This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 2002-041 | Authorizing Contract 2001-053 with Transystems Corporation of Ohio for Architectural/Engineering services for Project 23Q - new track alignment to retire the Kingsbury Tunnels in an amount of $849,567.74 (RTA Development Fund - Project Development & Engineering Department budget). CATEGORIES: Transystems Kingsbury Tunnels Track Rail Project 23Q Construction A/E |
ADOPTED
|
| 2002-039 | Authorizing Contract No. 2002-004 with Nordco, Inc. for the furnishing of one tie drill unit, as specified, for the amount of $125,000.00 (RTA Development Fund - Rail District Department budget). CATEGORIES: Nordco Rail Track Tie drill Track Maintenance |
ADOPTED
|
| 2002-038 | Amending rates of fares to be charged on the GCRTA. CATEGORIES: Fares Fare changes |
ADOPTED
RESCINDED
|
| 2002-037 | 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 amount of $883,878.00 - GCRTA Insurance Fund ($820,000.00) and General Fund ($63,878.00), Risk Management Department budgets. CATEGORIES: Acordia Wells Fargo Insurance Casualty insurance |
ADOPTED
|
| 2002-036 | Amending Resolution No. 2001-195 to provide for an increase in the Appropriation in the Insurance Fund in the amount of $461,000.00. CATEGORIES: Insurance Fund Finance Insurance Funds Appropriation |
ADOPTED
AMENDED
|
| 2002-035 | Authorizing the siling of a grant application with the U.S. Environmental Protection Agency for a grant for an ultra-low sulfur diesel fueling project. CATEGORIES: Grant application Environmental Protection Agency Low sulfur diesel Fuel Diesel |
ADOPTED
|
| 2002-034 | Authorizing the CEO, General Manager/Secretary-Treasurer to pass through Federal Transit Administration and Ohio Department of Transportation funds to the City of Brunswick (Brunswick Transit Alternative CATEGORIES: Brunswick FTA ODOT Funds Pass through |
ADOPTED
|
| 2002-033 | Authorizing an increase to Contract 99038 with Seimens Transportation Systems, Inc. for the purchase of additional radio equipment an engineering for a total price of $2,906,751 (RTA Development Fund, Service Management Department budget). CATEGORIES: Seimens Transportation Systems, Inc. Radio Communications |
ADOPTED
|
| 2002-032 | Authorizing sole source Contract 2002-021 with the American Public Transportation Association for furnishing of the APTA Bus Safety Management Program for a period of three years in the amount of $38,100.00 (General Fund - Safety Department budget). CATEGORIES: apta APTA Bus Safety Buses Safety |
ADOPTED
|
| 2002-031 | Authorizing sole source Contract 2001-138 with Xerox Corporation for furnishing of full coverage maintenance for the Authority's 5690 duplicator for a period of one (1) year in an amount not to exceed $32,000.00 (General Fund - Building Administration Department budget). CATEGORIES: Xerox Corporation Duplicating Machine Support services Maintenance contract |
ADOPTED
|
| 2002-030 | Authorizing sole source Contract No. 2002-015 with Multisystems, Inc. for maintenance and support of the Midas Bid/Dispatch System for a period of one year at a total cost of $52,000.00 - (General Fund, Information Systems Department budget). CATEGORIES: Multisystems, Inc. Midas Paratransit Dispatch Computers Software |
ADOPTED
|
| 2002-029 | Authorizing Contract No. 2001-154 with Solutions Consulting, LLC, for the implementation of the Oracle Human Resource Management system for an amount not to exceed $366,080 (RTA Development Fund, Information Systems Department budget). CATEGORIES: Solutions Consulting, LLC Oracle Human Resource Management Software Computers |
ADOPTED
RESCINDED
|
| 2002-028 | Authorizing sole source Contract No. 2002-009 with Oracle Corporation for the purchase of the Human Resource Management software licenses with one (1) year of technical support and maintenance for a total cost of $245,788.00 (RTA Development Fund, Information Systems Department budget). CATEGORIES: Oracle Corporation Licenses Computers Software Human Resource Management |
ADOPTED
|
| 2002-027 | Authorizing sole source Contract No. 2002-008 with Giro, Inc. for enhancement of the Hastus Scheduling System at a total cost of $310,860.00 (RTA Development Fund, Information Systems Department budget). CATEGORIES: Giro, Inc. Hastus Scheduling system Sole source Computers Software |
