This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 2002-100 | Authorizing contract No. 2002-037 with Ana Laboratories, Inc. for the furnishing of spectrochemical analysis services, as specified and as required, for a period of two (2) years in an amount not to exceed $83,428.00 (General Fund - Fleet Management Department budget). CATEGORIES: Ana Laboratories Oil analysis Fluids Bus |
ADOPTED
|
| 2002-099 | Resolution authorizing the issuance of not to exceed $66,000,000 of bonds for the purpose of paying part of the cost of advance refunding the Greater Cleveland Regional Transit Authority's General Obligation (Limited Tax) Capital Improvement Bonds, Series 1996 and its General Obligation (Limited Tax) Capital Improvement Bonds, Series 1998 and matters related to such bonds. CATEGORIES: Bonds General Obligation Bonds Debt |
ADOPTED
|
| 2002-098 | Authorizing the establishment of real estate policies of the Board of Trustees of the Greater Cleveland Regional Transit Authority (GCRTA). CATEGORIES: Real Estate Policies Policies Board Policies Real Property |
ADOPTED
|
| 2002-097 | Authorizing a revision to the Greater Cleveland Regional Transit authority's salary structure for management and non-bargaining employees. CATEGORIES: Salary Matrix Salary Structure Non-Bargaining Salary Structure |
ADOPTED
|
| 2002-096 | A resolution adopting and approving amendment to the Personnel Policies of the Greater Cleveland Regional Transit Authority (Amended by Reso 2009-24) CATEGORIES: Personnel Policies Human Resources Amendment to Personnel Policies |
ADOPTED
AMENDED
|
| 2002-095 | Authorizing an intergovernmental agreement with the Cleveland Municipal School District for student fare cards. CATEGORIES: Intergovernmental Agreement Student fare cards Fares Student fares Cleveland School Board |
ADOPTED
|
| 2002-094 | Amending Resolutions No. 2001-195, 2001-36 and 2002-65 to provide for an increase in the appropriation in the Insurance Fund in the amount of $276,775.00 CATEGORIES: Insurance Fund Appropriation Increase in Appropriation CATEGORIES: Insurance Fund Increase in Insurance Fund Appropriation |
ADOPTED
AMENDED
|
| 2002-093 | Authorizing an increase to Contract 97125 with Swiger Coil Systems for the rebuilding of Rapid Transit electrical equipment at a cost of $100,000.00 (General Fund - Rail District Department budget). CATEGORIES: Swiger Coil Systems Rail Trains Rehabilitation |
ADOPTED
|
| 2002-092 | Authorizing an amendment to Contract No. 97157 with Alstom Signaling, Inc. for the provision of spare parts in the amount of $108,000.00 (RTA Development Fund, Project Development & Engineering budget) CATEGORIES: Alstom Signaling, Inc. Signaling Spare Parts Rail Rehabilitation |
ADOPTED
|
| 2002-091 | Authorizing an increase to Contract 99129 with Anchor Cleaning Contractors, Inc. for Project 8.53 - building, window and canopy cleaning ($54,552.36 - General Fund - Service Management Department budget). CATEGORIES: Anchor Cleaning Window cleaning building cleaning Canopy cleaning |
ADOPTED
|
| 2002-090 | Authorizing an increase to Contract No. 2002-064 with Americab, Inc. to provide Paratransit service in an amount not to exceed $15,000.00 (General Fund - Paratransit District Department budget). CATEGORIES: Americab Paratransit Service Taxi Service |
ADOPTED
|
| 2002-089 | Confirming the General Manager's action in declaring an emergency and authorizing an increase to Contract No. 2002-063 with Ace Taxi Services, (General Fund - Paratransit District Department budget). CATEGORIES: Ace Taxi Services Emergency Paratransit Service Taxi Service |
ADOPTED
|
| 2002-088 | Authorizing a deductive Change Order to Contract 98125 with DLZ Corporation (formerly Dotson-Stilson, Inc.) for A/E services for an Integrated Communications Center at a deduction of $611,362.69 from the contract price (RTA Development Fund, Project Development & Engineering Department budget). CATEGORIES: DLZ Dotson-Stilson, Inc. Change Order Deductive Change Order Integrated Communications Center |
ADOPTED
|
