This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 2003-176 | Authorizing contract No. 2003-054 with GE Transportation Systems for the furnishing of ten line breaker assemblies, as specified, for an amount of $93,920.00 (RTA Development Fund - Rail District Department budget). CATEGORIES: GE GE Transportation Systems Breakers Line breakers Rail Track Rail Equipment |
ADOPTED
|
| 2003-175 | Amending Resolution Nos. 2002-199 and 2003-033 to provide for an increase in the appropriation in the Insurance Fund in the amount of $750,000.00. CATEGORIES: Insurance Fund Insurance |
ADOPTED
|
| 2003-174 | A resolution authorizing the General Manager to implement pilot programs for fares to be charged for the use of GCRTA services. CATEGORIES: Fares Pilot Programs General Manager's Authority Pilot Fares |
ADOPTED
|
| 2003-173 | Authorizing an increase to contract 2001-001 with Provide-A-Ride to provide Vanpool operation for a three-year period with two additional one-year options at a price not to exceed $759,770.00 (General Fund - Service Management Department budget). CATEGORIES: Provide-A-Ride Vanpool Vanpool services |
ADOPTED
|
| 2003-172 | Authorizing the General Manager/Secretary-Treasurer to enter into and ratifying approval of a twenty-year (20) lease agreement with the Cleveland Electric Illuminating Company, an Ohio Corporation, for the burial of electrical cable and equipment under the GCRTA's Rapid Transit tracks for a one-time fee of $8,000, payable in one installment to the General Fund. CATEGORIES: CEI Lease Agreements Leases Tracks Rail Real Estate |
ADOPTED
|
| 2003-171 | Authorizing contract No. 2003-091 with C. P. braman & Company, Inc. for the furnishing of Appraisal Review services for the Euclid Corridor Transportation Project in an amount not to exceed $126,700.00 (RTA Development Fund, ECTP, Programming and Planning Department budgets). CATEGORIES: C.P. Braman Braman ECTP Appraisal Review Consultants Real Estate |
ADOPTED
|
| 2003-170 | Authorizing contract No. 2003-090 with O.R. Colan Associates for the furnishing of Relocation Consulting services for the relocation of occupants for the ECTP in an amount not to exceed $432,827.00 (RTA Development Fund, ECTP and Programming and Planning Department budgets). CATEGORIES: O.R. Colan Associates Colan ECTP Relocation Relocation consulting Consultants |
ADOPTED
|
| 2003-169 | Authorizing contract N. 2003-083 with Utility Land Company, Inc. for the furnishing of Real Estate Program Management services for the Euclid Corridor Transportation Project in an amount not to exceed $999,603.00 (RTA Development Fund, ECTP and Programming and Planning Department budgets). CATEGORIES: Utility Land Company Real Estate Real Estate program management Euclid Corridor Transportation Project ECTP |
ADOPTED
|
| 2003-168 | Authorizing Contract No. 2003-094 with Project and Construction Services, Ins. to provide construction support consulting services for the Triskett Garage reconstruction at an amount not to exceed $794,745.00 (RTA Development Fund, Project Development & Engineering Department budget) CATEGORIES: Project and Construction Services PCS Triskett Garage Consultants Construction Reconstruction of Triskett Garage |
ADOPTED
|
| 2003-167 | Authorizing sole source contract No. 2003-112 with Trapeze Software Group for software upgrades and licensing for the Paratransit scheduling and Customer Service Information Systems for a total cost of $1,418,819.00 (RTA Development fund, Information Systems Department budget). CATEGORIES: Trapeze Software Computer Paratransit CIS Customer Information System Scheduling Paratransit scheduling |
ADOPTED
|
| 2003-166 | Authorizing contract No. 2003-102 with Al Guadino for the sale of one used and obsolete case 2 x 4 wheel drive backhoe in "as is" condition for a total sale price of $6,500.00. CATEGORIES: Al Guadino Sales contract Backhoe Used equipment Sale of equipment |
ADOPTED
|
| 2003-165 | Authorizing a contract with the City of Cleveland for the purchase of rock salt for the 2003-2004 winter season, as required, in an amount not to exceed $95,000.00 (General Fund - Service Management Department budget). CATEGORIES: Rock salt |
ADOPTED
|
| 2003-164 | Authorizing contract No. 2003-085 with SBC Midwest to provide pay phone services, as required, for a period of three years (revenue generating, amount variable - based on usage). CATEGORIES: SBC Pay phones Telephones Revenue |
