This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 2003-123 | Authorizing Contract No. 2003-053 with Northland Research Corp. for the furnishing of appraisal consulting services for the acquisition of real estate interests for the Euclid Corridor Transportation Project in an amount not to exceed $229,328.00 (RTA Development Fund, Euclid Corridor Transportation Project Department and Programming and Planning Department budgets). CATEGORIES: Northland Research Corp. Appraisal Consulting ECTP Real Property |
ADOPTED
|
| 2003-122 | Authorizing Contract 2003-089 with Xerox Connect to provide PC equipment for the CITME Project through the State of Ohio Cooperative Purchasing Program at a total price of $160,855.00 (RTA Development Fund, Information Systems Department budget). CATEGORIES: Xerox Xerox Connect Computers Hardware CITME |
ADOPTED
|
| 2003-121 | Authorizing an increase to contract 2003-086 with OIH, Inc. (through Goodwill Industries of Greater Cleveland) to provide landscaping service, as required, through the State of Ohio State Use Program in an amount not to exceed $37,509.16 for a total amount not to exceed $62,509.16 (General Fund - Service Management Department budget). CATEGORIES: OIH, Inc. Goodwill Industries Landscaping |
ADOPTED
|
| 2003-120 | authorizing Contract No. 2003-072 with North American Bus Industries for the furnishing of brake blocks, as specified and as required, for a period of one (1) year in an amount not to exceed $119,798.70 (General Fund, Fleet Management Department budget). CATEGORIES: North American Bus Industries NABI Buses Brake Blocks Bus parts |
ADOPTED
|
| 2003-119 | Authorizing Contract No. 2003-070 with Project and Construction Services, Inc. to provide construction support consulting services for the Triskett Garage reconstruction at an amount not to exceed $840,000.00 (RTA Development Fund, Project Development & Engineering Department budget). CATEGORIES: Project and Construction Services, Inc. Triskett Garage Facilities Real Property Bus Garages Consultant Construction |
TABLED
|
| 2003-118 | Authorizing Contract No. 2003-065 with Burton Scot Contractors, LLC for Project 9.89 - Brookpark Shop site improvement work in the amount of $63,011.10 (RTA Development Fund, Project Development & Engineering Department budget). CATEGORIES: Burton Scot Contractors Brookpark Shop Facilities Real Property |
ADOPTED
|
| 2003-117 | Authorizing Contract No. 2003-064 with Schirmer Construction Company for Project 9.25 - Service Building floor repairs at a price of $94,000.00 (RTA Development Fund, Project Development & Engineering Department budget). CATEGORIES: Schirmer Construction Company Schirmer Service Building Facilities Real Property Floor repairs |
ADOPTED
|
| 2003-116 | 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 AVI Foodsystems Vending machines Food |
TABLED
|
| 2003-115 | Authorizing Contract No. 2003-056 with R.E. Warner & Associates, Inc. for Project 9.91 - on call A/E Services in the amount not to exceed $250,000.00 (RTA Capital and Development Funds, Project Development & Engineering Department budget). CATEGORIES: R.E. Warner Warner A/E services Architect-Engineer Consultant |
AMENDED
|
| 2003-114 | Authorizing sole source Contract No. 2003-051 with Marathon Technical Services for one CNG dispenser for the Hayden Fueling Station in the amount of $76,000.00 (RTA Capital Fund, Project Development & Engineering Department budget). CATEGORIES: Marathon CNG CNG dispenser Bus Garage Hayden Fuel Facilities |
ADOPTED
|
| 2003-113 | Resolution in support of the proposed design of the stations and streetscape for the Euclid Corridor Transportation Project. CATEGORIES: ECTP Euclid Corridor Transportation Project Streetscape Stations |
ADOPTED
|
| 2003-112 | Authorizing Contract 2003-040 with Motor Coach Industries for the purchase of three low-mileage used 45-foot commuter coaches built for public transit, as specified, in an amount not to exceed $987,000.00 (RTA Development Fund - Fleet Management Department budget). CATEGORIES: Motor Coach Industries MCI Buses Bus purchase |
ADOPTED
|
| 2003-111 | Authorizing Contract N. 2002-118 with Washington Group International to provide construction management services for the Euclid Corridor Transportation Project at a price not to exceed $6,988,103 (RTA Development Fund, Euclid Corridor Transportation Project Department budget). CATEGORIES: Washington Group International Construction Management Consultant ECTP Euclid Corridor Transportation Project |
ADOPTED
|
| 2003-110 | Authorizing Contract No. 2002-126 with K & J Safety and Security Certification to provide safety and security certification services not to exceed $574,519.00 (RTA Development Fund, Euclid Corridor Transportation Project Department budget). CATEGORIES: Safety Certification Security Certification ECTP Euclid Corridor Transportation Project Consultant |
AMENDED
|
| 2003-108 | A resolution adopting the Tax Budget of the GCRTA for the fiscal year beginning January 1, 2004, and submitting the same to the County Auditor. CATEGORIES: Tax Budget Tax Budget FY 2004 |
ADOPTED
|
| 2003-107 | A resolution establishing 2003 Affirmative Action goals for Equal Employment Opportunity and for the GCRTA. CATEGORIES: Affirmative Action Goals Goals Equal Employment Opportunity |
ADOPTED
|
| 2003-106 | Expressing appreciation and gratitude to the RTA Focus Group from Leadership Cleveland Class of 2003. CATEGORIES: Appreciation Leadership Cleveland |
WITHDRAWN - ADOPTED
|
| 2003-105 | Ratifying an Intergovernmental Agreement contract for the lease of eight Orion II coaches from the Butler County Regional Transit Authority for a period not to exceed one year and for an amount not to exceed $65,000.00 (General Fund - Fleet Management Department budget). CATEGORIES: Butler County RTA Buses Intergovernmental Agreement Lease Agreement Circulator Buses |
ADOPTED
|
| 2003-104 | Authorizing the amendment of Resolution No. 2002-181 "Authorizing a lease agreement with National City Bank Corporation for a portion of the Puritas Rapid Transit Station used for their parking located at West 150th Street for a term of five years to November 30, 2007". CATEGORIES: National City Bank Parking Rapid Transit Station Puritas Station Lease Lease Agreement Real Estate |
ADOPTED
|
| 2003-103 | Authorizing the exercise of an option for Contract No. 2000-030B with Resource International, Inc. to provide project support services, as required for a period of one year at an amount not to exceed $114,418.30 (RTA Development Fund - Euclid Corridor Transportation Project Department budget). CATEGORIES: Resource International, Inc. Project Support Services Euclid Corridor Transportation Project ECTP |
ADOPTED
|
| 2003-102 | Authorizing Contract No. 2003-058 with the City of Shaker Heights for landscape maintenance and parking lot snow removal for a period of three years, at a price not to exceed $509,511.00 (General Fund, Rail District Department budget). CATEGORIES: Shaker Heights Landscaping Snow removal Landscape maintenance Rail |
ADOPTED
|
| 2003-101 | Authorizing Contract No. 2003-055 with ORX for the furnishing of 300 steel wheels for the Tokyu HRV fleet, as specified, at a price of $146,700.00 (General Fund, Fleet Management Department budget). CATEGORIES: ORX Rail Cars Steel Wheels Tokyu HRV Rail |
ADOPTED
|
| 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
|
| 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
|
| 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
|