This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 2001-109 | A resolution adopting the Tax Budget of the Greater Cleveland Regional Transit Authority for the fiscal year beginning January 1, 2002 and submitting the same to the County Auditor. CATEGORIES: Tax Budget |
ADOPTED
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| 2001-108 | Authorizing the execution of a Programmatic Agreement with the Federal Transit Administration and the Ohio State Historic Preservation Office for the Euclid Corridor Transportation Project (ECTP). CATEGORIES: Agreements Programmatic Agreement FTA Euclid Corridor Transportation Project Ohio State Historic Preservation Office |
ADOPTED
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| 2001-107 | Authorizing the extension of a lease agreement approved by the GCRTA Board of Trustees under the Resolution numbered 1991-226 and dated October 31, 1991 between Developers Diversified Realty and the GCRTA for the property located at the Great Northern Mall in North Olmsted, Ohio for the continued use as a Park-N-Ride location at $11,000 for the year (General Fund, Operations Planning Department budget) CATEGORIES: Agreements Leases North Olmsted Developers Diversified Realty Great Northern Mall Facilities |
ADOPTED
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| 2001-106 | Authorizing a license agreement to 1187 Old River Road, Incorporated for the use of ingress and egress over GCRTA's Waterfront Line right-of-way property located at 1187 Old River Road in Cleveland, Ohio. CATEGORIES: Agreements License Agreements 1187 Old River Road Ingress |
ADOPTED
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| 2001-105 | Authorizing a license agreement to Enterprise Rent-A-Car, Incorporated for the ingress and egress use of a portion of GCRTA's private access road at the Brookpark Rail Wash House facility located adjacent to 18302 Brookpark Road in Brook Park, Ohio. CATEGORIES: Enterprise Rent-A-Car Agreements License agreement Real estate Brookpark |
ADOPTED
|
| 2001-104 | Authorizing an increase to Contract 97155 with Medtox Laboratories, Inc. to provide drug and alcohol testing and collection services in the amount of $28,750.00 (General Fund, Office of Small Business and Employment Opportunity Department budget). CATEGORIES: Medtox Drug testing Alcohol testing |
ADOPTED
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| 2001-103 | Authorizing the donation of approximately 4,100 used railroad ties to the Northern Ohio Railway Museum. CATEGORIES: Railroad ties Northern Ohio Railway Museum Rail Donations |
ADOPTED
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| 2001-102 | Authorizing contracts with Pohl Corporation for the sale of 5,900 used railroad ties in an "as is" condition for a total sale price of one thousand eight hundred twenty-nine dollars and 00/100 ($1,829.00). CATEGORIES: Pohl Railroad ties Rail Track |
ADOPTED
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| 2001-101 | Amending Resolution No. 2000-170 and 2001-34 to provide for an increase in the Appropriation in the Insurance Fund in the amount of $475,000.00. CATEGORIES: Appropriation Insurance Fund |
ADOPTED
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| 2001-100 | Authorizing Contract 2001-035 with Pepsi Americas to provde beverage vending service at passenger facilities, for a period of three years, with two one-year options, revenue generating (amount variable - based on usage) CATEGORIES: Pepsi Vending machines Beverages Facilities Stations |
ADOPTED
|
| 2001-099 | Authorizing sole source Contract 2001-060 with Simplex Grinnell for an upgrade of the Authority's fire protection/security system for a total cost of $159,500.00 (RTA Capital Fund, Transit Police Department budget). CATEGORIES: Simplex Grinnell Fire Alarm Security system Transit Police |
ADOPTED
|
| 2001-098 | Authorizing sole source Contract 2001-055 with Multisystems, Inc. for maintenance and support of the Midas PT/CIS System for a period of one year at a total cost of $59,492.00 (General Fund, Information Systems Department budget). CATEGORIES: Sole source contract Multisystems Computers Software Midas |
ADOPTED
|
| 2001-097 | Authorizing Contract No. 2001-056 with Wake Forest Garden Center to provide turf maintenance services for the authority's rail facilities locations, as specified, for the period through December 31, 2001, in an amount not to exceed $73,420.00 (General Fund - Facilities Maintenance Department budget). CATEGORIES: Wake Forest Landscaping Rail Facilities |