ADOPTED
|
| 2003-163 | Authorizing contract 2003-093A with the Janek Corporaation for the purchase of farebox repair parts, as required, for a period of two (2) years with a one (1) year option at a price not to exceed $48,682.50 (General Fund, Fleet Management Department budget). CATEGORIES: Janek Fareboxes Fairbox parts |
ADOPTED
|
| 2003-162 | Authorizing contract 2003-093 with GFI Genfare, Inc. for the purchase of farebox repair parts, as required, for a period of two (2) years with a one(1) year option at a price not to exceed $165,560.25 (General Fund, Fleet Management Department budget). CATEGORIES: GFI GFI Genfare Fareboxes Farebox parts |
ADOPTED
|
| 2003-161 | Authorizing contract No. 2003-109 with Southeastern Equipment Co., Inc. for the purchase of one Gradall, as specified, through the State of Ohio Cooperative Purchasing Program at a total cost of $260,050.95 (RTA Development fund - Rail District Department budget). CATEGORIES: Gradall Southeastern Equipment Co. Heavy equipment |
ADOPTED
|
| 2003-160 | Authorizing contract No. 2003-097 with BP Products North America, Inc. for the furnishing of ultra low sulfur diesel fuel, as specified and as required, for a period of three (3) years with two (2) one (1) year options at amounts not to exceed $1,800,132.00 for the base years and $750,636.00 per year for each of the two option years (General Fund, Fleet Management Department budget). CATEGORIES: BP Fuel Ultra low sulfur diesel Diesel Buses Pilot Programs |
ADOPTED
|
| 2003-159 | Authorizing contract No. 2003-103 with Burton Scot Contractors, LLD for Project 10.30 - Southgate USA pavement repairs in the amount of $58,885.00 (RTA Capital Fund, Project Development & Engineering Department budget). CATEGORIES: Burton Scot Contractors Southgate Paving Paving |
ADOPTED
|
| 2003-158 | Authorizing sole source contract 2003-100 with Pandrol USA, LP for 100,000 tie plate sets for the track rehabilitation overhaul project at a price of $1,296,000.00 (RTA Development Fund, Rail District Department Budget). CATEGORIES: Pandrol USA Rail Tie Plate Sets Tracks Track Rehabilitation |
ADOPTED
|
| 2003-157 | Authorizing sole source Contract 2003-113 with McQuay Service for eleven (11) McQuay rooftop heat exchangers at a price of $69,725.00 (RTA Capital Fund, Project Development and Engineering Department budget). CATEGORIES: McQuay Service Heat exchangers Harvard Garage Facilities Real Property |
ADOPTED
|
| 2003-156 | A resolution authorizing and approving a revision to the Personnel Policies for the GCRTA. CATEGORIES: Personnel Policies Amendment to Personnel Policies Temporary Salary Adjustment Salary Adjustment Non-bargaining personnel |
ADOPTED
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| 2003-155 | Authorizing an increase to the contract with the Cleveland Plain Dealer to provide procurement advertising services at a total contract amount not to exceed $50,000 (General Fund, Procurement Department budget). CATEGORIES: Plain Dealer Cleveland Plain Dealer Legal Advertising Procurement Advertising Advertising |
ADOPTED
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| 2003-154 | Authorizing an increase to the contract with the Call and Post newspaper to provide procurement advertising services at a total contract amount not to exceed $50,000 (General Fund, Procurement Department budget). CATEGORIES: Call and Post Newspaper Legal Advertising Procurement Advertising Advertising |
ADOPTED
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| 2003-153 | Authorizing Contract No. 2003-074 with McKnight & Associates, Ltd. for Project 10.19 - Shaker Square Median Enhancement Project at a price of $40,018.00 (RTA Development Fund, Programming and Planning Department budget). CATEGORIES: McKnight & Associates, Ltd. Shaker Square Median Enhancement Project 10.19 Construction Shaker Square |
ADOPTED
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| 2003-152 | Authorizing Contract No. 2003-063 with AVI Foodsystems, Inc. to provide vending services Authority-wide for a period of three years with two additional one-year options - revenue generating (variable amount based on usage). CATEGORIES: AVI Foodsystems Vending machines Food Sight Center Society for the Blind |
ADOPTED
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