This search includes all resolutions from 1974 - present.
Resolution Number | Title | Status |
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2004-034 | Authorizing contract No. 2004-010 with East-West Construction Co., Inc. for Project 10.26 - Drexmore/Southington platform replacement (Blue Line) at a price of $69,000.00 (RTA Capital Fund, Engineering & Project Development Department budget). CATEGORIES: East-West Construction Co. Drexmore/Southington Drexmore Southington Rail Stations Rail Platforms |
ADOPTED
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2004-033 | Authorizing Contract No. 2004-009 with Carron Asphalt Paving, Inc. for Project 9.38 - CDL course pavement modifiations at West Park at a price of $92,989.00 (RTA Capital Fund, Engineering & Project Development Department budget). CATEGORIES: Carron Asphalt Paving, Inc. West Park CDL course Paving Facilities |
ADOPTED
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2004-032 | Authorizing contract No. 2004-007 with North Bay Construction, Inc. for Project 10.43 - Brookpark Canopy in the amount of $54,900.00 (RTA Development Fund, Engineering & Project Development Department budget). CATEGORIES: North Bay Construction Brookpark Canopy Rail Stations Rail Stations Facilities |
ADOPTED
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2004-031 | Authorizing Contract No. 2003-120C with Imperial Heating & Cooling for Project 23S Eagle Avenue Substation in the amount of $21,040.00 for HVAC Services (RTA Development Fund, Engineering & Project Development Department budget). CATEGORIES: Imperial Heating & Cooling Eagle Avenue Substation Facilities HVAC Services |
ADOPTED
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2004-030 | Authorizing contract No. 2003-120B with Cold Harbor Building Company for Project 23S Eagle Avenue Substation in the amount of $428,000.00 for General Trades Services (RTA Development Fund, Engineering & Project Development Department budget). CATEGORIES: Cold Harbor building Eagle Avenue Substation Facilities General Trades Services |
ADOPTED
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2004-029 | Authorizing contract No. 2003-120A with Wagner-Smith Company for Project 23S Eagle Avenue Substation in the amount of $1,799,000.00 for Electrical Services (RTA Development Fund, Engineering & Project Development Department budget). CATEGORIES: Wagner-Smith Company Eagle Avenue Substation Facilities Electrical services |
ADOPTED
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2004-028 | Authorizing Contract No. 2003-118 with Chemtron Corporation for hazardous/non-hazardous waste services for a period of three (3) years in an amount not to exceed $390,000, with an option for two, one (1) year periods in an amount not to exceed $260,000 for the total contract amount not to exceed $650,000 (General Fund, Safety Department budget). CATEGORIES: Chemtron Hazardous waste Fluids |
ADOPTED
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2004-027 | Authorizing a contract with Sportworks Northwest, Inc. for the furnishing of 294 transit vehicle bike rack assemblies, as required, in an amount not to exceed $116,912.04 (RTA Development Fund - Fleet Management Department budget). CATEGORIES: Sportworks Northwest, Inc. Bike Racks Bus Equipment |
ADOPTED
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2004-026 | Authorizing Contract No. 2003-041 with Greg Aliberti for the design, fabrication and installation of art at the new West 65th Street Rapid Station at a price not to exceed $35,000.00 (RTA Development Fund, Programming and Planning Department budget). CATEGORIES: Greg Aliberti West 65th Street Station Rail Rail Stations Facilities Public Art Art |
ADOPTED
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2004-025 | A resolution to amend the 2004 Capital Improvement Fund budget and the 2004-2008 Capital Improvement Plan (CIP) adopted as part of the 2004 budget and to amend Resolution No. 2003-185. Capital Improvement Fund Capital Improvement Plan Amendment to 2003-185 |
ADOPTED
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2004-024 | Expressing appreciation to the Hon. Madeline A. Cain for her service as a member of the Board of Trustees of the Greater Cleveland Regional Transit Authority and extending best wishes for many happy years to come. CATEGORIES: Appreciation Congratulations Cain Madeline Cain |
ADOPTED
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2004-023 | Authorizing an endorsement to name the Lorain County Board of County Commissioners as the Federal designated recipient for urbanized area formula program funds for Lorain County. CATEGORIES: Lorain County Board of County Commissioners Lorain County Grant Funds |
