This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 2002-149 | Resolution authorizing the GCRTA to enter into a lease to service transaction and authorizing documents relating thereto. CATEGORIES: Lease to service Sale & Leaseback General Manager General Manager's Authority |
ADOPTED
|
| 2002-148 | Authorizing the filing of applications with the Ohio Department of Transportation for transportation assistance grants. CATEGORIES: ODOT Grant Applications |
ADOPTED
|
| 2002-147 | Amending Resolution No. 2001-195 to provide for an appropriation in the Law Enforcement Fund in the amount of $86,095. CATEGORIES: Law Enforcement Fund Appropriation Amendment to Appropriation |
ADOPTED
|
| 2002-146 | Amending resolutions No. 2001-195, 2002-36, 2002-65 and 2002-94 to provide for an increase in the appropriation in the Insurance Fund in the amount of $425,000. CATEGORIES: Insurance Fund Appropriation Funds Increase in Appropriation Appropriation |
ADOPTED
AMENDED
|
| 2002-145 | Amending of Resolution No. 2001-186, Authorizing the General Manager to cure the encroachment of the Bradley Building located at 1220 West Sixth Street, Cleveland, Ohio 44113 by acquiring from its owner 61 square feet of property at a cost not to exceed $9,000.00, payable out of the General Fund, Project Development and Engineering Department budget. CATEGORIES: Bradley Building Real Estate Encroachment Property Purchase |
ADOPTED
|
| 2002-144 | Authorizing an increase to Contract 2002-106 with Precision Design and Construction, Inc. to provide additional roadway joint sealing at the Hayden Bus Garage in the amount of $8,660.97 (RTA Capital Fund, Project Development & Engineering Department budget). CATEGORIES: Precision Design & Construction Roadway joint sealing Crack sealing Hayden Garage Repairs |
ADOPTED
|
| 2002-143 | Authorizing sole source Contract 2002-098 with Dominion East Ohio for a full requirements transportation service agreement for natural gas for a period of one year at a price not to exceed $375,000.00 - General Fund - Service Management and Fleet Management Departments budgets). CATEGORIES: Dominion East Ohio Transportation of CNG CNG |
ADOPTED
TABLED
|
| 2002-142 | Authorizing Contract 2002-091 with RNR Consulting, LLC, for consulting services for the Computer Integrated Transit Maintenance Environment system (CITME) at a price not to exceed $148,500.00 (RTA Development Fund, Fleet Management Department budget). CATEGORIES: RNR Consulting CITME Bar Coding Consultants Computers |
ADOPTED
|
| 2002-141 | Authorizing sole source Contract 2002-077 with Pandrol USA for 36,000 tie plate sets for the track rehabilitation overhaul project at a price of $511,740.00 - RTA Development Fund, Rail District Department budget. CATEGORIES: Pandrol USA Tie plate sets Track Track Rehabilitation Rail |
ADOPTED
|
| 2002-140 | Authorizing Contract No. 2002-085 with North American Bus Industries, Inc. for the furnishing of brake shoes as specified and as required for a period of one (1) year in an amount not to exceed $78,761.40 (General Fund, Fleet Management Department budget). CATEGORIES: NABI Bus Bus Parts Brake Shoes |
ADOPTED
|
| 2002-139 | Authorizing the General Manager to enter into an intergovernmental agreement with the Ohio Department of Transportation for design and construction of the Woodhill Station rehabilitation in an amount not to exceed $1,770,000.00 - RTA Development Department budget). CATEGORIES: ODOT Agreements Intergovernmental Agreement Woodhill Station Real Estate Station rehabilitation |
ADOPTED
|
| 2002-138 | Supporting the GCRTA's application for NOACA Transportation Enhancement funding for the Shaker Square Transit Enhancement program in the amount of $407,000.00. CATEGORIES: NOACA Funds Shaker Square Transit Enhancement |
ADOPTED
|
| 2002-137 | Supporting the GCRTA's application for NOACA Transportation Enhancement funding for the Rack and Roll Program - Phase III in the amount of $231,000.00. CATEGORIES: NOACA Rack and Roll Funds Bicycle Racks |
ADOPTED
|
