This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 2001-194 | Authorizing the filing of grant applications with the U.S. Department of Transportation for grants to provide for financial assistance for GCRTA's 2002 grant program. CATEGORIES: Grants Federal grants Department of Transportation |
ADOPTED
|
| 2001-193 | Amending Resolution No. 2000-170, 2001-34 and 2001-101 to provide for an increase in the Appropriation in theInsurance Fund in the amount of $95,000.00. CATEGORIES: Appropriation Insurance Fund |
ADOPTED
|
| 2001-192 | Authorizing the payment of $39,976.00 due for active membership in the Ohio Public Transit Association by the GCRTA for the 2002 calendar year (General Fund - Executive Department budget). CATEGORIES: OPTA Dues Membership Finance |
ADOPTED
|
| 2001-191 | Authorizing the payment of dues to the Northeast Ohio Areawide Coordinating Agency (NOACA) for fiscal year 2002 ($45,000.00 - RTA Capital Fund - External Affairs Department). CATEGORIES: NOACA Dues Financial Membership |
ADOPTED
|
| 2001-190 | Authorizing Contract No. 2001-139A with Solomon & Associates, Inc. to provide general trades, HVAC and plumbing services for the ADA modifications to the Cedar/University Station, in the amount of $662,272.50 (RTA Development Fund, Project Development & Engineering Department budget). CATEGORIES: Solomon & Associates General trades HVAC Plumbing ADA Cedar/University Station Rail Stations Facilities Rail |
ADOPTED
|
| 2001-189 | Authorizing Contract No. 2001-139 with D.E. Williams Electric, Inc. to provide electrical services for ADA modifications to the Cedar/University Station, in the amount of $111,454.00 (RTA Development Fund, Project Development & Engineering Department budget). CATEGORIES: D.E. Williams Electrical Services Cedar/University Station Real estate Facilities Rail Stations |
ADOPTED
|
| 2001-188 | Authorizing Contract 2001-121 with Bialosky & Partners for architectural and engineering services for the rehabilitation of the West 117th Street Station in the amount of $523,999.00 (RTA Development Fund, Project Development and Engineering Department budget). CATEGORIES: Bialosky A/E services West 117th Street Station Rail Stations Rail Real estate Facilities |
ADOPTED
|
| 2001-187 | Authorizing the General Manager to enter into a license agreement with Dave & Busters, at 25735 First Street, Westlake, Ohio 44145, allowing the restaurant to use 250 parking spaces, at the western end of the Westlake Park-N-Ride on Friday and Saturday from 7:00 p.m. to 3:00 a.m. from the period of October 15, 2001 through April 15, 2002, for a fee of $19,500.00, with an option to extend the terms to December 31, 2002. All proceeds going to GCRTA's General Fund. CATEGORIES: Dave & Buster's Agreements Lease Agreement Park-N-Ride Real estate Parking lots Westlake |
ADOPTED
|
| 2001-186 | Authorizing the General Manager to cure the encroachment on the Bradley Building located at 1220 West Sixth Street, Cleveland, Ohio 44113 by acquiring from its owners 61 square feet of property at a cost of $3,000 plus related costs, not to exceed $6,000 payable out of the RTA Capital Fund. CATEGORIES: Real estate purchase Encroachment 1220 West Sixth Street Main Office Building |
ADOPTED
|
| 2001-185 | Authorizing an increase to Contract 2000-14A with Nova Bus Corporation for the provision of fifty (50) Nova LFS coaches for a net price of $35,436.20 - (RTA Development Fund - $28,248.96 in Federal funds, representing 80%of the total price). CATEGORIES: Nova Low floor buses Buses Equipment Bus purchase |
ADOPTED
|
| 2001-184 | Authorizing the General Manager to utilize the State of Ohio Cooperative Purchasing Program for the purchase of natural gas at a cost not to exceed $1,500,000.00 for a period not to exceed 18 months (General Fund - Bus Equipment Department budget CATEGORIES: Compressed Natural Gas CNG Fuel Buses |
ADOPTED
|
| 2001-183 | Authorizing an increase and an extension of time to Contract 98039 with Millar Elevator Service Co. for the provision of elevator and escalator repair and maintenance serivces and testing ($83,663.00 - General Fund - Facilities Maintenance Department budget). CATEGORIES: Millar Elevators Escalators Equipment Facilities |
