This search includes all resolutions from 1974 - present.
Resolution Number | Title | Status |
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2002-200 | Authorizing Contract 2001-083 with Transportation Transit Associates for the overhaul of 34 Light Rail Vehicles at a price not to exceed $22,529,998 (RTA Development Fund, Rail Equipment Department budget) Amended by Reso 2009-51 CATEGORIES: Light Rail Vehicles LRV Rehab Rail Rail Cars Transportation Transit Associates Overhaul Breda |
ADOPTED
AMENDED
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2002-199 | A resolution to make appropriations for the current expenses and other expenditures of the GCRTA during the year 2003. CATEGORIES: Appropriation |
ADOPTED
AMENDED
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2002-198 | Authorizing the filing of grant applications with the U.S. Department of Transportation for grants to provide for financial assistance for GCRTA's 2003 grant program. CATEGORIES: Grants Grant Applications U.S. DOT |
ADOPTED
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2002-197 | Authorizing Contract 2002-116 with Aon Risk Services, Inc. of Ohio to provide property and crime insurance brokerage services for a period of one year with two, one-year options in an amount not to exceed $67,941.00 for the base year and each option year and property insurance for a period of one year in an amount not to exceed $601,810.00 for a total contract amount not to exceed $669,751.00 (General Fund - Risk Management Department budget). CATEGORIES: Aon Risk Services, Inc. Insurance Property Insurance Crime Insurance Brokerage Service |
ADOPTED
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2002-196 | Authorizing the payment of $39,976.00 dues for active membership in the Ohio Public Transit Association by the GCRTA for the 2003 calendar year (General Fund - Executive Department budget). CATEGORIES: OPTA Dues Membership |
ADOPTED
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2002-195 | Authorizing the payment of dues to the Northeast Ohio Areawide Coordinating Agency (NOACA) for fiscal year 2003 ($49,500.00 - RTA Capital Fund - External Affairs Department). CATEGORIES: NOACA Dues Membership |
ADOPTED
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2002-194 | Authorizing sole source Contract No. 2002-149 with Noetix, Inc. to provide software, licenses, maintenance and support services at a total price of $50,000.00 ($20,000.00, RTA Information Systems Department budget and $30,000.00 RTA Capital Fund, Information Systems Department budget). CATEGORIES: Noetix, Inc. Computer Software Licenses |
ADOPTED
|
2002-193 | Authorizing Contract No. 2002-132B with Adelman's Truck Parts Corp./Larry Adelman for the sale of five used transit vehicles and five pieces of miscellaneous equipment in "as is" condition for a total sale price of $7,890.00. CATEGORIES: Adelman's Truck Parts Scrap Sales Contract Buses |
ADOPTED
|
2002-192 | Authorizing Contract No. 2002-132A with Metal Management Ohio, Inc. for the sale of twenty-one used transit vehicles and miscellaneous equipment in "as is" condition for a total sale price of $6,321.00. CATEGORIES: Metal Management Ohio, Inc. Sales contract Scrap Buses |
ADOPTED
|
2002-191 | Authorizing an increase to Contract No. 2002-134 with Parsons Engineering Science, Inc. for Project 8.41 - Site assessment at Woodhill Garage at a price not to exceed $40,172.00 (RTA Capital Fund, Project Development & Engineering Department budget). CATEGORIES: Parsons Engineering Project 8.41 Facilities Woodhill Garage Environment Soil Remediation Facilities |
ADOPTED
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2002-190 | Authorizing Contract No. 2002-129 with Dean Contracting, Inc. for Project 20, Phase IV - Painting and miscellaneous repairs for the Cuyahoga Viaduct Rehabilitation in the amount of $1,868,165.00 (RTA Development Fund, Project Development & Engineering Department budget) CATEGORIES: Dean Contracting, Inc. Project 20 Cuyahoga Viaduct Bridges Rail |
ADOPTED
|
2002-189 | Authorizing Contract No. 2002-122 with J & L Door Service, Inc. for overhead door repair and maintenance, as required and specified, for a period of three (3) years with two one-year options at an amount not to exceed $300,000.00 (General Fund, Service Management Department budget. CATEGORIES: J & L Door Service, Inc. Overhead Doors Facilities Garages |
