This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 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
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| 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
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| 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
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| 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
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| 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
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| 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
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| 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
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| 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
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| 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
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| 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
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| 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
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| 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
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| 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
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| 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
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| 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
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| 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
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| 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
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| 2005-052 | Amending Resolution No. 2004-164 to provide for an appropriation in the Law Enforcement Fund in the amount of $10,000.00 CATEGORIES: Amending Law Enforcement Fund |
ADOPTED
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| 2005-051 | A resolution establishing 2005 Affirmative Action goals for Equal Employment Opportunity and for the Greater Cleveland Regional Transit Authority. CATEGORIES: Affirmative Action Goals 2005 Affirmative Action Goals |
ADOPTED
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| 2005-050 | Authorizing Contract 2005-011 with EB Jacobs, LLC to provide selection and assessment consulting services for hiring Transit Police officers in an amount not to exceed $80,000.00 (General Fund - Transit Police Department budget). CATEGORIES: EB Jacobs LLC Transit Police Consultant Police Officers Transit Police Officers |
ADOPTED
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| 2005-049 | Resolution in support of the Greater Cleveland Waterfront District Plan. CATEGORIES: Lakefront Plan Waterfront District Plan Support of City of Cleveland |
ADOPTED
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| 2005-048 | Authorizing Contract No. 2005-001 with Lichtenstein Engineering Consultants for Project 27 O/P/Q/R - Architectural/Engineering services for the rehabilitation of four bridges over Delmont, Hower, Auburndale and Lakeview Streets in the amount of $325,288.84 (RTA Development Fund - Project Development and Engineering Department budget). CATEGORIES: Lichtenstein Engineering Consultants Project 27 O/P/Q/R Bridges Delmont Hower Auburndale Lakeview |
ADOPTED
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| 2005-047 | Authorizing Contract No. 2005-023 with Universal Oil, Inc. for the furnishing of antifreeze, as specified and as required, for a period of one (1) year in an amount not to exceed $91,983.25 with an option for one (1) additional year at the same amount for a total contract amount not to exceed $183,966.50 (General Fund - Fleet Management Department budget). CATEGORIES: Universal Oil, Inc. Antifreeze Fluids Buses |
ADOPTED
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| 2005-046 | Authorizing Contract No. 2005-022 with F. Buddie Contracting, Ltd. for Project No. 10.19 - Shaker Median landscaping enhancements in the amount of $351,840.00 (RTA Development Fund - Project Development and Engineering Department budget). CATEGORIES: F. Buddie Contracting, Ltd. Shaker Median Landscaping Shaker Station Landscaping |
ADOPTED
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| 2005-045 | Authorizing Contract No. 2005-006 with W.W. Williams for the furnishing of Detroit Diesel Engine parts as specified and as required, for a period of two (2) years in an amount not to exceed $468,320.00 (General Fund, Fleet Management Department budget). CATEGORIES: W.W. Williams Detroit Diesel Engine Parts Bus Bus Parts |
ADOPTED
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