ADOPTED
|
| 2001-182 | Authorizing sole source Contract No. 2001-153 with Giro, Inc. for upgrade of the Hastus scheduling system at a total cost of $32,780.00 (RTA Development Fund, Information Systems Department budget). CATEGORIES: Giro Hastus Computers Software Schedules |
ADOPTED
|
| 2001-181 | Authorizing Contract 2001-126B with Allstate Truck Sales of Eastern Ohio, LLC for the furnishing of motor coach filters, as required, for a period of one year, at an amount not to exceed $42,237.50 (General Fund, Inventory Department budget). CATEGORIES: Allstate Truck Sales Filters Motor coach filters Buses Bus parts Equipment |
ADOPTED
|
| 2001-179 | Authorizing Contract 2001-125 with Cenweld Corporation for the rehabilitation of five heavy-duty dump trucks at a price of $127,675.00 - RTA Capital Fund (Bus Equipment Department budget). CATEGORIES: Cenweld Equipment Dump trucks |
ADOPTED
|
| 2001-178 | A resolution authorizing the GCRTA to enter a Sales and Use Taxes Collection Agreement. CATEGORIES: Sales and Use Tax Fifth Third Bank Agreements |
ADOPTED
|
| 2001-177 | A resolution to amend Resolution No. 1980-386, as amended and supplemented by Resolution 1981-18, to provide for the periodic deposit of moneys in the Bond Retirement Fund to meet debt service requirements on indebtedness of the Authority. CATEGORIES: Bond Retirement Fund Debt Service Funds Finance |
ADOPTED
|
| 2001-176 | Authorizing Contract 2001-137 with Qualchoice for the furnishing of medical health maintenance organization services for a period of oneyear at an estimated cost of $1,993,670.00 for the medical plan - General Fund (various department budgets). CATEGORIES: Qualchoice HMO Insurance Hospitalization Human Resources Benefits |
ADOPTED
|
| 2001-175 | Authorizing the issuance of not to exceed $32,000.00 of bonds to pay a portion of the costs of capital improvement to the GCRTA's transportation and the issuance of not to exceed $43,000,000 for the purpose of paying a part of the cost of advance refunding the GCRTA General Obligation (limited tax) Capital Improvement Bonds, Series 1996 and the GCRTA General Obligation (Limited Tax) Capital Improvement Bonds, Series 1998 and matters related to such bonds. CATEGORIES: Bond Issue Funds Debt |
ADOPTED
|
| 2001-174 | Authorizing Contract No. 2001-098 with Fifth Third Bank to serve as a depository for the Authority's active funds during the five year period commencing January 1, 2002. CATEGORIES: Fifth Third Bank Depositories Banking |
ADOPTED
|
| 2001-173 | Authorizing Contract No. 2001-127A with Metal Management, Inc., Adelman's Truck Parts Corporation, Midwest Bus Corporation and James L. Woods for sale of 51 used transit vehicles in "as is" condition for a total sale price of $15,904.65. CATEGORIES: Sales contract Equipment Used equipment Scrap |
ADOPTED
|
| 2001-172 | Authorizing the General Manager to enter into a lease agreement with the City of Cleveland for the use of two (2) tower sites needed to support the Authority's new radio communications system for a period of five (5) years with three (3) five year options for an amount not to exceed $240,000.00. CATEGORIES: Agreements Leases Radio Communications Towers |
ADOPTED
|
| 2001-171 | Authorizing an increase to Contract 2001-146 with Simplex Time Recorder Company to provide repair and maintenance to the fire alarm and access control systems in an amount not to exceed $20,000.00 (General Fund, Transit Police Department budget). CATEGORIES: Simplex Fire alarm Access control Transit Police Safety |
ADOPTED
|
| 2001-170 | Authorizing an increase to contract 2001-140 with Ratliff Taylor & Lekan, Inc. to provide additional outplacement services at a price not to exceed $40,000 (General Fund, Human Resources Department budget). CATEGORIES: Human resources Ratliff Taylor & Lekan Outplacement services Employment Layoff |
ADOPTED
|
| 2001-169 | Authorizing an increase to contract 99134 with Charlie's Towing Service, Inc. for the provision of towing services ($201,000.00 - General Fund - Bus Equipment Department budget). CATEGORIES: Charlie's Towing Towing Buses |
ADOPTED
|