ADOPTED
|
2002-188 | Authorizing the General Manager and employees of the GCRTA to spread the spirit of the season in partnership with the Big Red Guy a.k.a. Santa Claus. CATEGORIES: Santa Claus |
ADOPTED
|
2002-187 | Ratifying the General Manager's emergency award of Contract 2002-123 to North Coast Paving Company for Project 18TA - Parma Transit Center interim repairs in the amount of $83,117.00 (RTA Capital Fund - Project Development & Engineering Department budget). CATEGORIES: North Coast Paving Company Project 18TA Parma Transit Center Transit Centers Parmatown |
ADOPTED
|
2002-186 | Adopting and approving Procurement Policies for the GCRTA. Repealed by Resolution 2008-141 CATEGORIES: Procurement Policies Amendment of Policies |
REPEALED
ADOPTED
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2002-185 | Amending Resolution Nos. 2001-195, 2002-36, 2002-65, 2002-94 and 2002-146 to provide for an increase in the Appropriation in the Insurance Fund in the amount of $255,000. CATEGORIES: Insurance Fund Appropriation Amendment |
ADOPTED
|
2002-184 | Authorizing a revision to the GCRTA's Arts in Transit Policies and Procedures for administering an Arts in Transit program. CATEGORIES: Board of Trustees Board of Trustees Policy Policy Arts in Transit Arts in Transit Policy |
ADOPTED
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2002-183 | Authorizing Contract No. 2002-105A with Transit Sales International for the sale of twenty-nine used transit vehicles in "as is" condition for a total sale price of $5,000.00. CATEGORIES: Scrap Contract Sales Contract Vehicles Bus |
ADOPTED
|
2002-182 | Authorizing a contract for the purchase of rock salt from the city of Cleveland, as required, for the winter season of 2002-2003 in an amount not to exceed $95,000.00 - General Fund - Facilities Maintenance Department budget. CATEGORIES: Contract Rock Salt City of Cleveland |
ADOPTED
|
2002-181 | Authorizing the amendment of Resolution No. 2000-165 "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 5 years to November 30, 2005". CATEGORIES: National City Bank West 150th Street Station Rail Rail Stations Amendment Puritas Station Agreement Lease |
ADOPTED
AMENDED
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2002-180 | Authorizing an amendment to Contract 2000-160 with Oracle Corporation for the purchase of additional software licenses for the CITME Project at a total cost of $269,415.95 (RTA Development Fund, Information Systems Department budget). CATEGORIES: Oracle Corporation CITME Computer Software Licenses |
ADOPTED
|
2002-179 | Authorizing sole source Contract 2002-120 with Kronos Corporation to provide hardware and software maintenance services for the Authority's time and attendance system for a period of one year at a price of $51,810.32 - General Fund (Information Systems Department budget). CATEGORIES: Kronos Corporation Hardware Software Computer Maintenance |
ADOPTED
|
2002-178 | authorizing an increase to Contract No. 2002-138 with Precision Design & Construction for Project 9.94 - heating pipe replacement at the Central Rail Maintenance Facility at a price of $28,300.00 (RTA Capital Fund, Project Development & Engineering Department budget). CATEGORIES: Precision Design & Construction Central Rail Maintenance Facility Rail Real Property |
ADOPTED
|
2002-177 | Authorizing Contract No. 2002-119 with Schirmer Construction Company for Project 9.15B2 - East 79th Street Red Line Station stairway replacement in the amount of $108,500.00 (RTA Capital Fund, Project Development & Engineering Department budget). CATEGORIES: Schirmer Construction Company Project 9.15B2 East 79th Street Station Repairs Stairway repairs Rail Stations Rail Real Property |
ADOPTED
|
2002-176 | Authorizing Contract 2002-114B with Hans Truck & Trailer Repair, Inc., dbe Hans Freightliner of Cleveland, Ohio for the furnishing of Detroit Diesel Series 50 CNG and diesel engine parts as specified and as required for a period of one year in an amount not to exceed $105,421.35 - General Fund - Fleet Management Department budget. CATEGORIES: Hans Truck & Trailer Repair, Inc. Hans Freightliner of Cleveland, Ohio CNG Diesel Engines Bus Bus parts |
ADOPTED
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