This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 2004-059 | Expressing congratulations to the employees of the GCRTA who retired during the first quarter of 2004 CATEGORIES: Retirees |
ADOPTED
|
| 2004-058 | Authorizing the General Manager/Secretary-Treasurer to dispose of part of Cuyahoga County permanent parcel number 003-23-023 located on Franklin Street in the Flats to HPL Limited Liability Co., 1930 Columbus Road, Cleveland, Ohio 44113 at the purchase price of $3,500.00, payable to the GCRTA General Fund and declaring it excess. CATEGORIES: HPL Limited Liability Co. Hoopples Real Property Franklin Street Sale of property |
ADOPTED
|
| 2004-057 | Authorizing a Change Order to Contract No. 2001-081 with A.G. Edwards & Sons, Inc. for the provisions of underwriting services for the 2001 debt issuance in the amount not to exceed $325,748.00 (to be paid out of the proceeds of the debt issuance for the advance refunding of a portion of the 1998 and 2001 debt issuances). CATEGORIES: Change Order A.G. Edwards & Sons, Inc. Underwriting Unadopted resolution |
REMOVED
|
| 2004-056 | Authorizing the purchase of public officials and employment practices liability insurance from National Union Insurance Company through Acordia Wells Fargo, casualty insurance broker for GCRTA, for a period of one year for a total not to exceed price of $87,858.00 - GCRTA Insurance Fund. CATEGORIES: National Union Insurance company Acordia Wells Fargo Public officials insurance Employment practices insurance Insurance |
ADOPTED
|
| 2004-055 | amending Resolution No. 2003-185 and 2004-21 to provide for an increase in the appropriation in the Insurance Fund in the amount of $88,000.00. CATEGORIES: Insurance Fund Appropriation Amendment to Appropriation |
ADOPTED
|
| 2004-054 | Authorizing Contract 2004-037 with Sarcom, Inc. to provide computer equipment and software for the Paratransit scheduling and call center system through the State of Ohio Cooperative Purchasing Program at a price not to exceed $164,505.00 (RTA Development Fund - Information Systems Department budget). CATEGORIES: Sarcom, Inc. Computer Hardware Software Paratransit Paratransit scheduling |
ADOPTED
|
| 2004-053 | Authorizing Contract No. 200-030 with Cardinal Asphalt Company for Project 10.41 - Southgate pavement modification and Tri-C East bus pull-off in the amount of $108,107.09 (RTA Capital Fund, Engineering & Project Development Department budget). CATEGORIES: Cardinal Asphalt Company Project 10.41 Southgate Tri-C Bus pull off Bus Facilities |
ADOPTED
|
| 2004-052 | Authorizing Contract No. 2004-026 with Standard Contracting & Engineering, Inc. for Project 10.45 - Cedar-University Rapid Station stair repair in the amount of $38,804.00 (RTA Capital Fund, Engineering & Project Development Department budget). CATEGORIES: Standard Contracting & Engineering Project 10.45 Cedar-University Rapid Station Rail Stations Stations Rail Facilities Real property |
ADOPTED
|
| 2004-051 | Authorizing Contract No. 2004-013 with the Great Lakes Construction Co. for Project 23Q - track realignment to retire the Kingsbury Tunnels in the amount of $8,698,300.00 (RTA Development Fund, Engineering & Project Development Department budget). CATEGORIES: Kingsbury Tunnels Rail Track Rail facilities Facilities Great Lakes Construction |
ADOPTED
|
| 2004-050 | Authorizing sole source Contract 2004-021 with S & A Systems, Inc. for the furnishing of electronic hubodometers, as required and as specified, for a period of three (3) years in an amount not to exceed $90,450.00) (General Fund - Fleet Management Department budget). CATEGORIES: S & A Systems Hubodometers Bus Bus Equipment |
ADOPTED
|
| 2004-049 | Authorizing Contract No. 2004-018 with Chemsafe International for the furnishing of heavy-duty cleaner/degreaser, as specified and as required, for a period of one (1) year with an option for one (1) year at an amount not to exceed $55,562.24 for the base year (General Fund, Fleet Management Department budget). CATEGORIES: Chemsafe International Cleaner Degreaser Fluids |
ADOPTED
|
