This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 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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| 2001-066 | Authorizing sole source Contract No. 2001-019 with Williams Detroit Diesel, Inc. for the provision of 6V92 diesel engines, as required, for a period of one year, in an amount not to exceed $243,210.00 - RTA Development Fund - Bus Equipment Department budget. CATEGORIES: Williams Detroit Diesel Engines Buses Bus Parts Sole Source Equipment |
ADOPTED
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| 2001-065 | Authorizing Contract No. 2001-020 with Penn Machine for the Company for the furnishing of disk brake rotors as specified and as required for a period of one year in an amount not to exceed $140,000 (General Fund, Inventory Department budget). CATEGORIES: Penn Machine Disk brake rotors Buses Bus parts Equipment |
ADOPTED
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| 2001-064 | A resolution establishing 2001 Affirmative Action goals for Equal Employment Opportunity and for the GCRTA. CATEGORIES: Affirmative Action Goals |
ADOPTED
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| 2001-063 | Authorizing the Cuyahoga County Transit Element of the fiscal years 2002-2005 Transportation Improvement Program for the Cleveland urbanized area and authorizing its submission to the Northeast Ohio Areawide Coordinating Agency (NOACA). CATEGORIES; TIP Transportation Improvement Program NOACA |
ADOPTED
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| 2001-062 | Establishing policies and procedures for the placement of newspaper dispensing boxes on GCRTA property. CATEGORIES: Newspaper boxes Policies and Procedures Facilities |
ADOPTED
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| 2001-061 | Amending Resolution No. 2000-170 to provide for an appropriation in the Law Enforcement Fund in the amount of $97,236.00. CATEGORIES: Appropriation Amended Appropriation Fund Law Enforcement Fund |
ADOPTED
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| 2001-060 | Authorizing Contract 2001-001 with Provide A Ride for vanpool operation for a three-year period with two additional one-year options at a price not to exceed $3,614,389.00 for the base three years (General Fund - Operations Planning Department budget). CATEGORIES: Provide A Ride Vanpool Welfare to Work |
ADOPTED
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| 2001-059 | Authorizing an inter-agency agreement with Cuyahoga County for the provision of Welfare to Work transportation services and the acceptance of Federal, state and local funds to support these services. CATEGORIES: Welfare to Work Interagency Agreement Agreement Cuyahoga County |
ADOPTED
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