This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 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
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| 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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| 2003-042 | Authorizing contract No. 2003-031 with 32 Ford Mercury, Inc. for the furnishing of eight mid-sized automobiles, one regular cab pickup truck, five crew cab pickup trucks, eight regular-length cargo vans and five medium-sized dump trucks, as specified, through the State of Ohio Cooperative Purchasing Program for a total cost of $525,811.16 (RTA Capital Funds - Fleet Management Department budget). CATEGORIES: 32 Ford Mercury, Inc. Non-RevenueVehicles Trucks Crew cab pickup trucks Regular Length Cargo Vans Vans Dump trucks |
ADOPTED
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| 2003-041 | Authorizing Contract No. 2003-034 with 32 Ford Mercury, Inc. for the furnishing of four Police vehicles, as specified, through the State of Ohio Cooperative Purchasing Program for a total cost of $81,832.24 (RTA Capital Fund - Fleet Management Department budget). CATEGORIES: 32 Ford Mercury, Inc. Transit Police Non-Revenue vehicles State of Ohio Cooperative Purchasing Program Police Cars |
ADOPTED
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| 2003-040 | Authorizing contract No. 2003-015 with TMT Consolidated, Inc. dba G&M Auto Co. to provide towing services for GCRTA revenue and non-revenue vehicles, as required, for a period of three years with an option for two additional one-year periods, in an amount not to exceed $508,392.00 for the base term (General Fund, Fleet Management Department budget). CATEGORIES: TMT Consolidated, Inc. G&M Auto Co. Towing Buses Non-Revenue Vehicles |
ADOPTED
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| 2003-039 | Authorizing Contract 2003-006 with Tab's Pest Control, Inc. for the furnishing of pest control services for buildings, rapid stations, transit coaches and rail cars for a three (3) year period for a total expenditure of $104,256.00 - (RTA General Fund, Service Management Department budget). CATEGORIES: Tab's Pest Control Pest Control Facilities Bus Rail |
ADOPTED
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| 2003-038 | Expressing appreciation to Mark M.J. Ruzic for his service as a member of the Board of Trustees of the GCRTA and extending best wishes for many happy years to come. CATEGORIES: Congratulations Mark Ruzic |
ADOPTED
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| 2003-037 | Expressing sincere appreciation to Frank J. Polivka, General Manager of Laketran, for 25 years of distinguished service to the transit industry. CATEGORIES: Congratulations Polivka Laketran |
ADOPTED
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| 2003-036 | Expressing congratulations to Mr. and Mrs. Earl W. Skyrm on the occasion of their fiftieth wedding anniversary and extending best wishes for many happy years to come. CATEGORIES: Congratulations Wedding anniversary |
ADOPTED
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| 2003-035 | Declaring an emergency and authorizing an emergency procurement Contract No. 2003-030 to Tri-County Tool & Supply, Inc. for the furnishing of four (4) drive-on platform lifts, as specified, for a total price of $94,800.00 (RTA Development Fund, Fleet Management Department budget). CATEGORIES: Tri-County Tool & Supply, Inc. Tri County Lifts Platform Lifts Woodhill Garage Buses Equipment |
ADOPTED
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| 2003-034 | Authorizing the Cuyahoga County Transit Element of the fiscal years 2004-2007 Transportation Improvement Program for the Cleveland Urbanized Area and authorizing its submission to the Northeast Ohio Areawide Coordinating Agency (NOACA). CATEGORIES: TIP Transportation Improvement Program TIP 2004-2007 NOACA |
ADOPTED
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| 2003-033 | Amending Resolution No. 2002-199 to provide for an increase in the appropriation in the Insurance Fund in the amount of $100,000.00. CATEGORIES: Insurance Fund Amendment to Resolution Resolution 2002-199 |
ADOPTED
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| 2003-032 | Authorizing contract 2003-026 for an Intergovernmental Agreement with Cleveland State University to provide origina destination survey services at a total price of $49,000.00 (General Fund, Service Management Department budget). CATEGORIES: Cleveland State University Intergovernmental Agreement Survey services Survey Origin destination survey |
ADOPTED
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| 2003-031 | Authorizing the General Manager to enter into a five-year lease with the Cleveland Sight Center to use 1200 square feet as a coffee shop in the Louis Stokes Station at Windermere. CATEGORIES: Cleveland Sight Center Sight Center Cleveland Society for the Blind Leases Windermere Coffee Shop |
ADOPTED
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| 2003-030 | A resolution appointing Cathy Lewis-Wright, Jennifer Brooks and Mary Vadas-Reese as members of the Citizens' Advisory Board. CATEGORIES: Citizens' Advisory Board CAB Appointments |
ADOPTED
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| 2003-029 | Authorizing Contract 2003-156 with Recovery Resources to provide an Employee Assistance Program for a period of three years with an option for two additional one-year periods in an amount not to exceed $197,682.00 for the base three years (General Fund, Office of Business Development Department budget). CATEGORIES: Recovery Resources Employee Assistance Program Human Resources Benefits |
ADOPTED
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| 2003-028 | Authorizing Contract No. 2002-137 with American Sign Products, Inc. for the furnishing of vinyl sheeting, thermal transfer ribbons and related items, as specified and as required, for a period of one (1) year in an amount not to exceed $57,173.25 (General Fund, Fleet Management Department budget). CATEGORIES: American Sign Products, Inc. Vinyl sheeting Thermal transfer ribbons Signs Sign making equipment |
ADOPTED
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| 2003-027 | Authorizing sole source Contract 2003-027 with Oracle Corporation for the purchase of Oracle database tools and applications software maintenance and support services for a period of one year at a total cost of $230,819.22 (General Fund, Information Systems Department budget). CATEGORIES: Oracle Corporation Computer Software Maintenance |
ADOPTED
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| 2003-026 | Authorizing sole source contract 2003-022 with Arinc Control and Information systems to provide maintenance and support of the Consolidated Train Dispatch System for a period of one year at a total cost of $170,065.00 (General Fund, Rail District Department budget). CATEGORIES: Arinc Control and Information Systems Consolidated train dispatch system Rail Rolling Stock Track Signal System |
ADOPTED
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