This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 2003-067 | Authorizing Contract No. 2002-097 with Benesch, Friedlander, Coplan & Aronoff LLP for the furnishing of legal services for the acquisition of real estate interests for the Euclid Corridor Transportation Project in an amount not to exceed $1,074,400.00 (RTA Development Fund, Euclid Corridor Transportation Project Department and Programming and Planning Department budgets). CATEGORIES: Benesch, Friedlander Outside counsel ECTP Euclid Corridor Transportation Project Real estate |
ADOPTED
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| 2003-066 | Ratifying the action of the GCRTA in authorizing the donation of a used transit vehicle in "as is" condition to St. Augustine's College. CATEGORIES: St. Augustine College Donation Buses Scrap |
ADOPTED
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| 2003-065 | Authorizing contract No. 2003-001 with MV Transportation, Inc. to provide Paratransit service for a three-year term, with two additional one-year options, in an amount not to exceed $6,251,920.00 for the base three years (General Fund - Paratransit District Department budget). CATEGORIES: MV Transportation, Inc. Paratransit services CRT |
ADOPTED
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| 2003-064 | Adopting and authorizing the use of purchasing cards for designated employees See Resos 2006-52, 2008-58, 2009-111 CATEGORIES: Purchase cards Credit cards Visa cards See resos 2006-052 and 2008-058 |
ADOPTED
AMENDED
AMENDED
AMENDED
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| 2003-063 | Authorizing sole source contract 2002-154 with Chromalox, Inc. for ten (10) track switch heater control panels at a price of $69,500.00 - RTA Capital Fund, Rail District Department budget. CATEGORIES: Chromalox, Inc. Track switch heater control panels Rail Track Rail parts Switch heaters |
ADOPTED
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| 2003-062 | Authorizing Contract 2003-043 with Oracle Corporation to provide Oracle applications system implementation services through the State of Ohio Cooperative Purchasing Program in an amount not to exceed $1,500,000.00 (RTA Development Fund, Information System Department budget). CATEGORIES: Oracle Corporation Computers Hardware Software Information Systems Communications |
ADOPTED
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| 2003-061 | Authorizing sole source contract 2002-153 with General Electric Company for eight (8) main controller groups for the Tokyu HRV fleet at a price of $778,000.00 (RTA Development Fund, Rail District Department budget). CATEGORIES: General Electric Coompany Main Controller Groups Controller Groups Train Parts Rail Rail Cars Tokyu Cars Rail car parts |
ADOPTED
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| 2003-060 | Authorizing Contract No. 2003-018 with Muncie Reclamation and Supply for the furnishing of charge air coolers, as specified and as required,for a period of one (1) year in an amount not to exceed $62,940.75 (General Fund, Fleet Management Department budget). CATEGORIES: Muncie Reclamation & Supply Charge Air Coolers Air Coolers Buses Bus Parts |
WITHDRAWN
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| 2003-059 | Authorizing Contract No. 2003-020A with ABC Piping Company for Project 9.88 - Brookpark Shop rehabilitation for the plumbing, HVAC and fire protection trades in the amount of $85,950.00 (RTA Development Fund, Project Development & Engineering Department budget). CATEGORIES: ABC Piping Company Brookpark Shop rehabilitation Plumbing HVAC Facilities |
ADOPTED
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| 2003-058 | Authorizing Contract 2003-013 with Velotta Paving Company, Inc. for Project 9.67 - Drake/Howe Bus Loop paving in the amount of $53,750.00 (RTA Capital Fund, Project Development & Engineering Department budget). CATEGORIES: Velotta Paving Company Drake/Howe bus loop Bus Loops Paving Facilities |
ADOPTED
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| 2003-057 | Authorizing contract 2003-007 with Republic Waste Services for the furnishing of rubbish/trash removal from the GCRTA facilities, as required and specified, for a three (3) year period in an amount not to exceed $264,345.00 (General Fund, Service Management Department budget). CATEGORIES: Republic Waste Services Trash Rubbish Disposal Rubbish disposal |
ADOPTED
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| 2003-056 | Authorizing exercise of an option for Contract No. 2001-134 with Staples Business Advantage for the furnishing of Authority-wide office supplies, for a period of one (1) year in an amount not to exceed $50,000.00 (General Fund, all departmental budgets). CATEGORIES: Staples Staples Business Advantages Office supplies |
ADOPTED
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| 2003-055 | Ratifying the action of the GCRTA in authorizing additional design services under Contract 2001-118 with Wilbur Smith Associates, Inc. Ohio for final design of the Euclid Corridor Transportation Project at a price not to exceed $302,000.00; and authorizing additional services at a price not to exceed $152,278.00; for a total price not to exceed $454,278.00 (RTA Development Fund, Euclid Corridor Transportation Project budget). CATEGORIES: Wilbur Smith Associates, Inc. Wilbur Smith Euclid Corridor Transportation Project ECTP Change Order Final Design |
ADOPTED
AMENDED