| 2004-048 | Authorizing Contract No. 2004-017B with Perfecturf, Inc. to provide landscaping services at the west side and Shaker Square Rail locations, as specified, for the period from May 1, 2004 through December 31, 2005, in an amount not to exceed $92,100.00 (General Fund, Rail Distrct Department budget). CATEGORIES: Perfecturf Landscaping Rail Facilities Shaker Square |
ADOPTED
|
| 2004-047 | Authorizing Contract No. 2004-017A with Yardmaster, Inc. to provide landscaping services at the east side rail locations, as specified, for the period from May 1, 2004 through December 31, 2005, in an amount not to exceed $65,978.00 (General Fund, Rail District Department budget). CATEGORIES: Yardmaster, Inc. Landscaping Rail Facilities |
ADOPTED
|
| 2004-046 | Authorizing the General Manager/Secretary-Treasurer to enter into license agreements with Clear Channel Outdoor, Inc. to provide billboard advertising in multiple locations for a period of ten (10) years. CATEGORIES: Clear Channel Advertising Billboards |
ADOPTED
|
| 2004-045 | Authorizing the exercise of an option to contract 2001-052 with Brokaw Inc. to provide advertising services for an additional two year period in an amount not to exceed $2,000,000.00 for a total contract amount not to exceed $5,000,000.00 (RTA General Fund, Marketing & Communications Department budget) CATEGORIES: Brokaw Advertising |
ADOPTED
|
| 2004-044 | Approving a new three-year collective Bargaining Agreement covering Conditions of Employment with the Fraternal Order of Police/Ohio Labor Council, Inc. CATEGORIES: FOP Collective Bargaining Agreement Labor Agreement Conditions of Employment |
ADOPTED
|
| 2004-043 | Amending the fee schedule for the retention of outside legal counsel by the GCRTA. CATEGORIES: Outside counsel Legal counsel Fee schedule Consultants |
ADOPTED
|
| 2004-042 | authorizing the Greater Cleveland Regional Transit Authority to support the initiatives of OneCleveland. CATEGORIES: OneCleveland Communications |
ADOPTED
|
| 2004-041 | Authorizing the filing of grant applications with the Ohio Department of Transportation for transportation assistance grants. CATEGORIES: ODOT Grants Grant Applications |
ADOPTED
|
| 2004-040 | A resolution to extend the membership terms of Dominic Liberatore, Steve Albro, Frank Anderson and Marie Fratus as members of the citizens' Advisory Board. CATEGORIES: Citizens' Advisory Board CAB CAB Membership |
ADOPTED
|
| 2004-039 | Authorizing the General Manager to execute an electric service contract with the Cleveland Public Power, as required, for a period of five (5) years, at a price not to exceed $1,211,052.00 (General Fund, Service Management Department budget). CATEGORIES: Cleveland Public Power CPP Electric service Facilities Triskett |
ADOPTED
|
| 2004-038 | Authorizing contract 2004-027 with OIH, Inc. to provide non-Rail landscaping service, as required, through the State of Ohio, State Use Program, in an amount not to exceed $76,692.76 (General Fund - Service Management Department budget). CATEGORIES: OIH, Inc. Landscaping Non-rail landscaping |
ADOPTED
|
| 2004-037 | Authorizing sole source Contract No. 2004-016 with Computer Sciences Corporation to provide Risk Management software maintenance and support for a period of three years at a total cost of $81,897.00 (General Fund, Information Systems Department budget). CATEGORIES: Computer Sciences Corporation Risk Management Computer Software |
ADOPTED
|
| 2004-036 | Authorizing sole source contract No. 2004-015 with Arinc Control and Information Systems to provide maintenance and support of the Consolidated Train Dispatch System for a period of one year at a total cost of $178,568.00 (General Fund, Rail District Department budget). CATEGORIES: Arinc Arinc Control and Information Systems Train Dispatch System Consolidated Train Dispatch System Rail Equipment |
ADOPTED
|
| 2004-035 | Authorizing Contract 2004-014 with Tyco/Simplex Grinnell to provide preventive maintenance and service on the security 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 Tyco Simplex Grinnell Security Alarm System Alarm Facilities |
ADOPTED
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