| 2002-136 | Authorizing an increase to Contract No. 2001-030B with Standard Contracting & Engineering, Inc. for additional construction services for Project 23P - East 55th Street Substation in the amount of $9,705.00 (RTA Development Fund - Project Development & Engineering Department budget). CATEGORIES: Standard Contracting & Engineering, Inc. Project 23P East 55th Street Substation Facilities Real estate |
ADOPTED
|
| 2002-135 | Authorizing Contract No. 2002-093 with Tennant Company for the purchase of one floor scrubber, as specified, through the State of Ohio Cooperative purchasing program at a total cost of $43,226.92 (RTA Capital Fund - Hayden District Department budget). CATEGORIES: Tennant Company Floor scrubber Hayden Station Facilities maintenance |
ADOPTED
|
| 2002-134 | Authorizing the Greater Cleveland Regional Transit Authority to enter into a lease agreement with New World Communications of Ohio Incorporated on behalf of its television station WJW-Fox 8 for the use of its radio communications tower and 150 square feet of their facility for the ground equipment by the GCRTA for its radio communications system and equipment servicing rail, bus and Transit Police radio operations in the amount not to exceed $162,000 (General Fund, Service Management Department budget). CATEGORIES: New World Communications of Ohio, Inc. WJW-Fox 8 Radio Communications |
ADOPTED
|
| 2002-133 | Ratifying the lease with New World Communications of Ohio Incorporated on behalf of its television station WJW-Fox 8 for the use of its radio communications tower and 150 square feet of equipment room space by the GCRTA for its radio communications and equipment servicing rail, bus and Transit Police radio operations in the amount not to exceed $108,000.00 (General Fund, Service Management Department budget). CATEGORIES: New World Communications, of Ohio, Inc. Fox 8 Radio communications Lease |
ADOPTED
|
| 2002-132 | Authorizing Contract 2002-062 with Eckert Seamans Cherin & Mellott, LLC, for the provision of lessee transaction counsel services in an amount not to exceed $230,000.00 (payable from the proceeds of the transaction). CATEGORIES: Eckert Seamans Cherin & Mellott Sale and leaseback Legal Legal counsel |
ADOPTED
|
| 2002-132A | Authorizing the General Manager to enter into a U.S. Lease-to-Service contract with ICX Corporation and KBC Bank NV for various passenger rail vehicles. CATEGORIES: Sale to Leaseback Lease to Service ICX Corporation KBC Bank NV | ADOPTED
|
| 2002-131 | Authorizing Contract No. 2002-084 with Able Contracting Group, Incorporated for a wood screen fence for the Triskett Garage in the amount of $45,780.00 (RTA Development Fund, Project Development & Engineering budget). CATEGORIES: Able Contracting Group Triskett Garage Fence Real estate Facilities |
ADOPTED
|
| 2002-130 | A resolution adopting the Tax Budget of the Greater Cleveland Regional Transit Authority for the fiscal year beginning January 1, 2003 and submitting the same to the County Auditor. CATEGORIES: Tax budget County Auditor |
ADOPTED
|
| 2002-129 | Authorizing Contract No. 2002-078 with American Painting Company, Incorporated for the rehabilitation of the Cuyahoga Viaduct/painting and miscellaneous repairs in the amount of $2,666,500.00 (RTA Development & Engineering budget). CATEGORIES: American Painting Company, Inc. Painting Viaduct Cuyahoga Viaduct Bridges |
ADOPTED
|
| 2002-128 | Authorizing Contract No. 2002-060 with Omega Door Company of Cleveland for the Brookpark Shop doors replacement in the amount of $37,650.00 CATEGORIES: Omega Door Company Brookpark Shop Facilities Real Estate Rail Rail Facilities |
ADOPTED
|
| 2002-127 | Authorizing Contract No. 2002-048 with Teleweld, Inc. for the furnishing of one rail heater, as specified, in the amount of $43,169.00 (RTA Development Fund - Rail District Department budget). CATEGORIES: Teleweld, Inc. Rail Heater Rail Track Maintenance Track |
ADOPTED
|
| 2002-126 | Authorizing Contract 2002-075 with Auto Diesel Electric, Inc. for the furnishing of Niehoff generator parts, as specified and as required, for a period of one year in an amount not to exceed $112,086.66 (General Fund, Fleet Management Department budget). CATEGORIES: Auto Diesel Electric, Inc. Niehoff generator parts Generator parts Bus Bus parts |
ADOPTED
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