This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 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
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| 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
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| 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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| 2001-084 | Authorizing contract 2000-095 with Pohl Corporation for the furnishing of new rail and rail turnouts at a price of $138,320.00 - RTA Capital Fund (Power Department budget). CATEGORIES: Rail Rail turnouts Track Equipment Pohl |
ADOPTED
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| 2001-083 | Authorizing Contract No. 2001-049 with Lebis Enterprises, Inc. to provide demolition and asbestos abatement for Project 9.12 Windermere Headstart Demolition, Phase II in the amount of $371,152.00 (RTA Development Fund, Project Development & Engineering Department budget). CATEGORIES: Project 9.12 Windermere Windermere Headstart Real estate Windermere Construction Demolition Asbestos Rail Stations Facilities |
ADOPTED
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| 2001-082 | Authorizing sole source Contract 2001-058 with Dominion East hio for a full requirements transportation service agreement for natural gas for a period of one year at a price not to exceed $600,000.00 - (General Fund - Facilities Maintenance & Bus Equipment Departments budgets). CATEGORIES: Fuel CNG Agreements Dominion East Ohio |
ADOPTED
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| 2001-081 | Authorizing Contract 2001-003 with Enron Energy Services/Clinton Energy for provision of natural gas and related brokerage services for a three-year period with two additional one-year options at a price not to exceed $7,500,000.00 for the base three years (General Fund - Facilities Maintenance & Bus Equipment Department budgets). CATEGORIES: Fuel Enron CNG Compressed Natural Gas |
ADOPTED
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| 2001-080 | A resolution authorizing a lease agreement with the Salt Lake Organizing Committee for the Olympic Winter Games of 2002, Inc. (SLOC) for the provision of up to twenty (20) buses owned by the GCRTA for use during the 2002 Olympic and Paralympic Winter Games. CATEGORIES: Olympics Salt Lake City Buses Equipment Lease Agreements |
ADOPTED
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| 2001-078 | Agreement with Case Western Reserve University to establish a Student Universal Access Fare ("Upass") Program. CATEGORIES: Upass Case Western Reserve University Fares Student Fare |
ADOPTED
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| 2001-077 | Authorizing the purchase of real property from Southgate USA, Ltd. for a Transit Center located at the corners of Warrensville Center Road and Southgate Park Boulevard in the City of Maple Heights for the purchase price of $440,000 funded by Capital Grants, including, but not limited to, Capital Grant ODOT-OSTA-995 $400,000, which represents 91% of the costs) and funded from the GCRTA Development Fund - Legal Department budget), subject to the Federal Transit Administration's approval. CATEGORIES: Real estate Southgate USA Transit Centers ODOT |
ADOPTED
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| 2001-076 | Authorizing Contract 2001-030 with Superior Electric Company for Project 23P-HVAC/Plumbing/Electrical Trades - Construction of the substation at East 55th Street, in the amount of $2,054,000.00 - RTA Development Fund - Project Development & Engineering Department budget. CATEGORIES: Superior Electric Project 23P HVAC Plumbing Electrical East 55th Street Substation Power |
ADOPTED
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| 2001-075 | Authorizing Contract 2001-030 with Standard Contracting & Engineering, Inc. for Project 23P - General Trades/Construction of the substation at East 55th Street, in the amount of $431,199.00 - RTA Development Fund - Project Development & Engineering Department budget. CATEGORIES: Standard Contracting & Engineering, Inc. Project 23P Facilities Substations East 55th Street Power |
ADOPTED
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| 2001-074 | Authorizing Contract No. 2001-031 with Precision Design & Construction, Inc. to provide paving maintenance for Project 7.36 - Strongsville Park-N-Ride, in the amount of $54,940.00 (RTA Capital Fund, Project Development & Engineering Department budget). CATEGORIES: Precision Design Project 7.36 Park-N-Ride Strongsville Paving Facilities |
ADOPTED
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| 2001-073 | Authorizing Contract 2001-016 with North Central Equipment Co. for the furnishing of one 5-ton overhead crane with installation and as specified in the amount of $25,495.00 - RTA Capital Fund - Rail Equipment Department . CATEGORIES: North Central Equipment Company Crane Overhead crane Equipment Heavy equipment Rail |
ADOPTED
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| 2001-072 | Authorizing Contract 2000-126 with Ohio Business Machines, Inc. for a three (3) year cost-per-copy program that includes equipment, labor, maintenance and all supplies, excluding paper, with two (20 one-year optons for an amount not to exceed $459,211.35 (General Fund - Building Administration budget) CATEGORIES: Ohio Business Machines Copiers Xerox Equipment Services |
ADOPTED
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| 2001-071 | Authorizing Contract 2001-012 with Ohio Materials Handling, Inc. for three forklifts at a price of $68,000.00 - RTA Capital Fund (Inventory and Bus Equipment Department budgets). CATEGORIES: Ohio Materials Handling Forklifts Equipment Heavy equipment |
ADOPTED
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| 2001-070 | Authorizing Contract No. 2001-029 with Har-Tal Service, Inc. for Project 9.00, fluid dispensing systems upgrade in the amount of $39,351.00 (RTA Capital Fund, Paratransit Equipment Department budget) CATEGORIES: Har-Tal Service, Inc. Project 9.00 Facilities Paratransit Fuel Fluid dispensing systems upgrade |
ADOPTED
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| 2001-069 | Authorizing Contract 2001-028 with BFI Waste Systems, Inc. for the furnishing of rubbish/trash removal from the GCRTA facilities, as required, for a two (2) year period in an amount not to exceed $158,288.00 - General Fund, Facilities Maintenance Department budget). CATEGORIES: BFI Trash removal Services Facilities |
ADOPTED
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| 2001-068 | Amending Resolution 2000-102 and Resolution 2000-113 for the acquisition of an option from New Jersey Transit to change the funding source in the amount of $8,443,070.00 - RTA Development Fund - Bus Equipment Department budget). CATEGORIES: Amendments Buses Bus Purchase Finance Funds |
ADOPTED
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| 2001-067 | Authorizing Contract 2000-014B with North American Bus Industries, Inc. for the purchase of 225 low-floor coaches with an option for an additional 200 low-floor coaches - (RTA Development Fund Current and Future Funding, Bus Equipment Department). CATEGORIES: NABI North American Bus Industries, Inc. Buses Bus purchase Low-floor buses |
ADOPTED
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