ADOPTED
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2004-022 | Authorizing the purchase of excess casualty insurance from various underwriters through Acordia Wells Fargo, casualty insurance broker for GCRTA, for a period of 14 months for a total not to exceed amount of $1,276,132.00 - GCRTA Insurance Fund ($1,159,918.00) and General Fund ($116,214.00), Risk Management Department budgets. CATEGORIES: Casualty insurance Insurance Acordia Wells Fargo Insurance Fund |
ADOPTED
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2004-021 | Amending Resolution No. 2003-185 to provide for an increase in the Appropriation in the Insurance Fund in the amount of $83,918. CATEGORIES: Appropriation Amending appropriation Insurance Fund Insurance |
ADOPTED
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2004-020 | Authorizing Contract No. 2003-125 with DeMilta Iron & Metal Company for the sale of forty-five used transit vehicles in "as is" condition for a total sale price of thirty-nine thousand nine hundred thirty-seven and 50/100 ($39,937.50). CATEGORIES: DeMilta Iron & Metal Scrap Scrap coaches Buses |
ADOPTED
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2004-019 | Authorizing the GCRTA to enter into a purchase option agreement for the property bearing part of Cuyahoga County Auditor's permanent parcel number 449-27-012 on Day Drive in Parma, Ohio 44129, for thirty-one thousand five hundred dollars ($31,500.00) for the Parmatown Transit Center (RTA Development Fund, Programming and Planning Department budget). CATEGORIES: Parmatown Transit Center Purchase Option Agreement Agreement Transit Centers Real Property Facilities |
ADOPTED
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2004-018 | Authorizing the General Manager/Secretary-Treasurer to enter into a lease with Network Parking Company, Ltd. for twenty-two (22) parking spaces at Tower City for a period of one year with an option for six (6) months at a price of fifty thousand six hundred eighty-eight dollars ($50,688) (RTA General Fund, Programming & Planning Department budget). CATEGORIES: Network Parking Company, Ltd. Lease Parking spaces Tower City Transit Police parking |
ADOPTED
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2004-017 | Authorizing Contract No. 2003-128 with Delta Railroad Construction, Inc. for Project 23T-Airport Crossover, at a price of $990,000.00 (RTA Development Fund, Engineering & Project Development Department budget). CATEGORIES: Delta Railroad Construction Airport Crossover Rail Track |
ADOPTED
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2004-016 | Three transit track bridges | REMOVED
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2004-015 | Authorizing Contract No. 2003-120 with Wagner-Smith Company for Project 10.33, Buckeye Woodhill Substation repair, in the amount of $293,500.00 for electrical services (RTA Development Fund, Project Development & Engineering Department budget). CATEGORIES: Wagner-Smith Company Buckeye Woodhill Substation Facilities Repairs |
ADOPTED
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2004-014 | Authorizing contract N. 2004-001 with New Era Builders for Project 10.33, Buckeye Woodhill Substation repair, in the amount of $125,440.00 (RTA Development Fund, Project Development & Engineering Department budget). CATEGORIES: New Era Builders Buckeye Woodhill Substation Substations Facilities |
ADOPTED
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2004-013 | Authorizing sole source Contract No. 2004-003 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 Computers Software |
ADOPTED
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2004-012 | Authorizing Contract No. 2003-127 with Smart Solutions, Inc. to provide IBM laptop computers and equipment, as specified, at a price of $41,736.00 (RTA Capital Fund, Information Systems Department budget). CATEGORIES: Smart Solutions, Inc. IBM Computers Laptops Computers Hardware Software |
ADOPTED
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2004-009 | Authorizing an increase to the contract with Frank J. Polivka to provide professional services for the GCRTA at a price not to exceed $25,010 (General Fund, Procurement Department budget). CATEGORIES: Consultants Frank J. Polivka Polivka Procurement Consultant |
ADOPTED
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2004-008 | Amending Financial Policies of the GCRTA. CATEGORIES: Financial Policies Policies Policy Finance |
ADOPTED
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