This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 2003-025 | Authorizing Contract No. 2003-012 with Maintenance Unlimited, Inc. for Project 9.87 - Brookpark Shop Rail Pit Cover in the amount of $41,916.00 (RTA Development Fund, Project Development & Engineering Department budget). CATEGORIES: Maintenance Unlimited, Inc. Project 9.87 Brookpark Shop Rail Pit Cover Pit Cover Rail Facilities |
ADOPTED
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| 2003-024 | Authorizing Contract 2002-102 with the National Research Council of Canada for Heavy and Light Rail Wheel/Rail Interface Study at a total cost of $194,288 (RTA Development Fund, Rail District Department budget). CATEGORIES: National Research Council of Canada Rail Wheel/Rail Interface Study Rail Wheel Rail Interface Consultants Rail |
ADOPTED
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| 2003-023 | Authorizing Contract No. 2002-117 with R.E. Warner & Associates, Inc. for Project 9.79 - consultant for lightning protection study in the amount of $25,200.00 (RTA Capital Fund, Project Development & Engineering Department budget). CATEGORIES: R.E. Warner & Associates, Inc. Project 9.79 Lightning protection study Consultants Facilities |
ADOPTED
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| 2003-022 | Authorizing Contract 2003-021 with the auditor of State and KPMG LLP to provide services to audit the Authority's fiscal accounts and records for a period of five years, in an amount not to exceed $686,012.00 (General Fund, Secretary Treasurer's budget). CATEGORIES: KPMG LLP State Auditor Auditors Finance |
ADOPTED
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| 2003-021 | Authorizing the purchase of excess casualty insurance from various insurance underwriters through Acordia Wells Fargo, casualty insurance broker for GCRTA for a period of one year for a total not to exceed $1,154,708.00 - GCRTA Insurance Fund ($1,070,000.00) and General Fund ($84,708.00), Risk Management Department budgets). CATEGORIES: Acordia Wells Fargo Insurance Casualty Insurance |
ADOPTED
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| 2003-020 | Authorizing the establishment of a guaranteed Ride Home Program. CATEGORIES: Guaranteed Ride Home Program Fares Customer Advantage |
ADOPTED
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| 2003-019 | Authorizing the General Manager to suspend the collection of fares during times of emergency. CATEGORIES: Fares Free Fares General Manager General Manager's Authority Emergencies |
ADOPTED
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| 2003-018 | Selecting Alternative "A" as the Locally Preferred Alternative (LPA) for the East Side Transit Center project. CATEGORIES; East Side Transit Center Preferred Alternative ECTP Euclid Corridor Transportation Project |
ADOPTED
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| 2003-017 | Authorizing the execution of a Programmatic Agreement with the Federal Transit Administration and the Ohio State Historic Preservation Office for the East Side Transit Center Project. CATEGORIES: East Side Transit Center ECTP Euclid Corridor Transportation Project Intergovernmental Agreement Ohio State Historic Preservation Office |
ADOPTED
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| 2003-016 | Authorizing Contract No. 2003-002 with AR Concepts USA, Inc. to provide a prewired central instrument house for the track realignment to eliminate the Kingsbury Tunnels - Project 23Q in the amount of $1,254,300.00 (RTA Development Fund, Project Development & Engineering Department budget). CATEGORIES: ar Concepts USA, Inc. Kingsbury Tunnels Project 23Q Prewired instrument house Rail Track Track realignment |
ADOPTED
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| 2003-015 | Authorizing sole source contract 2003-014 with Trapeze Software Systems Group for maintenance licensing and support of the Midas BID/Dispatch System for a period of one year at a total cost of $72,400.00 (General Fund, Information Department budget). CATEGORIES: Trapeze Software Systems Group Midas Midas BID/Dispatch Paratransit CRT Computer Software |
ADOPTED
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| 2003-014 | Authorizing Contract 2002-158 with Doan/Pyramid LCC for relocation of the emergency generator for the Integrated Communication Center in the amount of $43,261.00 - RTA Development Fund (Project Development & Engineering Department budget). CATEGORIES: Doan/Pyramid LCC ICC Integrated Communication Center Radio Room |
ADOPTED
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| 2003-013 | Authorizing sole source Contract No. 2002-150 with Kronos Incorporated for the purchase of Kronos interface connect module upgrade for the CITME Project for a total cost of $66,200.00 (RTA Development Fund, Information Systems Department budget). CATEGORIES: CITME Project Kronos Computer Software |
ADOPTED
