This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 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
|
| 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
|
| 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
|
| 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
|
| 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
|
| 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
|
| 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
|
| 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
|
| 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
|
| 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
|
| 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
|
| 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
|
| 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
|
| 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
|
| 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
|
| 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
|
| 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
|
| 2005-002 | Authorizing Contract No. 2004-096 with Diesel Radiator Co. for the furnishing of radiator cores, as specified and as required, for a period of one (1) year in an amount not to exceed $29,241.45 with an option for one (1) year in an amount not to exceed $29,241.45 for a total price of $58,482.90 (General Fund - Fleet Management Department budget). CATEGORIES: Diesel Radiator Co. Bus Buses Bus Parts Radiators |
ADOPTED
|
| 2005-001 | Expressing congratulations to the employees of the Greater Cleveland Regional Transit Authority who retired during the fourth quarter of 2004. | ADOPTED
|
| 2004-165 | Authorizing a Change Order to Contract No. 2001-118 with Wilbur Smith & Associates for the final design of the Euclid Corridor Transportation Project in an amount not to exceed $1,604,399.47 (RTA Development Fund - Euclid Corridor Transportation Project Department budget). CATEGORIES: Wilbur Smith Change Order Euclid Corridor ECTP Final Design |
ADOPTED
|
| 2004-164 | A resolution to make appropriations for the current expenses and other expenditures of the GCRTA during the year 2005. CATEGORIES: Appropriation Budget 2005 Budget |
ADOPTED
AMENDED
|
| 2004-163 | Removed from agenda | REMOVED
|
| 2004-162 | Authorizing the adoption of the Transit 2025 update of the GCRTA Long Range Plan. CATEGORIES: Transit 2025 Long Range Plan |
ADOPTED
|
| 2004-161 | Authorizing the Cuyahoga County Transit Element of the 2006-2009 Transportation Improvement Program for the Cleveland Urbanized Area and authorizing its submission to the Northeast Ohio Areawide Coordinating Agency (NOACA). CATEGORIES: TIP Transit Improvement Program |
ADOPTED
|
| 2004-160 | Extending the Public Transportation Operating Agreement with the City of North Olmsted through March 31, 2005. CATEGORIES: North Olmsted Operating Agreement Bus Extension of Agreements |
ADOPTED
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