This search includes all resolutions from 1974 - present.
Resolution Number | Title | Status |
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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
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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
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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
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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
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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
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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
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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
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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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2002-015 | Authorizing payment of legal fees not to exceed $4,200.00 to Thomas Kelly for research relative to the Board appointment process (General Fund - Legal Department budget). Legal fees Outside counsel Board appointments Indemnification |
ADOPTED
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2002-014 | Authorizing an expenditure of funds in the amount of $40,000 as the GCRTA 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). Dues BUGC Build Up Greater Cleveland Memberships |
ADOPTED
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2002-013 | Authorizing payment to the American Public Transportation Association to support the Partnership for Tomorrow initiative for a period of five years at an annual price of $75,000 (General Fund - Marketing & Communications Department budget). CATEGORIES: APTA Partnership for Tomorrow Dues Memberships |
ADOPTED
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2002-012 | Authorizing the General Manager to enter into a court approved settlement agreement in the matter of GCRTA vs. John and Popie Papouras, et.al., Case No. 2000 ADV 42626, in accordance with previously passed Board Resolution No. 2000-119 for the appropriation of a fee simple interest in the land commonly known as 5926 Lorain Avenue in Cleveland, Ohio, for the amount of $20,000 plus related fees (RTA Development Fund - Project Development and Engineering Department budget). CATEGORIES: Eminent domain Real estate Rail Stations Rail |
ADOPTED
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2002-011 | Authorizing Contract 2001-152 with the Auditor of State and Deloitte & Touche 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 $546,350.00 (General Fund, Secretary-Treasurer). CATEGORIES: Auditors Deloitte & Touche Services |
ADOPTED
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2002-010 | A resolution accepting the resignation of Shawn Pierce as a member of the GCRTA's Citizens' Advisory Board and appointment of Arlene Cohen as a member of the CAB. CATEGORIES: CAB Citizens' Advisory Board Resignation Appointment |
ADOPTED
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2002-009 | Authorizing a Change Order to Contract No. 91224 with Lichtenstein Consulting Engineers for engineering services for Project 20 - rehabilitation of the Cuyahoga Viaduct and two transit track bridges at a price of $73,648.00 (RTA Development Fund, Project Development and Engineering Department budget. CATEGORIES: Lichtenstein Viaduct Bridges Rail Track Real estate Facilities |
ADOPTED
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2002-008 | Authorizing Contract 2001-124 with Valley Sterling Trucks of Cleveland for one cab chassis and attachments at a price of $150,652.00 - RTA Capital Fund ( Fleet Management Department budget). CATEGORIES: Valley Sterling Trucks Trucks Equipment |
ADOPTED
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2002-007 | Authorizing Contract 2001-136 with Mass Transit Network International to provide and operate a real time electronic passenger information system for a period of ten years, revenue generating (amount variable - advertising sales). CATEGORIES: MTNI Mass Transit Network International Advertising Signage Information system Passenger information system |
ADOPTED
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2002-006 | Authorizing Contract 2001-067C for an intergovernmental agreement with the Metrohealth system for the furnishing of specimen collection services, as required, for a period of one year with two one-year options, at a price not to exceed $26,250.00 for the base one-year period - General Fund (Office of Small Business & Employment Opportunity Department budget). CATEGORIES: Metrohealth Agreements Intergovernmental Agreements Drug testing Alcohol testing |
ADOPTED
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2002-005 | Rescinding approval of Resolution 2001-130 for Contract 2001-067A with Concentra Medical Centers for the furnishing of specimen collection services for a period of three years with an option for one additional year. CATEGORIES: Concentra Drug testing Alcohol testing Rescinded |
ADOPTED
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2002-004 | Authorizing Contract No. 2001-135 with Penn Machine Company for the furnishing of 102 disk brake rotors as specified in an amount of $99,450.00 (RTA Development Fund, Rail District Department guet). CATEGORIES: Penn Machine Disk brake rotors Rail cars Rail Car parts |
ADOPTED
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2002-003 | Authorizing Contract No. 2001-141 with Chemsafe International for the furnishing of heavy-duty cleaner/degreaser, as specified and as required, for a period of two (2) years in an amount not to exceed $125,132.80 (General Fund, Fleet Management Department budget). CATEGORIES: Chemsafe Cleaner Degreaser Supplies |
ADOPTED
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2002-002 | Authorizing Contract 2001-100 with Anchor Cleaning Contractors, Inc. for Rapid Station window washing at GCRTA facilities, as specified, for a period of two years in an amount not to exceed $555,900.00 - General Fund (Facilities Maintenance Department budget). CATEGORIES: Anchor Rail stations Rail Window washing |
ADOPTED
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2002-001 | Expressing sincere congratulations to the Honorable Jane L. Campbell, 55th Mayor of Cleveland, as she begins her first term at City Hall. CATEGORIES: Jane L. Campbell Contratulations |
ADOPTED
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2001-196 | Expressing appreciation to Mayor Michael R. White for his service to the City of Cleveland and the GCRTA and extending best wishes for many happy years to come. CATEGORIES: Mayor White Appreciation |
ADOPTED
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2001-195 | A resolution to make appropriations for the current expenses and other expenditures of the Greater Cleveland Regional Transit Authority during the year 2002. CATEGORIES: Appropriations Budget 2002 Budget Funds |
ADOPTED
AMENDED
AMENDED
AMENDED
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