| 2002-087 | Authorizing Contract No. 2002-058 with Brasco International, Incorporated for the fabrication of bus passenger shelters, Phase IX, in the amount of $179,460.00 (RTA Development Fund, Service Management Department budget). CATEGORIES: Brasco International, Inc. Bus shelters Passenger shelters |
ADOPTED
|
| 2002-086 | Authorizing Contract No. 2002-055 with Perk Company Incorporated for the rehabilitation of the McCurdy Street Bridge in the amount of $1,096,000.00 (RTA Development Fund, Project Development & Engineering budget). CATEGORIES: Pro Construction, Inc. McCurdy Street Bridge Bridges Bridge Rehabilitation |
ADOPTED
|
| 2002-085 | Authorizing Contract No. 2002-054 with Pro Construction, Inc. to perform pavement improvements at the Paratransit District Garage in the amount of $28,890.00 (RTA Capital Fund - Project Development & Engineering Department budget). CATEGORIES: Pro Construction, Inc. Paratransit District Cement Facilities |
ADOPTED
|
| 2002-084 | Authorizing Contract No. 2002-050 with Nordco, Inc. for the furnishing of one ballast regulator unit, as specified, in the amount of $147,500.00 (RTA Development Fund - Rail District Department budget). CATEGORIES: Nordco, Inc. Ballast Regulator Unit Non-revenue vehicle Track Rail Rail rehabilitation |
ADOPTED
|
| 2002-083 | Authorizing Contract 2002-049 with Burke-Parsons-Bowlby Corp. for 5,000 railroad timber ties, as specified, at a total price of $114,900.00 (RTA Development Fund, Rail District Department budget). CATEGORIES: Burke-Parsons-Bowlby Corp. Railroad Ties Timber Ties Rail Rail Rehabilitation |
ADOPTED
|
| 2002-082 | Authorizing Contract No. 2002-047 with LaFarge Construction Materials for the furnishing of track ballast (trap rock) as specified and as required for a period of two years in an amount not to exceed $74,000.00 (RTA Development Fund - Rail District Department budget). CATEGORIES: LaFarge Construction Materials Track ballast Track Track Rehabilitation Rail |
ADOPTED
|
| 2002-081 | Authorizing sole source Contract No. 2002-032 with Cummins Interstate Power, for the purchase of up to twenty (20) type L-10 diesel engines, as required, for a period of one year in an amount not to exceed $266,740.00 - (RTA Development Fund, Fleet Management Department budget). CATEGORIES: Cummins Interstate Power Diesel engines L-10 diesel engines Bus Bus Parts |
ADOPTED
|
| 2002-080 | Authorizing Contract No. 2002-023 with Whitworth Bus Sales, Inc. for the purchase of eight wheelchair accessible supervisory vans, as specified, through the Ohio Department of Transportation Cooperative Purchasing Program at a total cost of $268,08000 (RTA Capital Fund - Fleet Management Department budget). CATEGORIES: Whitworth Bus Sales Non-revenue vehicles Supervisory vans Accessible Vans |
ADOPTED
|
| 2002-079 | Authorizing Contract No. 2002-026 with ALLTELL Communications, Inc. for the furnishing of cellular telephone service and maintenance, as required, for a period of three years with two one-year options, in an amount not to exceed $48,600.00 for the base term (General Fund - Information Systems Department budget). CATEGORIES: Alltell Communications Cellular Telephones Communications |
ADOPTED
|
| 2002-078 | Authorizing Contract 2002-019B with Atlantic Track & Turnout Co. for the purchase of 39.00 tons of 100# RB rail at a price of $32,136.00 (RTA Development Fund, Rail District Department budget). CATEGORIES: Atlantic Track & Turnout Co. Rail Track Rehabilitation Track |
ADOPTED
|
| 2002-077 | Authorizing Contract 2002-19A with A & K Railroad Materials, Inc. for the purchase of 67.275 tons of 115# RE rail and twenty-nine sets of turnouts, as specified, at a price of $71,841.73 (RTA Development Fund, Rail District Department budget). CATEGORIES: Rail Track Track Rehabilitation Turnouts |
ADOPTED
|
| 2002-076 | Expressing the great sorrow of the Board of Trustees and staff of the GCRTA at the passing of Robert T. Pollock and extending their condolences to the family. CATEGORIES: Robert T. Pollock Condolence |
ADOPTED
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