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| 2003-054 | Authorizing the General Manager/Secretary-Treasurer to negotiate and enter into a temporary easement agreement with the Ohio Department of Transportation and the City of Cleveland to reconstruct the Lorain Avenue Bridge that spans the Authority's tracks east of West 25th Street and below Lorain Avenue and to execute an easement. CATEGORIES: ODOT Ohio Department of Transportation City of Cleveland Lorain Avenue Bridge Bridges Easement Agreement Temporary easement |
ADOPTED
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| 2003-053 | Authorizing the General Manager/Secretary-Treasurer to negotiate and enter into a temporary easement agreement with the Ohio Department of Transportation and the City of Cleveland to reconstruct the West 65th Street Bridge that spans the Authority's track between Lorain and Madison Avenues and to execute an easement. CATEGORIES: Ohio Department of Transportation ODOT City of Cleveland West 65th Street Bridge Bridges Easement Agreements Easement agreement Temporary agreement |
ADOPTED
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| 2003-052 | Authorizing the General Manager/Secretary-Treasurer to negotiate and enter into a license agreement with Cleveland Electric Illuminating Company, an Ohio Corporation, for the burial of electrical cable and equipment under the GCRTA's West 65th Street Rail Station tracks. CATEGORIES: CEI Cleveland Electric Illuminating Company West 65th Street Station Rail Stations Agreements Licenses |
ADOPTED
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| 2003-051 | Authorizing Contract 2003-029 with Aecom Consult, Inc. for a Euclid Corridor Transportation Project (ECTP) ridership modeling study at a price not to esceed $115,105.00 (RTA Development Fund, Euclid Corridor Transportation Project Department budget). CATEGORIES: Aecom Consult, Inc. ECTP Euclid Corridor Transportation Project Study Ridership modeling study Modeling |
ADOPTED
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| 2003-050 | Authorizing Contract No. 2002-155 with LTK Engineering Service, Inc. to provide fare collection consulting services, as specified, in an amount not to exceed $526,007.00 - (RTA Development Fund, Revenue Department budget). CATEGORIES: LTK Engineering Service, Inc. Fare collection Fare collection consulting services Consultant Revenue |
ADOPTED
|
| 2003-049 | Amending emergency Resolution No. 2003-035 and ratifying the action of the General Manager to modify Contract No. 2003-030 to Tri-County Tool & Supply, Inc. for the furnishing of four (4) drive-on platform lifts and increasing the price of said contract by $60,161.62 from a total price of $94,800.00 to a total price of $154,961.62 (RTA Development Fund, Fleet Management Department budget). CATEGORIES: Tri-County Tool & Supply, Inc. Lifts Buses Facilities Equipment Emergency Change Order |
ADOPTED
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| 2003-048 | Authorizing the purchase of public officials and employment practices liability insurance from Royal Sun Alliance through Acordia Wells Fargo, casualty insurance broker for GCRTA, for a period of one year for a total not to exceed the amount of $104,500.00 - RTA Insurance fund. CATEGORIES: Royal Sun Alliance Acordia Wells Fargo Public officials liability insurance Employment practices liability insurance Insurance |
ADOPTED
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| 2003-047 | Authorizing sole source Contract 2003-035 with Computer Sciences Corporation to provide Risk Management software maintenance and support for a period of one year at a total cost of $26,363.00 (General Fund, Information Systems Department budget). CATEGORIES: Computer Sciences Corporation Risk Management Computer Software Maintenance and support |
ADOPTED
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| 2003-046 | Authorizing sole source Contract 2003-037 with Xerox Corporation for furnishing of full maintenance coverage for the Authority's 5690 Duplicator for a period of one (1) year in an amount not to exceed $32,000.00 (General Fund - Support Services Department budget). CATEGORIES: Xerox Corporation Maintenance Agreement Duplicating Machine Support Services |
ADOPTED
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| 2003-045 | Authorizing contract No. 2003-023 with Universal Oil, Inc. for the furnishing of antifreeze, as specified and as required, for a one-year period in an amount not to exceed $65,322.00 (RTA General Fund - Fleet Management Department budget). CATEGORIES: Universal Oil Antifreeze Fluids |
ADOPTED
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| 2003-044 | Authorizing contract o. 2003-033 with Norris Auto Group, Inc. for the furnishing of two utility vehicles, as specified, through the State of Ohio Cooperative Purchasing Program for a total cost of $53,214.70 (RTA Capital Fund - Fleet Management Department budget). CATEGORIES: Norris Auto Group Non-Revenue vehicles Utility Vehicles State of Ohio Cooperative Purchasing Program |
ADOPTED
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| 2003-043 | Authorizing Contract No. 2003-032 with Springfield Ford, Inc. for the furnishing of six utility vehicles and two passenger mini-vans, as specified, through the State of Ohio Cooperative Purchasing Program for a total cost of $161,356.80 (RTA Capital Fund - Fleet Management Department budget). CATEGORIES: Springfield Ford, Inc. Non-revenue vehicles Utility Vehicles Passenger mini-vans |
ADOPTED
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