This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 2005-027 | Authorizing sole source Contract No. 2005-013 with Simplex Grinnell for Project 10.80 - fire alarm system upgrade at Central Bus Maintenance Facility in the amount of $225,550.58 (RTA Development Fund, Fleet Management Department budget) CATEGORIES: Simplex Grinnell Project 10.80 Fire Alarm System CBMF Central Bus Maintenance Facility |
ADOPTED
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| 2005-026 | Authorizing sole source Contract 2005-007 with GFI Genfare, Inc. for the purchase of farebox repair and replacement parts, as required, for a period of one (1) year in an amount not to exceed $332,478.40 with a one (1) year option in an amount not to exceed $332,478.40 for a total contract amount not to exceed $664,956.80 (General Fund - Fleet Management Department budget). CATEGORIES: GFI Genfare Fareboxes Farebox parts |
ADOPTED
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| 2005-025 | Authorizing Contract No. 2005-005 with Schirmer Construction Company for Project No. 10.11 - east 116th Street Rapid Station renovations in the amount of $417,000.00 (RTA Development Fund - Engineering and Project Development Department budgets). CATEGORIES: Schirmer Construction Company East 116th Street Rapid Station Project 10.11 Rail Stations Rail |
ADOPTED
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| 2005-024 | Congratulating Thomas Terbrack on his retirement from the North Olmsted Municipal Bus Line after thirty years of service. CATEGORIES: Thomas Terbrack Board of Trustees Congratulations |
ADOPTED
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| 2005-023 | Expressing contratulations to David N. Goss upon his retirement from the Greater Cleveland Partnership and best wishes for his future endeavors. CATEGORIES: David Goss Congratulations |
ADOPTED
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| 2005-022 | Expressing appreciation to Joel Ettinger for his outstanding service as Regional Administrator for the FTA and extending best wishes for success in his new position as Executive Director of the New York Metropolitan Transportation Council. CATEGORIES: Joel Ettinger Appreciation Congratulations |
ADOPTED
ADOPTED
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| 2005-021 | Authorizing the execution of a leter of intent with Brookpark RTA Ventures, Ltd. , an Ohio Limited Liability Company, setting forth the conditions under which the Transit Authority may enter into a binding agreement for the general joint development of the Brookpark Rapid Transit Station site and adjacent Authority-owned properties CATEGORIES: Brookpark RTA Ventures, Ltd. Brookpark Station Rail Rail Stations Joint Ventures |
ADOPTED
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| 2005-020 | Authorizing the exercise of an option under an intergovernmental agreement with Butler County Regional Transit Authority to procure eight (8) Orion II coaches for a total contract price of $85,418.0 (RTA Development Fund - Fleet Management Department budget). CATEGORIES: Butler County Buses Orion II coaches Paratransit Circulator |
ADOPTED
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| 2005-019 | Amending Resolution No. 2004-164 to provide for an increase in the Appropriation in the Insurance Fund in the amount of $200,000.00. CATEGORIES: Insurance Fund Increase in Insurance Fund Claims |
ADOPTED
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| 2005-018 | Authorizing sole source Contract No. 2005-009 with Arinc, Inc. to provide maintenance and support of the Consolidated Train Dispatch System for a period of one year at a total cost of $187,496.00 (General Fund, Rail District Department budget). CATEGORIES: Arinc, Inc. Rail Consolidated Train Dispatch System Signals |
ADOPTED
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| 2005-017 | Authorizing Contract 2005-003 with Tyco/Simplex Grinnell to provide preventive maintenance and service on the security and access control system, as required, for a period of one year through the State of Ohio Cooperative Purchasing Program at a price not to exceed $216,000.00 (General Fund - Transit Police Department budget). CATEGORIES: Tyco/Simplex Grinnell Security system Access system Preventive maintenance Service contract Transit Police |
ADOPTED
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| 2005-016 | Authorizing sole source Contract No. 2005-002 with Oracle Corporation for the purchase of Oracle Software Maintenance and Support services for a period of one year at a total cost of $279,395.22 (General Fund - Information Systems Department budget). CATEGORIES: Oracle Corporation Software Maintenance Support services Computer |
ADOPTED
