This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 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
|
| 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
|
| 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
|
| 2005-049 | Resolution in support of the Greater Cleveland Waterfront District Plan. CATEGORIES: Lakefront Plan Waterfront District Plan Support of City of Cleveland |
ADOPTED
|
| 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
|
| 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
|
| 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
|
| 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
|
| 2005-044 | Authorizing the exercise of an option to Contract 2001-092 with Chemical Solvents, Inc. to provide parts washer tanks with cleaning fluid replacement, as required, for a period of one (1) year in an amount not to exceed $85,598.00 (General Fund, Fleet Management Department budget). CATEGORIES: Chemical Solvents, Inc. Parts Wash Solvents Fluids Cleaning Fluid |
ADOPTED
|
| 2005-043 | Expressing congratulations to the employees of the Greater Cleveland Regional Transit Authority who retired during the first quarter of 2005. CATEGORIES: Congratulations Retirees Board of Trustees |
ADOPTED
|
| 2005-042 | A resolution to make amended appropriations for the current expenses and other expenditures and to revise the approved staffing level for the GCRTA during 2005 and to amend Resolution No. 2004-164. CATEGORIES: Appropriations Personnel Amended appropriations |
ADOPTED
|
| 2005-041 | Approving the Mass Transit System Transfer Agreement and authorizing the General Manager/Secretary-Treasurer to execute a Mass Transit System Transfer Agreement and other documents necessary to complete the transfer of the North Olmsted Municipal Bus Line from the City of North Olmsted to the GCRTA. CATEGORIES: Mass Transfer Agreement North Olmsted |
ADOPTED
|
| 2005-040 | Authorizing the Mass Transit System Transfer Agreement and authorizing the General Manager/Secretary-Treasurer to execute a Mass Transit System Transfer Agreement and other documents necessary to complete the transfer of the Maple Heights Transit System from the City of Maple Heights to the GCRTA. CATEGORIES: Mass Transfer Agreement Maple Heights |
ADOPTED
|
| 2005-039 | Authorizing the GCRTA to enter into a purchase agreement for ECTP Parcel Number 168 bearing Cuyahoga County Auditor's Permanent Parcel Numbers 118-11-004, 118-11-005, 118-11-006B, 118-11-007, 118-11-008, 118-11-009, 118-11-010 and 118-11-011 and located at 5508-5810 Euclid Avenue in Cleveland, Ohio for one million five hundred sixty thousand dollars ($1,560,000.00) for the Euclid Corridor Transportation Project and to reimburse relocation costs for Parcel 168 required under the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970, as amended, in an amount not to exceed four hundred nine thousand two hundred fifty dollars ($409,250.00), for total expenditures of an amount not to exceed one million nine hundred sixty nine thousand two hundred and fifty dollars ($1,969,250.00). (RTA Development Fund, Euclid Corridor Transportation Project Department budget) CATEGORIES: Real Estate ECTP Parcel No. 168 Uniform Relocation Assistance Property Acquisition |
ADOPTED
|
| 2005-038 | Rescinding Resolution 2003-018 and selecting alternative 5 as the Locally Preferred Alternative (LPA) for the Prospect and East 21st Street Intermodal Center, also known as the East Side Transit Center. CATEGORIES: Alternative 5 East Side Transit Center ECTP Prospect and East 21st Street Intermodal Center |
ADOPTED
|
| 2005-037 | Authorizing the General Manager to enter into an interagency agreement with the Northeast Ohio Regional Sewer District for Euclid Corridor Transportation Project utility improvements. CATEGORIES: Interagency agreement Northeast Ohio Regional Sewer District ECTP Utility Improvements |
ADOPTED
|
| 2005-036 | Authorizing sole source Contract with SBE Global Services to provide telecommunications services to the Authority for a period of three years at a total price not to exceed $1,530,000.00 (General Fund, Information Systems Department budget). CATEGORIES: SBC Global Services Telecommunications Communications |
ADOPTED
|
| 2005-035 | Authorizing sole source contract 2005-012 with Dominion East Ohio for a full requirements transportation service agreement for natural gas for a period of one year at a price not to exceed $400,400.00 with a one-year option at a price not to exceed $400,400.00 for a total contract price not to exceed $800,800.00 (General Fund - Service Management Department & Fleet Management Department budgets). CATEGORIES: Dominion East Ohio Natural Gas |
ADOPTED
|
| 2005-034 | Authorizing sole source purchase of facility water and sewer service for a five (5) year period in a combined amount of $407,363.00 for the base year (General Fund, Service Management Department budget). CATEGORIES: Water Sewer Service |
ADOPTED
|
| 2005-033 | Authorizing sole source purchase of postal services through the U.S. Postal Service for a five (5) year period in an amount of $149,000.00 for the base year (General Fund, Support Services Department budget). CATEGORIES: Postal services |
ADOPTED
|
| 2005-032 | Commemorating the 50th anniversary of the beginning of heavy-rail Red Line Rapid Transit service from East Cleveland to Public Square - a landmark day in public transit's proud local history. CATEGORIES: 50TH Anniversary |
ADOPTED
|
| 2005-031 | Authorizing an expenditure of funds in the amount of $40,000 as the Greater Cleveland Regional Transit Authority portion of the public funding for the Greater Cleveland Infrastructure Network (RTA Capital Fund - Executive Department budget). CATEGORIES: Greater Cleveland Infrastructure Network Dues BUGC |
ADOPTED
|
| 2005-030 | Authorizing Contract No. 2005-0l8 with Ohio Diversified Services, Inc. for Project 9.93, Transit Police Headquarters rehabilitation in the amount of $705,000.00 (RTA Development Fund - Project Development & Engineering Department budget). CATEGORIES: Ohio Diversified Services, Inc. Project 9.93 Transit Police Headquarters Rehab of Transit Police Headquarters. |
ADOPTED
|
| 2005-029 | Authorizing Contract No. 2005-017 with Precision Design & Construction, Inc. for Project 10.14 - replacement of two post lifts at the Central Bus Maintenance Facility at a price of $270,300.00 (RTA Capital Fund - Engineering & Project Development Department budget). CATEGORIES: Central Bus Maintenance Project 10.14 Lifts Post Lifts |
ADOPTED
|
| 2005-028 | Authorizing sole source Contract 2005-015 with General Electric Company for five (5) main controller groups for the Tokyu HRV fleet at a price of $545,025.00 (RTA Develop,emt Fund, Rail Department budget)). CATEGORIES: General Electric Main Controller Groups Tokyu HRV Fleet Rail Rail Cars |
ADOPTED
|