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| 2003-012 | Authorizing Contract No. 2003-010 with Sarcom, Inc. for the furnishing of equipment, software and installation of servers for the CITME Ultramain Project, as specified, at a total price of $199,901.00 - (RTA Development Fund, Information Systems Department budget). CATEGORIES: Sarcom, Inc. CITME Computer Hardware Software Servers |
ADOPTED
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| 2003-011 | Authorizing sole source Contract No. 2003-017 with Safetylane Equipment Corporation, Inc. for Project 8.89D - relocation of three lifts to Woodhill Garage in the amount of $37,161.00 (RTA Development Fund, Project Development and Engineering Department budget). CATEGORIES: Safetylane Equipment Corporation, Inc. Bus Lifts Lifts Woodhill Garage Project 8.89D Brookyn Garage Closing Brooklyn Triskett Closing Triskett |
ADOPTED
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| 2003-010 | Authorizing Contract No. 2002-143 with Shining Company to provide landscaping services, as specified, for a period of one (1) year, with an option for one additional year, in the amount not to exceed $99,200.00 for the base year (General Fund, Service Management Department budget). CATEGORIES: Shining Company Landscaping services |
ADOPTED
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| 2003-009 | Authorizing Contract No. 2002-133 with West Shore Ford New Holland, Inc. for the furnishing of one four wheel drive backhoe, as specified, at a price of $49,896 (RTA Developmental Fund - Rail District Department budget). CATEGORIES: West Shoe Ford Backhoe Equipment Non-Revenue equipment Trucks |
ADOPTED
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| 2003-008 | Authorizing an expenditure of funds in the amount of $40,000 as the Greater Cleveland Regional Transit Authority portion of the public funding for the Build Up Greater Cleveland program, contingent upon the funding of other public officers and entities (RTA Capital Fund - External Affairs Department budget). CATEGORIES: BUGC Build Up Greater Cleveland Dues Memberships |
ADOPTED
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| 2003-007 | Authorizing Contract No. 2002-095 with Surety Title Agency, Inc. for the furnishing of title and escrow services for the acquisition of real estate interests for the Euclid Corridor Transportation Project in an amount not to exceed $488,740.00 (RTA Development Fund, Euclid Corridor Transportation Project Department and Programming and Planning budgets). CATEGORIES: Surety Title Agency, Inc. Title services Escrow services Euclid Corridor Transportation Project ECTP Real property |
ADOPTED
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| 2003-006 | Authorizing the General Manager to enter into an intergovernmental agreement with the City of Shaker Heights for participation in the Shaker Heights Traffic Signal Upgrade project in an amount not to exceed $720,000 - RTA Development Fund (Safety Department budget) Amended by resos 2004-105, 2006-172 & 2009-71 CATEGORIES: Shaker Heights City of Shaker Heights Traffic signals Agreements Intergovernmental agreements |
ADOPTED
AMENDED
AMENDED
AMENDED
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| 2003-005 | Authorizing Contract 2002-089 with Schindler Elevator Corporation for repair and maintenance of escalators and elevators, as required and specified, for a period of three (3) years with two one-year options, at an amount not to exceed $285,996.00 for the base contract period of three years (General Fund, Rail District Department budget). CATEGORIES: Schindler Elevator Elevators Escalators Facilities Equipment |
ADOPTED
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| 2003-004 | Authorizing Contract No. 2002-142 with Safetylane Equipment Corporation for installation of a new parallelogram lift system at North Olmsted Garage, in the amount of $127,400.00 (RTA Capital Fund, Satellites and Pass Thrus Department budget). CATEGORIES: Safetylane Equipment Corporation North Olmsted Municipal Bus Line NOMBL Bus Equipment Garages Lifts Bus Lifts |
ADOPTED
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| 2003-003 | Authorizing Contract No. 2002-146 with Northern Ohio Roofing & Sheet Metal, Inc. for Project 9.82 - Puritas Rapid Station Roof Repairs in the amount of $56,940.00 (RTA Capital Fund, Project Development & Engineering Department budget). CATEGORIES: Northern Ohio Roofing & Sheet Metal Puritas Rapid Station Roof Repairs Rail Stations Rail Real Property Facilities |
ADOPTED
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| 2003-002 | Authorizing Contract No. 2002-147 with Abramo Construction, Inc. for Project 9.96 - Solon Transit Center Pavement Repairs in the amount of $35,000 (RTA Capital Fund, Project Development & Engineering Department budget). CATEGORIES: Abramo Construction, Inc. Solon Transit Center Facilities Project 9.96 |
ADOPTED
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| 2003-001 | Expressing appreciation to Louise Carter for her service as Director of the Office of Operations and Program Management of the Federal Transit Administration for the GCRTA. CATEGORIES: Appreciation Congratulations Louise Carter FTA |
ADOPTED
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