This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 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
|
| 2004-016 | Three transit track bridges | REMOVED
|
| 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
|
| 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
|
| 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
|
| 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
|
| 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
|
| 2004-008 | Amending Financial Policies of the GCRTA. CATEGORIES: Financial Policies Policies Policy Finance |
ADOPTED
|
| 2004-007 | Authorizing the payment of dues for active membership in the Ohio Public Transit Association by the GCRTA for the 2004 calendar year in the amount of $38,296 (General Fund - Executive Department budget). CATEGORIES: Dues OPTA Ohio Public Transit Association |
ADOPTED
|
| 2004-006 | Authorizing the payment of dues to the Northeast Ohio Areawide Coordinating Agency (NOACA) for fiscal year 2004 in the amount of $49,500.00 (RTA Capital Fund - External Affairs Department budget). CATEGORIES: Dues NOACA |
ADOPTED
|
| 2004-005 | Authorizing an expenditure of funds in the amount of $40,000 as the Greater Cleveland Regional Transit Authority portion of the public funding for the Build Up Greater Cleveland program, contingent upon the funding of other public officers and entities (RTA Capital Fund - External Affairs Department budget). CATEGORIES: Dues BUGC Build Up Greater Cleveland |
ADOPTED
|
| 2004-004 | Authorizing Contract No. 2003-111 with Lyden Oil Co., for the furnishing of engine oil, as specified and as required, for a period of one (1) year with an option for one (1) year in an amount not to exceed $234,399.80 (General Fund, Fleet Management Department budget). CATEGORIES: Lyden Oil Co. Oil Engine Oil Fluids Buses |
ADOPTED
|
| 2004-003 | Authorizing sole source contract No. 2003-126 with Giro, Inc. for maintenance of the Hastus Scheduling System for a period of three years at a total cost of $238,311.00 (General Fund, Information Systems Department budget). CATEGORIES: Giro, Inc. Hastus Scheduling System Computer Software Scheduling |
ADOPTED
|
| 2004-002 | Expressing congratulations to the employees of the Greater Cleveland Regional Transit Authority who retired during the fourth quarter of 2003. CATEGORIES: Congratulations Retirees Pensioners |
ADOPTED
|
| 2004-001 | Agreement with Cleveland State University to establish a Student Universal Access Fare ("U-Pass") Program. CATEGORIES: Fares U-Pass Cleveland State University CSU Student Fare Passes Student Passes |
ADOPTED
|
| 2003-186 | Authorizing the acquisition of a purchase option Montgomery Area Transit System has with Thomas Built Buses, Inc. for fifteen 30-foot low-floor transit buses, as specified, and the purchase of spare parts, tooling kits and training in a total amount not to exceed $4,000,000.00 and authorizing contract No. 2003-16 (RTA Development Fund - Fleet Management Department budget). CATEGORIES: Circulators Circulator buses Montgomery Area Transit System Buses |
ADOPTED
|
| 2003-185 | A resolution to make appropriations for the current expenses and other expenditures of the GCRTA during the year 2004. CATEGORIES: Appropriations Budget 2004 Budget Financial |
ADOPTED
|
| 2003-184 | Authorizing the filing of grant applications with the U.S. Department of Transportation for grants to provide for financial assistance for GCRTA's CY 2004 grant program. CATEGORIES: Grants Grant applications USDOT |
ADOPTED
|
| 2003-183 | Authorizing the General Manager/Secretary-Treasurer to execute an easement deed and to enter into a temporary construction easement with the Ohio Department of Transportation for the reconstruction of the Buckeye/Woodhill Street bridge for a total of nine thousand two hundred dollars ($9,200.00). CATEGORIES: ODOT Easement Easement Deed Buckeye/Woodhill Street bridge Bridges Real Estate |
ADOPTED
|
| 2003-182 | 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 in an amount not to exceed $67,941.00 and property insurance for an additional one year period in an amount not to exceed $475,784.00 for a total contract amount not to exceed $543,725.00 (General Fund, Risk Management Department budget). CATEGORIES: Insurance Aon Risk Services Risk Management Property Insurance Crime Insurance Brokerage Service |
ADOPTED
|
| 2003-181 | Authorizing the General Manager to execute an electric service contract with the Cleveland Electric Illuminating Company, as required, for a period of two (2) years, at a price not to exceed $12,573,686 (General Fund, Rail District and Service Management Department budgets). CATEGORIES: CEI Illuminating Company Cleveland Electric Illuminating Company Electricity Energy |
ADOPTED
|
| 2003-180 | Authorizing an increase to small purchase contract No. 5003-235 with Doan Pyramid, LLC, for Project 10.39 - Main Office emergency power reconnection in the amount of $2,875.00 (RTA Development Fund - Project Development Fund - Project Development & Engineering Department budget). CATEGORIES: Doan Pyramid LLC Main Office Emergency Power Power |
ADOPTED
|
| 2003-179 | Authorizing contract No. 2003-108 with Northeast Ohio Trenching Service, Inc. for Project 9.23 - Airport Station drain water connection in the amount of $38,000.00 (RTA Capital Fund - Engineering & Project Development Department budget). CATEGORIES: Northest Ohio Trenching Service, Inc. Airport Station Rail stations Trenching Drainage |
ADOPTED
|
| 2003-178 | Authorizing contract No. 2003-101 with Global Signs & Graphics, Inc. for Project 10.23 - Authority-wide signage replacement/logo signage update in the amount of $51,024.00 (RTA Capital Fund, Engineering & Project Development Department budget). CATEGORIES: Global Signs & Graphics Global Signs Logo |
ADOPTED
|
| 2003-177 | Authorizing contract No. 2003-098 with W.W. Williams Midwest, Inc. for the furnishing of engine kits, as specified and as required, for a period of two (2) years in an amount not to exceed $282,600.00 (General Fund, Fleet Management Department budget). CATEGORIES: W.W. Williams Engines Bus Bus parts Engine kits |
ADOPTED
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