ADOPTED
|
| 2002-026 | Authorizing Contract No. 2001-122 with Cleveland Public Art for public art consulting services for the Euclid Corridor Transportation Project in an amount not to exceed $150,000.00 (RTA Development Fund, Euclid Corridor Transportation Project Department budget). CATEGORIES: Cleveland Public Art ECTP Euclid Corridor Transportation Project Art |
REMOVED
|
| 2002-025 | Authorizing Contract 2001-143 with Gaddam and Associates for Value Engineering Services for the Euclid Corridor Transportation Project, at a price of $135,476.00, with an option for Value Engineering of the Euclid Corridor Vehicle Design at a price not to exceed $36,892.00 (RTA Development Fund, Euclid Corridor Transportation Project Department budget). CATEGORIES: Gaddam and Associates ECTP Euclid Corridor Transportation Project Value Engineering Services Consultant |
ADOPTED
|
| 2002-024 | Authorizing Contract 2001-118 with Wilbur Smith Associates, Inc. Ohio for General Architectural-Engineering services for final design of the Euclid Corridor Transportation Project in an amount not to exceed $9,072,202 (RTA Development Fund, Euclid Corridor Transportation Project Department budget) Amended by reso 2009-72 CATEGORIES: ECTP Euclid Corridor Transportation Project Architect Engineering services Wilbur Smith See reso 2007-056 - change order |
ADOPTED
AMENDED
|
| 2002-023 | Authorizing Contract No. 2002-006 with Abramo Construction, Inc. to provide a connecting canopy and an access road for the Windermere Headstart Facility in the amount of $610,000.00 (RTA Development Fund, Programming & Planning budget). CATEGORIES: Abramo Construction Windermere Windermere Head Start Facilities Real estate |
ADOPTED
|
| 2002-022 | Authorizing Contract No. 2001-157 with Scrap Com, Inc. for the sale of scrap compressed natural gas (CNG) tanks in "as is" condition for a total sale price of twenty six thousand eight hundred fifty-eight and 40/100 dollars ($26,858.40). CATEGORIES: Scrap Com, Inc. CNG CNG Tanks Scrap Sales Contract |
ADOPTED
|
| 2002-021 | Authorizing exercise of an option for Contract No. 2000-143 with Wake Forest Garden Center to provide landscaping services, as specified, for a period of one (1) year in an amount not to exceed $119,222.42 (General Fund, Service Management Department budget). CATEGORIES: Wake Forest Landscaping Facilities Real estate |
ADOPTED
|
| 2002-020 | Authorizing Contract 2001-134 with Staples Business Advantage for the furnishing of Authority-wide office supplies, in an amount not to exceed $50,000.00, for a period of one year with two additional one-year options (General Fund, all departments). CATEGORIES: Staples Business Advantage Supplies Office Supplies |
ADOPTED
|
| 2002-019 | Authorizing Contract No. 2001-148 with Perk Company, Inc. to repair lift pits #1 and #2 at the Brooklyn District Garage in the amount of $29,608.00 (RTA Capital Fund, Project Development & Engineering Department budget). CATEGORIES: Perk Company Lifts Brooklyn Garage Facilities Bus Lifts |
ADOPTED
|
| 2002-018 | Authorizing Contract 2001-150 with Ohio Materials Handling, Inc. for four forklifts at a price of $102,135.00 - RTA Capital Fund (Fleet Management Department budget) CATEGORIES: Ohio Materials Handling, Inc. Forklifts Equipment Heavy Equipment Non-revenue vehicles |
ADOPTED
|
| 2002-017 | Authorizing Contract No. 2001-147 with Brilliant Electric Sign Co., Ltd. for the purchase of bus stop target signs, as specified, in an amount of $40,305.00 (RTA Capital Fund, Service Management Department budget). CATEGORIES: Brilliant Electric Sign Signs Bus stops Communications |
ADOPTED
|
| 2002-016 | Authorizing sole source Contract No. 2001-039 with ARINC Control and Information Systems to provide maintenance and support of the Consolidated Train Dispatch System for a period of one (1) year at a price of $160,000 (General Fund, Rail District Department budget). CATEGORIES: ARINC Consolidated train dispatch system Rail Communications Rail cars |
ADOPTED
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