This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 2003-100 | Authorizing Contract No. 2003-050 with Diesel Radiator Co., for the furnishing of radiator cores, as specified and as required, for a period of one (1) year in an amount not to exceed $39,149.20 (General Fund, Fleet Management Department budget). CATEGORIES: Diesel Radiator Company Bus Bus Parts Radiator Cores Parts |
ADOPTED
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| 2003-099 | Authorizing Contract No. 2003-048 with DeMilta Iron & Metal Company for the sale of one hundred forty six used transit and non-revenue vehicles and twenty-nine parts of excess inventory in "as is" condition for a total sale price of sixth three thousant fifty six and 50/100 ($63,056.50). CATEGORIES: DeMilta Iron & Metal Company Sales Contract Scrap Used Transit Vehicles Buses Non-Revenue Vehicles Parts Scrap parts |
ADOPTED
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| 2003-098 | Authorizing contract No. 2003-053 with Andrews Records Management to provide records storage and services, as specified, for a period of five years, in an amount not to exceed $184,000.00 - (RTA General Fund, Support Services Department budget). CATEGORIES: Andrews Records Management Records Management Storage Archives |
ADOPTED
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| 2003-097 | Authorizing Contract No. 2003-039 with Anchor Cleaning Contractors, Inc. for the furnishing of window, building and canopy cleaning for a period of two years in an amount not to exceed $500,000.00 (General Fund - Service Management Department budget). WITHDRAWN | WITHDRAWN
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| 2003-096 | Authorizing Contract No. 2003-024C with Cleveland Clinic Health System, Inc./Center for Corporate Health to provide specimen collection services, as required, for a period of three years with two additional one-year options at a base amount not to exceed $46,500.00 (RTA General Fund, Office of Business Development Department budget). CATEGORIES: Cleveland Clinic Health System, Inc./Center for Corporate Health Medical Testing Specimen Collection |
ADOPTED
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| 2003-095 | Authorizing Contract No. 2003-024B with Advantage Health Care, Inc. to provide specimen collection services, as required, for a period of three years with two additional one-year options at a base amount not to exceed $46,500.00 (RTA General Fund, Office of Business Development Department budget.) CATEGORIES: Advantage Health Care, Inc .Medical Testing Speciment Collection Medical |
ADOPTED
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| 2003-094 | Authorizing Contract No. 2003-024A with Occucenters, Inc., DBE East Side Occupational Health Center to provide medical services and speciment collection services, as required, for a period of three years with two additional one-year options at a base amount not to exceed $277,155.00 (RTA General Fund, Office of Business Development Department budget). CATEGORIES: Occucenters, Inc. East Side Occupational Health Center Medical Testing Medical services and specimen collection Specimen collection |
ADOPTED
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| 2003-093 | Authorizing Contract No. 2003-016 with Herbst Electric Company to provide the overhaul/upgrading of the Authority;s Rail Shop transfer table, as specified, in an amount not to exceed $109,279.00 ( RTA Development Fund, Rail District Department budget). CATEGORIES:Herbst Electric Company Rail Shop Transfer Table Transfer Table Rail Rail Shop |
ADOPTED
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| 2003-092 | Authorizing Contract No. 2003-011 with R.L. Bowen & Associates, Inc. for Projecdt 17D - Architectural/Engineering services to design the Brooklyn Garage Consolidation in the amount of $330,271.00 (RTA Development Fund, Project Development & Engineering Department budget). CATEGORIES: R.L. Bowen & Associates, Inc. Bowen Project 17D Brooklyn Garage Consolidation A/E Services |
ADOPTED
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| 2003-091 | Authorizing the payment of $26,896.00 to the American Public Transportation Association for membership dues of the GCRTA in said Association for the period ending June 30, 2004 ($26,896.00- General Fund, Executive Department budget). CATEGORIES: APTA Dues Memberships American Public Transportation Association |
ADOPTED
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| 2003-090 | Amending Resolution No. 2003-055 approved by the Board of Trustees April 15, 2003, to authorize an increase in Change Order No. 2 for design services under Contract 2001-118 with Wilbur Smith Associates, Inc. of Ohio for final design of the Euclid Corridor Transportation Project to an amount not to exceed $684,248.00 (RTA Development Fund, Euclid Corridor Transportation Project budget). CATEGORIES: Wilbur Smith Associates, Inc. ECTP Change Order Euclid Corridor Transportation Project Change Order No. 2 Amendment to Resolution 2003-055 ECTP Design Services Design Services |
ADOPTED
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| 2003-089 | Authorizing the General Manager/Secretary-Treasurer to enter into a temporary easement agreement with the Cuyahoga County Board of Commissioners to reconstruct the Triskett Road (CR-228) bridge No. 195 that spans the Authority's track at the Triskett Rail Station for the purpose of reconstructing the highway structure at the expense of the Cuyahoga County for a term beginning July 1, 2003 and ending June 30, 2005 and to execute the easement agreement. CATEGORIES: Eastment Agreement Cuyahoga County Board of Commissioners County Commissioners Easement agreement Interagency agreement Bridges Bridge Reconstruction Triskett Rail Station |