ADOPTED
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| 2001-096 | Authorizing Contract No. 2001-036 with Northeast Supply Company to provide civil and site work required for preparation for the Southgate Transit Center, including building the bus roadway, in the amount of $328,900.00 (RTA Development Fund, Project Development & Engineering budget). CATEGORIES: Northeast Supply Southgate Transit Center Southgate Real Estate Facilities |
ADOPTED
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| 2001-095 | Authorizing Contract No. 2001-047 with Northeast Ohio Trenchine Service, Inc. to provide water main connection and metering for Triskett Garage for Project 8.25A, Triskett Water Main Connection in the amount of $78,830 (RTA Development Fund, Project Development & Engineering Department budget). CATEGORIES: Northeast Ohio Trenching Service Triskett Water main connection Rehabilitation Project 8.25A Construction |
ADOPTED
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| 2001-094 | Authorizing Contract 2000-116 with Baker and Associates for preconstruction phase construction management services for Project 17C - rehabilitation of Triskett District Garage, at a price not to exceed $152,066.71 - RTA Development Fund - Project Development & Engineering Department budget. CATEGORIES: Baker & Co. Triskett Rehabilitation Facilities Construction management Project 17C |
ADOPTED
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| 2001-093 | Authorizing Contract 2000-172 with Clarklift of Cleveland, Inc. for one (1) skid steer loader and attachments at a price of $46,549.00 - RTA Capital Fund (Facilities Maintenance Department budget). CATEGORIES: Clarklift Equipment Skid steer loader |
ADOPTED
|
| 2001-092 | Authorizing Contract 2001-057 with Brink's Incorporated for the furnishing of revenue collection services for a period of three (3) years at a price not to exceed $1,710,000.00 - (General Fund, Revenue Department budget). CATEGORIES: Brink's Revenue Revenue collection Fares Fare collection |
ADOPTED
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| 2001-091 | Authorizing the donation of one obsolete Buda gasoline work car to the Northern Ohio Railway Museum. CATEGORIES: Northern Ohio Railway Museum Buda car Equipment Rail cars |
ADOPTED
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| 2001-090 | Authorizing the payment of $26,847.00 to the American Public Transit Association for membership dues of the GCRTA in said Association for the period ending June 30, 2002 ($26,847.00 - General Fund, Executive Department budget). CATEGORIES: APTA American Public Transportation Association Dues Memberships |
ADOPTED
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| 2001-089 | Authorizing a Change Order to Contract No. 98095 with Schirmer Construction Company for the reduction of caisson work at the Triskett Station in the credit amount of $30,500.00 CATEGORIES: Schirmer Construction Change Order Triskett Rehabilitation Caissons |
ADOPTED
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| 2001-088 | Authorizing Contract 2001-007 with XiTech Corporation to provide a network system upgrade to the Main Office Building at a price not to exceed $323,327.00 - $292,251.36, RTA Development Fund $31,075.64, General Fund, Information Systems Department budget). CATEGORIES: Computers Xitech Software Hardware Main Office |
ADOPTED
|
| 2001-087 | Authorizing sole source Contract 2001-048 with Novell, Inc. for maintenance and support of the Netware and Groupwise software programs for a period of one (1) year at a price of $36,268.00 (General Fund - Information Systems Department budget). CATEGORIES: Novell Computers Netware Groupwise Software |
ADOPTED
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| 2001-086 | Authorizing sole source Contract 2001-015 for a two-year period with General Electric Company for required spare controller, gearbox and linebreaker parts for rail vehicle maintenance at a cost not to exceed $435,261.00 - RTA General Fund - Inventory Department budget | ADOPTED
|
| 2001-085 | Authorizing sole source Contract 2001-045 with Alstom Signaling, Inc. for four (4) model 5G electric switch machines for a total expenditure of $63,676.48 (RTA Capital Fund - Power Department). . CATEGORIES: Alstom Signaling Rail Signal System Equipment Switch machine Tracks |
ADOPTED
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