgrade for the Mechanical Trades in the amount of $34,400.00 (RTA Development Fund, Engineering and Project Development Department budget). CATEGORIES: Schirmer Construction Company Shaker Station ADA ADA Upgrade Rail Stations Facilities |
ADOPTED
|
| 2005-067 | Authorizing Contract No. 2005-031(B) with DDC+ Inc. for Project 31E - Shaker Station ADA upgrade for the Electrical Trades in the amount of $109,000.00 (RTA Development Fund, Engineering and Project Development Departent budget). CATEGORIES: DDC+, Inc. Shaker Station ADA ADA Upgrade Rail Stations Facilities |
ADOPTED
|
| 2005-066 | Authorizing Contract No. 2005-031(A) with Cold Harbor Building Company for Project 31E - Shaker Station ADA upgrade for the General Trades in the amount of $597,000.00 (RTA Development Fund, Engineering and Project Development budget). CATEGORIES: Cold Harbor Building Company Project 31E Shaker Station ADA ADA Upgrade Rail Stations Facilities |
ADOPTED
|
| 2005-065 | Authorizing Contract No. 2005-027 with East-West Construction Company, Inc. for Project No 18T - Parmatown Transit Center, in the amount of $1,198,700.00 (RTA Development Fund - Engineering & Project Development Department budget). CATEGORIES: East-West Construction Company, Inc. Project 18T Parmatown Transit Center Transit Centers Facilities |
ADOPTED
|
| 2005-064 | Authorizing sole source Contract No. 2005-062 with Safetylane Corporation for Project 10.93 - relocation of the Advantage lift from North Olmsted to Central Bus Maintenance Facility in the amount of $55,137.00 (RTA Capital Fund, Engineering and Project Development Department budget) CATEGORIES: Safetylane Corporation North Olmsted Lift Bus Lift Buses CBMF Central Bus Maintenance Facility Facilities |
ADOPTED
|
| 2005-063 | Authorizing Contract No. 2005-021 with Dan-Ray Costruction Company Inc. for Project No. 10-88 - Repair to lift pit #27 at the Central Bus Maintenance Facility in the amount of $40,782.00 (RTA Capital Fund - Engineering and Project Development Department budget). CATEGORIES: Dan-Ray Construction Company, Inc. Repair Lift CBMF Equipment Facilities Lifts |
ADOPTED
|
| 2005-062 | Authorizing contract No. 2005-029 with Anixter, Inc. to supply ten (10) integral digital recorders in a total amount of $45,522.00 (RTA Development Fund - Transit Police Department budget) CATEGORIES: Anixter, Inc. Digital Recorders Transit Police Equipment Recorders |
ADOPTED
|
| 2005-061 | Authorizing Contract No. 2005-026 with Nextel Communications, Inc. for the furnishing of cellular telephone services and maintenance, as required, for a period of two years in an amount not to exceed $71,428.00 with one two-year option in an amount not to exceed $65,808.00 for a total contract amount not to exceed $137,236.00 (General Fund - Information Systems Department budget). CATEGORIES: Nextel Communications, Inc. Cell Phone Service Telephone Communications |
ADOPTED
|
| 2005-060 | Authorizing Contract No. 2005-016 with Transportation Resource Associates, Inc. to provide consulting services to develop standard operating procedures for Train Control in an amount not to exceed $79,407.00 (General Fund - Service Management Department budget). CATEGORIES: Transportation Resource Associates, Inc. Consultants Rail Train Control Procedures |
ADOPTED
|
| 2005-059 | Authorizing an increase to Contract No. 2005-061 with CBoss, Inc. to provide additional web hosting services in an amount not to exceed $11,000.00 - for a total contract amount not to exceed $31,800.00 - General Fund ($6,000.00) and RTA Development Fund ($5,000.00), (Information Systems Department budgets). CATEGORIES: CBoss, Inc. Web Hosting Services Computer Communications Services |
ADOPTED
|
| 2005-058 | Authorizing sole source Contract No. 2005-49 with Trapeze Software Group for maintenance ad support of the Trapeze Bid/Dispatch/Demand Response and Customer Information/Client Communications software products for a period of four years at a price of $228,308.00 for the base year and $705,233.00 for the remaining years for a total contract price of $933,541.00 (General Fund -Information Systes Department budget). CATEGORIES: Trapeze Software Group Computer Software Bid/Dispatch Demand Response Customer Communications Communications |
ADOPTED
|
| 2005-057 | Authorizing Contract No. 2005-046 with American AGIP Co., Inc. for the furnishing of engine oil, as specified and as required for a period of one (1) year in a total amount not to exceed $250,084.00 (General Fund - Fleet Management Department budget). CATEGORIES: American AGIP Co., Inc. Oil Fluids Engine Oil Buses |
ADOPTED
|
| 2005-056 | Authorizing Contract No. 2005-032 with New Flyer Industries Limited for the furnishing of aluminum rims, as specified and as required, for a period of one (1) year in an amount not to exceed $54,132.68 (General Fund, Fleet Management Department budget). CATEGORIES: New Flyer Industries Rims Aluminum Rims Bus Bus Equipment Bus Parts Wheels |
ADOPTED
|
| 2005-055 | Authorizing Contract No. 2005-019 with Nordco for the furnishing of one automated dual lag screw installer, as specified, at a total price of $149,750.00 (RTA Development Fnd - Rail District Department budget). CATEGORIES: Nordco Equipment Dual Lag Screw Installer Non-revenue equipment Rail Rail Equipment |
ADOPTED
|
| 2005-054 | Authorizing the purchase of excess casualty insurance from various insurance underwriters through Aon Risk Services, Inc., casualty insurance broker for GCRTA, for a period of 12 months for a total amount not to exceed $1,254,517.00 - GCRTA Insurance and General Fund ($1,074,450.00) and General Fund ($180,067.00 ) Risk Management Department budgets. CATEGORIES: Aon Risk Services Insurance Casualty Insurance Terrorism Insurance |
ADOPTED
|
| 2005-053 | Authorizing Contracts 2005-052A & B with two public utilities ("Utilities") Cleveland Electric Illuminating Company and East Ohio Gas Co., dba Dominion East Ohio in a total sum not to exceed $252,422.00 for payment by the GCRTA of costs associated with design and engineering 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-C03 (RTA Development Fund, Euclid Corridor Transportation Project Department budget). CATEGORIES: Contracts 2005-052 A & B Cleveland Electric Illuminating Company East Ohio Gas Co. Dominion East Ohio Utilities Euclid Corridor Transportation Project |
ADOPTED
|