This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 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
|
| 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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| 2004-134 | Authorizing Contract 2004-078A with Town Center Construction, LLC for the General Trades under Project 9.15 - Quincy/East 105th Street Station, as specified, for a total price of $1,172,900.00 (RTA Development Fund - Engineering & Project Development Department budget). CATEGORIES: Town Center Construction Quincy/East 105th Street Station Quincy Station Rail Rail Stations Real Property |
ADOPTED
|
| 2004-133 | Authorizing Contract 2004-074 with Burton Scot Contractors, LLC for Project 10.62 - parking lot modifications at Hillcrest Hospital on Mayfield Road in the amount of $261,473.40 (RTA Development Fund). CATEGORIES: Burton Scot Contractors Paving Hillcrest Hospital |
ADOPTED
|
| 2004-132 | Authorizing Contract 2004-046 with McCormick Taylor, Inc. to provide security and emergency planning consulting services in an amount not to exceed $133,780.00 (General Fund - Transit Police Department budget) | APPROVED
|
| 2004-131 | Authorizing Contract 2004-085 with Gartner Group, Inc. for the purchase of IT research and advisory services, as specified, through the State of Ohio Cooperative Purchasing Program at a total cost of $29,800.00 (General Fund - Information Systems Department budget). CATEGORIES: Computers Hardware Software Consultants Gartner Group |
ADOPTED
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| 2004-130 | Expressing congratulations to the employees of the Greater Cleveland Regional Transit Authority who retired during the third quarter of2004. CATEGORIES: Congratulations Retirees |
ADOPTED
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| 2004-129 | Authorizing the purchase of excess liability insurance for the Euclid Corridor Transportation Project from AIG and/or other excess liability underwriters through Acordia Casualty Insurance broker for GCRTA for an estimated period of four (4) years for a total not to exceed amount of $398,000.00 (RTA Development Fund - Euclid Corridor Transportation Department budget). CATEGORIES: Insurance ECTP Casualty Insurance ECTP Excess Liability Insurance |
ADOPTED
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| 2004-128 | Authorizing contract Nos. 2004-075 A-G with approximately 7 private and public utilities (Utilities) in a total sum not to exceed $303,737.38 for payment by the Greater Cleveland regional Transit Authority of costs associated with the adjustment and/or relocation of certain facilities owned and operated in the public right-of-way by the utilities, as necessary for the construction of the Euclid Corridor Transportation Project (RTA Development Fund - ECTP Department budget). CATEGORIES: Contract with utilities Utilities ECTP Project |
ADOPTED
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| 2004-127 | Authorizing the execution of a Full-Funding Grant Agreement with the Federal Transit Administration and the commitment of local matching funds (RTA Development Fund - Euclid Corridor Transportation Project Department budget). CATEGORIES: FFGA Full Funding Grant Agreement Agreements Grants FTA Euclid Corridor Transportation Project |
ADOPTED
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| 2004-126 | Discontinuing the Family Fare and the Day Pass valid for one adult traveling with up to three (3) children and authorizing the implementation of an All-Day Child Pass Program. CATEGORIES: Child's Pass Family Fare Day PassFares Childrens Fare Fare Change Fares |
ADOPTED
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| 2004-125 | Amending Resolution Nos. 2003-185, 2004-21, 2004-55 and 2004-79 to provide for an increase in the appropriation in the Insurance Fund in the amount of $315,000 | APPROVED
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| 2004-124 | Rescinding Resolution No. 1999-115 and adopting a revised program manual for Disadvantaged Business Enterprise participation for Federally-funded contracts. CATEGORIES: Policies DBE DBE Manual |
ADOPTED
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| 2004-123 | Repealing Resolution Nos. 1988-94, 1989-11, 1990-87 and 1996-185 amending the guidelines, rules and regulations governing travel and meeting expense reimbursement and adopting the Travel Policy and Procedures for the GCRTA. CATEGORIES: Travel Policy |
ADOPTED
|
| 2004-122 | Authorizing sole source contract 2004-070 with Arinc Control and Information Systems to provide software upgrades to the Consolidated Train Dispatch System in an amount not to exceed $478,749.00 (RTA Development Fund - Engineering and Project Development Department budget). CATEGORIES: Arinc Control Consolidated TYrain Dispatch System Computer Software |
ADOPTED
|
| 2004-121 | Authorizing contract No. 2004-069 with Anthony Allega Cement Contractor, Inc. for the ECTP Transit Zone - Project 38-CO1, north of Euclid Avenue in an amount not to exceed $3,372,731.13 (RTA Development Fund - Euclid Corridor Transportation Project Department budget. CATEGORIES: Anthony Allega Cement ECTP ECTP Transit Zone |
ADOPTED
|
| 2004-120 | Authorizing contract N. 2004-065 with G.E. Transportation Parts, LLC for the furnishing of ten line breaker assemblies, as specified, for a total price of $96,760.00 (RTA Development Fund - Rail District Department budget). CATEGORIES: G.E. G.E. Transportation Parts Line breaker assemblies Rail Rail equipment |
ADOPTED
|
| 2004-119 | Authorizing contract No. 2004-064 with Laird Plastic Inc. for the furnishing of shelter glass, as specified and as required, for a period of two (2) years in an amount not to exceed $45,407.00 (General Fund - Fleet Management Department budget). CATEGORIES: Laird Plastic, Inc. Shelters Shelter Glass |
ADOPTED
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| 2004-118 | Authorizing Contract 2004-060 with Maximus, Inc. to provide Cost Allocation Plan Services for a period of three years with two one-year options in a total amount not to exceed $97,500.00 (General Fund - Fleet Management Department budget) | APPROVED
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