This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 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
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| 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
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| 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
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| 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
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| 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
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| 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
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| 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
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| 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
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| 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
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| 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
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| 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
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| 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
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| 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
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| 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
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| 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
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| 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
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| 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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| 2004-142 | Authorizing Contract 2004-038 with Tele-Communications, Inc. to provide telephone upgrade services in an amount not to exceed $587,287.00 (RTA Development Fund - Information Systems Department budget). CATEGORIES: Tele-Communications, Inc. Telephones Telephone Upgrade Communications |
ADOPTED
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| 2004-141 | Authorizing Contract No. 2004-087 with Precision Design and Construction, Inc. for Project 10.66 - Solon Park and Ride pavement repairs , Phase II, in the amount of $81,625.00 (RTA Capital Fund - Engineering & Project Development Department budget). CATEGORIES: Precision Design & Construction Solon Park & Ride Pavement Park & Ride |
ADOPTED
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| 2004-140 | Resolution authorizing the issuance of not to exceed $87,000,000 in aggregate principal amount of General Obligation (Limited Tax) Capital Improvement and refunding Bonds, Series 2004 for the purpose of (I) paying a portion of the costs of capital improvements to the Authority's transportation system, in the approximate principal amount of $38,000,000 and (II) advance refunding a portion of the Authority's General Obligation (Limited Tax) Capital Improvement Bonds, Series 1996 a portion of the Authority's General Obligation (Limited Tax) Capital Improvement Bonds, Series 1998 and a portion of the Authority's General Obligation (Limited Tax) Capital Improvement Bonds, Series 2001A, in the approximate combined refunding amount of $49,000,000 and matters related to such Series 2004 Bonds. CATEGORIES: Bond Issue 2004 Bonds |
ADOPTED
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| 2004-139 | Expressing congratulations to robert A. Baggs, RTA Director of Training and Employee Development, for his recent graduation from the National Leadership APTA Executive Management Program. CATEGORIES: Congratulations APTA APTA Leadership |
ADOPTED
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| 2004-138 | Expressing congratulations to George F. Dixon III and appreciation for his service as Chair of the American Public transportation Association (APTA). CATEGORIES: Congratulations George Dixon APTA |
ADOPTED
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| 2004-137 | Authorizing a Change Order to Contract No. 2001-118 with Wilbur Smith & Associates for the final design of the Euclid Corridor Transportation Project in the amount of $134,696.00 (RTA Development Fund - Euclid Corridor Transportation Project). CATEGORIES: Wilbur Smith & Associates ECTP Final Design Change Order |
ADOPTED
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| 2004-136 | Authorizing Contract 2004-083 for the purchase of rock salt from the City of Cleveland for the winter season of 2004-2005 in an amount not to exceed $95,000.00 (General Fund - Service Management Department budget). CATEGORIES: Rock salt |
ADOPTED
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| 2004-135 | Authorizing Contract 2004-078B with Gateway Electric, Inc. for construction of the Quincy/East 105th Street Station, as specified, for a total price of $124,330.00 for electrical services (RTA Development Fund - Engineering & Project Development Department budget). CATEGORIES: Quincy/East 105th Street Station Quincy Rail Rail Stations Real Property |
ADOPTED
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