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| 2005-015 | Authorizing an increase to Contract No. 203-028(D) with Doan Pyramid Electric for Project 17C-Triskett Bus Garage reconstruction/electrical trades in the amount of $58,674.00 (RTA Development Fund - Engineering & Project Development Department budget. CATEGORIES: Doan Pyramid Electric Electrical Triskett Bus Garage Electrical Trades |
ADOPTED
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| 2005-014 | Authorizing Contract No. 2004-098 with DeWolff Partnership Architects for Project 24H - Architectural/Engineering services for the final design of the Puritas Rapid Transit Station in the amount of $635,182.00 (RTA Development Fund - Programming and Planning Department budget). CATEGORIES: DeWolff Partnership Architects Project 24H A/E services Puritas Rapid Transit Station Rail Rail Stations |
ADOPTED
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| 2005-013 | Authorizing Contract 2004-104 with L.B. Foster Company for the purchase of twelve sets of turnouts, as specified, at a price of $44,016.00 (RTA Capital Fund - Rail District Department budget). CATEGORIES: L.B. Foster Company Turnouts Rail equipment Rail Track |
ADOPTED
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| 2005-012 | Authorizing Contract No. 2004-093 with American Sign Products, Inc. for the purchase of a large format sign making system, for a total price of $67,150.00 (RTA Capital Fund, Service Management Department budget). CATEGORIES: American Sign Products Sign Shop Signs Sign-making equipment |
ADOPTED
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| 2005-011 | Authorizing Contract No. 2004-102 with Atwell's Police and Fire Equipment Company, Inc. for the furnishing of law enforcement weapons and related items as specified in an amount not to exceed $72,760.00 (Law Enforcement Fund). CATEGORIES: Guns Arms Transit Police Fire Equipment Police |
ADOPTED
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| 2005-010 | A resolution to extend the membership terms of Arlene Cohen, Jacqueline Thompson and Andre White to the Regional Transit Authority's Citizen's Advisory Board for a period of three (3) years. CATEGORIES: CAB Citizen's Advisory Board |
ADOPTED
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| 2005-009 | Authorizing the exercise of an option to Contract 2000-14B with North American Bus Industries, Inc. to procure 47 low-floor forty-foot coaches and miscellaneous spare parts for delivery in 2005 at a price of $15,264,274.60 and 45 low-floor forty-foot coaches and miscellaneous spare parts for delivery in 2006 at a price of $14,626,466.60 for a total contract price of $29,890,741.20 (RTA Development Fund - Fleet Management Department budget). CATEGORIES: NABI North American Bus Industries Buses Low-floor buses 40-foot buses |
ADOPTED
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| 2005-008 | Authorizing the payment of dues for active membership in the Ohio Public Transit Association by the GCRTA for the 2005 calendar year in the amount of $38,669 (General Fund - Executive Department budget). CATEGORIES: Ohio Public Transit Association OPTA Dues |
ADOPTED
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| 2005-007 | Authorizing the payment of dues to the Northeast Ohio Areawide Coordinating Agency (NOACA) for fiscal year 2005 in the amount of $49,500.00 (RTA Capital Fund - Executive Department budget). CATEGORIES: NOACA Dues |
ADOPTED
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| 2005-006 | Authorizing sole source Contract 2005-004 with Software Solutions Unlimited to provide software maintenance services for the Authority's CITME System for a period of seventeen months at a total price of $251,822.00 (General Fund-Information Systems Department budget). CATEGORIES: Software Solutions Unlimited CITME Software Computer |
ADOPTED
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| 2005-005 | Authorizing Contract No. 2004-101 with DeMilta Iron & Metal Company for the sale of 56 used transit vehicles in "as is" condition for a total sale price of $19,813.00. CATEGORIES: DeMilta Iron & Metal Scrap Scrap vehicles Buses Scrap buses |
ADOPTED
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| 2005-004 | Authorizing Contract 2004-099 with OIH, Inc. to provide non-rail landscaping service, as required, through the Ohio State Use Program in an amount not to exceed $106,258.12 (General Fund-Service Management Department budget). CATEGORIES: OIH, Inc. Landscaping Service Non-Rail Landscaping Landscaping |
ADOPTED
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| 2005-003 | Authorizing Contract No. 2004-096A with Prevost Parts for the furnishing of radiator cores, as specified and as required, for a period of one (1) year in an amount not to exceed $27,692.25 with an option for one (1) year in an amount not to exceed $27,692.25 for a total price of $55,384.50 (General Fund-Fleet Management Department budget). CATEGORIES: Prevost Parts Radiator Cores Buses Bus Bus Parts |
ADOPTED
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