ADOPTED
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| 2003-088 | Authorizing the General Manager to enter into an interagency agreement with the City of Lakewood for Lakewood Bus Loop improvements located at the entrance of Lakewood Park in an amount not to exceed $243,000 - RTA Development Fund (Project Development and Engineering Department budget). CATEGORIES: Interagency Agreement Lakewood City of Lakewood Bus Loops Lakewood Bus Loop Lakewood Park |
ADOPTED
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| 2003-087 | Authorizing contract No. 2003-057 with Velotta Paving Company, Inc. for Project 9.97 - Drexmore/South Woodland repaving in the amount of $85,200.00 (RTA Capital Fund, Project Development & Engineering Department budget). Velotta Paving Project 9.97 Drexmore South Woodland Repaving Paving |
ADOPTED
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| 2003-086 | Authorizing Contract No. 2003-047 with Dean Contracting, Inc. for Project 271 - rehabilitation of the transit track bridge over Ambler Street in the amount of $659,965.00 (RTA Development Fund, Project Develoopment & Engineering Department budget). CATEGORIES: Dean Contracting, Inc. Project 271 Transit Track Bridge Ambler Street Bridges Bridge Rehabilitation |
ADOPTED
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| 2003-085 | Authorizing Contract No. 203-028D with Doan Pyramid Electric for the electrical trades under project 17C-Triskett Garage reconstruction, in the amount of $2,875,000.00 (RTA Development Fund, Project Development and Engineering Department budget). CATEGORIES: Doan Pyramid Electric Electrical Trades Project 17C Triskett Garage Reconstruction Triskett Garage Bus Garage |
ADOPTED
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| 2003-084 | Authorizing Contract No. 2003-028C with T.H. Martin Duct Systems, Inc. for the HVAC Trades under Project 17C - Triskett Garage Reconstruction, in the amount of $3,040,000.00 (RTA Development Fund, Project Development and Engineering Department budget). CATEGORIES: T.H. Martin Duct Systems, Inc. HVAC Trades Triskett Garage Triskett Garage Reconstruction Bus Garages |
ADOPTED
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| 2003-083 | Authorizing Contract 2003-028B with E.B. Katz, Inc. for the plumbing trades for Project 17C - Triskett Garage reconstruction, in the amount of $3,580,000.00 (RTA Development Fund, Project Development and Engineering Department budget). CATEGORIES: E.B. Katz, Inc. Plumbing Trades Project 17C Triskett Garage Bus Garages Triskett Reconstruction |
ADOPTED
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| 2003-082 | Authorizing Contract No. 2003-028A with the Albert M. Higley Company for the General Trades under Project 17C - Triskett Garage reconstruction, in the amount of $14,519,075.00 (RTA Development Fund, Project Development and Engineering Department budget). CATEGORIES: Albert M. Higley Company Project 17C Triskett General Trades Triskett Reconstruction Bus Garages Garages |
ADOPTED
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| 2003-081 | Authorizing an increase and amendment to Contract No. 99133 with Arrowsmith Textiles LLC for the rental, furnishing and maintenance of shop uniforms in the amount of $72,915.00 (General Fund, various Department budgets). CATEGORIES: Arrowsmith Textiles Uniforms Rental of Uniforms Shop Uniforms |
ADOPTED
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| 2003-080 | Authorizing sole source Contract 2003-066 with Novell, Inc. for maintenance and support of the Netware and Groupwise software programs for a period of one year at a total cost of $36,268.00 (General Fund, Information Systems Department budget). CATEGORIES: Novell, Inc. Netware Groupwise software computer Information Systems Communications |
ADOPTED
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| 2003-079 | Authorizing Contract No. 2003-059 with Sterling Paper Company to supply schedule (timetable) paper, as required, for a one year term, in an amount not to exceed $64,500.00 (General Fund - Support Services Department budget). CATEGORIES: Sterling Paper Company Schedule Paper Paper Timetables |
ADOPTED
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| 2003-078 | Authorizing Contract 2003-046 with Tyco/Simplex Grinnell to provide service and maintenance on the security and access control system, as required, for a period of one year through the State of Ohio Coopeative Purchasing Program at a price not to exceed $63,000.00 (General Fund - Transit Police Department budget). CATEGORIES: Tyco/Simplex Grinnell Grinnell Security Alarm System Access System |
ADOPTED
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| 2003-077 | Authorizing Contract No. 2003-036 with Xitech Corporation to provide the network system upgrade - Phase II, in an amount not to exceed $217,611.00 (RTA Development Fund - Information Systems Department Budget). CATEGORIES: Xitech Corporation Computer Network Software Information Systems Communications |
ADOPTED
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| 2003-076 | Expressing the great sorrow of the Board of Trustees and staff of the Greater Cleveland Regional Transit Authority at the passing of former Board of Trustees member, Lacy Lott, and extending their condolences to the family. Ref: Bereavement; condolence; sympathy, former Board Member |
ADOPTED
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