This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 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
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| 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
|
| 2004-159 | Extending the Public Transportation Operating Agreement with the City of Maple Heights through March 31, 2005. CATEGORIES: Maple Heights Operating Agreement Bus Agreements Extension of Agreements |
ADOPTED
|
| 2004-158 | Authorizing the filing of grant applications with the U.S. Department of Transportation for grants to provide for financial assistance for GCRTA's 2005 grant program. CATEGORIES: Grants Grant applications USDOT |
ADOPTED
|
| 2004-157 | Authorizing the exercise of an option for Contract 2002-116 with Aon Risk Services, Inc. of Ohio to provide property and crime insurance brokerage services for an additional one-year period at a price of $67,941.00 and property insurance for a price of $558,343.00 for a total contract price of $626,284.00 (General Fund 2005 - Risk Management Department budget). CATEGORIES: Aon Risk Services Insurance Insurance Brokerage Property Insurance Crime Insurance |
ADOPTED
|
| 2004-156 | Authorizing the GCRTA to acquire the property bearing part of Cuyahoga County Auditor's permanent parcel number 449-27--12 on Day Drive in Parma, Ohio 44129 for a total of $598,500.00 for the Parmatown Transit Center (RTA Development Fund - Programming & Planning Department budget). CATEGORIES: Parmatown Transit Center Real Estate Transit Centers Bus |
ADOPTED
|
| 2004-155 | Authorizing the General Manager/Secretary-Treasurer to extend the lease with 3705 Carnegie Company, Inc. for Sign and Shelter Shop operations for a period of one year at a cost of$139,103.63 (RTA General Fund - Programming & Planning budget). CATEGORIES:a Lease Print Shop Sign Shop Shelter Shop Lease extension |
ADOPTED
|
| 2004-154 | Authorizing sole source Contract 2004-103 with RCC Consultants for technical assistance with the implementation of the Integrated Communications Project in an amount not to exceed $450,760.00 (RTA Development Fund - Service Management Department budget). CATEGORIES: RCC Consultants ICC Integrated Communications Project Communications Radio |
ADOPTED
|
| 2004-153 | Authorizing Contract No. 204-092 with Brasco International, Incorporated for the fabrication and delivery of bus passenger shelter kits, Phase X, in the amount of $88,60.00 (RTA Development Fund - Service Management Department budget). CATEGORIES: Brasco International Shelter kits Shelters Bus Shelters Bus |
ADOPTED
|
| 2004-152 | Authorizing Contract 2004-089 with Euthenics, Inc. for Project 29C - Architectural/Engineering services to design the reconstruction of the East 121st Street bridge in the amount of $238,484.00 (RTA Development Fund - Engineering & Project Development Department budget) CATEGORIES: Euthenics A/E Services East 121st Street bridge Bridges Rail |
ADOPTED
|
| 2004-151 | Authorizing Contract No. 2004-088 with Hatch, Mott MacDonald for Project 24O - Architectural/Engineering Services to design the East 55th Street Rapid Station reconstruction in the amount of $899,940.00 (RTA Development Fund - Programming & Planning Department budget). CATEGORIES: Hatch, Mott MacDonald Consultant A/E Services East 55th Street Station Rail Stations |
ADOPTED
|
| 2004-150 | Authorizing an increase to contract No. 2002-110 with Ohio Diversified Services, Inc. for additional construction services for Project 24K-1 - W. 65th Street Rapid Station reconstruction in the amount of $24,682.00 (RTA Development Fund - Engineering and Project Development Department budget) CATEGORIES: Ohio Diversified Services West 65th Street Station Rail Stations |
ADOPTED
|
| 2004-149 | Authorizing an increase to Contract 2004-095 with Alliance Staffing Solutions to provide additional temporary services in an amount not to exceed $29,500.00 (General Fund - Accounting Department budget). CATEGORIES: Alliance Staffing Solutions Temporary services Personnel |
ADOPTED
|
| 2004-148 | Authorizing sole source Contract 2004-084 with Kronos Corporation to provide hardware and software maintenance services for the Authority's time and attendance system for a period of one year at a total price of $51,004.33 (General Fund - Information Systems Department budget). CATEGORIES: Kronos Corporation Hardware Software Computer |
ADOPTED
|
| 2004-147 | Authorizing Contract No. 2004-082 with Sovereign Industries, Inc. for the furnishing of chemical ice melter, as required, for a period of one (1) year at a price not to exceed $47,755.50 with a one (1) year option at a price not to exceed $47,755.50 for a total contract price not to exceed $95,511.00 (General Fund - Fleet Management Department budget). CATEGORIES: Sovereign Industries Chemical ice melter Ice melter Salt |
ADOPTED
|
| 2004-146 | Authorizing Contract 2004-080 with Aon Risk Services, Inc. of Ohio to provide Casualty Insurance Broker Services at a price of $418,50.00 for a three-year period with two additional one-year options at a price of $139,500.00 for each option year for a total contract price of $697,500.00 (Insurance Fund - Risk Management Department budget). CATEGORIES: Aon Risk Services, Inc. Insurance Casualty insurance Casualty insurance broker |
ADOPTED
|
| 2004-145 | Authorizing Contract No. 2004-079 with Alabasi Construction, Inc. for Project 10.70 - Drexmore and Southington Platform replacements (Blue Line) at a price of $68,000.00 (RTA Capital Fund - Engineering & Project Development Department budget). CATEGORIES: Alabasi Construction Rail Rail Stations Platform Repairs Drexmore Southington Blue Line |
ADOPTED
|
| 2004-144 | Authorizing Contract 2004-072 with Sterling Paper Company to supply schedule (timetable) paper, as required, for a one-year period, in an amount not to exceed $66,500.00 (General Fund - Support Services Department budget). CATEGORIES: Sterling Paper Company Schedule Paper Timetable Paper |
ADOPTED
|
| 2004-143 | Authorizing Contract No. 2004-066 with Siemens Transportation Systems, Inc. for the furnishing of 480 Chevron Springs in the amount of $69,600.00 (General Fund - Fleet Management Department budget). CATEGORIES: Siemens Transportation Bus Bus parts Springs Chevron Springs |
ADOPTED
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